2022-05-16T19:56:25-05:00 2021-06-30 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2020-07-01 237297769 GENESIS HOUSE INC GENE 7075525295 1149 WARREN AVENUE VALLEJO CA 94591 KESTER MCDONALD EXECUTIVE DIRECTOR/TREASURER 7075525295 2022-05-13 KESTER MCDONALD 999009999 PATRICIA A WINTROATH P00430440 9259743310 2022-05-13 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KESTER MCDONALD 1149 WARREN AVENUE VALLEJO CA 94591 906788 0 X N/A X 1972 CA TO PROVIDE IN-PATIENT ALCOHOL AND DRUG TREATMENT PROGRAMS, RELATED COUNSELING AND SUPPORT SERVICES. 8 8 14 0 0 0 354982 21224 172782 337308 3 376409 81184 85282 608951 820223 0 0 0 0 411217 314966 0 0 9025 207043 197629 618260 512595 -9309 307628 619355 823654 267986 164657 351369 658997 TO PROVIDE IN-PATIENT ALCOHOL AND DRUG TREATMENT PROGRAMS, RELATED COUNSELING AND SUPPORT SERVICES. 0 0 427084 417418 LONG TERM RESIDENTIAL DRUG AND ALCOHOL TREATMENT AND REHABILITATION SERVICES - OVER 7,500 PATIENT DAYS 427084 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 2 0 14 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X BRITTANY CARDINALE 7075525295 1149 WARREN AVE VALLEJO CA 94591 JIMMY SMITH DIRECTOR 0.30 X 0 0 0 VIANN BARTLETT DIRECTOR 0.30 X X 0 0 0 KESTER MCDONALD EXECUTIVE DIRECTOR/SECRETA 40.00 X X 57300 0 2100 DANIEL BARWELA DIRECTOR 0.30 X 0 0 0 MICHAEL PRITCHARD DIRECTOR 0.30 X 0 0 0 LARS WOHLER DIRECTOR 0.30 X 0 0 0 GEORGE MARISCAL PRESIDENT 0.30 X X 0 0 0 GAIL MOON TREASURER 0.30 X 0 0 0 57300 0 2100 0 0 0 0 0 21224 21224 SUBSTANCE USE TREATMEN 623990 231025 231025 PROCEEDS FROM JOBS 623990 62053 62053 SOBER LIVING FEE FOR S 623990 26271 26271 FOOD STAMPS 623990 12854 12854 SERVICE FEES 623990 5105 5105 337308 5 5 462969 86565 376404 376404 376404 5172 0 5172 5172 PPP LOAN FORGIVENESS 623990 76610 76610 MISCELLANEOUS 623990 3500 3500 80110 820223 417418 0 381581 59100 44325 14775 189823 159792 25031 5000 47863 39248 8615 18180 14908 2872 400 7895 5514 2381 5330 5330 1231 615 616 8769 7191 1578 33903 27800 4603 1500 17901 14679 3222 14411 11817 2594 20582 16877 3705 32462 26619 4843 1000 DIRECT PATIENT CARE 37887 37887 REPAIRS & MAINTENANCE 11616 9525 2091 JOB COSTS 4105 4105 BANK CHARGES 978 802 176 559 50 509 512595 427084 76486 9025 78618 192145 43453 210601 30800 17680 8715 13765 933888 544425 457769 389463 619355 823654 6085 3232 261901 161425 267986 164657 X 351369 658997 351369 658997 619355 823654 307628 0 X 0 1 X 0 0 X 279323 368645 301915 354982 21224 1326089 279323 368645 301915 354982 21224 1326089 1326089 2 21 43 3 5 74 5768 6303 4909 17540 80110 114630 1440793 1067071 0.92040 0.97390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69629 69629 611185 305644 305541 253074 238781 14293 389463 820223 0 820223 0 820223 512595 0 512595 0 512595 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FISCAL OFFICER REVIEW THE FORM 990 PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION NOTIFIES THE BOARD MEMBERS OF THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY COMPARISON WITH LIKE ORGAINZATIONS IN THE REGION, THROUGH SOURCES SUCH AS CALIFONRIA HEALTH CARE ALMANAC - EMPLOYER HEALTH BENEFITS SURVEY, AND A PERCENT OF INFLATION IS ALSO USED IN DETERMINING THE PAY RAISES, WHICH ARE SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUST'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.