2024-10-31T10:03:47-05:00 2024-06-30 461882068 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990EZ 2023-07-01 300114808 GENESIS GROUP VISION TO REALITY INC GENE 3157927187 CO SUNYIT 100 SEYMOUR ROAD UTICA NY 13502 GENE F QUADRARO BOARD CHAIRPERSON 3157927187 2024-10-31 1 1 ALFRED J KUPIEC JR P01234383 3157355216 2024-10-31 2023 2024-10-15 13:58:12Z X WWW.THEGENESISGROUP.ORG X X 197437 X 123575 789 73073 70728 2345 126709 5000 88837 1276 1692 27108 123913 2796 56941 1680 61417 X 41041 46009 15900 15408 56941 61417 0 0 56941 61417 X COMMUNITY DEVELOPMENT TO PROVIDE A FORUM THROUGH WHICH ALL CITIZENS IN CENTRAL NEW YORK CAN DISCUSS, PLAN & COORDINATE ACTIVITES TO BETTER THE COMMUNITY. IN FISCAL YEAR ENDED JUNE 30, 2024, 6 GRANTS WERE MADE. 5000 123913 123913 X DR RENEE SCIALDO-SHEVAT TRUSTEE 0.50 0 0 0 PAMELA WAY TRUSTEE 0.50 0 0 0 VINCENT J COYNE TRUSTEE 0.50 0 0 0 KEITH FENSTEMACHER TRUSTEE 0.50 0 0 0 FRANK E PRYZBYCIEN TRUSTEE 0.50 0 0 0 ALICE J SAVINO TRUSTEE 0.50 0 0 0 BETHANY VANBECSCHOTEN TRUSTEE 0.50 0 0 0 RAYMOND DURSO JR PRESIDENT/CEO 40.00 85569 3268 0 REBECCA RUFFING VICE CHAIRPERSON 1.00 0 0 0 RICHARD PRESKY TREASURER 0.50 0 0 0 CHRISTINE S OSSONT ASST. VICE CHAIRPERSON 1.00 0 0 0 GENE F QUADRARO BOARD CHAIRPERSON 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY COLLEGE ASSOCIATION AT UTICA-ROME C/O SUNYIT 100 SEYMOUR ROAD UTICA NY 13502 3157927532 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 106945 125010 118667 118516 123575 592713 24220 6462 21437 36205 73073 161397 131165 131472 140104 154721 196648 754110 0 0 0 754110 257 411 1064 920 789 3441 257 411 1064 920 789 3441 131422 131883 141168 155641 197437 757551 0.99550 0.99620 0.00450 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X COMMUNITY PRIDE EVENTS 29965 0 29965 686 29517 DOLLY PARTON INITIATIVE 14320 0 14320 13097 5 28788 0 28788 1500 807 8250 16871 73073 73073 1500 1493 37767 29968 70728 2345 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: ROBERT W. BAIRD & CO. INCORPORATED. AMOUNT: 789. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE ROOT FARM, INC.. GRANTEE RELATIONSHIP: NONE.. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/09/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DIKINDURT DISTILLERY. GRANTEE RELATIONSHIP: NONE.. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/08/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GREEN UTICA. GRANTEE RELATIONSHIP: NONE.. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/09/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: REICH SUPPLY COMPANY, INC.. GRANTEE RELATIONSHIP: NONE.. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/09/24. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: REALM CHIROPRACTIC OF HERKIMER. GRANTEE RELATIONSHIP: NONE.. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/09/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: LUXE DREAM BY DARICA. GRANTEE RELATIONSHIP: NONE.. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/10/24. AMOUNT GIVEN: 750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,692. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TELEPHONE & COMMUNICATIONS. AMOUNT: 2,166. DESCRIPTION: GENERAL INSURANCE. AMOUNT: 2,396. DESCRIPTION: TRAVEL & RELATED COSTS. AMOUNT: 7,731. DESCRIPTION: INVESTMENT FEES. AMOUNT: 237. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,002. DESCRIPTION: ADMINSITRATION FEES - SUNY IT. AMOUNT: 3,999. DESCRIPTION: OFFICE AND RELATED. AMOUNT: 1,664. DESCRIPTION: WEB MAINTENANCE. AMOUNT: 1,913. TOTAL TO FORM 990-EZ, LINE 16: 27,108. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS AND LOSSES ON INVESTMENTS CARRIED AT MARKET. AMOUNT: 1,680. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEFERRED VEHICLE LEASE. BEG. OF YEAR AMOUNT: 3,025. END OF YEAR AMOUNT: 1,925. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,875. END OF YEAR AMOUNT: 13,483. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.