Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Genesis Recovery Inc.
EIN 93-3379293 • 501(c)3 • Lady Lake, FL
Pub. 78 EligibleNTEE L80
Profile
Genesis Recovery, Inc. provides safe and conducive housing to those who are committed to their recovery. Our sober-living homes greatly increase the chances of success as our residents transition from rehab to living independently without the use of drugs and alcohol.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$249,873
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$249,873
No earlier filing loaded for comparison.
Revenue
$25,675
No earlier filing loaded for comparison.
Expenses
$22,005
No earlier filing loaded for comparison.
Net Income
$3,670
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $249,873
- Liabilities
- -
- Net assets
- $249,873
- Revenue
- $25,675
- Expenses
- $22,005
- Net income
- $3,670
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $25,675
Mission and Program Overview
Mission
Genesis Recovery, Inc. provides safe and conducive housing to those who are committed to their recovery. Our sober-living homes greatly increase the chances of success as our residents transition from rehab to living independently without the use of drugs and alcohol.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Genesis Recovery, Inc. provides safe and conducive housing to those who are committed to their recovery. Our sober-living homes greatly increase the chances of success as our residents transition from rehab to living independently without the use of drugs and alcohol. | - | $22,005 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Moffett | President | - | $0 | - | - |
| Rachael Carrabotta | Vice President | - | $0 | - | - |
| Curtis Hathaway | Treasurer | - | $0 | - | - |
| Tom Rusing | Director | - | $0 | - | - |
| Ken Creely Jr | Director | - | $0 | - | - |
| Patty Creely | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Genesis Recovery Inc
- EIN
- 93-3379293
- Phone
- 4073342550
- Address
- PO Box 1316, Lady Lake, FL 32158
Signing Officer
- Name
- Curtis Hathaway
- Title
- Treasurer
- Phone
- 6149469629
- Signed
- 2025-09-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- TallySavvy Tax & Accounting LLC
- Address
- 1703 Forest Glen Drive, Fruitland Park, FL 34731-6563
- Preparer
- Kara A Ditzler EA
- Phone
- 3529325775
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $458”
Other Expenses.1012
“Insurance $4445”
Other Expenses.1
“Supplies for Residents $729”
Balance Sheet Beginning Balances
“The Casey Creely Foundation, Inc. EIN #92-0780658 Dissolved in 2024 and in accordance with their Non-Profit Bylaws transferred all assets to Genesis Recovery Inc., which included a cash balance of $3,550 and property with a book value of $242,653. Notification of the dissolution was reported on The Casey Creely Foundation, Inc. 2023 Tax Return.”
Supplemental Information
“In early 2024 the charity changed legal consultants and at their request eliminated Foundation from its name. The new legal team after reviewing the IRS Tax Exemption approval letter determined that the the charity was infact a public charity and feared that the old name, that included "Foundation" might be confusing. The Casey Creely Foundation Inc. will file its final and partial return in 2024 and Genesis Recovery Inc. will file its first return for the remaining balance of 2024.”
Schedule A, Part II
“The total amount received includes property and funds transferred from dissolved non-profit, and amounts received from donations and program fees.”
Raw XML Appendix147 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/PersonNm | 0 | Curtis Hathaway |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6149469629 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 573 Dowling Circle |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3670 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 246203 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 249873 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25675 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 242653 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 242653 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 246203 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 249873 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 249873 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16373 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rachael Carrabotta |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tom Rusing |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ken Creely Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Patty Creely |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5632 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Genesis Recovery, Inc. provides safe and conducive housing to those who are committed to their recovery. Our sober-living homes greatly increase the chances of success as our residents transition from rehab to living independently without the use of drugs and alcohol. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23575 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Genesis Recovery, Inc. provides safe and conducive housing to those who are committed to their recovery. Our sober-living homes greatly increase the chances of success as our residents transition from rehab to living independently without the use of drugs and alcohol. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22005 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 22005 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22005 |
| IRS990EZ/TotalRevenueAmt | 0 | 25675 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.genesisrecoveryinc.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 271878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 271878 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 271878 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 271878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 271878 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 271878 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $4445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies for Residents $729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Casey Creely Foundation, Inc. EIN #92-0780658 Dissolved in 2024 and in accordance with their Non-Profit Bylaws transferred all assets to Genesis Recovery Inc., which included a cash balance of $3,550 and property with a book value of $242,653. Notification of the dissolution was reported on The Casey Creely Foundation, Inc. 2023 Tax Return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In early 2024 the charity changed legal consultants and at their request eliminated Foundation from its name. The new legal team after reviewing the IRS Tax Exemption approval letter determined that the the charity was infact a public charity and feared that the old name, that included "Foundation" might be confusing. The Casey Creely Foundation Inc. will file its final and partial return in 2024 and Genesis Recovery Inc. will file its first return for the remaining balance of 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The total amount received includes property and funds transferred from dissolved non-profit, and amounts received from donations and program fees. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Balance Sheet Beginning Balances |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Supplemental Information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Schedule A, Part II |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Curtis Hathaway |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6149469629 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENESIS RECOVERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 933379293 |
| ReturnHeader/Filer/PhoneNum | 0 | 4073342550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1316 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lady Lake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32158 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 992887336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TallySavvy Tax & Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1703 Forest Glen Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fruitland Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 347316563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3529325775 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kara A Ditzler EA |
| ReturnHeader/ReturnTs | 0 | 2025-09-05T08:01:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.