Genesis By The Lake Inc
- Assets
- $321.9k
- Revenue
- $21.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Sandusky, OH
- Founding
- 05/2015
- Data as of
- 12/2021
- EIN
- 47-2271190
Organization Overview
Genesis By The Lake Inc is located in Sandusky, OH. The organization was established in 2015. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis By The Lake Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Genesis By The Lake Inc generated $21.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (30.2%) each year. All expenses for the organization totaled $45.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (21.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION PROVIDES RECOVERY HOUSING IN A SAFE SOBER LIVING ENVIRONMENT FOR RECOVERING WOMEN AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY HOUSING PROVIDED FOR RECOVERING WOMEN AND THEIR CHILDREN IN A SAFE AND SOBER ENVIRONMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Stevenson Vice Pres | OfficerTrustee | 2 | $0 |
Joseph Palmucci Treasurer | OfficerTrustee | 5 | $0 |
Robert Quinn President | OfficerTrustee | 15 | $0 |
Susan Prentice Secretary | OfficerTrustee | 15 | $0 |
Bill Kimberlin Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $21,900 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,900 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,810 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,164 |
| Insurance | $2,146 |
| All other expenses | $0 |
| Total functional expenses | $45,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,235 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $306,984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $662 |
| Other assets | $0 |
| Total assets | $321,881 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $215,417 |
| Unsecured mortgages and notes payable | $83,114 |
| Other liabilities | $0 |
| Total liabilities | $298,531 |
| Net assets without donor restrictions | $23,350 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $321,881 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Genesis By The Lake Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Michelle Wightman-Karrie Wieber Charitable Foundation Sandusky, OH PURPOSE: PLAYGROUND EQUIPMENT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Behavioral Healthcare Partners Of Central Ohio Inc Newark, OH | $6,639,203 | $9,799,095 |
Great Lakes Recovery Centers Inc Ishpeming, MI | $7,175,220 | $9,742,781 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Community Behavioral Health Inc Hamilton, OH | $6,779,395 | $9,374,696 |
Council On Chemical Abuse Inc Reading, PA | $3,455,202 | $7,706,067 |
First Choice Services Inc Charleston, WV | $3,997,475 | $8,221,305 |
Community Healing Centers Kalamazoo, MI | $3,003,916 | $7,848,813 |
Fresh Start Foundation Lafayette Hill, PA | $1,917,109 | $5,960,246 |
Pickaway Area Recovery Services Circleville, OH | $3,902,225 | $5,527,129 |
New Housing Ohio Inc Cincinnati, OH | $15,833,185 | $6,155,806 |