BETA

GENESIS LIFECARE CORP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GENESIS LIFECARE CORP (EIN 81-2041419)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-10
IRS object ID
202501009349301250
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-10T12:36:05-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 BOBALA RDAddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812041419EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENESIS LIFECARE CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt
Phone4135254321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1832 CONVERSE STREETAddressLine1Txt
CityLONGMEADOWCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN KREVALINPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone4135254321PhoneNum
Signature2025-04-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD ENGBERGPreparerPersonNm
PTINP01341179PTIN
Phone4135363970PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN KREVALINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1832 CONVERSE STREETAddressLine1Txt
CityLONGMEADOWCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,848,728GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressJGSLIFECARE.ORG/SERVICES/GENESIS-LIFECAREWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO MEET THE NEEDS OF SENIORS WHO SEEK INDEPENDENT LIVINGActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,761,323PYProgramServiceRevenueAmt
CY Program Service Revenue$1,843,088CYProgramServiceRevenueAmt
PY Investment Income$3,337PYInvestmentIncomeAmt
CY Investment Income$4,058CYInvestmentIncomeAmt
PY Other Revenue$17,539PYOtherRevenueAmt
CY Other Revenue$1,582CYOtherRevenueAmt
PY Total Revenue$1,782,199PYTotalRevenueAmt
CY Total Revenue$1,848,728CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,665,107PYOtherExpensesAmt
CY Other Expenses$1,689,057CYOtherExpensesAmt
PY Total Expenses$1,665,107PYTotalExpensesAmt
CY Total Expenses$1,689,057CYTotalExpensesAmt
PY Revenues Less Expenses$117,092PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$159,671CYRevenuesLessExpensesAmt
Total Assets BOY$4,547,232TotalAssetsBOYAmt
Total Assets EOY$4,799,135TotalAssetsEOYAmt
Total Liabilities BOY$8,303,256TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,395,488TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$3,756,024NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,596,353NetAssetsOrFundBalancesEOYAmt
MissionGENESIS LIFECARE CORP. IS SUBSIDIZED HOUSING (HUD) THAT IS DESIGNED TO MEET THE NEEDS OF INDEPENDENT SENIORS WHO SEEK THE COMFORT, SECURITY, AND CONVENIENCES PROVIDED BY AN APARTMENT COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,339,616ExpenseAmt
Revenue$1,844,670RevenueAmt
DescTO OPERATE HOUSING FOR LOW INCOME ELDERLY TENANTS ON A NONPROFIT BASIS.Desc
Total Program Service Expenses$1,339,616TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER CARRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4135254321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 DEER PARK DRIVEAddressLine1Txt
CityEAST LONGMEADOWCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01028ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STUART ANFANG
CHAIR1.00Yes (X)Yes (X)$0$0$0
SUSAN GOLDSMITH
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
RUDY D'AGOSTINO
TREASURER1.00Yes (X)Yes (X)$0$0$0
CAROL CASARTELLO
CLERK1.00Yes (X)Yes (X)$0$0$0
ADAM BERMAN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS CARR
DIRECTOR1.00Yes (X)$0$0$0
MICHELE FEINSTEIN
DIRECTOR1.00Yes (X)$0$0$0
GERALD LAZARUS
DIRECTOR1.00Yes (X)$0$0$0
JODI DITUSA
DIRECTOR1.00Yes (X)$0$0$0
MARTHA FINKEL
DIRECTOR1.00Yes (X)$0$0$0
PETER GREENBERG
DIRECTOR1.00Yes (X)$0$0$0
RICHARD HALPERN
DIRECTOR1.00Yes (X)$0$0$0
STEVE DANE
DIRECTOR1.00Yes (X)$0$0$0
JIM ROSENTHAL
DIRECTOR1.00Yes (X)$0$0$0
SUSAN B KLINE
DIRECTOR1.00Yes (X)$0$0$0
JANE ALBERT
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL WEBER
DIRECTOR1.00Yes (X)$0$0$0
SUSAN MEGAS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$1,843,088TotalRevenueColumnAmt
Related Or Exempt Func Income$1,843,088RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,843,088TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,058TotalRevenueColumnAmt
Exclusion$4,058ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,582TotalRevenueColumnAmt
Related Or Exempt Func Income$1,582RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,582OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,848,728TotalRevenueColumnAmt
Related Or Exempt Func Income$1,844,670RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,058ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$458,035TotalAmt
Program Services$195,240ProgramServicesAmt
Management And General$262,795ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,104TotalAmt
Management And General$37,104ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,310TotalAmt
Management And General$3,310ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,241TotalAmt
Program Services$135ProgramServicesAmt
Management And General$44,106ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$548,783TotalAmt
Program Services$548,783ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,126TotalAmt
Management And General$2,126ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$208,306TotalAmt
Program Services$208,306ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$255,530TotalAmt
Program Services$255,530ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,176TotalAmt
Program Services$45,176ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSERVICE COORDINATORDesc
Total$86,446TotalAmt
Program Services$86,446ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,689,057TotalAmt
Program Services$1,339,616ProgramServicesAmt
Management And General$349,441ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,736BOYAmt
EOY$178,327EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$159,636BOYAmt
EOY$2,176EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,996BOYAmt
EOY$16,835EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,251,988LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,202,758LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,214,015BOYAmt
EOY$3,049,230EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,110,849BOYAmt
EOY$1,552,567EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,547,232BOYAmt
EOY$4,799,135EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,821BOYAmt
EOY$283,834EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15BOYAmt
EOY$317EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,164,205BOYAmt
EOY$8,060,093EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,215BOYAmt
EOY$41,244EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,303,256BOYAmt
EOY$8,395,488EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,756,024BOYAmt
EOY-$3,596,353EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$3,756,024BOYAmt
EOY-$3,596,353EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,547,232BOYAmt
EOY$4,799,135EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$159,671ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,506,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,502,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,591,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,761,323CurrentTaxYearMinus1YearAmt
Current Tax Year$1,843,088CurrentTaxYearAmt
Total$8,205,374TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,506,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,502,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,591,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,761,323CurrentTaxYearMinus1YearAmt
Current Tax Year$1,843,088CurrentTaxYearAmt
Total$8,205,374TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,205,374PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,337CurrentTaxYearMinus1YearAmt
Current Tax Year$4,058CurrentTaxYearAmt
Total$9,499TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,337CurrentTaxYearMinus1YearAmt
Current Tax Year$4,058CurrentTaxYearAmt
Total$9,499TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,507,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,503,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,592,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,764,660CurrentTaxYearMinus1YearAmt
Current Tax Year$1,847,146CurrentTaxYearAmt
Total$8,214,873TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$324,603OtherCostOrOtherBasisAmt
Book Value$324,603BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,502,840OtherCostOrOtherBasisAmt
Depreciation$5,898,856DepreciationAmt
Book Value$2,603,984BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$424,545OtherCostOrOtherBasisAmt
Depreciation$303,902DepreciationAmt
Book Value$120,643BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,049,230TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
PROPERTY AND LIABILITY INSURANCE ESCROW$91,933
MIP INSURANCE ESCROW$14,190
TENANTS SECURITY DEPOSITS$45,343
REPLACEMENT RESERVE$801,296
RESIDUAL RECEIPTS RESERVE$233,688
REAL ESTATE TAX RESERVE$87,144
CONSTRUCTION IN PROGRESS$278,973
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,552,567TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANTS SECURITY DEPOSITSDesc
Amt$41,244Amt
FieldValueIRS element (for citing)
Total Liability$41,244TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,848,728TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,848,728RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,848,728TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,689,057TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,689,057ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,689,057TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. INSTEAD, THE ORGANIZATION EMPLOYS A MANAGEMENT AGENCY TO OVERSEE THE ADMINISTRATION OF DAILY FUNCTIONS. THE MANAGEMENT AGENCY REPORTS DIRECTLY TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE CONTROLLER AND PRESDIENT OF THE MANAGEMENT AGENT. THE FORM 990 IS ALSO REVIEWED BY THE VICE PRESIDENT OF FINANCE AND THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT OF THE BOARD OF DIRECTORS SIGNS THE TAX RETURN AFTER IT HAS BEEN REVIEWED.
FORM 990, PART VI, SECTION B, LINE 12CGENESIS LIFECARE CORP. CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISTRIBUTING THE CONFLICT OF INTEREST POLICY TO ALL OFFICERS AND DIRECTORS ANNUALLY. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND INSTEAD EMPLOYS A MANAGEMENT AGENCY TO OVERSEE ADMINISTRATION OF THE ORGANIZATION. THE POLICY STATES THAT ALL OFFICERS AND DIRECTORS MUST SEEK GUIDANCE AND APPROVAL FROM APPROPRIATE MANAGEMENT PERSONNEL PRIOR TO PURSUING ANY BUSINESS OR PERSONAL ACTIVITY THAT MAY CONSTITUTE A CONFLICT OF INTEREST. WHILE THE POLICY IS DISTRIBUTED AND A DISCLOSURE IS SIGNED ANNUALLY, THE OFFICERS AND DIRECTORS ARE INSTRUCTED THAT THEY CAN AMEND THE DISCLOSURE STATEMENT AT ANY TIME IF CIRCUMSTANCES CHANGE OVER THE COURSE OF THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE ORGANIZATION EMPLOYS A MANAGEMENT AGENCY TO OVERSEE THE ADMINISTRATION OF DAILY FUNCTIONS. THE MANAGEMENT AGENCY REPORTS DIRECTLY TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE OVERSIGHT PROCESS WAS NOT CHANGED DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
JEWISH NURSING HOME INC
770 CONVERSE STREETLONGMEADOWMA01106043138403NURSING HOMEMA501(C)(3)LINE 10N/A0
JEWISH GERIATRIC SERVICES INC
770 CONVERSE STREETLONGMEADOWMA01106042129128GER. HLTH ED.MA501(C)(3)LINE 10N/A0
JGS ADMINISTRATIVE SERVICES INC
770 CONVERSE STREETLONGMEADOWMA01106043295014ADMIN.MA501(C)(3)LINE 10N/A0
JGS HOUSING SERVICES INC
770 CONVERSE STREETLONGMEADOWMA01106043321157ASST. LIVINGMA501(C)(3)LINE 10N/A0
SPECTRUM HOME CARE INC
770 CONVERSE STREETLONGMEADOWMA01106043399549HOME HEALTHCAREMA501(C)(3)LINE 10N/A0
JGS HOME CARE INC
770 CONVERSE STREETLONGMEADOWMA01106043237982HOME HEALTHCAREMA501(C)(3)LINE 10N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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