2025-09-15T08:42:55-05:00 2024-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2024-01-01 233061147 Genesee Valley Conservancy Inc GENE 5852432190 One Main Street PO Box 73 Geneseo NY 144540073 Johannes Koomen Treasurer 5852432190 2025-07-28 1 1 Daniel O'Dea P01418512 5852322956 2025-07-28 2024 2025-03-06 01:10:19Z Jenny Apple One Main Street PO Box 73 Geneseo NY 144540073 8473365 0 X www.geneseevalleyconservancy.org X 1990 NY To protect the habitat, open space, and farmland of the Genesee Valley region. 20 20 9 300 0 0 6905881 8190253 0 0 169640 170491 -5494 -3725 7070027 8357019 0 0 0 0 306834 420734 0 0 68023 6568930 7673372 6875764 8094106 194263 262913 7558604 7537466 2844579 1843861 4714025 5693605 X Protection of important natural resources, open space, habitat and agricultural lands in the Genesee River watershed through the use of land acquisition and conservation easements. Continued on Schedule O. Provide planning services to landowners, assist their understanding of conservation and ecological needs of the Genesee River watershed, and understanding the need for preservation for conservation and ecological planning. 0 0 7831680 5431 Provide planning services to landowners for protecting and conserving open space. This program is supported primarily by contributions and government grants, which in 2024 amounted to $590,892 and $7,599,361 respectively. 7831680 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X The Organization 5852432190 One Main Street Geneseo NY 144540073 Jerry Alonzo Director 1.00 X 0 0 0 Jenny Apple President 1.00 X X 0 0 0 Colleen Garrity Director 1.00 X 0 0 0 Becky Glass Director (Through 5/2024) 1.00 X 0 0 0 Jim Kernan Director (Through 5/2024) 1.00 X 0 0 0 Randy Kozlowski Director (Through 5/2024) 1.00 X 0 0 0 William Lloyd Director 1.00 X 0 0 0 Jim Memmott Director 1.00 X 0 0 0 Myrtle Merritt Director 1.00 X 0 0 0 Clara Mulligan Director 1.00 X 0 0 0 Tom Quirk Director (Through 5/2024) 1.00 X 0 0 0 Joyce Wechsler Director 1.00 X 0 0 0 Mary Kay Yanik Recording Secretary 1.00 X X 0 0 0 Dick Young Director 1.00 X 0 0 0 Nat Kinsey President (Through 5/2024) 1.00 X X 0 0 0 Gary Moore Director 1.00 X 0 0 0 Davies Nagel Director 1.00 X 0 0 0 Kate Kingsley Corresponding Secretary 1.00 X X 0 0 0 Sarah Batzing Director 1.00 X 0 0 0 Celia Lewis Vice-President 1.00 X X 0 0 0 Chuck Nesbitt Director 1.00 X 0 0 0 Austin Judkins Director 1.00 X 0 0 0 Mike Seager Director 1.00 X 0 0 0 Kelly Burns Director 1.00 X 0 0 0 Johannes Koomen Treasurer 1.00 X X 0 0 0 Martin Miskell Director 1.00 X 0 0 0 Ben Gajewski Executive Director 40.00 X 101375 0 3168 101375 0 3168 1 0 0 0 0 503 21001 7599361 569388 8190253 140248 140248 126328 96085 30243 30243 30243 11105 21001 20261 -9156 -9156 Other Income 999999 5431 5431 5431 8357019 5431 0 161335 104543 68998 20909 14636 280030 184819 56006 39205 6980 4607 1396 977 29181 19260 5836 4085 9077 9077 17685 17663 22 52936 208 52728 24170 15952 4834 3384 13327 13327 17881 17881 3328 3328 40367 26643 8073 5651 Land Protection 7474724 7474724 Farmland Signage 7340 7340 Stewardship 5278 5278 7259 7196 63 8094106 7831680 194403 68023 2612714 1436295 37906 118269 1003803 23992 983139 979811 3924845 5003091 7558604 7537466 32954 52573 2441532 1451351 370093 339937 2844579 1843861 X 4276770 4782938 437255 910667 4714025 5693605 7558604 7537466 262913 551095 165572 0 X 0 1 X 1 0 X 1588933 11005505 3337633 6905881 8190253 31028205 1588933 11005505 3337633 6905881 8190253 31028205 31028205 162269 53408 66959 131507 140248 554391 391 7384 10004 10360 25692 53831 31636427 0.98080 0.98010 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income Special events income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 147 35268.00 1 1 1006.00 28570 972369 972369 31434 23992 7442 979811 8917270 551095 551095 8366175 -9156 -9156 8357019 8103262 9156 9156 8094106 0 8094106 Part II, Line 9: Donated easements acquired by the organization are perpetual conservation easements, each of which contains numerous restrictions over the use and development of land not owned by the organization. Since these easements have no marketable value and because the obligation to monitor and enforce easements constitute permanent organizational liabilities, they are not recorded as assets on the statement of financial position. Purchased easements and development rights, resulting from actual ownership and/or representing realized marketable value by the organization are also not recorded as assets on the statement of financial position. Part XI, Line 4b - Other Adjustments: Direct Fundraising Expenses -9,156. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses 9,156. Oak Tree Race 32106 21001 11105 10457 648 9156 32106 21001 11105 10457 648 9156 20261 -9156 Form 990, Part VI, Section B, line 11b The full board will be given a copy of the 990 and a thorough review will be done by the Executive Director, Treasurer, and Finance Committee. Form 990, Part VI, Section B, line 12c Monitoring and enforcement is handled by the Board President at each meeting where business is transacted. Each meeting commences with a "discovery" process to identify any potential conflicts of interest that may arise during the course of the meeting. If a conflict is identified, it is handled appropriately per the Organization's written policy. Form 990, Part VI, Section B, line 15 The Executive Director Review Committee reviews performance of the individual, considers national salary survey data for land conservancies of similar size/work across the country (the Land Trust Alliance compiles this data for land trusts every few years), and current cost-of-living adjustments (according to social security administration), their conclusions on continued employment and compensation package are presented to the full Board of Directors at the fall meeting, the results are then given to the finance committee to include in the annual budget prepared for the December meeting where it is adopted by the full Board. Form 990, Part VI, Section C, line 19 All organizational documents including both the bylaws and form 990 are available upon request. The Organization's 990 is also available online at www.GuideStar.org.