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GENESEE COMMUNITY COLLEGE FOUNDATION HOUSING SERVICES INC
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GENESEE COMMUNITY COLLEGE FOUNDATION HOUSING SERVICES INC
Batavia, NY, US
•
501(c)3
•
EIN
16-1609990
•
WWW.GENESEE.EDU
GENESEE COMMUNITY COLLEGE FOUNDATION HOUSING SERVICES INC
Sign up to claim this org
Batavia, NY, US
•
501(c)3
•
EIN
16-1609990
•
WWW.GENESEE.EDU
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2025
(Year End)
$10,722,775
Property, Plant, & Equipment (net)
93%
Other Assets
3%
Investments
2%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$6,781,083
Notes Payable / Debt (Non-Related)
62%
Tax-Exempt Bond Liabilities
37%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$209,912
$80,190
-62%
Receivables (Non-Related)
$133,605
$107,083
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,881
$13,467
+36%
Investments
$389,501
$261,269
-33%
Property, Plant, & Equipment (net)
$10,154,046
$9,965,241
-2%
Other Assets
$285,004
$295,525
+4%
Total Assets
$11,181,949
$10,722,775
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$80,548
$36,936
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$2,753,994
$2,518,298
-9%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,545,762
$4,225,849
-7%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$7,380,304
$6,781,083
-8%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,801,645
$3,941,692
+4%
Net assets
2024
2025
Change
Net assets
+$3,801,645
+$3,941,692
+4%
Balance Sheet