2020-05-14T11:23:33-05:00 2019-06-30 421206169 Gronewold Bell Kyhnn & Co PC 1910 East 7th Street Atlantic IA 50022 990 2018-07-01 237363533 GENESIS DEVELOPMENT GENE 5154327288 927 8TH STREET BOONE IA 50036 TERRY JOHNSON CEO CEO 5154327288 2020-05-14 1 Christopher J Nelson P00075202 7122431800 97.64.147.58 2020-05-14 11:21:14 CD P E3266811087FD0AEE22D360E402B16A4280F1951 88AEADA05BF201137BFD041A826BC6CBD6488FC2 2018 2020-09-23 17:36:50Z JODY STERN 927 8TH STREET BOONE IA 50036 17864148 0 X WWW.GENESISDEVELOPMENT.COM X 1973 IA PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES 14 14 774 2 0 0 516015 535105 17310871 16515928 11465 109083 73177 454870 17911528 17614986 0 0 0 0 14571438 15656527 0 0 155869 4720540 4273110 19291978 19929637 -1380450 -2314651 8990014 6754022 5325183 5403842 3664831 1350180 PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES 0 0 12477789 9407673 RESIDENTIAL PROGRAM SERVICES 6245558 4708861 VOCATIONAL PROGRAM SERVICES 2958647 CLIENT WORK SERVICES AND OTHER. 18723347 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 48 0 1 774 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 DONNA SUTTON DIRECTOR 4.00 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 80123 0 38 80123 0 38 0 0 0 0 0 535105 535105 RESIDENTIAL & VOCATION 624310 14116534 14116534 CLIENT WORK SERVICES 624310 2399394 2399394 16515928 4100 4100 600 0 600 600 600 354145 249162 104983 104983 104983 OTHER REVENUES 900099 454270 454270 454270 17614986 17075181 0 4700 80123 80123 11990803 11323831 567454 99518 2690857 2521414 144358 25085 894744 839864 48001 6879 52110 40168 2796 9146 114904 105844 6164 2896 1640339 1555430 84895 14 161146 152291 8645 210 369594 349766 19828 155749 147378 8356 15 PROFESSIONAL FEES 544059 510615 29187 4257 TRANSPORTATION EXPENSE 500648 473765 26859 24 EMPLOYEE EXPENSES 338832 316375 18178 4279 SUPPLIES 138830 138830 256899 247776 5577 3546 19929637 18723347 1050421 155869 285745 167993 156354 3836930 2317809 70361 87052 88800 99565 8626140 4894170 4231559 3731970 320265 349633 8990014 6754022 2755106 3083819 2570077 2320023 5325183 5403842 X 3664831 1350180 3664831 1350180 8990014 6754022 -2314651 0 X X 0 1 X 1 0 X 537131 737636 486514 516015 535105 2812401 16868612 17921005 18662424 17389020 17075781 87916842 17405743 18658641 19148938 17905035 17610886 90729243 0 0 0 90729243 973 1108 3508 6493 4100 16182 973 1108 3508 6493 4100 16182 17406716 18659749 19152446 17911528 17614986 90745425 0.99980 0.99980 0.00020 0.00020 X 41658 41658 4812900 2156927 2655973 3771582 2737243 1034339 3731970 CASH VALUE OF LIFE INSURANCE 349633 349633 17614986 0 17614986 0 17614986 19929637 0 19929637 0 19929637 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 XII, LINE 2C: PROCESS IS CONSISTENT WITH PRIOR YEAR