Civic Intelligence

Genesis House Inc

EIN 04-2817295 • 501(c)3 • Longmeadow, MA

Profile

Genesis house is subsidized housing (hud) that is designed to meet the needs of independent seniors who seek the comfort, security, and conveniences provided by an apartment community.

832 Converse StreetLongmeadow, MA 01106

www.jewishgeriatric.org/GENESIS.HTML

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,696,887 (-100%) from 2016

Liabilities

Down

$0

Down $3,817,155 (-100%) from 2016

Net Assets

Up

$0

Up $120,268 (+100%) from 2016

Operations
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Down

$535,201

Down $416,180 (-44%) from 2016

Expenses

Down

$414,933

Down $459,960 (-53%) from 2016

Net Income

Up

$120,268

Up $43,780 (+57%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,970,682Liabilities 2011: $4,341,910Net Assets 2011: -$371,2282011Assets 2012: $3,898,731Liabilities 2012: $4,265,098Net Assets 2012: -$366,3672012Assets 2013: $3,791,572Liabilities 2013: $4,154,759Net Assets 2013: -$363,1872013Assets 2014: $3,725,518Liabilities 2014: $4,060,382Net Assets 2014: -$334,8642014Assets 2015: $3,780,457Liabilities 2015: $3,989,901Net Assets 2015: -$209,4442015Assets 2016: $3,696,887Liabilities 2016: $3,817,155Net Assets 2016: -$120,2682016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2011: $868,088Expenses 2011: $857,934Net Income 2011: $10,1542011Revenue 2012: $878,673Expenses 2012: $873,812Net Income 2012: $4,8612012Revenue 2013: $877,461Expenses 2013: $874,281Net Income 2013: $3,1802013Revenue 2014: $911,859Expenses 2014: $883,536Net Income 2014: $28,3232014Revenue 2015: $990,944Expenses 2015: $865,524Net Income 2015: $125,4202015Revenue 2016: $951,381Expenses 2016: $874,893Net Income 2016: $76,4882016Revenue 2017: $535,201Expenses 2017: $414,933Net Income 2017: $120,2682017

Highlighted filing

2017

Revenue$535,201
Expenses$414,933
Net Income$120,268
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$535,201
Expenses
$414,933
Net income
$120,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.70$3.82$0.12$0.95$0.87$0.08
2015Summary only. Only limited summary data is available for this year.$3.78$3.99$0.21$0.99$0.87$0.13
2014Summary only. Only limited summary data is available for this year.$3.73$4.06$0.33$0.91$0.88$0.03
2013Summary only. Only limited summary data is available for this year.$3.79$4.15$0.36$0.88$0.87$0.00
2012Summary only. Only limited summary data is available for this year.$3.90$4.27$0.37$0.88$0.87$0.00
2011Summary only. Only limited summary data is available for this year.$3.97$4.34$0.37$0.87$0.86$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$535,201
Mission and Program Overview

Mission

Genesis house is subsidized housing (hud) that is designed to meet the needs of independent seniors who seek the comfort, security, and conveniences provided by an apartment community.

Genesis house is subsidized housing (hud) that is designed to meet the needs of independent seniors who seek the comfort,security, and conveniences provided by an apartment community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,711,447$0▼ $2,711,447
Savings and Temporary Cash Investments$835,537$0▼ $835,537
Prepaid Expenses and Deferred Charges$130,063$0▼ $130,063
Accounts Receivable$17,795$0▼ $17,795
Cash and Non-Interest-Bearing Accounts$2,045$0▼ $2,045
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,696,887$0▼ $3,696,887
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,720,874--
Accounts Payable and Accrued Expenses$60,222--
Other Liabilities$26,059$0▼ $26,059
Unsecured Notes Loans Payable$10,000--
Total Liabilities$3,817,155$0▼ $3,817,155
Net Assets / Fund Balance
Unrestricted Net Assets$-120,268$0▲ $120,268
Total Net Assets Fund Balance$-120,268$0▲ $120,268
Total Liabilities and Net Assets / Fund Balance$3,696,887$0▼ $3,696,887
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen KrevalinChairman
Martin BaickerPresident
Gary RappaportDirector
Michael HirshbergDirector
Richard ChaseClerk
Brad FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,121
Investment Income
$1,739
Other Revenue
$109,341
Change in Net Assets
$120,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,117
Revenue Not Reported on Financial Statements
$67,084
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$67,084
Total Revenue per Audited Statements
$468,117
Total Revenue per Form 990
$535,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$166,519--$166,519
Depreciation Depletion$66,842--$66,842
Fees for Services Management$49,339$9,861-$59,200
Fees for Services Accounting-$38,700-$38,700
Interest$29,212--$29,212
Other Expenses$16,144--$16,144
Insurance$13,978--$13,978
Fees for Services Legal-$13,211-$13,211
Office Expenses$9,075--$9,075
Fees for Services Other$2,052--$2,052
Total Functional Expenses$353,161$61,772$0$414,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,141,065
Expenses Not Reported on Form 990$726,132
Expenses per Audited Statements$414,933
Total Expenses per Form 990$414,933
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization does not have any employees. Instead, the organization employs a management agency to oversee the administration of daily functions. The management agency reports directly to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the controller and president of the management agent. The form 990 is also reviewed by the vice president of finance and the president of the board of directors. The president of the board of directors signs the tax return after it has been reviewed.”

Form 990, Part VI, Section B, Line 12C

“Genesis house, inc. Consistently monitors and enforces compliance with the conflict of interest policy by distributing the conflict of interest policy to all officers and directors annually. The organization does not have any employees and instead employs a management agency to oversee administration of the organization. The policy states that all officers and directors must seek guidance and approval from appropriate management personnel prior to pursuing any business or personal activity that may constitute a conflict of interest. While the policy is distributed and a disclosure is signed annually, the officers and directors are instructed that they can amend the disclosure statement at any time if circumstances change over the course of the year.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees. Instead, the organization employs a management agency to oversee the administration of daily functions. The management agency reports directly to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request and online at the guide star website.”

Filing and Contact Details

Filer

Filer Name
Genesis House Inc
EIN
04-2817295
Phone
4135254321
Address
832 CONVERSE STREET, LONGMEADOW, MA 01106

Signing Officer

Name
Martin Baicker
Title
CFO
Phone
4135254321
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Baicker
Formed
1983
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer of net assets to genesis lifecare corp”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfer of net assets to genesis lifecare corp.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060222
IRS990/AccountsReceivableGrp/BOYAmt017795
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GENESIS HOUSE IS SUBSIDIZED HOUSING (HUD) THAT IS DESIGNED TO MEET THE NEEDS OF INDEPENDENT SENIORS WHO SEEK THE COMFORT,SECURITY, AND CONVENIENCES PROVIDED BY AN APARTMENT COMMUNITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER CARR
IRS990/BooksInCareOfDetail/PhoneNum04135254321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 DEER PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST LONGMEADOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001028
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02045
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01739
IRS990/CYOtherExpensesAmt0414933
IRS990/CYOtherRevenueAmt0109341
IRS990/CYProgramServiceRevenueAmt0424121
IRS990/CYRevenuesLessExpensesAmt0120268
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0414933
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0535201
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066842
IRS990/DepreciationDepletionGrp/TotalAmt066842
IRS990/Desc0TO CONSTRUCT AND OPERATE HOUSING FOR LOW INCOME ELDERLY TENANTS ONA NONPROFIT BASIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0353161
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038700
IRS990/FeesForServicesAccountingGrp/TotalAmt038700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013211
IRS990/FeesForServicesLegalGrp/TotalAmt013211
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09861
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt049339
IRS990/FeesForServicesManagementGrp/TotalAmt059200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02052
IRS990/FeesForServicesOtherGrp/TotalAmt02052
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN BAICKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HIRSHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY RAPPAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN KREVALIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0535201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013978
IRS990/InsuranceGrp/TotalAmt013978
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt029212
IRS990/InterestGrp/TotalAmt029212
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02711447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GENESIS HOUSE IS SUBSIDIZED HOUSING (HUD) THAT IS DESIGNED TO MEET THE NEEDS OF INDEPENDENT SENIORS WHO SEEK THE COMFORT, SECURITY, AND CONVENIENCES PROVIDED BY AN APARTMENT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03720874
IRS990/NetAssetsOrFundBalancesBOYAmt0-120268
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0166519
IRS990/OccupancyGrp/TotalAmt0166519
IRS990/OfficeExpensesGrp/ProgramServicesAmt09075
IRS990/OfficeExpensesGrp/TotalAmt09075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ProgramServicesAmt016144
IRS990/OtherExpensesGrp/TotalAmt016144
IRS990/OtherLiabilitiesGrp/BOYAmt026059
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER OF NET ASSETS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT FROM REL
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt067084
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24257
IRS990/OtherRevenueTotalAmt0109341
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARTIN BAICKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04008
IRS990/PYOtherExpensesAmt0874893
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0947373
IRS990/PYRevenuesLessExpensesAmt076488
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0874893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0951381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 4,257. REIMBURSEMENT FROM RELATED PARTY - 2017 AMOUNT: $ 38,000. TRANSFER OF NET ASSETS TO GLC - 2017 AMOUNT: $ 67,084.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0947373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0929359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0907053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0874183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04082089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019476
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0109341
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt04138029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0947373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0985299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0907053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0874183
IRS990ScheduleA/Total509Grp/TotalAmt04138029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0951381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0990944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0911859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0877461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04266846
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0726132
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0414933
IRS990ScheduleD/OtherExpensesIncludedAmt0726132
IRS990ScheduleD/OtherRevenuesNotIncludedAmt067084
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt067084
IRS990ScheduleD/RevenueSubtotalAmt0468117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF NET ASSETS TO GENESIS LIFECARE CORP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF NET ASSETS TO GENESIS LIFECARE CORP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0414933
IRS990ScheduleD/TotalRevenuePerForm990Amt0535201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141065
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET ASSSETS AND TRANSFERS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GENESIS LIFECARE CORP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-06-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0812041419
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt067084
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0824 CONVERSE STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LONGMEADOW
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd001106
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ALL BOARD OF DIRECTORS LISTED IN PART VII ARE BOARD MEMBERS OF GENESIS LIFECARE CORP.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: BOARD OF DIRECTORS
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. INSTEAD, THE ORGANIZATION EMPLOYS A MANAGEMENT AGENCY TO OVERSEE THE ADMINISTRATION OF DAILY FUNCTIONS. THE MANAGEMENT AGENCY REPORTS DIRECTLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CONTROLLER AND PRESIDENT OF THE MANAGEMENT AGENT. THE FORM 990 IS ALSO REVIEWED BY THE VICE PRESIDENT OF FINANCE AND THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT OF THE BOARD OF DIRECTORS SIGNS THE TAX RETURN AFTER IT HAS BEEN REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENESIS HOUSE, INC. CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISTRIBUTING THE CONFLICT OF INTEREST POLICY TO ALL OFFICERS AND DIRECTORS ANNUALLY. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND INSTEAD EMPLOYS A MANAGEMENT AGENCY TO OVERSEE ADMINISTRATION OF THE ORGANIZATION. THE POLICY STATES THAT ALL OFFICERS AND DIRECTORS MUST SEEK GUIDANCE AND APPROVAL FROM APPROPRIATE MANAGEMENT PERSONNEL PRIOR TO PURSUING ANY BUSINESS OR PERSONAL ACTIVITY THAT MAY CONSTITUTE A CONFLICT OF INTEREST. WHILE THE POLICY IS DISTRIBUTED AND A DISCLOSURE IS SIGNED ANNUALLY, THE OFFICERS AND DIRECTORS ARE INSTRUCTED THAT THEY CAN AMEND THE DISCLOSURE STATEMENT AT ANY TIME IF CIRCUMSTANCES CHANGE OVER THE COURSE OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. INSTEAD, THE ORGANIZATION EMPLOYS A MANAGEMENT AGENCY TO OVERSEE THE ADMINISTRATION OF DAILY FUNCTIONS. THE MANAGEMENT AGENCY REPORTS DIRECTLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ONLINE AT THE GUIDE STAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GENESIS HOUSE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JEWISH NURSING HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2JEWISH GERIATRIC SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JGS ADMINISTRATIVE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4JGS HOUSING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SPECTRUM HOME CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6JGS HOME CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7GENESIS LIFECARE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222611647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043138403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042129128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3043295014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4043321157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5043399549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6043237982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7812041419
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELD. HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING HOME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.