2021-11-04T13:38:20-05:00 2021-06-30 421206169 Gronewold Bell Kyhnn & Co PC 1910 East 7th Street Atlantic IA 50022 990 2020-07-01 237363533 GENESIS DEVELOPMENT GENE 5152465877 927 8TH STREET BOONE IA 50036 DONALD F NEIMAN BANKRUPTCY TRUSTEE 5152465877 2021-11-01 1 DONALD NEIMAN 999009999 Christopher J Nelson P00075202 7122431800 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JODY STERN 927 8TH STREET BOONE IA 50036 1456844 0 X N/A X 1973 IA PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES X 11 11 69 0 0 0 24500 1169 7715630 830824 -472197 -914324 85444 32903 7353377 -49428 0 0 0 0 6769523 566897 0 0 0 2454982 1157959 9224505 1724856 -1871128 -1774284 4127151 1989905 3738279 3375317 388872 -1385412 X PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES 0 1 1162706 830824 VOCATIONAL PROGRAM SERVICES 0 -888101 OTHER OPERATING REVENUES AND LOSS ON DISPOSAL OF CAPITAL ASSETS. 0 -888101 1162706 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 6 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JODY STERN 5152465877 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 JODY STERN CEO/CFO 50.00 X 86192 0 35 86192 0 35 0 0 0 0 0 1169 1169 CLIENT WORK SERVICES 624310 830824 830824 830824 1280 1280 5400 0 5400 5400 5400 590668 1506272 -915604 -915604 -915604 OTHER REVENUES 900099 27503 27503 27503 -49428 -57277 0 6680 86192 86192 364275 352580 11695 25392 19874 5518 91038 71255 19783 445 348 97 1019 798 221 364735 218996 145739 74422 58250 16172 190706 149265 41441 130707 18585 112122 OTHER 164574 163183 1391 PROFESSIONAL FEES 135219 18469 116750 TRANSPORTATION EXPENSE 52556 51356 1200 SUPPLIES 25917 25917 17659 13830 3829 1724856 1162706 562150 0 247112 71154 649185 306630 63100 56915 2879306 1324100 3167754 1555206 4127151 1989905 1998990 1900665 1739289 1474652 3738279 3375317 X 388872 -1385412 388872 -1385412 4127151 1989905 -1774284 0 X X 0 0 0 X 486514 516015 535105 24500 1169 1563303 18662424 17389020 17075781 7765167 858327 61750719 19148938 17905035 17610886 7789667 859496 63314022 0 0 0 63314022 3508 6493 4100 40166 6680 60947 3508 6493 4100 40166 6680 60947 19152446 17911528 17614986 7829833 866176 63374969 0.99900 0.99930 0.00100 0.00070 X 41658 41658 2780215 1279765 1500450 57433 44335 13098 1555206 LEASEHOLD IMPROVEMENTS 2021-03-12 199579 BOOK VALUE WESTROADS CENTER LLC 1805 W 2ND AVE INDIANOLA IA 50125 LEASEHOLD IMPROVEMENTS 2020-12-31 19030 BOOK VALUE WESTROADS CENTER LLC 1805 W 2ND AVE INDIANOLA IA 50125 GROUP HOME 2021-02-23 84000 ARMS LENGTH TRANSACTION ROGER & REBECCA VAN DONSELAAR 505 E MAIN ST PANORA IA 50216 BUILDING 2020-10-16 65000 ARMS LENGTH TRANSACTION RAMSEY REALTY LLC 124 N MAIN ST B LENOX IA 50851 GROUP HOME 2020-10-02 96000 ARMS LENGTH TRANSACTION AMANDA KABIR 124 N MAIN ST B LENOX IA 50851 GROUP HOME 2020-08-13 60500 ARMS LENGTH TRANSACTION JUDY HODGE 124 N MAIN ST B LENOX IA 50851 BUILDING 2020-07-15 85000 ARMS LENGTH TRANSACTION PETER KIM BRANTNER 124 N MAIN ST B LENOX IA 50851 LAUNDRY EQUIPMENT & SUPPLIES 2021-03-12 200168 ARMS LENGTH TRANSACTION GENESIS LAUNDRY LLC 1805 W 2ND AVE INDIANOLA IA 50125 0 0 0 0 Form 990, Part III, line 3 THE ORGANIZATION CEASED PROVIDING ALL SERVCIES DURING ITS FISCAL YEAR ENDED JUNE 30, 2021. 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 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 XII, LINE 2C: PROCESS IS CONSISTENT WITH PRIOR YEAR