2023-06-08T09:05:19-05:00 2022-12-31 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2022-01-01 812041419 GENESIS LIFECARE CORP GENE 4135254321 832 CONVERSE STREET LONGMEADOW MA 01106 STEPHEN KREVALIN CHAIRMAN 4135254321 2023-06-08 1 STEPHEN KREVALIN 999009999 0 EDWARD ENGBERG P01341179 4135363970 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN KREVALIN 832 CONVERSE STREET LONGMEADOW MA 01106 1593430 0 X JGSLIFECARE.ORG/SERVICES/GENESIS-LIFECARE X 2016 MA GENESIS LIFECARE CORP. IS SUBSIDIZED HOUSING (HUD) THAT IS DESIGNED TO MEET THE NEEDS OF INDEPENDENT SENIORS WHO SEEK THE COMFORT, SECURITY, AND CONVENIENCES PROVIDED BY AN APARTMENT COMMUNITY. 8 8 0 0 0 0 0 0 1500250 1591819 536 715 2496 896 1503282 1593430 0 0 0 0 0 0 0 0 0 1536403 1614979 1536403 1614979 -33121 -21549 4619286 4606121 8470853 8479237 -3851567 -3873116 GENESIS LIFECARE CORP. IS SUBSIDIZED HOUSING (HUD) THAT IS DESIGNED TO MEET THE NEEDS OF INDEPENDENT SENIORS WHO SEEK THE COMFORT, SECURITY, AND CONVENIENCES PROVIDED BY AN APARTMENT COMMUNITY. 0 0 1323563 1592715 TO OPERATE HOUSING FOR LOW INCOME ELDERLY TENANTS ON A NONPROFIT BASIS. 1323563 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X CHRISTOPHER CARR 4135254321 24 DEER PARK DRIVE EAST LONGMEADOW MA 01028 X ADAM BERMAN PRESIDENT 1.00 X X 0 0 0 BARRY BERMAN CEO 1.00 X X 0 0 0 STEPHEN KREVALIN CHAIRMAN 1.00 X X 0 0 0 BRAD FOSTER TREASURER 1.00 X X 0 0 0 RICHARD CHASE CLERK 1.00 X X 0 0 0 GARY RAPPAPORT DIRECTOR 1.00 X 0 0 0 MICHAEL HIRSHBERG DIRECTOR 1.00 X 0 0 0 ROBERT BAEVSKY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 1591819 1591819 1591819 715 715 MISCELLANEOUS 900099 896 896 896 1593430 1592715 0 715 436624 195146 241478 13080 13080 1212 1212 36072 738 35334 531201 531201 312 312 216282 216282 262451 262451 39788 39788 SERVICE COORDINATOR 77957 77957 1614979 1323563 291416 0 67983 139082 0 417 10274 7115 7139 8997719 5678708 3498165 3319011 1045606 1130615 4619286 4606121 169475 166910 8254995 8264471 10000 10000 36383 37856 8470853 8479237 X -3851567 -3873116 -3851567 -3873116 4619286 4606121 -21549 0 X X 0 1 X 1 1 1 X 1388982 1433198 1506398 1502746 1591819 7423143 1388982 1433198 1506398 1502746 1591819 7423143 0 0 0 7423143 1621 1429 853 536 715 5154 1621 1429 853 536 715 5154 30758 30758 1421361 1434627 1507251 1503282 1592534 7459055 0.99520 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: TRANSFER FROM GHI - 2018 AMOUNT: $ 30,758. 324603 324603 8086977 5368801 2718176 364446 266286 98160 221693 43621 178072 3319011 PROPERTY AND LIABILITY INSURANCE ESCROW 79990 CONSTRUCTION IN PROGRESS 60925 MIP INSURANCE ESCROW 5761 TENANTS SECURITY DEPOSITS 39537 REPLACEMENT RESERVE 778440 RESIDUAL RECEIPTS RESERVE 77004 REAL ESTATE TAX RESERVE 84715 MORTGAGE RESERVE 4243 1130615 TENANTS SECURITY DEPOSITS 37856 37856 1593430 0 1593430 0 1593430 1614979 0 1614979 0 1614979 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. INSTEAD, THE ORGANIZATION EMPLOYS A MANAGEMENT AGENCY TO OVERSEE THE ADMINISTRATION OF DAILY FUNCTIONS. THE MANAGEMENT AGENCY REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CONTROLLER AND PRESDIENT OF THE MANAGEMENT AGENT. THE FORM 990 IS ALSO REVIEWED BY THE VICE PRESIDENT OF FINANCE AND THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT OF THE BOARD OF DIRECTORS SIGNS THE TAX RETURN AFTER IT HAS BEEN REVIEWED. FORM 990, PART VI, SECTION B, LINE 12C GENESIS LIFECARE CORP. CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISTRIBUTING THE CONFLICT OF INTEREST POLICY TO ALL OFFICERS AND DIRECTORS ANNUALLY. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND INSTEAD EMPLOYS A MANAGEMENT AGENCY TO OVERSEE ADMINISTRATION OF THE ORGANIZATION. THE POLICY STATES THAT ALL OFFICERS AND DIRECTORS MUST SEEK GUIDANCE AND APPROVAL FROM APPROPRIATE MANAGEMENT PERSONNEL PRIOR TO PURSUING ANY BUSINESS OR PERSONAL ACTIVITY THAT MAY CONSTITUTE A CONFLICT OF INTEREST. WHILE THE POLICY IS DISTRIBUTED AND A DISCLOSURE IS SIGNED ANNUALLY, THE OFFICERS AND DIRECTORS ARE INSTRUCTED THAT THEY CAN AMEND THE DISCLOSURE STATEMENT AT ANY TIME IF CIRCUMSTANCES CHANGE OVER THE COURSE OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE ORGANIZATION EMPLOYS A MANAGEMENT AGENCY TO OVERSEE THE ADMINISTRATION OF DAILY FUNCTIONS. THE MANAGEMENT AGENCY REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS WAS NOT CHANGED DURING THE YEAR JEWISH NURSING HOME INC 770 CONVERSE STREET LONGMEADOW MA 01106 043138403 NURSING HOME MA 501(C)(3) LINE 10 N/A 0 JEWISH GERIATRIC SERVICES INC 770 CONVERSE STREET LONGMEADOW MA 01106 042129128 GER. HLTH ED. MA 501(C)(3) LINE 10 N/A 0 JGS ADMINISTRATIVE SERVICES INC 770 CONVERSE STREET LONGMEADOW MA 01106 043295014 ADMIN. MA 501(C)(3) LINE 10 N/A 0 JGS HOUSING SERVICES INC 770 CONVERSE STREET LONGMEADOW MA 01106 043321157 ASST. LIVING MA 501(C)(3) LINE 10 N/A 0 SPECTRUM HOME CARE INC 770 CONVERSE STREET LONGMEADOW MA 01106 043399549 HOME HEALTHCARE MA 501(C)(3) LINE 10 N/A 0 JGS HOME CARE INC 770 CONVERSE STREET LONGMEADOW MA 01106 043237982 HOME HEALTHCARE MA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0