2024-04-01T14:46:02-05:00 2023-12-31 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2023-01-01 812041419 GENESIS LIFECARE CORP GENE 4135254321 832 CONVERSE STREET LONGMEADOW MA 01106 STEPHEN KREVALIN CHAIRMAN 4135254321 2024-04-01 1 STEPHEN KREVALIN 999009999 0 EDWARD ENGBERG P01341179 4135363970 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z STEVEN KREVALIN 832 CONVERSE STREET LONGMEADOW MA 01106 1782199 0 X JGSLIFECARE.ORG/SERVICES/GENESIS-LIFECARE X 2016 MA TO MEET THE NEEDS OF SENIORS WHO SEEK INDEPENDENT LIVING 8 8 0 0 0 0 0 0 1591819 1761323 715 3337 896 17539 1593430 1782199 0 0 0 0 0 0 0 0 0 1614979 1665107 1614979 1665107 -21549 117092 4606121 4547232 8479237 8303256 -3873116 -3756024 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 1346814 1778862 TO OPERATE HOUSING FOR LOW INCOME ELDERLY TENANTS ON A NONPROFIT BASIS. 1346814 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 RUDY D'AGOSTINO TREASURER 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 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 1761323 1761323 1761323 3337 3337 MISCELLANEOUS 900099 17539 17539 17539 1782199 1778862 0 3337 419973 178885 241088 37660 37660 2174 2174 37867 756 37111 562272 562272 260 260 212281 212281 268520 268520 40634 40634 SERVICE COORDINATOR 83466 83466 1665107 1346814 318293 0 139082 53736 10274 159636 7139 8996 9161243 5947228 3319011 3214015 1130615 1110849 4606121 4547232 166910 87821 15 8264471 8164205 10000 10000 37856 41215 8479237 8303256 X -3873116 -3756024 -3873116 -3756024 4606121 4547232 117092 0 X X 0 1 X 1 1 1 X 1433198 1506398 1502746 1591819 1761323 7795484 1433198 1506398 1502746 1591819 1761323 7795484 0 0 0 7795484 1429 853 536 715 3337 6870 1429 853 536 715 3337 6870 1434627 1507251 1503282 1592534 1764660 7802354 0.99910 0.99520 0.00090 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: TRANSFER FROM GHI - 324603 324603 8190401 5563782 2626619 424546 328740 95806 221693 54706 166987 3214015 PROPERTY AND LIABILITY INSURANCE ESCROW 88365 MIP INSURANCE ESCROW 14306 TENANTS SECURITY DEPOSITS 43982 REPLACEMENT RESERVE 775105 RESIDUAL RECEIPTS RESERVE 84467 REAL ESTATE TAX RESERVE 104624 1110849 TENANTS SECURITY DEPOSITS 41215 41215 1782199 0 1782199 0 1782199 1665107 0 1665107 0 1665107 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