Genesis Housing Development Corporation
- Assets
- $2.6m
- Revenue
- $650.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 08/2007
- Data as of
- 12/2022
- EIN
- 30-0406723
Organization Overview
Genesis Housing Development Corporation is located in Rochester, NY. The organization was established in 2007. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, 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. Genesis Housing Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clayton Cloen Secretary/treasurer | 1 | $0 | |
Maggie Bringewatt President | 1 | $0 | |
George Parker Vice President | 1 | $0 | |
Theodora Finn Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $617,980 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $32,691 |
| Total Revenue | $650,671 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $100 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $647 |
| Total operating and administrative expenses | $2,847 |
| Contributions, gifts, grants paid | $15,000 |
| Total expenses and disbursements | $17,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,171 |
| Savings and temporary cash investments | $0 |
| 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 | $2,494,108 |
| Total assets | $2,587,279 |
| Accounts payable and accrued expenses | $5,264 |
| 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 | $147 |
| Total liabilities | $5,411 |
Grants Awarded
Over the last fiscal year, Genesis Housing Development Corporation has awarded $6,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
INDIGENT PERSONS PURPOSE: HOUSEHOLD ITEMS PROVIDED TO INDIGENT PERSONS LIVING IN AFFORDABLE HOUSING UNITS AT TOWN SIDE HOUSING. | $5,000 |
INDIGENT PERSONS PURPOSE: ITEMS PURCHASED FOR RECREATIONAL ACTIVITIES PROVIDED FOR INDIGENT PEOPLE LIVING IN AFFORDABLE HOUSING UNITS AT TOWN SIDE HOUSING. | $1,000 |