2025-01-13T18:39:42-06:00 2024-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2023-07-01 222873144 GENESIS COUNSELING CENTER INC GENE 8568589314 566 HADDON AVE COLLINGSWOOD NJ 081081444 BARRY BAILEY EXECUTIVE DIR. 8568589314 2025-01-13 1 1 MICHAEL D LACATENA P00294921 8564356200 2025-01-13 2023 2024-10-15 13:58:12Z 566 HADDON AVE COLLINGSWOOD NJ 081081444 2184625 0 X WWW.GENESISCENTERS.ORG X 1979 NJ GENESIS HELPS PEOPLE RECOVER FROM THE DESTRUCTIVE EFFECTS OF CHEMICAL DEPENDENCY AND MENTAL HEALTH ISSUES. 10 10 61 0 0 0 642631 772611 1143100 1411574 19138 440 -7460 -3546 1797409 2181079 0 0 0 0 1514941 1748802 0 0 20782 486766 464685 2001707 2213487 -204298 -32408 687659 566483 486668 397900 200991 168583 X HUMAN DEVELOPMENT CONSTANTLY CHANGES. GENESIS COUNSELING CENTER BELIEVES IN THE POSSIBILITY OF GROWTH AND CHANGE IN PEOPLE. GENESIS HELPS PEOPLE RECOVER FROM THE DESTRUCTIVE EFFECTS OF CHEMICAL DEPENDENCY AND MENTAL HEALTH ISSUES. THE GENESIS COUNSELING CENTER SERVES AS AN ENVIRONMENT OF CARE AND SUPPORT, ASSISTING PEOPLE TO ACHIEVE THEIR GOALS. GENESIS PROVIDES TREATMENT TO ALL PEOPLE REGARDLESS OF ORIGIN, CREED, ECONOMIC STATUS, SEXUAL ORIENTATION OR ABILITY TO PAY. 0 0 1941120 1411574 PROVIDED PSYCHOLOGICAL, CONSULTATIVE, EVALUATIVE AND THERAPUTIC SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES. 1941120 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 0 0 0 0 0 1 3 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NJ X BARRY BAILEY 8568589314 566 HADDON AVE COLLINGSWOOD NJ 08108 X CHARLOTTE M ANDREWS MEMBER 2.00 X 0 0 0 GEOFFREY FELSHER MEMBER 2.00 X 0 0 0 ANTHONY HARLEY MEMBER 2.00 X 0 0 0 RASHID M HUMPHREY MEMBER 2.00 X 0 0 0 ADRIENNE LEWIS MEMBER 2.00 X 0 0 0 YVONNE RILEY MEMBER 2.00 X 0 0 0 BILLY J SANTORO TREASURER 2.00 X 0 0 0 EDWARD SCHULTES JR PRESIDENT 2.00 X 0 0 0 DR TAMIKO SMITH SECRETARY 2.00 X 0 0 0 TYANN LA'SHAE WALL VICE PRESIDENT 2.00 X 0 0 0 0 0 0 1 0 0 0 0 23402 717222 31987 772611 COUNSELING FEES 624100 1411574 1411574 1411574 440 440 0 23402 3546 -3546 -3546 2181079 1411574 0 -3106 1555014 1368413 171051 15550 59543 52398 6550 595 134245 118136 14767 1342 96760 85148 10644 968 21416 19262 1974 180 9846 8665 1083 98 35144 24428 10477 239 PSYCHIATRIC CONSULTANT 95638 95638 MANAGEMENT INFO SYSTEMS 72252 63581 7948 723 CLEANING & MAINTENANCE 30739 27050 3382 307 TELEPHONE 22265 19593 2449 223 80625 58808 21260 557 2213487 1941120 251585 20782 67171 42125 202733 99529 55431 128904 52867 65235 442 240 400220 238935 171131 161285 137884 69165 687659 566483 38783 59444 4815 8825 416348 329399 26722 232 486668 397900 X 200991 154264 14319 200991 168583 687659 566483 -32408 0 X 0 1 X 0 0 X 864021 641339 591663 642631 772611 3512265 864021 641339 591663 642631 772611 3512265 3512265 960 433 178 19138 440 21149 3533414 7627826 0.99400 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61856 61856 144330 87193 57137 36561 36561 0 157473 115181 42292 161285 SECURITY DEPOSITS 10329 RIGHT OF USE ASSET - OPERATING LEASE 58836 69165 DUE TO DAS 232 232 2181079 0 2181079 0 2181079 2213487 0 2213487 0 2213487 WALK THE TALK 23402 23402 3546 23402 23402 3546 3546 -3546 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE ORGANIZATION HAS THE CORPORATE ACCOUNTANT REVIEW THE 990 AT A SPECIAL BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR IS CHARGED WITH ENFORCING THAT ALL CONFLICT OF INTERESTS BE REPORTED TO HIM AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS FOR EXECUTIVE DIRECTOR COMPENSATION IS AN ANNUAL PERFORMANCE REVIEW AND A COMPENSATION ADJUSTMENT THAT FACTORS IN AGENCY FINANCES, INFLATION AND EXTERNAL COMPENSATION BENCHMARKS. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AT PERFORMANCE REVIEW TIME AT AN EXECUTIVE SESSION OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.