2024-10-25T12:11:52-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP PO BOX 908 BRIDGEPORT WV 26330 990 2023-07-01 550620548 GENESIS YOUTH CRISIS CENTER INC GENE 3046221907 P O BOX 546 CLARKSBURG WV 263020546 EDWARD M RUDDER EXECUTIVE DIRECTOR 3046221907 2024-09-24 1 0 WILLIAM J BEHRENS CPA P00089711 3046245471 2024-09-23 2023 2024-10-15 13:58:12Z EDWARD M RUDDER P O BOX 546 CLARKSBURG WV 263020546 10411872 0 X GENESISWV.COM X 1980 WV TO PROVIDE A TEMPORARY HOME FOR JUVENILES IN A CRISIS SITUATION, AID IN COMBATING JUVENILE ABUSE AND DELINQUENCY, AND TO PROMOTE MENTAL AND PHYSICAL HEALTH OF THE JUVENULES BEING SERVED. 6 6 216 6 0 0 5299126 5101725 5544301 5256251 4386 53896 0 0 10847813 10411872 0 0 0 0 6318753 7606752 0 0 0 2135106 2416665 8453859 10023417 2393954 388455 10840373 10938160 2363307 2072640 8477066 8865520 TO PROVIDE A TEMPORARY HOME FOR JUVENILES IN A CRISIS SITUATION, AID IN COMBATING JUVENILE ABUSE AND DELINQUENCY, AND TO PROMOTE MENTAL AND PHYSICAL HEALTH OF THE JUVENULES BEING SERVED. 0 0 8766721 5256251 THE CENTER PROVIDED OVER 21,000 DAYS OF EMERGENCY SHELTER AVAILABILITY TO THE JUVENILE POPULATION OF WEST VIRGINIA. THE CENTER TREATS PATIENTS FROM TROUBLED HOMES OR OTHER CRISIS SITUATIONS. 8766721 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 216 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X X THE ORGANIZATION 3046221907 P O BOX 546 CLARKSBURG WV 263020546 DAN FERRELL MEMBER 1.00 X 0 0 0 LEE O GUSTAFSON MEMBER 1.00 X 0 0 0 TAMMY FERRELL MEMBER 1.00 X 0 0 0 DEREK HUGHES MEMBER 1.00 X 0 0 0 JOHN AMAN JR CHAIRMAN 4.00 X 0 0 0 JOHNNIE ROMINGER SECRETARY/TREASURER 4.00 X 0 0 0 EDWARD M RUDDER EXECUTIVE DIRECTOR 40.00 X 193172 0 15801 BRADLEY GAULT PSYCOLOGIST 40.00 X 134079 0 14028 327251 0 29829 3 0 1 0 0 4614893 486832 5101725 PROGRAM SERVICE REVENUE - RELATED 623990 5256251 5256251 5256251 53896 53896 10411872 5256251 0 53896 5996763 5351596 645167 82029 73204 8825 1036286 912859 123427 491674 438776 52898 8169 8169 20200 20200 489189 463026 26163 26669 12066 14603 282704 253963 28741 533362 478798 54564 285865 265403 20462 185465 153720 31745 39660 39660 293601 244478 49123 133043 118724 14319 OTHER 118738 108 118630 10023417 8766721 1256696 0 2737705 3057168 1264364 1314029 1540176 1368019 188318 183028 7575445 2559529 5109810 5015916 10840373 10938160 535231 644890 37156 1220 1790920 1426530 2363307 2072640 X 8477066 8865520 8477066 8865520 10840373 10938160 X 388455 -1 X 0 0 0 X 2595536 3838887 3556806 5299126 5101713 20392068 2595536 3838887 3556806 5299126 5101713 20392068 20392068 1747 1919 414 4386 53889 62355 20454423 21689025 0.99700 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 446116 446116 6116635 2174887 3941748 643851 384642 259209 368843 368843 5015916 X 10411872 0 10411872 0 10411872 10023417 0 10023417 0 10023417 PART X, LINE 2: THE COMPANY DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AND THEREFORE NO SUCH ITEMS WERE DISCLOSED ON THE AUDITED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 EDWARD M RUDDER EXECUTIVE DIRECTOR 193172 0 0 0 0 0 5795 0 10006 0 208973 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MAKES IT'S 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. MOST NON-PROFITS HIRE CPA FIRMS OR OTHER TAX PROFESSIONALS TO PREPARE FORMS 990 AND BOARD MEMBERS GENERALLY FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE BOARD OR AUDIT COMMITTEE'S ROLE THEN IS TO EVALUATE THE COMPETENCY OF THE PERSON(S) OR FIRM HIRED TO PREPARE THE RETURN AND TO DETERMINE IT IS APPROPRIATELY FILED. WE HAVE TAKEN THESE STEPS WITH OUR BOARD. THE ORGANIZATION ALSO HAS AN ACCOUNTANT ON STAFF THAT REVIEWS THE 990 AND ANSWERS ANY QUESTIONS THAT ARISE FROM THE BOARD ABOUT THE 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD IS ASKED TO COMPLETE A CONFLICT OF INTEREST SURVEY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL THE KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN THE STATE, AND TO NATIONALLY PUBLICALLY AVAILABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE WEST VIRGINIA HEALTH CARE AUTHORITY RECEIVES A COPY AND MAKES IT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: ROUNDING -1.