Civic Intelligence

Genesis Counseling Services Incorporated

990 • Fiscal year 2018 • EIN 04-3282442

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileN/A
24 Union AveFramingham, MA 01702

(508) 620-2992

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,942

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$24,865

Down $14,076 (-36%) from 2017

Net Assets

Down

$18,805

Down $11,798 (-39%) from 2017

Liabilities

Down

$6,060

Down $2,278 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$289,563

Down $2,313 (-0.8%) from 2017

Expenses

Up

$301,361

Up $14,815 (+5.2%) from 2017

Net Income

Down

-$11,798

Down $17,128 (-321%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $4,886Liabilities 2011: $11,776Net Assets 2011: -$6,8902011Assets 2012: $12,311Liabilities 2012: $11,690Net Assets 2012: $6212012Assets 2013: $11,698Liabilities 2013: $10,762Net Assets 2013: $9362013Assets 2014: $15,919Liabilities 2014: $13,441Net Assets 2014: $2,4782014Assets 2015: $20,310Liabilities 2015: $13,804Net Assets 2015: $6,5062015Assets 2016: $40,155Liabilities 2016: $14,882Net Assets 2016: $25,2732016Assets 2017: $38,941Liabilities 2017: $8,338Net Assets 2017: $30,6032017Assets 2018: $24,865Liabilities 2018: $6,060Net Assets 2018: $18,8052018Assets 2019: $23,444Liabilities 2019: $7,446Net Assets 2019: $15,9982019Assets 2020: $58,521Liabilities 2020: $45,260Net Assets 2020: $13,2612020Assets 2021: $45,870Liabilities 2021: $10,466Net Assets 2021: $35,4042021Assets 2022: $62,527Liabilities 2022: $8,906Net Assets 2022: $53,6212022Assets 2023: $50,166Liabilities 2023: $7,838Net Assets 2023: $42,3282023Assets 2024: $81,154Liabilities 2024: $6,789Net Assets 2024: $74,3652024Assets 2025: $70,228Liabilities 2025: $9,052Net Assets 2025: $61,1762025

Highlighted filing

2018

Assets$24,865
Liabilities$6,060
Net Assets$18,805
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $254,7902011Expenses 2012: $252,3612012Revenue 2013: $250,794Expenses 2013: $250,479Net Income 2013: $3152013Revenue 2014: $258,232Expenses 2014: $256,690Net Income 2014: $1,5422014Revenue 2015: $271,269Expenses 2015: $267,241Net Income 2015: $4,0282015Revenue 2016: $332,764Expenses 2016: $313,997Net Income 2016: $18,7672016Revenue 2017: $291,876Expenses 2017: $286,546Net Income 2017: $5,3302017Revenue 2018: $289,563Expenses 2018: $301,361Net Income 2018: -$11,7982018Revenue 2019: $288,583Expenses 2019: $291,390Net Income 2019: -$2,8072019Revenue 2020: $281,032Expenses 2020: $283,769Net Income 2020: -$2,7372020Revenue 2021: $306,036Expenses 2021: $283,893Net Income 2021: $22,1432021Revenue 2022: $353,316Expenses 2022: $335,099Net Income 2022: $18,2172022Revenue 2023: $353,244Expenses 2023: $364,537Net Income 2023: -$11,2932023Revenue 2024: $435,540Expenses 2024: $403,503Net Income 2024: $32,0372024Revenue 2025: $414,682Expenses 2025: $427,871Net Income 2025: -$13,1892025

Highlighted filing

2018

Revenue$289,563
Expenses$301,361
Net Income-$11,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$289,563
Mission and Program Overview

Mission

Education & treatment of clients who have abused alcohol/drugs or who suffer from the disase of addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,515$12,085▼ $9,430
Cash and Non-Interest-Bearing Accounts$13,184$10,108▼ $3,076
Loans From Officers Directors$2,505$2,205▼ $300
Prepaid Expenses and Deferred Charges$3,215$1,645▼ $1,570
Total Assets$38,941$24,865▼ $14,076
Other Assets Total$1,027$1,027→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,833$3,855▼ $1,978
Total Liabilities$8,338$6,060▼ $2,278
Net Assets / Fund Balance
Unrestricted Net Assets$30,043$18,805▼ $11,238
Temporarily Rstr Net Assets$560--
Total Net Assets Fund Balance$30,603$18,805▼ $11,798
Total Liabilities and Net Assets / Fund Balance$38,941$24,865▼ $14,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,498$16,498
Other Assets Org$1,027--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RobideauPresidentFT$58,942$58,942
Janet HorneTreasurerFT$49,140$49,140

Board Members and Trustees

NameTitle
Colleen LynchClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$8,249
Program Service Revenue
$281,314
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,249
Change in Net Assets
$-11,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,687
Other Expenses$98,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,471$78,611$0$108,082
Other Salaries and Wages$60,126$16,383$0$76,509
Occupancy$17,545$4,386$0$21,931
Payroll Taxes$7,309$7,750$0$15,059
Office Expenses$6,408$1,602$0$8,010
Insurance$4,997$1,579$0$6,576
All Other Expenses$1,602$2,675$0$4,277
Other Expenses$0$3,710$0$3,710
Other Employee Benefits$3,037$0$0$3,037
Total Functional Expenses$183,761$117,600$0$301,361
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
Loans from Officers, Directors, Trustees, and Key Employees$2,505$2,205▼ $300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Genesis Counseling Services Inc
EIN
04-3282442
Phone
5086202992
Address
24 UNION AVE, FRAMINGHAM, MA 01702

Signing Officer

Name
Lisa Robideau
Title
President
Phone
5086202992
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Robideau
Formed
1995
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
7

Preparer

Firm
Christopher J Huckins CPA PC
Address
27 Charles Street PO Box 6121, Holliston, MA 01746-6121
Preparer
Christopher J Huckins CPA
Phone
5084297644
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the form 990 with the cpa.”

Pt VI, Line 15A

“The board of directors sets compensation for all staff.”

Pt VI, Line 15B

“The board of directors sets compensation for all staff.”

Pt VI, Line 19

“The board of directors will make available upon request.”

Form 990EZ, Part II, Line 24

“DEPOSITS”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990, Part IX, Line 24E

“SEMINARS 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes-other 140. 0. 140. 0.”

Form 990, Part IX, Line 24E

“Telephone 1965. 1572. 393. 0.”

Form 990, Part IX, Line 24E

“Temporary labor 2142. 0. 2142. 0.”

Raw XML Appendix370 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03855
IRS990/AccountsReceivableGrp/BOYAmt021515
IRS990/AccountsReceivableGrp/EOYAmt012085
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION & TREATMENT OF CLIENTS WHO HAVE ABUSED ALCOHOL/DRUGS OR WHO SUFFER FROM THE DISASE OF ADDICTION
IRS990/AllOtherContributionsAmt08249
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02675
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01602
IRS990/AllOtherExpensesGrp/TotalAmt04277
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA ROBIDEAU
IRS990/BooksInCareOfDetail/PhoneNum05086202992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 UNION AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRAMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013184
IRS990/CashNonInterestBearingGrp/EOYAmt010108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078611
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029471
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108082
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098674
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0281314
IRS990/CYRevenuesLessExpensesAmt0-11798
IRS990/CYSalariesCompEmpBnftPaidAmt0202687
IRS990/CYTotalExpensesAmt0301361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289563
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EDUCATION & TREATMENT OF CLIENTS WHO HAVE ABUSED ALCOHOL/DRUGS OR WHO SUFFER FROM THE DISEASE OF ADDICTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA ROBIDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01579
IRS990/InsuranceGrp/ProgramServicesAmt04997
IRS990/InsuranceGrp/TotalAmt06576
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016498
IRS990/LandBldgEquipCostOrOtherBssAmt016498
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02505
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02205
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION & TREATMENT OF CLIENTS WHO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030603
IRS990/NetAssetsOrFundBalancesEOYAmt018805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04386
IRS990/OccupancyGrp/ProgramServicesAmt017545
IRS990/OccupancyGrp/TotalAmt021931
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01602
IRS990/OfficeExpensesGrp/ProgramServicesAmt06408
IRS990/OfficeExpensesGrp/TotalAmt08010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01027
IRS990/OtherAssetsTotalGrp/EOYAmt01027
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03037
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33710
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt150610
IRS990/OtherExpensesGrp/ProgramServicesAmt22656
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0240
IRS990/OtherExpensesGrp/TotalAmt150610
IRS990/OtherExpensesGrp/TotalAmt23320
IRS990/OtherExpensesGrp/TotalAmt33710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060126
IRS990/OtherSalariesAndWagesGrp/TotalAmt076509
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07750
IRS990/PayrollTaxesGrp/ProgramServicesAmt07309
IRS990/PayrollTaxesGrp/TotalAmt015059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01645
IRS990/PrincipalOfficerNm0LISA ROBIDEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt079836
IRS990/PYProgramServiceRevenueAmt0285502
IRS990/PYRevenuesLessExpensesAmt05330
IRS990/PYSalariesCompEmpBnftPaidAmt0206710
IRS990/PYTotalExpensesAmt0286546
IRS990/PYTotalRevenueAmt0291876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11798
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01412690
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01443704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258232
IRS990ScheduleA/Total509Grp/TotalAmt01443704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01443704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01027
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02205
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANET HORNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02205
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 WITH THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS COMPENSATION FOR ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS COMPENSATION FOR ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL MAKE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEMINARS 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES-OTHER 140. 0. 140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1965. 1572. 393. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEMPORARY LABOR 2142. 0. 2142. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0560
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038941
IRS990/TotalAssetsEOYAmt024865
IRS990/TotalAssetsGrp/BOYAmt038941
IRS990/TotalAssetsGrp/EOYAmt024865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08249
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08338
IRS990/TotalLiabilitiesEOYAmt06060
IRS990/TotalLiabilitiesGrp/BOYAmt08338
IRS990/TotalLiabilitiesGrp/EOYAmt06060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018805
IRS990/TotalProgramServiceExpensesAmt0183761
IRS990/TotalProgramServiceRevenueAmt0281314
IRS990/TotalReportableCompFromOrgAmt0108082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289563
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024865
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 UNION AVE
IRS990/USAddress/CityNm0FRAMINGHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001702
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ROBIDEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086202992
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS COUNSELING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0043282442
ReturnHeader/Filer/PhoneNum05086202992
ReturnHeader/Filer/USAddress/AddressLine1Txt024 UNION AVE
ReturnHeader/Filer/USAddress/CityNm0FRAMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E12CDADFF7BAE0210F03307D19DED30669B09E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E12CDADFF7BAE0210F03307D19DED30669B09E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.62.65.163
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:11:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher J Huckins CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 Charles Street PO Box 6121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holliston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017466121
ReturnHeader/PreparerPersonGrp/PhoneNum05084297644
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J HUCKINS CPA
ReturnHeader/ReturnTs02019-02-01T11:11:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,865
Liabilities
$6,060
Net assets
$18,805
Revenue
$289,563
Expenses
$301,361
Net income
-$11,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$4.15$4.28$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$4.36$4.04$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$3.53$3.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$3.53$3.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.35$3.06$2.84$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.45$0.13$2.81$2.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$2.89$2.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$2.90$3.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$2.92$2.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$3.33$3.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.07$2.71$2.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.02$2.58$2.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$2.51$2.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.01$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.12$0.07$2.55