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GENESEE CO-OP FEDERAL CREDIT UNION

Sep, 30, 2025 — GENESEE CO-OP FEDERAL CREDIT UNION is a federal credit union headquartered in ROCHESTER, NY with 1 branch location and about $45.42 million in total assets. Opened 45 years ago in 1981, GENESEE CO-OP FEDERAL CREDIT UNION has about 4,584 members and employs 13 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:GENESEE CO-OP FEDERAL CREDIT UNION
Address:
(Main Office)
395 GREGORY ST
ROCHESTER, NY 14620
Phone:(585) 461-2230
Fax:(585) 461-3189
Website:https://www.genesee.coop
Branches:1 branch locations
Members:4,584
Credit Union Type:Federal Credit Union
Charter Number:23848
Membership Type:Multiple common bond - other
Corporate Credit Union:No
Year Opened:1981
Last Audited:Dec 01, 2024
FHLB Member:Yes
Low Income Designation:No
Assets:$45,423,493
CEO/Manager:Daniel Apfel
Chairperson:Marke Shelton

Call Report

  • Credit Builder
  • Payday Alternative Loans (PAL Loans)
  • First Time Homebuyer Program
  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 3,729,829
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 19,381,420
 Unsecured Loans 729,424
 Other Loans 6,169,207
 TOTAL LOANS 26,280,051
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -333,438
 Land And Building 1,842,561
 Other Fixed Assets 36,156
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 258,819
 All Other Assets 0
  TOTAL ASSETS 45,423,493
LIABILITIES & CAPITAL:  
 Dividends Payable 972
 Notes & Interest Payable 4,100,933
 Accounts Payable & Other Liabilities 650,135
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 2,060,000
 Share Drafts 9,383,579
 Regular shares 15,946,539
 All Other Shares & Deposits 4,678,244
  TOTAL SHARES & DEPOSITS 30,008,363
  TOTAL LIABILITIES 36,820,403
 Regular Reserve 0
 Other Reserves 24,295
 Undivided Earnings 8,578,795
  TOTAL EQUITY 8,603,090
  TOTAL LIABILITIES, SHARES, & EQUITY 45,423,493
INCOME & EXPENSE  
 Loan Income 1,127,907
 Investment Income 416,729
 Other Income 82,305
 Total Employee Compensation & Benefits 720,467
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 752,144
 Non-operating Income & (Expense) 262,683
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 141,300
 Cost of Funds 120,621
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 310,109
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