Though managing operations of a hospitality property might seem forthright and simple, success requires that those at the helm are completely knowledgeable of the industry, capable of planning for the future, and able to handle the day-to-day situations that may arise. Extraordinary daily operation directly influences guest satisfaction, return visits, and word-of-mouth recommendations.

Geneva Hospitality’s management company principals are experienced in all aspects of operations encompassing housekeeping, maintenance, front desk, reservations, food and beverage, supervision, training, accounting, billing, collections, design and renovations, rentals and re-sales.

Geneva Hospitality has the expertise to handle all aspects of refurbishment and renovation. We are experienced and adept at working with budget constraints and planning for long-term renovation projects.

At Geneva Hospitality we cut out the middleman. We know that hospitality properties cannot afford expensive design fees and interior decorators. We feel that it is better to invest in quality furniture and fixtures than in a high-priced design package.

We are experienced in interior design and decorating and are able to negotiate the best product at the best price.

As an exclusive agency appointed and contracted by your enterprise, the Geneva Hospitality L.L.C. services offered include:

Hospitality asset management is a science requiring leadership, hard work, creative energy, and entrepreneurial background. With our experienced and knowledgeable professionals, Geneva Hospitality is an organization with uncompromising integrity, a roll-up-your-sleeves work ethic, and a proven record of profitability. Our goal is to provide individual attention and superior solutions in the complex management-intensive world of hospitality operations.

We welcome the opportunity to direct your establishment toward success!

The Geneva Hospitality LLC Sales program strives to produce value and maximize profitability through its involvement in all aspects of planning and positioning. Our intention is to build a partnered customer relationship upheld by professionalism, integrity and respect. Drawing on years of diversified experience in the industry, we implement strategies and solutions to accomplish and satisfy the goals of all parties involved.

A successful business is a reflection of front-line employees. At Geneva Hospitality, we offer continual training in all areas of safety, job performance and positive attitude skills.

At Geneva Hospitality we know the importance of effective billing, collection and accounting practices. Geneva Hospitality has developed a collection process which has substantially increased collection at our properties.

At Geneva Hospitality we feel it’s our responsibility to provide Owners a detailed accounting of all transactions. Under our management, Owners can expect to receive complete, monthly financial information packages, These include vital information such as collections analysis, cash flow report, detailed check registers, bank activity summaries, detailed expense reports, and full accrual financial statements.

We’re committed to working very closely with Owners to ensure that they understand their financial position at all times. Geneva Hospitality Principals feel that it’s imperative that you the Owner are fully informed on the financial and operating status of your property. Working together, Geneva Hospitality and the Owner can address areas of concern, and work toward implementing an overall operational plan that establishes high standards and protect investments.

We want owners to know we are working for them in every way to make their project successful, and of the highest quality.

• Cash or accrual systems of monthly financial reporting (selected by Owner)
• Prepare annual budgets for Owner’s approval
• Keep current name/address register for each owner
• Maintain an accurate inventory of Hotel assets
• Dispense compensation for all Hotel employees
• Establish an appropriate replacement reserve program
• Receive, account for, and deposit all fees on behalf of Owners
• Prompt follow-up on all delinquent accounts to minimize delinquencies (pre-approved schedules)
• Pay all approved/budgeted expenses in a timely manner
• Prepare monthly computerized financial statements to include prepays, delinquencies and full trial balance comparisons of actual and budgeted month and year-to-date expenses
• Provide complete general ledger detail showing dates, vendors paid and amounts paid
• Provide complete reserve analysis
• Prepare and fill all tax forms, reports and returns required by State, Federal or Insurance agencies