Civic Intelligence

Genesis Therapy Center

990 • Fiscal year 2020 • EIN 36-3508233

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

Organization ProfileWWW.GENESISTHERAPY.ORG
6006 159th Street - Building COak Forest, IL 60452-2904

(708) 535-7320

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$151,940

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

$489,728

No earlier filing loaded for comparison.

Net Assets

$397,177

No earlier filing loaded for comparison.

Liabilities

$92,551

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

$1,411,173

No earlier filing loaded for comparison.

Expenses

$1,184,419

No earlier filing loaded for comparison.

Net Income

$226,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$489,728
Liabilities$92,551
Net Assets$397,177
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,411,173
Expenses$1,184,419
Net Income$226,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$1,426,033
Mission and Program Overview

Mission

THERAPY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,148$242,859▲ $114,711
Accounts Receivable$99,124$170,203▲ $71,079
Land, Buildings, and Equipment, Net$2,173$56,023▲ $53,850
Prepaid Expenses and Deferred Charges$10,832$10,463▼ $369
Other Notes and Loans Receivable, Net-$10,180-
Total Assets$240,277$489,728▲ $249,451
Liabilities
Accounts Payable and Accrued Expenses$69,854$92,551▲ $22,697
Total Liabilities$69,854$92,551▲ $22,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,423$397,177▲ $226,754
Total Net Assets Fund Balance$170,423$397,177▲ $226,754
Total Liabilities and Net Assets / Fund Balance$240,277$489,728▲ $249,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,523$20,287$73,810
Equipment-$19,119$19,119
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine FairfieldSecretary/trFT$151,940$151,940
Catherine FairfieldSecretary/treasurer-$151,940$151,940
C Michael IderanPresidentFT$25,092$25,092

Board Members and Trustees

NameTitle
Andrea BillhardtDirector
Robert KuensterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$238,571
Program Service Revenue
$1,172,648
Investment Income
$157
Other Revenue
$-203
All Other Contributions
$65,860
Change in Net Assets
$226,754

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19$27,144Fair Market Value
Total Noncash Contributions19$27,144-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,173
Revenue Not Reported on Form 990
$14,860
Total Revenue per Audited Statements
$1,426,033
Total Revenue per Form 990
$1,411,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,428
Salaries, Compensation, and Employee Benefits$72,991
Total Fundraising Expense$16,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$841,852$36,041$8,771$886,664
Occupancy$70,985$7,887-$78,872
Other Salaries and Wages-$60,717$6,746$67,463
Office Expenses$32,421$3,604-$36,025
Advertising$13,204--$13,204
Payroll Taxes-$4,975$553$5,528
Depreciation Depletion$3,238$360-$3,598
Fees for Services Accounting$3,114$346-$3,460
Insurance$3,022$336-$3,358
Other Expenses$2,468$274-$2,742
All Other Expenses$500--$500
Total Functional Expenses$1,051,437$116,912$16,070$1,184,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,199,279
Expenses per Audited Statements$1,184,419
Total Expenses per Form 990$1,184,419
Expenses Not Reported on Form 990$14,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,860
Gaming Gross Income$8,852
Fundraising Gross Income$5,805
Gaming Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kidpower Event$20,739$5,805$9,860$-4,055
Total Events$20,739$5,805$9,860$-4,055
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 2

“C. Michael ideran catherine fairfield president secretary/tr husband/wife”

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
Catherine Fairfield
Title
Secretary/treasurer
Phone
7085357320
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Michael Ideran
Formed
1987
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
50

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
16750 OAK PARK AVE - STE 1, TINLEY PARK, IL 60477-2893
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 8,622 958 0 therapists 833,230 35,083 8,771 total 841,852 36,041 8,771”

Form 990, Part XI, Line 9

“Direct expenses 14,860 direct expenses -14,860”

Financial Statement Notes

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

“DIRECT EXPENSES 14,860”

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

“DIRECT EXPENSES 14,860”

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IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherExpensesIncludedAmt014860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073810
IRS990ScheduleD/OtherRevenueAmt014860
IRS990ScheduleD/RevenueNotReportedAmt014860
IRS990ScheduleD/RevenueSubtotalAmt01411173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES 14,860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES 14,860
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056023
IRS990ScheduleD/TotalExpensesPerForm990Amt01184419
IRS990ScheduleD/TotalRevenuePerForm990Amt01411173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01426033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01199279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014934
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014934
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIDPOWER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09860
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHERINE FAIRFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151940
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027144
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C. MICHAEL IDERAN CATHERINE FAIRFIELD PRESIDENT SECRETARY/TR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS THE ANNUAL FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF MANAGEMENT IS DETERMINED BY COMPARABILITY DATA AND BY BUDGET RESTRAINTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY COMPARABILITY DATA AND BY BUDGET RESTRAINTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES 8,622 958 0 THERAPISTS 833,230 35,083 8,771 TOTAL 841,852 36,041 8,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT EXPENSES 14,860 DIRECT EXPENSES -14,860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240277
IRS990/TotalAssetsEOYAmt0489728
IRS990/TotalAssetsGrp/BOYAmt0240277
IRS990/TotalAssetsGrp/EOYAmt0489728
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0238571
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01051437
IRS990/TotalFunctionalExpensesGrp/TotalAmt01184419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069854
IRS990/TotalLiabilitiesEOYAmt092551
IRS990/TotalLiabilitiesGrp/BOYAmt069854
IRS990/TotalLiabilitiesGrp/EOYAmt092551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397177
IRS990/TotalProgramServiceExpensesAmt01051437
IRS990/TotalProgramServiceRevenueAmt01172648
IRS990/TotalReportableCompFromOrgAmt0177032
IRS990/TotalRevenueGrp/ExclusionAmt0-203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01172805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01411173
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06006 159TH STREET - BUILDING C
IRS990/USAddress/CityNm0OAK FOREST
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0604522904
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GENESISTHERAPY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE FAIRFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07085357320
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS THERAPY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GENE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,728
Liabilities
$92,551
Net assets
$397,177
Revenue
$1,411,173
Expenses
$1,184,419
Net income
$226,754
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