Nonprofit · EIN 22-2873144
GENESIS COUNSELING CENTER INC
Tax-exempt · COLLINGSWOOD, NJ 08108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $1,970,220 | $2,129,453 | -$159,233 | $455,768 | $460,737 | -$4,969 |
| June 30, 2024 | 990 | $2,181,079 | $2,213,487 | -$32,408 | $566,483 | $397,900 | $168,583 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $817,101
- of which government grants
- $623,560
- Program service revenue
- $1,143,111
- Investment income
- $309
- Net income from fundraising events
- -$4,622
- Other revenue
- $9,699
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,477,713
- Salaries, compensation and benefits (total)
- $1,664,495
- Professional fundraising fees
- $0
- Accounting fees
- $13,660
- Occupancy
- $94,379
- Travel
- $3,944
- Depreciation
- $9,703
- Program services (functional)
- $1,827,026
- Management and general (functional)
- $282,270
- Fundraising (functional)
- $20,157
Balance sheet and other
- Total assets, start of year
- $566,483
- Total assets, end of year
- $455,768
- Total liabilities, end of year
- $460,737
- Net assets, end of year
- -$4,969
- Land, buildings and equipment
- $151,675
- Net assets without donor restrictions
- -$4,969
- Gross receipts
- $1,974,842
- Employees
- 59
- Year formed
- 1979
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLOTTE M ANDREWS | MEMBER Trustee or director, Officer | 2 | $0 |
| GEOFFREY FELSHER | MEMBER Trustee or director | 2 | $0 |
| ANTHONY HARLEY | MEMBER Trustee or director | 2 | $0 |
| RASHID M HUMPHREY | MEMBER Trustee or director | 2 | $0 |
| EDWARD SCHULTES JR | PRESIDENT Trustee or director | 2 | $0 |
| ADRIENNE LEWIS | MEMBER Trustee or director | 2 | $0 |
| YVONNE RILEY | MEMBER Trustee or director | 2 | $0 |
| BILLY J SANTORO | TREASURER Trustee or director | 2 | $0 |
| DR TAMIKO SMITH | SECRETARY Trustee or director | 2 | $0 |
| TYANN LA'SHAE WALL | VICE PRESIDE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLOTTE M ANDREWS | MEMBER Trustee or director | 2 | $0 |
| GEOFFREY FELSHER | MEMBER Trustee or director | 2 | $0 |
| ANTHONY HARLEY | MEMBER Trustee or director | 2 | $0 |
| RASHID M HUMPHREY | MEMBER Trustee or director | 2 | $0 |
| ADRIENNE LEWIS | MEMBER Trustee or director | 2 | $0 |
| YVONNE RILEY | MEMBER Trustee or director | 2 | $0 |
| BILLY J SANTORO | TREASURER Trustee or director | 2 | $0 |
| EDWARD SCHULTES JR | PRESIDENT Trustee or director | 2 | $0 |
| DR TAMIKO SMITH | SECRETARY Trustee or director | 2 | $0 |
| TYANN LA'SHAE WALL | VICE PRESIDENT Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 566 HADDON AVE, COLLINGSWOOD, NJ 08108-1444
- Principal officer (990 for 2024)
- BARRY BAILEY, 566 HADDON AVE, COLLINGSWOOD, NJ 08108
- Signed the 990
- BARRY BAILEY, EXECUTIVE DIRECTOR
- Phone
- (856) 858-9314
- Website
- WWW.GENESISCENTERS.ORG
- Return prepared by
- FOULK HUBER PA
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.
Program accomplishments
- THE GENESIS COUNSELING CENTER PROVIDED PSYCHOLOGICAL, CONSULTATIVE, EVALUATIVE, AND THERAPUTIC SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES.Expenses $1,827,026 · revenue $1,160,940
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2873144
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F600)
- Assets (IRS master file)
- $455,768
- Income (IRS master file)
- $1,974,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,973,728 | $2,130,841 | $532,530 | IRS |
| 990 | June 2024 | $2,181,079 | $2,213,487 | $566,483 | XML |
| 990 | June 2023 | $1,797,409 | $2,001,707 | $687,659 | IRS |
| 990 | June 2022 | $1,987,411 | $1,905,580 | $792,595 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2873144).
Questions about GENESIS COUNSELING CENTER INC
- What is the EIN of GENESIS COUNSELING CENTER INC?
- The employer identification number (EIN) of GENESIS COUNSELING CENTER INC is 22-2873144.
- Is GENESIS COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to GENESIS COUNSELING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS COUNSELING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESIS COUNSELING CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS COUNSELING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GENESIS COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2025 names BARRY BAILEY.
- Who are the officers and directors of GENESIS COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does GENESIS COUNSELING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,970,220, expenses of $2,129,453 and total assets of $455,768 at year end.
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All nonprofits in COLLINGSWOOD · New Jersey · Mental health and crisis intervention