Civic Intelligence

Genesis Therapy Center

EIN 36-3508233 • 501(c)3 • Oak Forest, IL

Profile

THERAPY

6006 159th Street - Building COak Forest, IL 60452-2904

www.genesistherapy.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$650,323

Down $42,087 (-6.1%) from 2023

Liabilities

Down

$83,621

Down $21,784 (-21%) from 2023

Net Assets

Down

$566,702

Down $20,303 (-3.5%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Up

$1,651,891

Up $52,851 (+3.3%) from 2023

Expenses

Up

$1,672,194

Up $101,723 (+6.5%) from 2023

Net Income

Down

-$20,303

Down $48,872 (-171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2020: $489,728Liabilities 2020: $92,551Net Assets 2020: $397,1772020Assets 2021: $528,268Liabilities 2021: $86,465Net Assets 2021: $441,8032021Assets 2022: $650,852Liabilities 2022: $92,416Net Assets 2022: $558,4362022Assets 2023: $692,410Liabilities 2023: $105,405Net Assets 2023: $587,0052023Assets 2024: $650,323Liabilities 2024: $83,621Net Assets 2024: $566,7022024

Highlighted filing

2024

Assets$650,323
Liabilities$83,621
Net Assets$566,702
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,411,173Expenses 2020: $1,184,419Net Income 2020: $226,7542020Revenue 2021: $1,419,393Expenses 2021: $1,374,767Net Income 2021: $44,6262021Revenue 2022: $1,602,127Expenses 2022: $1,485,494Net Income 2022: $116,6332022Revenue 2023: $1,599,040Expenses 2023: $1,570,471Net Income 2023: $28,5692023Revenue 2024: $1,651,891Expenses 2024: $1,672,194Net Income 2024: -$20,3032024

Highlighted filing

2024

Revenue$1,651,891
Expenses$1,672,194
Net Income-$20,303
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$650,323
Liabilities
$83,621
Net assets
$566,702
Revenue
$1,651,891
Expenses
$1,672,194
Net income
-$20,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.65$1.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.59$1.60$1.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.60$1.49$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$1.42$1.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.41$1.18$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,683,800
Mission and Program Overview

Mission

THERAPY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,235$457,250▼ $9,985
Accounts Receivable$148,843$116,990▼ $31,853
Land, Buildings, and Equipment, Net$48,883$47,259▼ $1,624
Prepaid Expenses and Deferred Charges$27,449$28,824▲ $1,375
Total Assets$692,410$650,323▼ $42,087
Liabilities
Accounts Payable and Accrued Expenses$105,405$83,621▼ $21,784
Total Liabilities$105,405$83,621▼ $21,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,005$566,702▼ $20,303
Total Net Assets Fund Balance$587,005$566,702▼ $20,303
Total Liabilities and Net Assets / Fund Balance$692,410$650,323▼ $42,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,759$44,080$88,839
Equipment-$19,119$19,119
Land$2,500-$2,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
C Michael IderanPresidentFT$99,811$99,811

Board Members and Trustees

NameTitle
Art SelfDirector
Bill FillippDirector
JOE O'CONNELLDirector
Jason GoldDirector
Jim GiustoDirector
Brett StortzMember at La
Todd StortzMember at La
Victoria SelfSecretary
Naomi EffortTreasurer
Brian GoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,317
Program Service Revenue
$1,615,002
Investment Income
$584
Other Revenue
$-9,012
All Other Contributions
$26,389
Change in Net Assets
$-20,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,651,891
Revenue Not Reported on Form 990
$31,909
Total Revenue per Audited Statements
$1,683,800
Total Revenue per Form 990
$1,651,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,609,301
Salaries, Compensation, and Employee Benefits$62,893
Total Fundraising Expense$19,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,234,923$54,034$12,688$1,301,645
Occupancy$148,313$16,479-$164,792
Office Expenses$56,941$6,327$160$63,428
Other Salaries and Wages-$51,687$5,743$57,430
Advertising$16,212--$16,212
Insurance$8,072$897-$8,969
Depreciation Depletion$6,052$672-$6,724
Payroll Taxes-$4,917$546$5,463
Other Expenses$5,073$759-$5,073
Fees for Services Accounting$3,204$356-$3,560
All Other Expenses$2,716$302-$3,018
Total Functional Expenses$1,514,416$138,641$19,137$1,672,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,704,103
Expenses per Audited Statements$1,672,194
Total Expenses per Form 990$1,672,194
Expenses Not Reported on Form 990$31,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,806
Fundraising Gross Income$15,252
Gaming Gross Income$7,645
Gaming Direct Expenses$4,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kidpower Event$34,180$15,252$27,806$-12,554
Total Events$34,180$15,252$27,806$-12,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing board reviews the annual form 990 before filing”

Form 990, Page 6, Part VI, Line 15A

“The compensation of management is determined by comparability data and by budget restraints”

Form 990, Page 6, Part VI, Line 15B

“The compensation of key employees is determined by comparability data and by budget restraints”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Genesis Therapy Center
EIN
36-3508233
Phone
7085357320
Address
6006 159TH STREET - BUILDING C, OAK FOREST, IL 60452-2904

Signing Officer

Name
C Michael Ideran
Title
President
Phone
7085357320
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Michael Ideran
Formed
1987
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
11

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
6817 167TH STREET, TINLEY PARK, IL 60477-2501
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 29,532 3,281 0 therapists 1,205,391 50,753 12,688 total 1,234,923 54,034 12,688”

Form 990, Part XI, Line 9

“Direct expenses 31,909 direct expenses -31,909”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“DIRECT EXPENSES 31,909”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT EXPENSES 31,909”

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IRS990/PYContributionsGrantsAmt069140
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01511112
IRS990/PYOtherRevenueAmt018800
IRS990/PYProgramServiceRevenueAmt01510408
IRS990/PYRevenuesLessExpensesAmt028569
IRS990/PYSalariesCompEmpBnftPaidAmt059359
IRS990/PYTotalExpensesAmt01570471
IRS990/PYTotalRevenueAmt01599040
IRS990/ReconcilationRevenueExpnssAmt0-20303
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01615586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01511100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01507705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01345794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01172805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07152990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0103033
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01428871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01426033
IRS990ScheduleA/Total509Grp/TotalAmt07767365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01683800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01611222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01428871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01426033
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019119
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IRS990ScheduleD/ExpensesSubtotalAmt01672194
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherExpensesIncludedAmt031909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088839
IRS990ScheduleD/OtherRevenueAmt031909
IRS990ScheduleD/RevenueNotReportedAmt031909
IRS990ScheduleD/RevenueSubtotalAmt01651891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES 31,909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES 31,909
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01672194
IRS990ScheduleD/TotalRevenuePerForm990Amt01651891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01683800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01704103
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIDPOWER EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE ANNUAL FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF MANAGEMENT IS DETERMINED BY COMPARABILITY DATA AND BY BUDGET RESTRAINTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY COMPARABILITY DATA AND BY BUDGET RESTRAINTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 29,532 3,281 0 THERAPISTS 1,205,391 50,753 12,688 TOTAL 1,234,923 54,034 12,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EXPENSES 31,909 DIRECT EXPENSES -31,909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01514416
IRS990/TotalFunctionalExpensesGrp/TotalAmt01672194
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt083621
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566702
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