Childrens Home Association Of Genesee County Inc
- Assets
- $416.4k
- Revenue
- $18.9k
- Investments
- $374.4k
- Employees
- 0
- Location
- Batavia, NY
- Founding
- 08/1957
- Data as of
- 12/2023
- EIN
- 16-0743955
Organization Overview
Childrens Home Association Of Genesee County Inc is located in Batavia, NY. The organization was established in 1957. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home Association Of Genesee County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Childrens Home Association Of Genesee County Inc generated $18.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $23.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Childrens Home Association Of Genesee County Inc has awarded 56 individual grants totaling $146,440. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Mancuso President | 5 | $0 | |
Erica Spezzano Tresurer | 5 | $0 | |
Terri Marchese Secretary | 5 | $0 | |
Chris Fix Director | 5 | $0 | |
Linda Devito Director | 5 | $0 | |
Elizabeth Saleh Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $290 |
| Dividends & Interest | $15,950 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,705 |
| Capital Gain Net Income | $2,705 |
| Net ST Capital Gain | $42 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $18,945 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $200 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $369 |
| Total operating and administrative expenses | $7,151 |
| Contributions, gifts, grants paid | $15,800 |
| Total expenses and disbursements | $22,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $42,036 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $416,421 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Childrens Home Association Of Genesee County Inc has awarded $15,800 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
BYRON-BERGEN FACULTY ASSOCIATION PURPOSE: SUPPORT EDUCATIONAL INITATIVES | $2,000 |
GO ART PURPOSE: HELP SPONSOR PICNIC IN THE PARK FOR THE BENEFIT OF CHILDREN OF GENESEE COUNTY | $4,300 |
CASA PURPOSE: PROVIDE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN GENESEE COUNTY | $5,000 |
YMCA PURPOSE: SUPPORT COMMUNITY PROGRAMS AND SERVICES | $3,500 |
OAKFIELD ALABAMA BABYSITTING COURSE PURPOSE: SUPPORT EDUCATIONAL INITATIVES | $1,000 |