Genesis Therapy Center FY2021 filing

Tax-deductible

Oak Forest, IL501(c)(3)Mental HealthEIN 36-3508233Revenue $1.4M in FY2021

On file with the IRSgenesistherapy.org6006 159th Street Bldg C, 60452-2904 · Oak Forest, ILTax-exempt since Feb 1989Publicly supported charity — 170(b)(1)(A)(vi)

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501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$198K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $69K a year · 4% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$198K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $30K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$86K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 4 voting members
Fine: 2 of 4 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
+0.6% vs prior year
Spent
$1.4M
To programs
88%
Net assets
$442K
By yearFY2020–FY2025
Revenue
$1.4M
FY2021▲ +0.6%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$1.4M
FY2022$1.6M
FY2023$1.6M
FY2024$1.7M
FY2025$1.6M
Expenses
$1.4M
FY2021▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$1.5M
FY2023$1.6M
FY2024$1.7M
FY2025$1.6M
Net assets
$442K
FY2021▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$397K
FY2021$442K
FY2022$558K
FY2023$587K
FY2024$567K
FY2025$585K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $1.2M Management & general 11% · $150K Fundraising 1% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $198K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$172,057Pt VII · Sec A
$25,900Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

C Michael Ideran’s $100K as President is at the 26th percentile of top reported officer pay among 1684 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Catherine Fairfield——$172,057$172,057$151,940
C Michael Ideran$99,811$75,594$22,050$25,900$25,092

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Genesis Therapy Center is a mental health nonprofit based in Oak Forest, IL.

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Provided by the organization

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1 program · $1.2M · in their own filed words · FY2020
01

Therapy

$1.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$30K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Fees for servicesLn 2g$1.3M
Gifts and grantsLn 1h$71K
Other incomeLn 4–11$2K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.2M
Managementcol C$150K
Fundraisingcol D$20K
Owns and owesPt X
$442K
net assets · Ln 32
Cash and savingsLn 1–2$327K
Total assetsLn 16$528K
LiabilitiesLn 26$86K
PeoplePt VI, VII
4
listed · VII A
PaidVII A2
Voting boardVI 1a4
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$71K
Noncash giftsLn 1g$13K
Fundraising eventsLn 1c$4K
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$287
Other incomeLn 4–11$2K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$327K
Cash and savings togetherLn 1–2$327K
Land, buildings, equipmentLn 10c$51K
Total assetsLn 16$528K
LiabilitiesLn 26$86K
Net assetsLn 32$442K
OperationsPt I, VI
EmployeesI 55
VolunteersI 650
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$243K$327K
Land, buildings, equipmentLn 10c$56K$51K
Total assetsLn 16$490K$528K
LiabilitiesLn 26$93K$86K
Net assetsLn 32$397K$442K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$92K$83K$9K
Payroll taxesLn 10$7K$6K$697
Legal feesLn 11b$11K$10K$1K
Accounting feesLn 11c$4K$3K$354
Other fees for servicesLn 11g$1.0M$989K$42K$10K
Advertising and promotionLn 12$12K$12K
Office expensesLn 13$56K$50K$6K
OccupancyLn 16$82K$74K$8K
Depreciation, depletion and amortizationLn 22$5K$5K$506
InsuranceLn 23$2K$2K$239
Other expenses (24a–d)Ln 24$62K$59K$3K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$1.4M$1.2M$150K$20K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.6M$1.6M$19K$585K 990 PDF
FY2024 $1.7M$1.7M−$20K$567K 990 PDF
FY2023 $1.6M$1.6M$29K$587K 990 PDF
FY2022 $1.6M$1.5M$117K$558K 990 PDF
FY2021 Viewing $1.4M$1.4M$45K$442K 990 PDF
FY2020 $1.4M$1.2M$227K$397K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,419,393 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $238,571$71,162
I-9 Program service revenuePrior year $1,172,648$1,345,507
I-10 Investment incomePrior year $157$287
I-11 Other revenuePrior year −$203$2,437
I-12 Total revenuePrior year $1,411,173$1,419,393
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $72,991$98,636
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,111,428$1,276,131
I-18 Total expensesPrior year $1,184,419$1,374,767
I-19 Revenue less expensesPrior year $226,754$44,626
Part VI · Governance 2 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,419,393 across 8 lines filed
Lines not itemized here account for $3,916 of total revenue; see the IRS return.
VIII-1c Fundraising events$3,584
VIII-1f All other contributions, gifts and grants$67,578
VIII-1g Noncash contributions (included above)$13,110
VIII-1h Total contributions, gifts and grants$71,162
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,345,507$1,345,507
VIII-3 Investment incomeRelated to mission $287$287
VIII-8 Net income from fundraising eventsExcluded from tax −$1,479−$1,479
VIII-12 Total revenueRelated to mission $1,345,794 · Excluded from tax $2,437$1,419,393
Part IX · Statement of functional expenses $1,374,767 across 12 lines filed
IX-7 Other salaries and wagesManagement $82,501 · Fundraising $9,167$91,668
IX-10 Payroll taxesManagement $6,271 · Fundraising $697$6,968
IX-11b Legal feesPrograms $10,174 · Management $1,131$11,305
IX-11c Accounting feesPrograms $3,181 · Management $354$3,535
IX-11g Other fees for servicesPrograms $989,334 · Management $42,491 · Fundraising $10,287$1,042,112
IX-12 Advertising and promotionPrograms $11,632$11,632
IX-13 Office expensesPrograms $50,058 · Management $5,559$55,617
IX-16 OccupancyPrograms $73,618 · Management $8,180$81,798
IX-22 Depreciation, depletion and amortizationPrograms $4,559 · Management $506$5,065
IX-23 InsurancePrograms $2,159 · Management $239$2,398
IX-24 Other expenses (24a–d)Programs $58,641 · Management $2,970$61,611
IX-24e All other expensesPrograms $1,058$1,058
IX-25 Total functional expensesPrograms $1,204,414 · Management $150,202 · Fundraising $20,151$1,374,767
Part X · Balance sheet $528,268 assets, 10 lines filed
Asset lines not itemized here account for $6,032; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $242,859$326,821
X-4 Accounts receivableStart of year $170,203$133,128
X-9 Prepaid expenses and deferred chargesStart of year $10,463$11,329
X-10c Land, buildings and equipment, netStart of year $56,023$50,958
X-16 Total assetsStart of year $489,728$528,268
X-17 Accounts payable and accrued expensesStart of year $92,551$86,465
X-26 Total liabilitiesStart of year $92,551$86,465
X-27 Net assets without donor restrictionsStart of year $397,177$441,803
X-32 Total net assets or fund balancesStart of year $397,177$441,803
X-33 Total liabilities and net assetsStart of year $489,728$528,268
Part XI · Reconciliation of net assets $441,803 net assets at year end
XI-1 Total revenue$1,419,393
XI-2 Total expenses$1,374,767
XI-3 Revenue less expenses$44,626
XI-4 Net assets at start of year$397,177
XI-10 Net assets at end of year$441,803

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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