Genesee Education Consultant Services Inc
- Assets
- $7.9m
- Revenue
- $49.9m
- Investments
- $0.0
- Employees
- 2,599
- Location
- Flint, MI
- Founding
- Data as of
- 06/2022
- EIN
- 45-3742174
Organization Overview
Genesee Education Consultant Services Inc is located in Flint, MI. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Genesee Education Consultant Services Inc employed 2,599 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesee Education Consultant Services 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 06/2022, Genesee Education Consultant Services Inc generated $49.9m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $48.9m during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 3 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
TO FOCUS ON ASSISTING LOCAL K-12 SCHOOL DISTRICTS IN ACHIEVING THEIR GOALS AND OBJECTIVES BY PROVIDING COST EFFECTIVE COLLBORATIVE EMPLOYMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GECS HAS BEEN ABLE TO PROVIDE EMPLOYEES AT COSTS THAT ARE MUCH LESS THAN THE DISTRICT COULD HIRE THOSE EMPLOYEES ON A DIRECT BASIS. GECS WAS FORMED BY THE GENESEE INTERMEDIATE SCHOOL DISTRICT TO ALLOW LOCAL K-12 DISTRICT REDUCE COSTS AND BALANCE THEIR BUDGETS. ADDITIONALLY, A LARGE NUMBER OF EMPLOYEES OF THE GENESEE INTERMEDIATE SCHOOL DISTRICT ARE NOW EMPLOYEES OF GECS. THIS HAS ALLOWED THE GENESEE INTERMEDIATE SCHOOL DISTRICT AND A LARGE NUMBER OF K-12 SCHOOL DISTRICTS BALANCE THEIR BUDGETS AND ALLOW THEM TO SPEND MORE MONEY DIRECTLY IN THE CLASSROOMS.
TO ASSIST LOCAL SCHOOL DISTRICTS MATCH THEIR BUDGETS AND RELIEVE OPERATING EXPENSES BY PROVIDING COST EFFECTIVE EDUCATIONAL STAFFING. THE GOAL OF THE ORGANIZATION IS TO ASSIST LOCAL DISTRICTS IN BALANCING THEIR BUDGET AND TO PROVIDE STAFFING AND SERVICES FOR VARIOUS PROGRAMS AT THE K-12 LEVEL. THE ORGANIZATION WAS FORMED BY THE LOCAL INTERMEDIATE SCHOOL DISTRICT TO PROVIDE THESE AND OTHER SERVICES NOT BEING PROVIDED TO THE LOCAL K-12 DISTRICTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Morgan Executive Di | Officer | 40 | $241,533 |
Mark Madden President | Trustee | $0 | |
Michael Newton Vice Preside | Trustee | $0 | |
John Angle Board Member | Trustee | $0 | |
Mark Morgan Human Resour | Officer | 40 | $221,154 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,882,580 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $40,373,462 |
| Pension plan accruals and contributions | $88,850 |
| Other employee benefits | $3,680,497 |
| Payroll taxes | $3,375,578 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,583 |
| Fees for services: Accounting | $18,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $904,387 |
| Advertising and promotion | $40,462 |
| Office expenses | $15,021 |
| Information technology | $44,428 |
| Royalties | $0 |
| Occupancy | $25,344 |
| Travel | $154,881 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,568 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,283 |
| Insurance | $132,077 |
| All other expenses | $0 |
| Total functional expenses | $48,882,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,268,224 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,189,723 |
| 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 | $329,653 |
| Investments—publicly traded securities | $79,822 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,895,274 |
| Accounts payable and accrued expenses | $33,424 |
| 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 | $2,500,146 |
| Total liabilities | $2,533,570 |
| Net assets without donor restrictions | $5,361,704 |
| 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 |
| Total liabilities and net assets/fund balances | $5,361,704 |