2026-06-24T09:36:50-04:00 2025-06-30 204802680 FOULK HUBER PA 82 S WHITE HORSE PIKE STE 100 BERLIN NJ 080092324 990 2024-07-01 222873144 GENESIS COUNSELING CENTER INC GENE 8568589314 566 HADDON AVE COLLINGSWOOD NJ 081081444 BARRY BAILEY EXECUTIVE DIRECTOR 8568589314 2026-05-13 true false JOSEPH V REPA JR CPA P03018325 8567688801 2026-06-24 2024 2025-03-06 01:10:19Z X BARRY BAILEY 566 HADDON AVE COLLINGSWOOD NJ 08108 1974842 false X WWW.GENESISCENTERS.ORG X 1979 NJ GENESIS HELPS PEOPLE RECOVER FROM THE DESTRUCTIVE EFFECTS OF CHEMICAL DEPENDENCY AND MENTAL HEALTH ISSUES. 10 10 59 0 772611 817101 1411574 1143111 440 309 -3546 9699 2181079 1970220 0 0 1748802 1664495 0 20157 464685 464958 2213487 2129453 -32408 -159233 566483 455768 397900 460737 168583 -4969 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. 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D NO LONGER CALCULATES, BELOW 5%. PART 10 LINE 15 RIGHT OF USE ASSET REMOVED, 18,092 CORRESPONDS TO BS TOTAL OTHER ASSETS. PART 10 LINE 25 LEASE LIABILITY REMOVED, SCH. D PART 10 LINE TOTAL REDUCED. DECREASED RENT EXPENSE BY 1,485 FOR RIGHT OF USE ASSET AJE. FORM 990 - ORGANIZATION'S MISSION 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 PROVIDED PSYCHOLOGICAL, CONSULTATIVE, EVALUATIVE, AND THERAPUTIC SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B RETURN WILL BE CIRCULATED TO ALL BOARD MEMBERS AND THE CORPORATE ACCOUNTANT WILL REPORT TO THE BOARD AND THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 -14,319 ORIGINALLY POSTED TO RETAINED EARNINGS IN FYE 6/30/24 AND MOVED INTO OTHER INCOME FOR FYE 6/30/25.