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Employer Identification Number 45-4475803

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

Company Name:GENESIS SENIOR LIVING ALEDO
Employer identification number (EIN):45-4475803
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementGENESIS HEALTH SYSTEM (GHS ILLINOIS), SOLE MEMBER OF GENESIS SENIOR LIVING, ALEDO, EXISTS TO PROVIDE COMPASSIONATE, QUALITY HEALTH SERVICES TO ALL THOSE IN NEED.
Number of Employees73
Number of Volunteers261
Year Formed2012

Organization Governance

Legal DomicileIL
Voting Members - Governing Body19
Voting Members - Independent8

Organization Financials

2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 149
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 182,040
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,141,246
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 1,323,286
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ -190,083
Total expenses for current yearUSD $ 0
Total expenses for previous yearUSD $ 190,254
Other expenses in current yearUSD $ 0
Other expenses in previous yearUSD $ 198,444
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ -8,190
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 0
Total revenue in previous fiscal yearUSD $ 171
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,422,036
Program Service Revenue from current yearUSD $ 149
Investment Income from prior yearUSD $ -1,204,742
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 27,242
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 171
Net assets / fund balances at end of fiscal yearUSD $ 182,040
Net assets / fund balances at beginning of fiscal yearUSD $ -10,011,741
Total liabilities at end of fiscal yearUSD $ 1,141,246
Total liabilities at beginning of fiscal yearUSD $ 11,963,091
Total assets at end of fiscal yearUSD $ 1,323,286
Total assets at beginning of fiscal yearUSD $ 1,951,350
Revenues less expenses for current yearUSD $ -190,083
Revenues less expenses for previous yearUSD $ -3,083,516
Total expenses for current yearUSD $ 190,254
Total expenses for previous yearUSD $ 4,328,052
Other expenses in current yearUSD $ 198,444
Other expenses in previous yearUSD $ 2,004,805
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ -8,190
Employee salary and benefits paid in previous yearUSD $ 2,323,247
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 171
Total revenue in previous fiscal yearUSD $ 1,244,536
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,885,969
Program Service Revenue from current yearUSD $ 2,422,036
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ -1,204,742
Other Revenue from prior yearUSD $ 23,320
Other Revenue from current yearUSD $ 27,242
Gross receipts from all sourcesUSD $ 3,724,108
Net assets / fund balances at end of fiscal yearUSD $ -10,011,741
Net assets / fund balances at beginning of fiscal yearUSD $ -6,908,907
Total liabilities at end of fiscal yearUSD $ 11,963,091
Total liabilities at beginning of fiscal yearUSD $ 9,996,035
Total assets at end of fiscal yearUSD $ 1,951,350
Total assets at beginning of fiscal yearUSD $ 3,087,128
Revenues less expenses for current yearUSD $ -3,083,516
Revenues less expenses for previous yearUSD $ -1,708,159
Total expenses for current yearUSD $ 4,328,052
Total expenses for previous yearUSD $ 4,617,452
Other expenses in current yearUSD $ 2,004,805
Other expenses in previous yearUSD $ 2,214,306
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,323,247
Employee salary and benefits paid in previous yearUSD $ 2,403,066
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 80
Total revenue in current fiscal yearUSD $ 1,244,536
Total revenue in previous fiscal yearUSD $ 2,909,293
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 27,242
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,410,651
Program Service Revenue from current yearUSD $ 2,885,969
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 40,755
Other Revenue from current yearUSD $ 23,320
Gross receipts from all sourcesUSD $ 2,909,293
Net assets / fund balances at end of fiscal yearUSD $ -6,908,907
Net assets / fund balances at beginning of fiscal yearUSD $ -5,200,748
Total liabilities at end of fiscal yearUSD $ 9,996,035
Total liabilities at beginning of fiscal yearUSD $ 8,435,287
Total assets at end of fiscal yearUSD $ 3,087,128
Total assets at beginning of fiscal yearUSD $ 3,234,539
Revenues less expenses for current yearUSD $ -1,708,159
Revenues less expenses for previous yearUSD $ -2,251,190
Total expenses for current yearUSD $ 4,617,452
Total expenses for previous yearUSD $ 4,702,597
Other expenses in current yearUSD $ 2,214,306
Other expenses in previous yearUSD $ 2,144,122
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,403,066
Employee salary and benefits paid in previous yearUSD $ 2,558,475
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 80
Total revenue in current fiscal yearUSD $ 2,909,293
Total revenue in previous fiscal yearUSD $ 2,451,407
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 23,320
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,562,065
Program Service Revenue from current yearUSD $ 2,410,651
Investment Income from prior yearUSD $ 777
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 45,133
Other Revenue from current yearUSD $ 40,755
Gross receipts from all sourcesUSD $ 2,451,407
Net assets / fund balances at end of fiscal yearUSD $ -5,200,748
Net assets / fund balances at beginning of fiscal yearUSD $ -2,949,558
Total liabilities at end of fiscal yearUSD $ 8,435,287
Total liabilities at beginning of fiscal yearUSD $ 5,696,398
Total assets at end of fiscal yearUSD $ 3,234,539
Total assets at beginning of fiscal yearUSD $ 2,746,840
Revenues less expenses for current yearUSD $ -2,251,190
Revenues less expenses for previous yearUSD $ -1,644,971
Total expenses for current yearUSD $ 4,702,597
Total expenses for previous yearUSD $ 4,252,946
Other expenses in current yearUSD $ 2,144,122
Other expenses in previous yearUSD $ 2,006,931
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 $ 2,558,475
Employee salary and benefits paid in previous yearUSD $ 2,244,465
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 $ 1,550
Total revenue in current fiscal yearUSD $ 2,451,407
Total revenue in previous fiscal yearUSD $ 2,607,975
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 40,755
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,637,218
Program Service Revenue from current yearUSD $ 2,517,717
Investment Income from prior yearUSD $ 1,127
Investment Income from current yearUSD $ 2,451
Other Revenue from prior yearUSD $ 151,947
Other Revenue from current yearUSD $ 90,975
Gross receipts from all sourcesUSD $ 2,631,340
Net assets / fund balances at end of fiscal yearUSD $ -1,304,587
Net assets / fund balances at beginning of fiscal yearUSD $ 672,538
Total liabilities at end of fiscal yearUSD $ 3,842,294
Total liabilities at beginning of fiscal yearUSD $ 1,266,814
Total assets at end of fiscal yearUSD $ 2,537,707
Total assets at beginning of fiscal yearUSD $ 1,939,352
Revenues less expenses for current yearUSD $ -1,977,125
Revenues less expenses for previous yearUSD $ -1,645,808
Total expenses for current yearUSD $ 4,608,465
Total expenses for previous yearUSD $ 5,491,953
Other expenses in current yearUSD $ 2,204,386
Other expenses in previous yearUSD $ 2,321,890
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 $ 2,404,079
Employee salary and benefits paid in previous yearUSD $ 3,170,063
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 $ 2,631,340
Total revenue in previous fiscal yearUSD $ 3,846,145
Contributions and grants from current yearUSD $ 20,197
Contributions and grants from previous yearUSD $ 55,853
Total of other revenueUSD $ 90,975

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 454475803

USA Mailing Address
309 NW 9TH AVENUE
ALEDO
IL
61231
Date first seen: 2008-01-01
Date last seen: 2025-12-31
USA Mailing Address
1227 E RUSHOLME ST
DAVENPORT
IA
52803
Date first seen: 2007-01-01
Date last seen: 2025-12-31

EIN Events

Event Date Event description
2012-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2011

Nearby companies/organizations

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

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