Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Generations Residential Programs Inc.
990EZ • Fiscal year 2022 • EIN 27-2029446
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$10,662
Down $36 (-0.3%) from 2021
Net Assets
Down$10,662
Down $36 (-0.3%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$36
Down $117,540 (-100%) from 2021
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Feb 14, 2022
- Return Version
- 2021v4.0
Mission and Program Overview
Mission
Provides treatment for adolescent boys who need psychiatric services in a residential facility setting. The facilities were not in use for the year ended 3/31/2021 while the board determines the future of the organization.
Provide treatment services for youth with sexual behavioral problems stemming from adverse life event and/or specific trauma. The facilities were not in use for the year ended 3/31/2022 while the board determines the future of the organization.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A VAST ARRAY OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS IN A GROUP HOME SETTING. THE RESIDENTIAL FACILITIES WERE NOT IN USE FOR THE FISCAL YEAR ENDING 3/31/2022 WHILE THE BOARD DETERMINES THE FUTURE OF THE ORGANIZATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGHAN RIORDIAN | Board Member | - | $0 | - | - |
| CHRISTOPHER NICHOLAS | Treasurer | - | $0 | - | - |
| ADAM FARMER | Secretary | - | $0 | - | - |
| BRIAN THOMAS | Vice Chair | - | $0 | - | - |
| MAX DINATALE | Board Member | - | $0 | - | - |
| ELIZABETH BROTHERTON | Chair | - | $0 | - | - |
| LAUREN WATTS | Board Member | - | $0 | - | - |
| MICHAEL MCCOURRY | Board Member | - | $0 | - | - |
| ANDREW MOORMAN | Board Member | - | $0 | - | - |
| MICHAEL CATALANA | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Generations Residential Programs
- EIN
- 27-2029446
- Phone
- 8642435557
- Address
- PO BOX 80009, SIMPSONVILLE, SC 29680
Signing Officer
- Name
- Michael Catalana
- Title
- Executive Director
- Phone
- 8642435557
- Signed
- 2022-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bradshaw Gordon & Clinkscales LLC
- Address
- 630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
- Preparer
- Dell Baker
- Phone
- 8642330590
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 36 total 36”
Form 990-ez, Part II, Line 24
“Equipment 36,810 36,810 less accumulated depreciation 9,175 9,175 leasehold improvement 0 0 less accumulated depreciation 114 114 furniture & fixtures 0 0 less accumulated depreciation 18,235 18,235 total 9,286 9,286”
Form 990-ez, Part II, Line 26
“Accrued salaries 0 0 accrued payroll taxes 0 0 due to affiliates 0 0 rent payable 0 0 other current liabilities 0 0”
Form 990-ez, Part III
“Provide treatment services for youth with sexual behavioral problems stemming from adverse life event and/or specific trauma. The facilities were not in use for the year ended 3/31/2022 while the board determines the future of the organization.”
Form 990-ez, Part III, Line 28
“Provide a vast array of behavioral health services for children and adolescents in a group home setting. The residential facilities were not in use for the fiscal year ending 3/31/2022 while the board determines the future of the organization.”
Raw XML Appendix166 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIMPSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1412 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MEGHAN RIORDIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTOPHER NICHOLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADAM FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MAX DINATALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELIZABETH BROTHERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAUREN WATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL MCCOURRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANDREW MOORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICHAEL CATALANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9286 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9286 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE TREATMENT SERVICES FOR YOUTH WITH SEXUAL BEHAVIORAL PROBLEMS STEMMING FROM ADVERSE LIFE EVENT AND/OR SPECIFIC TRAUMA. THE FACILITIES WERE NOT IN USE FOR THE YEAR ENDED 3/31/2022 WHILE THE BOARD DETERMINES THE FUTURE OF THE ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A VAST ARRAY OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS IN A GROUP HOME SETTING. THE RESIDENTIAL FACILITIES WERE NOT IN USE FOR THE FISCAL YEAR ENDING 3/31/2022 WHILE THE BOARD DETERMINES THE FUTURE OF THE ORGANIZATION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DEBT FORGIVENESS INCOME 2,196,965 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1455920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1932842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2030551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5419313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2196965 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2196965 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5420717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1455920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1934236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2030561 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5420717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3652892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1934236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2030596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7617724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 36 TOTAL 36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 36,810 36,810 LESS ACCUMULATED DEPRECIATION 9,175 9,175 LEASEHOLD IMPROVEMENT 0 0 LESS ACCUMULATED DEPRECIATION 114 114 FURNITURE & FIXTURES 0 0 LESS ACCUMULATED DEPRECIATION 18,235 18,235 TOTAL 9,286 9,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED SALARIES 0 0 ACCRUED PAYROLL TAXES 0 0 DUE TO AFFILIATES 0 0 RENT PAYABLE 0 0 OTHER CURRENT LIABILITIES 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE TREATMENT SERVICES FOR YOUTH WITH SEXUAL BEHAVIORAL PROBLEMS STEMMING FROM ADVERSE LIFE EVENT AND/OR SPECIFIC TRAUMA. THE FACILITIES WERE NOT IN USE FOR THE YEAR ENDED 3/31/2022 WHILE THE BOARD DETERMINES THE FUTURE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE A VAST ARRAY OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS IN A GROUP HOME SETTING. THE RESIDENTIAL FACILITIES WERE NOT IN USE FOR THE FISCAL YEAR ENDING 3/31/2022 WHILE THE BOARD DETERMINES THE FUTURE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CATALANA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642435557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENERATIONS RESIDENTIAL PROGRAMS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 272029446 |
| ReturnHeader/Filer/PhoneNum | 0 | 8642435557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 80009 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIMPSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29680 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571060705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADSHAW GORDON & CLINKSCALES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 E WASHINGTON ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296012963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642330590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DELL BAKER |
| ReturnHeader/ReturnTs | 0 | 2023-02-15T11:46:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CATALANA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,662
- Liabilities
- -
- Net assets
- $10,662
- Revenue
- -
- Expenses
- $36
- Net income
- -