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Employer Identification Number 23-7363533

GENESIS DEVELOPMENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GENESIS DEVELOPMENT
Employer identification number (EIN):23-7363533
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration GENESIS DEVELOPMENT 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationIowa, IA

Organization Overview

Mission StatementPROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES
Number of Employees774
Number of Volunteers2
Year Formed1973

Organization Governance

Legal DomicileIA
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-03-05
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -1,032,465
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 18,267
Other Revenue from current yearUSD $ 2,704,561
Gross receipts from all sourcesUSD $ 2,704,561
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ -2,701,274
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2,822,637
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 121,363
Revenues less expenses for current yearUSD $ 2,701,274
Revenues less expenses for previous yearUSD $ -1,315,862
Total expenses for current yearUSD $ 3,287
Total expenses for previous yearUSD $ 301,904
Other expenses in current yearUSD $ 3,287
Other expenses in previous yearUSD $ 301,904
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,704,561
Total revenue in previous fiscal yearUSD $ -1,013,958
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 240
Total of other revenueUSD $ 2,704,561
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 830,824
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -914,324
Investment Income from current yearUSD $ -1,032,465
Other Revenue from prior yearUSD $ 32,903
Other Revenue from current yearUSD $ 18,267
Gross receipts from all sourcesUSD $ 569,507
Net assets / fund balances at end of fiscal yearUSD $ -2,701,274
Net assets / fund balances at beginning of fiscal yearUSD $ -1,385,412
Total liabilities at end of fiscal yearUSD $ 2,822,637
Total liabilities at beginning of fiscal yearUSD $ 3,375,317
Total assets at end of fiscal yearUSD $ 121,363
Total assets at beginning of fiscal yearUSD $ 1,989,905
Revenues less expenses for current yearUSD $ -1,315,862
Revenues less expenses for previous yearUSD $ -1,774,284
Total expenses for current yearUSD $ 301,904
Total expenses for previous yearUSD $ 1,724,856
Other expenses in current yearUSD $ 301,904
Other expenses in previous yearUSD $ 1,157,959
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 566,897
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ -1,013,958
Total revenue in previous fiscal yearUSD $ -49,428
Contributions and grants from current yearUSD $ 240
Contributions and grants from previous yearUSD $ 1,169
Total of other revenueUSD $ 3,517
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,715,630
Program Service Revenue from current yearUSD $ 830,824
Investment Income from prior yearUSD $ -472,197
Investment Income from current yearUSD $ -914,324
Other Revenue from prior yearUSD $ 85,444
Other Revenue from current yearUSD $ 32,903
Gross receipts from all sourcesUSD $ 1,456,844
Net assets / fund balances at end of fiscal yearUSD $ -1,385,412
Net assets / fund balances at beginning of fiscal yearUSD $ 388,872
Total liabilities at end of fiscal yearUSD $ 3,375,317
Total liabilities at beginning of fiscal yearUSD $ 3,738,279
Total assets at end of fiscal yearUSD $ 1,989,905
Total assets at beginning of fiscal yearUSD $ 4,127,151
Revenues less expenses for current yearUSD $ -1,774,284
Revenues less expenses for previous yearUSD $ -1,871,128
Total expenses for current yearUSD $ 1,724,856
Total expenses for previous yearUSD $ 9,224,505
Other expenses in current yearUSD $ 1,157,959
Other expenses in previous yearUSD $ 2,454,982
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 566,897
Employee salary and benefits paid in previous yearUSD $ 6,769,523
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ -49,428
Total revenue in previous fiscal yearUSD $ 7,353,377
Contributions and grants from current yearUSD $ 1,169
Contributions and grants from previous yearUSD $ 24,500
Total of other revenueUSD $ 27,503
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,515,928
Program Service Revenue from current yearUSD $ 7,715,630
Investment Income from prior yearUSD $ 109,083
Investment Income from current yearUSD $ -472,197
Other Revenue from prior yearUSD $ 454,870
Other Revenue from current yearUSD $ 85,444
Gross receipts from all sourcesUSD $ 8,345,575
Net assets / fund balances at end of fiscal yearUSD $ 388,872
Net assets / fund balances at beginning of fiscal yearUSD $ 1,350,180
Total liabilities at end of fiscal yearUSD $ 3,738,279
Total liabilities at beginning of fiscal yearUSD $ 5,403,842
Total assets at end of fiscal yearUSD $ 4,127,151
Total assets at beginning of fiscal yearUSD $ 6,754,022
Revenues less expenses for current yearUSD $ -1,871,128
Revenues less expenses for previous yearUSD $ -2,314,651
Total expenses for current yearUSD $ 9,224,505
Total expenses for previous yearUSD $ 19,929,637
Other expenses in current yearUSD $ 2,454,982
Other expenses in previous yearUSD $ 4,273,110
Total fundraising expenses in current yearUSD $ 59,031
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,769,523
Employee salary and benefits paid in previous yearUSD $ 15,656,527
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,353,377
Total revenue in previous fiscal yearUSD $ 17,614,986
Contributions and grants from current yearUSD $ 24,500
Contributions and grants from previous yearUSD $ 535,105
Total of other revenueUSD $ 49,537
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,310,871
Program Service Revenue from current yearUSD $ 16,515,928
Investment Income from prior yearUSD $ 11,465
Investment Income from current yearUSD $ 109,083
Other Revenue from prior yearUSD $ 73,177
Other Revenue from current yearUSD $ 454,870
Gross receipts from all sourcesUSD $ 17,864,148
Net assets / fund balances at end of fiscal yearUSD $ 1,350,180
Net assets / fund balances at beginning of fiscal yearUSD $ 3,664,831
Total liabilities at end of fiscal yearUSD $ 5,403,842
Total liabilities at beginning of fiscal yearUSD $ 5,325,183
Total assets at end of fiscal yearUSD $ 6,754,022
Total assets at beginning of fiscal yearUSD $ 8,990,014
Revenues less expenses for current yearUSD $ -2,314,651
Revenues less expenses for previous yearUSD $ -1,380,450
Total expenses for current yearUSD $ 19,929,637
Total expenses for previous yearUSD $ 19,291,978
Other expenses in current yearUSD $ 4,273,110
Other expenses in previous yearUSD $ 4,720,540
Total fundraising expenses in current yearUSD $ 155,869
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,656,527
Employee salary and benefits paid in previous yearUSD $ 14,571,438
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,614,986
Total revenue in previous fiscal yearUSD $ 17,911,528
Contributions and grants from current yearUSD $ 535,105
Contributions and grants from previous yearUSD $ 516,015
Total of other revenueUSD $ 454,270
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,575,922
Program Service Revenue from current yearUSD $ 17,310,871
Investment Income from prior yearUSD $ 3,915
Investment Income from current yearUSD $ 11,465
Other Revenue from prior yearUSD $ 86,095
Other Revenue from current yearUSD $ 73,177
Gross receipts from all sourcesUSD $ 17,914,406
Net assets / fund balances at end of fiscal yearUSD $ 3,664,831
Net assets / fund balances at beginning of fiscal yearUSD $ 5,045,281
Total liabilities at end of fiscal yearUSD $ 5,325,183
Total liabilities at beginning of fiscal yearUSD $ 3,313,218
Total assets at end of fiscal yearUSD $ 8,990,014
Total assets at beginning of fiscal yearUSD $ 8,358,499
Revenues less expenses for current yearUSD $ -1,380,450
Revenues less expenses for previous yearUSD $ 982,100
Total expenses for current yearUSD $ 19,291,978
Total expenses for previous yearUSD $ 18,170,346
Other expenses in current yearUSD $ 4,720,540
Other expenses in previous yearUSD $ 4,185,214
Total fundraising expenses in current yearUSD $ 154,935
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,571,438
Employee salary and benefits paid in previous yearUSD $ 13,985,132
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,911,528
Total revenue in previous fiscal yearUSD $ 19,152,446
Contributions and grants from current yearUSD $ 516,015
Contributions and grants from previous yearUSD $ 486,514
Total of other revenueUSD $ 69,577
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,428,338
Program Service Revenue from current yearUSD $ 18,575,922
Investment Income from prior yearUSD $ 1,107
Investment Income from current yearUSD $ 3,915
Other Revenue from prior yearUSD $ 492,668
Other Revenue from current yearUSD $ 86,095
Gross receipts from all sourcesUSD $ 19,322,635
Net assets / fund balances at end of fiscal yearUSD $ 5,045,281
Net assets / fund balances at beginning of fiscal yearUSD $ 4,063,181
Total liabilities at end of fiscal yearUSD $ 3,313,218
Total liabilities at beginning of fiscal yearUSD $ 3,668,240
Total assets at end of fiscal yearUSD $ 8,358,499
Total assets at beginning of fiscal yearUSD $ 7,731,421
Revenues less expenses for current yearUSD $ 982,100
Revenues less expenses for previous yearUSD $ 1,443,932
Total expenses for current yearUSD $ 18,170,346
Total expenses for previous yearUSD $ 17,215,817
Other expenses in current yearUSD $ 4,185,214
Other expenses in previous yearUSD $ 4,086,421
Total fundraising expenses in current yearUSD $ 138,021
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,985,132
Employee salary and benefits paid in previous yearUSD $ 13,129,396
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,152,446
Total revenue in previous fiscal yearUSD $ 18,659,749
Contributions and grants from current yearUSD $ 486,514
Contributions and grants from previous yearUSD $ 737,636
Total of other revenueUSD $ 82,495
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,513,029
Program Service Revenue from current yearUSD $ 17,428,338
Investment Income from prior yearUSD $ -26,530
Investment Income from current yearUSD $ 1,107
Other Revenue from prior yearUSD $ 383,086
Other Revenue from current yearUSD $ 492,668
Gross receipts from all sourcesUSD $ 18,730,250
Net assets / fund balances at end of fiscal yearUSD $ 4,063,181
Net assets / fund balances at beginning of fiscal yearUSD $ 2,619,249
Total liabilities at end of fiscal yearUSD $ 3,668,240
Total liabilities at beginning of fiscal yearUSD $ 3,858,462
Total assets at end of fiscal yearUSD $ 7,731,421
Total assets at beginning of fiscal yearUSD $ 6,477,711
Revenues less expenses for current yearUSD $ 1,443,932
Revenues less expenses for previous yearUSD $ 419,778
Total expenses for current yearUSD $ 17,215,817
Total expenses for previous yearUSD $ 16,986,938
Other expenses in current yearUSD $ 4,086,421
Other expenses in previous yearUSD $ 3,777,647
Total fundraising expenses in current yearUSD $ 50,787
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,129,396
Employee salary and benefits paid in previous yearUSD $ 13,209,291
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,659,749
Total revenue in previous fiscal yearUSD $ 17,406,716
Contributions and grants from current yearUSD $ 737,636
Contributions and grants from previous yearUSD $ 537,131
Total of other revenueUSD $ 489,068
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,484,260
Program Service Revenue from current yearUSD $ 16,513,029
Investment Income from prior yearUSD $ 5,438
Investment Income from current yearUSD $ -26,530
Other Revenue from prior yearUSD $ 67,337
Other Revenue from current yearUSD $ 383,086
Gross receipts from all sourcesUSD $ 17,485,095
Net assets / fund balances at end of fiscal yearUSD $ 2,619,249
Net assets / fund balances at beginning of fiscal yearUSD $ 2,199,471
Total liabilities at end of fiscal yearUSD $ 3,858,462
Total liabilities at beginning of fiscal yearUSD $ 4,159,006
Total assets at end of fiscal yearUSD $ 6,477,711
Total assets at beginning of fiscal yearUSD $ 6,358,477
Revenues less expenses for current yearUSD $ 419,778
Revenues less expenses for previous yearUSD $ -311,072
Total expenses for current yearUSD $ 16,986,938
Total expenses for previous yearUSD $ 16,000,637
Other expenses in current yearUSD $ 3,777,647
Other expenses in previous yearUSD $ 3,633,081
Total fundraising expenses in current yearUSD $ 66,181
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,209,291
Employee salary and benefits paid in previous yearUSD $ 12,367,556
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,406,716
Total revenue in previous fiscal yearUSD $ 15,689,565
Contributions and grants from current yearUSD $ 537,131
Contributions and grants from previous yearUSD $ 132,530
Total of other revenueUSD $ 379,486

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237363533

USA Mailing Address
927 8TH STREET
BOONE
IA
50036
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
801 GRAND AVE 3700
DES MOINES
IA
50309
Date first seen: 2007-01-01
Date last seen: 2024-08-31

The following addresses have been found in other jurisdictions:

Jurisdiction:
Address:
927 8TH ST
BOX 327
BOONE
IA
50036
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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