Genesis Therapy Center
- Assets
- $650.9k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 5
- Location
- Oak Forest, IL
- Founding
- 02/1989
- Data as of
- 06/2022
- EIN
- 36-3508233
Organization Overview
Genesis Therapy Center is located in Oak Forest, IL. The organization was established in 1989. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Genesis Therapy Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Therapy Center 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 06/2022, Genesis Therapy Center generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 7.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THERAPY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Fairfield Secretary/tr | OfficerTrustee | 40 | $172,057 |
C Michael Ideran President | OfficerTrustee | 40 | $22,050 |
Andrea Billhardt Director | Trustee | 5 | $0 |
Robert Kuenster Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,652 |
| Noncash contributions included in lines 1a–1f | $16,660 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,152 |
| Total Program Service Revenue | $1,507,379 |
| Investment income | $326 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,265 |
| Net Income from Gaming Activities | $5,005 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,602,127 |
| 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 | $81,983 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,112,723 |
| Advertising and promotion | $11,061 |
| Office expenses | $57,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,749 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,572 |
| Insurance | $3,144 |
| All other expenses | $781 |
| Total functional expenses | $1,485,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $431,521 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $135,529 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,330 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,159 |
| Net Land, buildings, and equipment | $55,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $650,852 |
| Accounts payable and accrued expenses | $92,416 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $92,416 |
| Net assets without donor restrictions | $558,436 |
| 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 | $650,852 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Genesis Therapy Center has recieved totaling $25,014.
| Awarding Organization | Amount |
|---|---|
The Blue Island Community Healthcare Foundation Blue Island, IL PURPOSE: FUNDING FOR COMMUNITY CARE PROGRAM/COUNSELING | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |
Presence Behavioral Health St Louis, MO | $8,671,054 | $16,010,895 |
Family Guidance Center For Behavioral Healthcare Saint Joseph, MO | $20,405,117 | $17,275,798 |
Abbe Center For Community Mental Health Inc Hiawatha, IA | $10,427,537 | $16,597,605 |
Eyerly-Ball Community Mental Health Services Des Moines, IA | $8,261,585 | $17,395,872 |
Southeast Missouri Behavioral Health Inc Farmington, MO | $13,584,988 | $17,725,301 |
Ascension Eastwood Behavioral Health St Louis, MO | $4,023,316 | $13,358,655 |
Sinnissippi Centers Inc Dixon, IL | $7,046,975 | $15,688,634 |
Vera French Community Mental Health Davenport, IA | $14,246,508 | $15,968,110 |
Grant-Blackford Mental Health Inc Marion, IN | $9,576,805 | $16,150,139 |
Plains Area Mental Health Inc Le Mars, IA | $5,548,089 | $12,632,094 |
Community Counseling Centers Of Chicago Chicago, IL | $6,002,775 | $11,140,724 |