2017-10-17T08:12:19-05:00 2017-06-30 421206169 Gronewold Bell Kyhnn & Co PC 1910 East 7th Street Atlantic IA 50022 990 2016-07-01 237363533 GENESIS DEVELOPMENT GENE 5154327288 927 8TH STREET BOONE IA 50036 TERRY JOHNSON CEO CEO 5154327288 2017-10-17 1 Christopher J Nelson P00075202 7122431800 97.64.147.58 2017-10-17 07:25:24 CD P D3B938AE6A99A77F519705DF90656820B217C4F1 2F7EDA9F3C76295B2CC0BAE5EBB75A8D18775148 2016 2021-01-29 14:40:06Z TERRY JOHNSON 927 8TH STREET BOONE IA 50036 19322635 0 X WWW.GENESISDEVELOPMENT.COM X 1973 IA PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES 12 12 839 2 0 0 737636 486514 17428338 18575922 1107 3915 492668 86095 18659749 19152446 0 0 0 0 13129396 13985132 0 0 138021 4086421 4185214 17215817 18170346 1443932 982100 7731421 8358499 3668240 3313218 4063181 5045281 PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES 0 0 10830960 12570397 RESIDENTIAL PROGRAM SERVICES 6081078 3554496 VOCATIONAL PROGRAM SERVICES 2533931 CLIENT WORK SERVICES AND OTHER. 16912038 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 53 0 1 839 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 JERRY ROBERTS PRESIDENT 4.00 X X 0 0 0 GRETCHEN ROWEDDER VICE PRESIDENT 4.00 X X 0 0 0 DONNA SUTTON SECRETARY 4.00 X X 0 0 0 SCOTT SMITH TREASURER 4.00 X X 0 0 0 JANE HEUN DIRECTOR 4.00 X 0 0 0 KEITH PEDERSEN DIRECTOR 4.00 X 0 0 0 BRIAN PHILLIPS DIRECTOR 4.00 X 0 0 0 JIM BARNETT DIRECTOR 4.00 X 0 0 0 PAM NYSTROM DIRECTOR 4.00 X 0 0 0 DONOVAN OLSON DIRECTOR 4.00 X 0 0 0 PHILLIP NELSON DIRECTOR 4.00 X 0 0 0 TIM HEISTERKAMP DIRECTOR 4.00 X 0 0 0 TERRY JOHNSON CEO 50.00 X 110515 0 5514 JODY STERN CFO 50.00 X 76115 0 38 186630 0 5552 1 0 0 0 M JEROME FIALKOV MD 14174 PINNACLE POINTE DR CLIVE IA 50325 Psychiatrist 110702 1 486514 486514 RESIDENTIAL & VOCATION 624310 16124893 16124893 CLIENT WORK SERVICES 624310 2451029 2451029 18575922 3508 3508 3600 0 3600 3600 3600 170596 170189 407 407 407 OTHER REVENUES 900099 82495 82495 82495 19152446 18658824 0 7108 186630 186630 10777999 10177704 503330 96965 2207321 2053197 138898 15226 813182 755641 51170 6371 44592 38182 2806 3604 125141 115743 7875 1523 1492727 1401683 90973 71 85910 80456 5406 48 373774 350095 23520 159 142616 133467 8974 175 PROFESSIONAL FEES 746020 697316 46944 1760 TRANSPORTATION EXPENSE 418667 392298 26345 24 EMPLOYEE EXPENSES 330771 300455 20814 9502 BAD DEBT EXPENSE 151067 151067 273929 264734 6602 2593 18170346 16912038 1120287 138021 450967 966072 185907 627213 2643260 2646161 77780 68686 101000 103800 8355679 4740316 3933159 3615363 339348 331204 7731421 8358499 1464506 1415539 2203734 1897679 3668240 3313218 X 4063181 5045281 4063181 5045281 7731421 8358499 982100 0 X X 0 1 X 1 0 X 215049 132530 537131 737636 486514 2108860 14094588 15554599 16868612 17921005 18662424 83101228 14309637 15687129 17405743 18658641 19148938 85210088 0 0 0 85210088 4885 2436 973 1108 3508 12910 4885 2436 973 1108 3508 12910 14314522 15689565 17406716 18659749 19152446 85222998 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62978 62978 5289405 2233677 3055728 3003296 2506639 496657 3615363 19152446 0 19152446 0 19152446 18170346 0 18170346 0 18170346 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