Genesis Community Care Incorporated
- Assets
- $348.3k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 13
- Location
- Hollywood, FL
- Founding
- Data as of
- 12/2022
- EIN
- 85-1408846
Organization Overview
Genesis Community Care Incorporated is located in Hollywood, FL. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Genesis Community Care Incorporated employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Community Care Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES A SAFE AND POSITIVE LEARNING ENVIRONMENT. GENESIS COMMUNITY CARE PROVIDES STUDENTS WITH RESOURCES FOR COMMUNITY INVOLVEMENT, AND THE TOOLS TO INTEGRATE SEAMLESSLY INTO SOCIETY BY PROVIDING JOB TRAINING AND MENTAL HEALTH COUNSELING. OUR TARGET IS TO HELP OUR STUDENTS ESTABLISH GOALS, IMPROVE SELF-ESTEEM, PROMOTE CHANGES IN BEHAVIOR, AND STRIVE FOR IMPROVED MENTAL WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL PROGRAM PROVIDING STUDENT ACTIVITIES FOR DAILY LIVING, JOB AND LIFE SKILLS, SPECIAL OLYMPICS, AND MENTAL HEALTH COUNSELING
FOOD PANTRY PROGRAM SERVING FAMILIES WEEKLY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Felicia Ali President | OfficerTrustee | 20 | $0 |
Antonio Ali Vice President | OfficerTrustee | 10 | $0 |
John Livingston Vice President/treasurer | OfficerTrustee | 15 | $0 |
Makaiah Ali Secretary | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $809,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,390,021 |
| Noncash contributions included in lines 1a–1f | $1,369,794 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,199,340 |
| Total Program Service Revenue | $200,400 |
| 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 | $2,399,740 |
| 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 | $186,293 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,296 |
| Fees for services: Management | $69,078 |
| Fees for services: Legal | $603 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,518 |
| Office expenses | $25,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $314,868 |
| Travel | $30,027 |
| 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 | $0 |
| Insurance | $8,139 |
| All other expenses | $20,897 |
| Total functional expenses | $2,135,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,647 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,399 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $283,289 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $348,335 |
| Accounts payable and accrued expenses | $0 |
| 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 | $42,480 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,677 |
| Total liabilities | $84,157 |
| Net assets without donor restrictions | $264,178 |
| 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 | $348,335 |