Civic Intelligence

Genesis Therapy Center

990 • Fiscal year 2021 • EIN 36-3508233

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$172,057

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.6%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$528,268

Up $38,540 (+7.9%) from 2020

Net Assets

Up

$441,803

Up $44,626 (+11%) from 2020

Liabilities

Down

$86,465

Down $6,086 (-6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$1,419,393

Up $8,220 (+0.6%) from 2020

Expenses

Up

$1,374,767

Up $190,348 (+16%) from 2020

Net Income

Down

$44,626

Down $182,128 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2021

Assets$528,268
Liabilities$86,465
Net Assets$441,803
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

2021

Revenue$1,419,393
Expenses$1,374,767
Net Income$44,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$1,428,871
Mission and Program Overview

Mission

THERAPY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,859$326,821▲ $83,962
Accounts Receivable$170,203$133,128▼ $37,075
Land, Buildings, and Equipment, Net$56,023$50,958▼ $5,065
Prepaid Expenses and Deferred Charges$10,463$11,329▲ $866
Other Notes and Loans Receivable, Net$10,180$6,032▼ $4,148
Total Assets$489,728$528,268▲ $38,540
Liabilities
Accounts Payable and Accrued Expenses$92,551$86,465▼ $6,086
Total Liabilities$92,551$86,465▼ $6,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,177$441,803▲ $44,626
Total Net Assets Fund Balance$397,177$441,803▲ $44,626
Total Liabilities and Net Assets / Fund Balance$489,728$528,268▲ $38,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,458$25,352$73,810
Equipment-$19,119$19,119
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine FairfieldSecretary/trFT$172,057$172,057
Catherine FairfieldSecretary/treasurer-$172,057$172,057
C Michael IderanPresidentFT$25,900$25,900

Board Members and Trustees

NameTitle
Andrea BillhardtDirector
Robert KuensterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$71,162
Program Service Revenue
$1,345,507
Investment Income
$287
Other Revenue
$2,437
All Other Contributions
$67,578
Change in Net Assets
$44,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,393
Revenue Not Reported on Form 990
$9,478
Total Revenue per Audited Statements
$1,428,871
Total Revenue per Form 990
$1,419,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,276,131
Salaries, Compensation, and Employee Benefits$98,636
Total Fundraising Expense$20,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$989,334$42,491$10,287$1,042,112
Other Salaries and Wages-$82,501$9,167$91,668
Occupancy$73,618$8,180-$81,798
Office Expenses$50,058$5,559-$55,617
Advertising$11,632--$11,632
Fees for Services Legal$10,174$1,131-$11,305
Payroll Taxes-$6,271$697$6,968
Depreciation Depletion$4,559$506-$5,065
Fees for Services Accounting$3,181$354-$3,535
Other Expenses$2,561$285-$2,846
Insurance$2,159$239-$2,398
All Other Expenses$1,058--$1,058
Total Functional Expenses$1,204,414$150,202$20,151$1,374,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,384,245
Expenses per Audited Statements$1,374,767
Total Expenses per Form 990$1,374,767
Expenses Not Reported on Form 990$9,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,769
Fundraising Direct Expenses$5,625
Fundraising Gross Income$4,146
Gaming Direct Expenses$3,853
Professional Fundraising Fees$0
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
2022-01-26
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
6
Volunteers
12

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 12,091 1,344 0 therapists 977,243 41,147 10,287 total 989,334 42,491 10,287”

Form 990, Part XI, Line 9

“Direct expenses 9,478 direct expenses -9,478”

Financial Statement Notes

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

“DIRECT EXPENSES 9,478”

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

“DIRECT EXPENSES 9,478”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherExpensesIncludedAmt09478
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073810
IRS990ScheduleD/OtherRevenueAmt09478
IRS990ScheduleD/RevenueNotReportedAmt09478
IRS990ScheduleD/RevenueSubtotalAmt01419393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES 9,478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES 9,478
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/TotalExpensesPerForm990Amt01374767
IRS990ScheduleD/TotalRevenuePerForm990Amt01419393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01384245
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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 12,091 1,344 0 THERAPISTS 977,243 41,147 10,287 TOTAL 989,334 42,491 10,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT EXPENSES 9,478 DIRECT EXPENSES -9,478
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01204414
IRS990/TotalFunctionalExpensesGrp/TotalAmt01374767
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OAK FOREST
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GENESISTHERAPY.ORG
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07085357320
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS THERAPY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0363508233
ReturnHeader/Filer/PhoneNum07085357320
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ReturnHeader/Filer/USAddress/CityNm0OAK FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0604522904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844895294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABENDROTH ACCTG & TAX SERVICES INC

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$528,268
Liabilities
$86,465
Net assets
$441,803
Revenue
$1,419,393
Expenses
$1,374,767
Net income
$44,626
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