philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Genesis Community Care Incorporated

Tax-deductible

Hollywood, FL501(c)(3)Human Services EIN 85-1408846Revenue $2.4M in FY2022Latest return filed Jul 20, 2023

On file with the IRSgenesiscommunitycare.org2210 Pierce St, 33020-4414 · Hollywood, FLTax-exempt since Jun 2020Publicly supported — 509(a)(2)

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $1,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

Our mission is to provide adults with developmental disabilities a safe and positive learning environment. Genesis Community Care provides students with resources for Community involvement, and the tools to integrate seamlessly into society by providing job training and mental health counseling. Our target is to help our students establish goals, improve self-esteem, promote changes in behavior, and strive for improved mental well-being.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Run by 15 volunteers and 13 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2022 · 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
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$84K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
Spent
$2.1M
To programs
95%
Net assets
$264K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022. IRS ruling in Jun 2020.

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

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $2.0M Management & general 5% · $113K

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

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Felicia Ali
President
$0Pt VII · Sec A
Antonio Ali
Vice President
$0Pt VII · Sec A
John Livingston
Vice President/Treasurer
$0Pt VII · Sec A
Makaiah Ali
Secretary
$0Pt VII · Sec A
See Genesis Community Care Incorporated executive salaries →

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 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Offers job training and mental health counseling for adults with developmental disabilities.

Questions for Genesis Community Care Incorporated

Tap to ask. Genesis Community Care Incorporated sees how many people are interested.

Your first name shows with your question. Genesis Community Care Incorporated answers here, for everyone.

2 programs · $2.0M · in their own filed words · FY2022
01

Food pantry program serving families weekly

$1.4Mprogram expense
02

School program providing student activities for daily living, job and life skills, special olympics, and mental health counseling

$588Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.4M
Ln 12
Gifts and grantsLn 1h$2.2M
Fees for servicesLn 2g$200K
Money outPt IX
$2.1M
Ln 25
Programscol B$2.0M
Managementcol C$113K
Owns and owesPt X
$264K
net assets · Ln 32
Cash and savingsLn 1–2$41K
Total assetsLn 16$348K
LiabilitiesLn 26$84K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Government grantsLn 1e$809K
Noncash giftsLn 1g$1.4M
Fees for servicesLn 2g$200K
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$41K
Cash and savings togetherLn 1–2$41K
Total assetsLn 16$348K
LiabilitiesLn 26$84K
Net assetsLn 32$264K
OperationsPt I, VI
EmployeesI 513
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$1.4M
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$41K
Total assetsLn 16$0$348K
LiabilitiesLn 26$0$84K
Net assetsLn 32$0$264K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$186K$127K$59K
Payroll taxesLn 10$12K$8K$4K
Management feesLn 11a$69K$69K
Legal feesLn 11b$603$603
Accounting feesLn 11c$1K$1K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$26K$26K
OccupancyLn 16$315K$268K$47K
TravelLn 17$30K$30K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$1.5M$1.5M
All other expensesLn 24e$21K$20K$815
Total functional expensesLn 25$2.1M$2.0M$113K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest ViewingFiled with the IRS Jul 20, 2023 $2.4M$2.1M$264K$264K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $2,399,740 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$2,199,340
I-9 Program service revenuePrior year $0$200,400
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $0$2,399,740
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$198,589
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $0$1,936,973
I-18 Total expensesPrior year $0$2,135,562
I-19 Revenue less expensesPrior year $0$264,178
Part VI · Governance 4 of 4 board members independent, 5 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
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 policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $2,399,740 across 6 lines filed
VIII-1e Government grants$809,319
VIII-1f All other contributions, gifts and grants$1,390,021
VIII-1g Noncash contributions (included above)$1,369,794
VIII-1h Total contributions, gifts and grants$2,199,340
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $200,400$200,400
VIII-12 Total revenueRelated to mission $200,400 · Unrelated business $0 · Excluded from tax $0$2,399,740
Part IX · Statement of functional expenses $2,135,562 across 12 lines filed
IX-7 Other salaries and wagesPrograms $127,093 · Management $59,200$186,293
IX-10 Payroll taxesPrograms $8,389 · Management $3,907$12,296
IX-11a Management feesPrograms $69,078$69,078
IX-11b Legal feesManagement $603$603
IX-11c Accounting feesManagement $1,000$1,000
IX-12 Advertising and promotionPrograms $3,518$3,518
IX-13 Office expensesPrograms $25,971$25,971
IX-16 OccupancyPrograms $267,638 · Management $47,230$314,868
IX-17 TravelPrograms $30,027$30,027
IX-23 InsurancePrograms $8,139$8,139
IX-24 Other expenses (24a–d)Programs $1,462,872$1,462,872
IX-24e All other expensesPrograms $20,082 · Management $815$20,897
IX-25 Total functional expensesPrograms $2,022,807 · Management $112,755 · Fundraising $0$2,135,562
Part X · Balance sheet $348,335 assets, 9 lines filed
X-1 Cash, non-interest-bearing$40,647
X-4 Accounts receivable$24,399
X-8 Inventories for sale or use$283,289
X-16 Total assetsStart of year $0$348,335
X-25 Other liabilitiesStart of year $0$41,677
X-26 Total liabilitiesStart of year $0$84,157
X-27 Net assets without donor restrictions$264,178
X-32 Total net assets or fund balancesStart of year $0$264,178
X-33 Total liabilities and net assetsStart of year $0$348,335
Part XI · Reconciliation of net assets $264,178 net assets at year end
XI-1 Total revenue$2,399,740
XI-2 Total expenses$2,135,562
XI-3 Revenue less expenses$264,178
XI-4 Net assets at start of year$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$264,178

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.