Genesee Orleans Ministry Of Concern Inc
- Assets
- $1.6m
- Revenue
- $292.3k
- Investments
- $567.0k
- Employees
- 9
- Location
- Albion, NY
- Founding
- 03/1969
- Data as of
- 12/2021
- EIN
- 23-7013824
Organization Overview
Genesee Orleans Ministry Of Concern Inc is located in Albion, NY. The organization was established in 1969. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Genesee Orleans Ministry Of Concern Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesee Orleans Ministry Of Concern 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 12/2021, Genesee Orleans Ministry Of Concern Inc generated $292.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $233.8k during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE GENESSEE-ORLEANS MINISTRY OF CONCERN IS THE "AGENCY OF LAST RESORT" WORKING WITH PEOPLE WHO HAVE NOWHERE ELSE TO GO. THE AGENCY HAS TWO OBJECTIVES: TO PROVIDE EMERGENCY SERVICES FOR THE ECONOMICALLY POOR, AND TO ASSIST AND ENCOURAGE MEMBERS OF THE POVERTY COMMUNITY IN BECOMING INDEPENDENT, SELF-SUFFICIENT, AND CONTRIBUTING MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS AND ADVOCACY: COLLECT AND DISTRIBUTE EMERGENCY FOOD AND SUPPLIES, PROVIDE ASSISTANCE FOR RENT AND JUDICIAL SERVICES.
CRISIS AND ADVOCACY: COLLECT AND DISTRIBUTE EMERGENCY FOOD AND SUPPLIES, PROVIDE ASSISTANCE FOR RENT AND JUDICAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nyla Gaylord Executive Director | OfficerTrustee | 30 | $10,073 |
Sister Dolores O'dowd President | Officer | 2 | $0 |
Bruce Schmidt Vice President | Officer | 2 | $0 |
Mary Grace Demarse Treasurer | Officer | 2 | $0 |
Josh Mitchell Secretary | Officer | 2 | $0 |
Jane Balbick Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,440 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,860 |
| Total Program Service Revenue | $0 |
| Investment income | $26,483 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,154 |
| Net Income from Fundraising Events | $24,251 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $292,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $10,074 |
| Compensation of current officers, directors, key employees. | $1,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $386 |
| Office expenses | $2,499 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,315 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,840 |
| Insurance | $7,607 |
| All other expenses | $5,622 |
| Total functional expenses | $233,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,516 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $26,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $566,980 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $921,591 |
| Total assets | $1,645,647 |
| Accounts payable and accrued expenses | $5,905 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,905 |
| Net assets without donor restrictions | $718,151 |
| Net assets with donor restrictions | $921,591 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,645,647 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Genesee Orleans Ministry Of Concern Inc has recieved totaling $49,124.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE | $27,950 |
Amgis Foundation Inc Medina, NY PURPOSE: FUND 501(C)(3) ORG. | $15,000 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION | $5,493 |
Lyndonville Area Foundation Inc Lyndonville, NY PURPOSE: JUST FRIENDS PROGRAM | $600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rcap Solutions Inc Worcester, MA | $9,084,523 | $86,440,230 |
Communities Of Don Guanella And Divine Providence Philadelphia, PA | $32,652,793 | $61,764,962 |
Homes For Our Troops Inc Taunton, MA | $32,216,870 | $35,704,270 |
Arc Ocean County Chapter Lakewood, NJ | $28,493,804 | $32,257,873 |
Center For Community Action Everett, PA | $8,701,097 | $31,029,882 |
Community Housing Innovations Inc White Plains, NY | $68,684,135 | $30,486,174 |
Educational Housing Services Inc New York, NY | $147,607,496 | $20,918,839 |
Vanderheyden Hall Inc Wynantskill, NY | $10,154,920 | $26,980,074 |
The Center For New York City New York, NY | $125,177,702 | $23,546,233 |
Wellspan Properties Inc York, PA | $178,389,137 | $19,225,192 |
Rebecca Residence Allison Park, PA | $63,370,668 | $20,665,205 |
The Housing Partnership Network Inc Boston, MA | $38,640,476 | $16,875,187 |