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Genesee Gateway Local Development Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.66M (2023)

Expenses
$1.69M (2023)

Total Assets
$18.8M (2023)

Total Liabilities
$7.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,660,350
Expenses
$1,690,462
Net Income
$969,888
Net Assets
$11,713,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,617,660
60.8%
Program Services $847,836
31.9%
Investment Income $173,939
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,915
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,814,801
Total Liabilities $7,101,446
Net Assets $11,713,355
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald Cunningham (Chairman) $0 $0 $0
Jonathan Tretter (Vice Chairman) $0 $0 $0
Sarah Noble Moag (Secretary) $0 $0 $0
Gregg Torrey (Treasurer) $0 $0 $0
Paul Battaglia (Director) $0 $0 $0
Craig Yunker (Director) $0 $0 $0
Peter Zeliff (Director) $0 $0 $0
Marianne Clattenburg (Director) $0 $0 $0
Mark Brooks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,383,567
Expenses
$2,676,199
Net Income
$707,368
Net Assets
$10,743,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,607,662
77.1%
Program Services $848,888
25.1%
Investment Income $4,549
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$78,904
Net Inventory Sales $0
Other Revenue $1,372
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,680,179
Total Liabilities $7,936,712
Net Assets $10,743,467
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald Cunningham (Chairman) $0 $0 $0
Thomas Felton (Vice Chairman) $0 $0 $0
Sarah Noble Moag (Secretary) $0 $0 $0
Gregg Torrey (Treasurer) $0 $0 $0
Todd Bender (Director) $0 $0 $0
Paul Battaglia (Director) $0 $0 $0
Jonathan Tretter (Director) $0 $0 $0
Craig Yunker (Director) $0 $0 $0
Peter Zeliff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,105,058
Expenses
$1,894,716
Net Income
-$789,658
Net Assets
$10,036,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,575
15.6%
Program Services $773,453
70.0%
Investment Income $4,310
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $152,979
13.8%
Net Inventory Sales $0
Other Revenue $1,741
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,171,865
Total Liabilities $5,135,766
Net Assets $10,036,099
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald Cunningham (Chairman) $0 $0 $0
Thomas Felton (Vice Chairman) $0 $0 $0
Sarah Noble Moag (Secretary) $0 $0 $0
Gregg Torrey (Treasurer) $0 $0 $0
Todd Bender (Director) $0 $0 $0
Paul Battaglia (Director) $0 $0 $0
Jonathan Tretter (Director) $0 $0 $0
Craig Yunker (Director) $0 $0 $0
Peter Zeliff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,039,725
Expenses
$1,628,068
Net Income
$411,657
Net Assets
$10,825,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $425,175
20.8%
Program Services $749,771
36.8%
Investment Income $10,959
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $759,068
37.2%
Net Inventory Sales $0
Other Revenue $94,752
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,191,095
Total Liabilities $5,365,338
Net Assets $10,825,757
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald Cunningham (Chairman) $0 $0 $0
Thomas Felton (Vice Chairman) $0 $0 $0
Sarah Noble Moag (Secretary) $0 $0 $0
Gregg Torrey (Treasurer) $0 $0 $0
Todd Bender (Director) $0 $0 $0
Paul Battaglia (Director) $0 $0 $0
Mary Ann Wiater (Director) $0 $0 $0
Craig Yunker (Director) $0 $0 $0
Peter Zeliff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,607,763
Expenses
$1,039,294
Net Income
$568,469
Net Assets
$10,414,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $812,775
50.6%
Program Services $725,344
45.1%
Investment Income $24,106
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,921
2.7%
Net Inventory Sales $0
Other Revenue $1,617
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,972,323
Total Liabilities $5,558,223
Net Assets $10,414,100
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Felton (Vice Chairman) $0 $0 $0
Craig Yunker (Director) $0 $0 $0
Sarah Noble Moag (Secretary) $0 $0 $0
Mary Ann Wiater (Director) $0 $0 $0
Paul Battaglia (Director) $0 $0 $0
Todd Bender (Director) $0 $0 $0
Gregg Torrey (Treasurer) $0 $0 $0
Donald Cunningham (Chairman) $0 $0 $0
Peter Zeliff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,159,683
Expenses
$2,353,974
Net Income
-$194,291
Net Assets
$9,845,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,385,286
64.1%
Program Services $713,047
33.0%
Investment Income $9,646
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,439
2.4%
Net Inventory Sales $0
Other Revenue $265
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,369,389
Total Liabilities $6,523,758
Net Assets $9,845,631
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Felton (Chairman) $0 $0 $0
Craig Yunker (Vice Chairman) $0 $0 $0
Sarah Noble Moag (Secretary) $0 $0 $0
Mary Ann Wiater (Director) $0 $0 $0
Paul Battaglia (Director) $0 $0 $0
Todd Bender (Director) $0 $0 $0
Gregg Torrey (Treasurer) $0 $0 $0
Donald Cunningham (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,067,945
Expenses
$1,109,819
Net Income
-$41,874
Net Assets
$10,039,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,668
29.3%
Program Services $715,955
67.0%
Investment Income $7,779
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,543
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,365,597
Total Liabilities $6,325,675
Net Assets $10,039,922
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Felton (Chairman) $0 $0 $0
Craig Yunker (Vice Chairman) $0 $0 $0
Sarah Noble Moag (Secretary) $0 $0 $0
Mary Ann Wiater (Director) $0 $0 $0
Paul Battaglia (Director) $0 $0 $0
John Rizzo (Director) $0 $0 $0
Todd Bender (Director) $0 $0 $0
Gregg Torrey (Treasurer) $0 $0 $0
Don Cunningham (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,882,008
Expenses
$1,259,504
Net Income
$622,504
Net Assets
$10,081,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,152,578
61.2%
Program Services $717,088
38.1%
Investment Income $10,477
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,865
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,806,779
Total Liabilities $6,724,983
Net Assets $10,081,796
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Felton (Chairman) $0 $0 $0
Hollis Upson (Vice Chairman) $0 $0 $0
Sarah Noble Moag (Secretary) $0 $0 $0
Mary Ann Wiater (Director) $0 $0 $0
Paul Battaglia (Director) $0 $0 $0
John Rizzo (Director) $0 $0 $0
Craig Yunker (Director) $0 $0 $0
Matthew Gray (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,952,278
Expenses
$1,725,594
Net Income
$226,684
Net Assets
$9,459,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,209,235
61.9%
Program Services $716,686
36.7%
Investment Income $13,017
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,340
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,994,046
Total Liabilities $7,534,754
Net Assets $9,459,292
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Felton (Chairman / President) $0 $0 $0
Hollis Upson (Vice Chairman) $0 $0 $0
Mary Ann Wiater (Director) $0 $0 $0
Wolcott Hinchey (Treasurer) $0 $0 $0
Paul Battaglia (Director) $0 $0 $0
John Rizzo (Director) $0 $0 $0
Sarah Noble Moag (Secretary) $0 $0 $0
Craig Yunker (Director) $0 $0 $0
Matthew Gray (Director) $0 $0 $0
Peter Zeliff (Director) $0 $0 $0
Andrew Young (Vice Chairman / Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,312,377
Expenses
$2,093,361
Net Income
$219,016
Net Assets
$9,232,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,373,468
59.4%
Program Services $706,303
30.5%
Investment Income $1,222
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $230,412
10.0%
Net Inventory Sales $0
Other Revenue $972
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,679,009
Total Liabilities $8,446,401
Net Assets $9,232,608
Compensation
Key Employees and Officers Compensation Related Other
Thomas Felton (Chairman / President) $0 $0 $0
Andrew Young (Vice Chairman / Treasurer) $0 $0 $0
Hollis Upson (Secretary) $0 $0 $0
Mary Ann Wiater (Director) $0 $0 $0
Wolcott Hinchey (Director) $0 $0 $0
Peter Zeliff (Director) $0 $0 $0
Paul Battaglia (Director) $0 $0 $0
John Rizzo (Director) $0 $0 $0
Sarah Noble Moag (Director) $0 $0 $0
James Vincent (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,896,836
Expenses
$2,635,025
Net Income
$261,811
Net Assets
$9,013,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,193,258
75.7%
Program Services $691,240
23.9%
Investment Income $2,120
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$551
Net Inventory Sales $0
Other Revenue $10,769
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,889,683
Total Liabilities $9,876,091
Net Assets $9,013,592
Compensation
Key Employees and Officers Compensation Related Other
Thomas Felton (Chairman/ President / Ceo) $0 $0 $0
Andrew Young (Vice Chairman / Treasurer) $0 $0 $0
Hollis Upson (Secretary) $0 $0 $0
James Vincent (Director) $0 $0 $0
John Andrews (Director (Through 6/30/13)) $0 $0 $0
Wolcott Hinchey (Director) $0 $0 $0
Charlie Cook (Director) $0 $0 $0
Rochelle Stein (Director) $0 $0 $0
Peter Zeliff (Director) $0 $0 $0
Mary Ann Wiater (Director(appointed 8/2/13)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,073,667
Expenses
$5,951,972
Net Income
-$878,305
Net Assets
$8,797,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,494,405
88.6%
Program Services $685,632
13.5%
Investment Income $2,600
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$115,885
Net Inventory Sales $0
Other Revenue $6,915
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,417,695
Total Liabilities $10,620,407
Net Assets $8,797,288

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,260,176
Expenses
$1,713,204
Net Income
$1,546,972
Net Assets
$9,976,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,558,679
78.5%
Program Services $683,480
21.0%
Investment Income $1,571
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,446
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,606,178
Total Liabilities $9,629,251
Net Assets $9,976,927

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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