2021-05-14T09:38:31-05:00 2020-06-30 421206169 Gronewold Bell Kyhnn & Co PC 1910 East 7th Street Atlantic IA 50022 990 2019-07-01 237363533 GENESIS DEVELOPMENT GENE 5154327288 927 8TH STREET BOONE IA 50036 JODY STERN CEO CEO 5154327288 2020-05-14 1 Christopher J Nelson P00075202 7122431800 2019 2022-09-23 18:48:47Z JODY STERN 927 8TH STREET BOONE IA 50036 8345575 0 X WWW.GENESISDEVELOPMENT.COM X 1973 IA PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES X 13 13 668 0 0 0 535105 24500 16515928 7715630 109083 -472197 454870 85444 17614986 7353377 0 0 0 0 15656527 6769523 0 0 59031 4273110 2454982 19929637 9224505 -2314651 -1871128 6754022 4127151 5403842 3738279 1350180 388872 PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES 0 0 5057554 4710561 RESIDENTIAL PROGRAM SERVICES 3115366 1220716 VOCATIONAL PROGRAM SERVICES 1357434 CLIENT WORK SERVICES AND OTHER. 8172920 1 0 0 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 57 0 1 668 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JODY STERN 5154327288 927 8TH STREET BOONE IA 50063 TIM HEISTERKAMP PRESIDENT 4.00 X X 0 0 0 PHILLIP NELSON VICE PRESIDENT 4.00 X X 0 0 0 BILL STEUSSY SECRETARY 4.00 X X 0 0 0 SCOTT SMITH TREASURER 4.00 X X 0 0 0 KEITH PEDERSEN DIRECTOR 4.00 X 0 0 0 SUE RICHARDSON DIRECTOR 4.00 X 0 0 0 KAREN CARMAN DIRECTOR 4.00 X 0 0 0 GARY HAUPERT DIRECTOR 4.00 X 0 0 0 JIM NORTH DIRECTOR 4.00 X 0 0 0 DENNY GOSHON DIRECTOR 4.00 X 0 0 0 DIANE JACKSON DIRECTOR 4.00 X 0 0 0 PAULA FEHRING DIRECTOR 4.00 X 0 0 0 BETTY MARXEN DIRECTOR 4.00 X 0 0 0 JODY STERN CEO/CFO 50.00 X 84596 0 38 84596 0 38 0 0 0 0 0 24500 24500 RESIDENTIAL & VOCATION 624310 5931277 5931277 CLIENT WORK SERVICES 624310 1784353 1784353 7715630 4259 4259 35907 0 35907 35907 35907 515742 992198 -476456 -476456 -476456 OTHER REVENUES 900099 49537 49537 49537 7353377 7288711 0 40166 84596 84596 4650995 4292385 324830 33780 1557863 1408759 134688 14416 476069 432087 41160 2822 12069 9896 1043 1130 36231 32702 3132 397 796945 730148 66795 2 128398 117157 11101 140 370284 338270 32014 184614 168653 15961 PROFESSIONAL FEES 444052 195413 243692 4947 TRANSPORTATION EXPENSE 176558 161288 15265 5 EMPLOYEE EXPENSES 123544 111669 10681 1194 SUPPLIES 88608 88608 93679 85885 7596 198 9224505 8172920 992554 59031 167993 247112 2317809 649185 87052 0 99565 63100 6591206 3423452 3731970 3167754 349633 0 6754022 4127151 3083819 1998990 2320023 1739289 5403842 3738279 X 1350180 388872 1350180 388872 6754022 4127151 X -1871128 -12674 922494 X X 0 0 0 X 737636 486514 516015 535105 24500 2299770 17921005 18662424 17389020 17075781 7765167 78813397 18658641 19148938 17905035 17610886 7789667 81113167 0 0 0 81113167 1108 3508 6493 4100 40166 55375 1108 3508 6493 4100 40166 55375 18659749 19152446 17911528 17614986 7829833 81168542 0.99930 0.99980 0.00070 0.00020 X 48350 48350 4490393 2058571 2431822 2052463 1364881 687582 3167754 OFFICE FURNITURE, EQUIPMENT AND VEHICLES 2020-03-17 307000 ARMS LENGTH TRANSACTION IMAGINE THE POSSIBILITIES 1704 EAST MAPLE ST MAQUOKETA IA 52060 RCF BUILDING 2020-05-14 85000 ARMS LENGTH TRANSACTION CLARINDA REGIONAL HEALTH CENTER 220 ESSIE DAVISON DR CLARINDA IA 51632 GROUP HOME 2020-04-24 95800 ARMS LENGTH TRANSACTION QUENTIN ERICKSON 927 8TH STREET BOONE IA 50036 LAUNDRY CARTS 2019-07-18 3042 ARMS LENGTH TRANSACTION NISHNA PRODUCTIONS 207 S 3RD STREET RED OAK IA 51566 BOXMAKER EQUIPMENT 2019-12-03 20000 ARMS LENGTH TRANSACTION RJE 11263 HIGHWAY 128 CLIFTON TN 38425 BOBCAT EQUIPMENT 2020-02-20 4500 ARMS LENGTH TRANSACTION BRYAN RIEDELL 927 8TH STREET BOONE IA 50036 SUBURBAN VEHICLE 2019-10-14 300 ARMS LENGTH TRANSACTION ROGER BURNIE 102 VINE STREET COOPER IA 50059 LEASEHOLD IMPROVEMENTS 2020-03-20 8622 BOOK VALUE QUALITY LIFE INC 1621 VIOLET LANE STORM LAKE IA 50588 LEASEHOLD IMPROVEMENTS 2020-05-15 8402 BOOK VALUE SHOENAUER RENTALS 8350 HICKMAN RD SUITE 201 CLIVE IA 50325 LEASEHOLD IMPROVEMENTS 2019-10-26 26839 BOOK VALUE TOLEDO SOUTH DEVELOPMENT PO BOX 309 TOLEDO IA 52342 LEASEHOLD IMPROVEMENTS 2020-06-02 6466 BOOK VALUE COOPER REAL ESTATE LLC 921 BROAD STREET GRINNELL IA 50112 LEASEHOLD IMPROVEMENTS 2019-10-05 548540 BOOK VALUE PREMIER WOODWARD LLC 2540 73RD STREET URBANDALE IA 50322 VARIOUS ITEMS 2019-12-01 12454 ACTUAL COST AND BOOK VALUE VARIOUS 927 8TH STREET BOONE IA 50036 0 0 0 0 Form 990, Part VI, Section B, line 11b EACH MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 AND IT IS REVIEWED WITH THE AUDITOR BEFORE IT IS FILED Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUIRES A SIGNED WRITTEN STATEMENT FROM DIRECTORS REGARDING THE CONFLICT OF INTEREST POLICY Form 990, Part VI, Section B, line 15 THE BOARD REVIEWS THE COMPENSATION OF THE CEO ANNUALLY AND DOES COMPARISONS WITH SIMILAR ORGANIZATIONS Form 990, Part VI, Section C, line 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part XI, line 9: NET ASSETS TAKEN OVER FROM PURSUIT OF INDEPENDENCE 922494. FORM 990, PART XII, LINE 2C: PROCESS IS CONSISTENT WITH PRIOR YEAR