Genesis Counseling Center Inc
- Assets
- $687.7k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 71
- Location
- Collingswood, NJ
- Founding
- 10/1988
- Data as of
- 06/2023
- EIN
- 22-2873144
Organization Overview
Genesis Counseling Center Inc is located in Collingswood, NJ. The organization was established in 1988. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Genesis Counseling Center Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Counseling Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Genesis Counseling Center Inc generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
GENESIS HELPS PEOPLE RECOVER FROM THE DESTRUCTIVE EFFECTS OF CHEMICAL DEPENDENCY AND MENTAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PSYCHOLOGICAL, CONSULTATIVE, EVALUATIVE AND THERAPUTIC SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Bailey Executive Director | 40 | $132,407 | |
Karen Cole V.P. Of Support Services | 40 | $58,803 | |
Carol Nitzberg V.P. Of Finance | 32 | $55,728 | |
See Attached List Various | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,915 |
| Related organizations | $0 |
| Government grants | $599,269 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,447 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $642,631 |
| Total Program Service Revenue | $1,143,100 |
| Investment income | $19,138 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,460 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,797,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,346,439 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,129 |
| Payroll taxes | $125,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,397 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,393 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,978 |
| Insurance | $35,249 |
| All other expenses | $86,945 |
| Total functional expenses | $2,001,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,171 |
| Savings and temporary cash investments | $202,733 |
| Pledges and grants receivable | $55,431 |
| Accounts receivable, net | $52,867 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $442 |
| Net Land, buildings, and equipment | $171,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $137,884 |
| Total assets | $687,659 |
| Accounts payable and accrued expenses | $38,783 |
| Grants payable | $0 |
| Deferred revenue | $4,815 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $416,348 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,722 |
| Total liabilities | $486,668 |
| Net assets without donor restrictions | $200,991 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $687,659 |