Civic Intelligence

Genesis Counseling Services Incorporated

990 • Fiscal year 2024 • EIN 04-3282442

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 17, 2024

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$75,044

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$81,154

Up $30,988 (+62%) from 2023

Net Assets

Up

$74,365

Up $32,037 (+76%) from 2023

Liabilities

Down

$6,789

Down $1,049 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$435,540

Up $82,296 (+23%) from 2023

Expenses

Up

$403,503

Up $38,966 (+11%) from 2023

Net Income

Up

$32,037

Up $43,330 (+384%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$81,154
Liabilities$6,789
Net Assets$74,365
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$435,540
Expenses$403,503
Net Income$32,037
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v6.0
Gross Receipts
$435,540
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$25,409$43,168▲ $17,759
Cash and Non-Interest-Bearing Accounts$17,699$32,828▲ $15,129
Prepaid Expenses and Deferred Charges$3,717$2,463▼ $1,254
Loans From Officers Directors$1,805$1,805→ $0
Land, Buildings, and Equipment, Net$2,314$1,668▼ $646
Total Assets$50,166$81,154▲ $30,988
Other Assets Total$1,027$1,027→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,033$4,984▼ $1,049
Total Liabilities$7,838$6,789▼ $1,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,328$74,365▲ $32,037
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$42,328$74,365▲ $32,037
Total Liabilities and Net Assets / Fund Balance$50,166$81,154▲ $30,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,668$14,979$16,647
Land$0--
Other Assets Org$1,027--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RobideauPresidentFT$75,044$75,044
Janet HorneTreasurerPT$30,321$30,321

Board Members and Trustees

NameTitle
Colleen LynchClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$39,100
Program Service Revenue
$396,440
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,100
Change in Net Assets
$32,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,979
Other Expenses$114,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$129,307$14,793$0$144,100
Current Officers, Directors, Trustees, and Key Employees$37,522$67,843$0$105,365
All Other Expenses$32,763$10,300$0$43,063
Occupancy$18,892$4,723$0$23,615
Payroll Taxes$13,323$6,600$0$19,923
Other Employee Benefits$19,591$0$0$19,591
Office Expenses$8,694$2,173$0$10,867
Insurance$4,354$1,452$0$5,806
Depreciation Depletion$517$129$0$646
Other Expenses$0$144$0$144
Total Functional Expenses$290,633$112,870$0$403,503
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$1,805$1,805→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2024-12-17
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
7
Volunteers
7

Preparer

Firm
Christopher J Huckins CPA PC
Address
27 Charles Street PO Box 6121, Holliston, MA 01746
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 990, Part IX, Line 24E

“Telephone 3041. 2433. 608. 0.”

Form 990, Part IX, Line 24E

“Intern stipends 30000. 30000. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card billing fees 9652. 0. 9652. 0.”

Form 990, Part IX, Line 24E

“Licenses, permits and fees 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“SEMINARS 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 40. 0. 40. 0.”

Raw XML Appendix397 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.

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281032
IRS990ScheduleA/Total509Grp/TotalAmt01690578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01690578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01027
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01805
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/TotalBalanceDueAmt01805
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/ExplanationTxt4TELEPHONE 3041. 2433. 608. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERN STIPENDS 30000. 30000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD BILLING FEES 9652. 0. 9652. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES, PERMITS AND FEES 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEMINARS 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 40. 0. 40. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050166
IRS990/TotalAssetsEOYAmt081154
IRS990/TotalAssetsGrp/BOYAmt050166
IRS990/TotalAssetsGrp/EOYAmt081154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039100
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07838
IRS990/TotalLiabilitiesEOYAmt06789
IRS990/TotalLiabilitiesGrp/BOYAmt07838
IRS990/TotalLiabilitiesGrp/EOYAmt06789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290633
IRS990/TotalProgramServiceRevenueAmt0396440
IRS990/TotalReportableCompFromOrgAmt0105365
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ROBIDEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086202992
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-17
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453607691
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/ZIPCd001746
ReturnHeader/PreparerPersonGrp/PhoneNum05084297644
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J HUCKINS CPA
ReturnHeader/ReturnTs02025-01-16T07:25:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,154
Liabilities
$6,789
Net assets
$74,365
Revenue
$435,540
Expenses
$403,503
Net income
$32,037
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