Civic Intelligence

Genesis Therapy Center

990 • Fiscal year 2022 • EIN 36-3508233

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

87th percentile

$172,057

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$650,852

Up $122,584 (+23%) from 2021

Net Assets

Up

$558,436

Up $116,633 (+26%) from 2021

Liabilities

Up

$92,416

Up $5,951 (+6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Up

$1,602,127

Up $182,734 (+13%) from 2021

Expenses

Up

$1,485,494

Up $110,727 (+8.1%) from 2021

Net Income

Up

$116,633

Up $72,007 (+161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$650,852
Liabilities$92,416
Net Assets$558,436
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$1,602,127
Expenses$1,485,494
Net Income$116,633
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.0
Gross Receipts
$1,611,222
Mission and Program Overview

Mission

THERAPY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,821$431,521▲ $104,700
Accounts Receivable$133,128$135,529▲ $2,401
Land, Buildings, and Equipment, Net$50,958$55,313▲ $4,355
Prepaid Expenses and Deferred Charges$11,329$26,159▲ $14,830
Other Notes and Loans Receivable, Net$6,032$2,330▼ $3,702
Total Assets$528,268$650,852▲ $122,584
Liabilities
Accounts Payable and Accrued Expenses$86,465$92,416▲ $5,951
Total Liabilities$86,465$92,416▲ $5,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,803$558,436▲ $116,633
Total Net Assets Fund Balance$441,803$558,436▲ $116,633
Total Liabilities and Net Assets / Fund Balance$528,268$650,852▲ $122,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,813$30,925$83,738
Equipment-$19,119$19,119
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine FairfieldSecretary/trFT$172,057$172,057
Catherine FairfieldSecretary/treasurer-$172,057$172,057
C Michael IderanPresidentFT$22,050$22,050

Board Members and Trustees

NameTitle
Andrea BillhardtDirector
Robert KuensterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$87,152
Program Service Revenue
$1,507,379
Investment Income
$326
Other Revenue
$7,270
All Other Contributions
$73,652
Change in Net Assets
$116,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,127
Revenue Not Reported on Form 990
$9,095
Total Revenue per Audited Statements
$1,611,222
Total Revenue per Form 990
$1,602,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,795
Salaries, Compensation, and Employee Benefits$90,699
Total Fundraising Expense$19,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,055,925$45,903$10,895$1,112,723
Occupancy$93,374$10,375-$103,749
Other Salaries and Wages-$73,785$8,198$81,983
Office Expenses$52,121$5,791-$57,912
Advertising$11,061--$11,061
Payroll Taxes-$7,845$871$8,716
Depreciation Depletion$5,015$557-$5,572
Fees for Services Accounting$2,835$315-$3,150
Insurance$2,830$314-$3,144
Other Expenses$2,500$277-$2,777
All Other Expenses$781--$781
Total Functional Expenses$1,317,314$148,216$19,964$1,485,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,494,589
Expenses per Audited Statements$1,485,494
Total Expenses per Form 990$1,485,494
Expenses Not Reported on Form 990$9,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,055
Fundraising Gross Income$6,310
Gaming Direct Expenses$5,050
Fundraising Direct Expenses$4,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kidpower Event$19,810$6,310$4,045$2,265
Total Events$19,810$6,310$4,045$2,265
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
2023-01-25
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
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 20,920 2,324 0 therapists 1,035,005 43,579 10,895 total 1,055,925 45,903 10,895”

Form 990, Part XI, Line 9

“Direct expenses 9,095 direct expenses -9,095”

Financial Statement Notes

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

“DIRECT EXPENSES 9,095”

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

“DIRECT EXPENSES 9,095”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES 9,095
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01485494
IRS990ScheduleD/TotalRevenuePerForm990Amt01602127
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494589
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHERINE FAIRFIELD
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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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 20,920 2,324 0 THERAPISTS 1,035,005 43,579 10,895 TOTAL 1,055,925 45,903 10,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT EXPENSES 9,095 DIRECT EXPENSES -9,095
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07085357320
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS THERAPY CENTER
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,852
Liabilities
$92,416
Net assets
$558,436
Revenue
$1,602,127
Expenses
$1,485,494
Net income
$116,633
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