Nonprofit · EIN 02-0441757
GENERA CORPORATION
Tax-exempt · LACONIA, NH 03246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $164,616 | $162,703 | $1,913 | $3,483,527 | $45,985 | $3,437,542 |
| June 30, 2024 | 990 | $166,569 | $123,802 | $42,767 | $3,458,836 | $23,207 | $3,435,629 |
| June 30, 2023 | 990 | $122,930 | $110,619 | $12,311 | $3,536,708 | $143,846 | $3,392,862 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $103,643
- Investment income
- $60,973
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $30,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $75
- Occupancy
- $2,601
- Depreciation
- $75,089
- Program services (functional)
- $148,303
- Management and general (functional)
- $14,400
Balance sheet and other
- Total assets, start of year
- $3,458,836
- Total assets, end of year
- $3,483,527
- Total liabilities, end of year
- $45,985
- Net assets, end of year
- $3,437,542
- Land, buildings and equipment
- $964,187
- Net assets without donor restrictions
- $3,437,542
- Gross receipts
- $164,616
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1990
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REBECCA BRYANT | DIRECTOR Trustee or director | 2 | $0 | $150,017 | $23,946 |
| KIRK BEATTIE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RANDY PERKINS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARGARET SELIG | TREASURER/SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GARY LEMAY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GARY DIONNE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REBECCA BRYANT | DIRECTOR Trustee or director | 2 | $0 | $165,635 | $27,516 |
| KIRK BEATTIE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RANDY PERKINS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARGARET SELIG | TREASURER/SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GARY LEMAY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GARY DIONNE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REBECCA BRYANT | DIRECTOR Trustee or director | 2 | $0 | $159,919 | $23,351 |
| KIRK BEATTIE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GARY DIONNE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARGARET SELIG | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GARY LEMAY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DANIEL KING | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 719 N MAIN ST, LACONIA, NH 03246-2741
- Principal officer (990 for 2024)
- SHELLEY KELLEHER, PO BOX 509 719 NORTH MAIN STREET, LACONIA, NH 03246
- Signed the 990
- KIRK BEATTIE, PRESIDENT
- Phone
- (603) 524-8811
- Return prepared by
- LEONE MCDONNELL & ROBERTS PA
Mission
THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF RECEIVING,PURCHASING, LEASING, HOLDING AND MAINTAINING PROPERTY, INCLUDING BOTH REAL PROPERTY AND PERSONAL PROPERTY, ASSOCIATED WITH THE PROVISION OF RESIDENTIAL, TREATMENT AND ADMINISTATIVE SERVICES TO INDIVIDUALS IN BELKNAP AND SOUTHERN GRAFTON COUNTIES.
Program accomplishments
- RECEIVING, PURCHASING, LEASING, HOLDING AND MAINTAINING PROPERTY, INCLUDING BOTH REAL PROPERTY AND PERSONAL PROPERTY, ASSOCIATED WITH THE PROVISION OF RESIDENTIAL, TREATMENT AND ADMINISTRATIVE SERVICES TO INDIVIDUALS IN BELKNAP AND SOUTHERN GRAFTON COUNTIES.Expenses $148,303 · grants $30,000 · revenue $164,616
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0441757
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,483,527
- Income (IRS master file)
- $164,616
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $164,616 | $162,703 | $3,483,527 | XML |
| 990 | June 2024 | $166,569 | $123,802 | $3,458,836 | XML |
| 990 | June 2023 | $122,930 | $110,619 | $3,536,708 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0441757).
Questions about GENERA CORPORATION
- What is the EIN of GENERA CORPORATION?
- The employer identification number (EIN) of GENERA CORPORATION is 02-0441757.
- Is GENERA CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1991.
- Are donations to GENERA CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GENERA CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENERA CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENERA CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GENERA CORPORATION?
- The 990 for the year ended June 30, 2025 names SHELLEY KELLEHER.
- Who are the officers and directors of GENERA CORPORATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does GENERA CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $164,616, expenses of $162,703 and total assets of $3,483,527 at year end.
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