Nonprofit · EIN 58-1554609
GENESIS LEARNING CENTERS
Tax-exempt · NASHVILLE, TN 37211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,296,833 | $6,548,742 | $748,091 | $3,680,048 | $1,727,493 | $1,952,555 |
| June 30, 2024 | 990 | $6,386,358 | $6,061,978 | $324,380 | $2,662,373 | $1,476,275 | $1,186,098 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $696
- Program service revenue
- $7,295,305
- Investment income
- $832
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,618
- Other salaries and wages
- $3,955,575
- Salaries, compensation and benefits (total)
- $4,869,634
- Professional fundraising fees
- $0
- Occupancy
- $575,241
- Depreciation
- $143,945
- Program services (functional)
- $5,553,692
- Management and general (functional)
- $995,050
Balance sheet and other
- Total assets, start of year
- $2,662,373
- Total assets, end of year
- $3,680,048
- Total liabilities, end of year
- $1,727,493
- Net assets, end of year
- $1,952,555
- Land, buildings and equipment
- $371,529
- Publicly traded securities
- $221,090
- Net assets without donor restrictions
- $1,952,555
- Gross receipts
- $7,296,833
- Employees
- 120
- Year formed
- 1984
- State of legal domicile
- TN
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 | Other / benefits |
|---|---|---|---|---|
| Cassie Wells | Executive Dir. Trustee or director, Officer | 40 | $116,618 | $16,400 |
| Terence W Adams | President Trustee or director, Officer | 10 | $0 | $0 |
| Melissa B Adams | Secretary Trustee or director, Officer | 10 | $0 | $0 |
| Richard Girdler | Director Trustee or director | 1 | $0 | $0 |
| Misty Parsley | Director Trustee or director | 1 | $0 | $0 |
| Erika Terhaar | Director Trustee or director | 1 | $0 | $0 |
| Eric Kimmerling | Director Trustee or director | 1 | $0 | $0 |
| J Blake Adams | Vice President Trustee or director, Officer | 10 | $0 | $0 |
| Shane Cortesi | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cassie Wells | Executive Dir. Trustee or director, Officer | 40 | $127,157 |
| Terence W Adams | President Trustee or director, Officer | 10 | $0 |
| Melissa B Adams | Secretary Trustee or director, Officer | 10 | $0 |
| Richard Girdler | Director Trustee or director | 1 | $0 |
| Misty Parsley | Director Trustee or director | 1 | $0 |
| Erika Terhaar | Director Trustee or director | 1 | $0 |
| Eric Kimmerling | Director Trustee or director | 1 | $0 |
| J Blake Adams | Vice President Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 430 ALLIED DR, NASHVILLE, TN 37211-3304
- Principal officer (990 for 2024)
- Cassie Wells, 430 Allied Drive, Nashville, TN 37211
- Signed the 990
- Cassie Wells, Executive Director
- Phone
- (615) 832-4222
- Website
- genesislearn.org
- Return prepared by
- Thomason Financial Resources
Mission
To provide special education day treatment services to children and youth with emotional and behavior disorders, intellectual disabilities, dual-diagnosis, developmental delays, and autism and other related spectrum disorders within the Middle TN Region.
Program accomplishments
- Genesis address the unique needs of our students through the provision of specialized indivudal education, unique classroom designs, counseling, social work, educational support during and after pregnancy, behavior management, parent support and communication, home-based education, and speech, language and occupational therapies. Students' ages range from 5 yrs-22 yrs. Program is provided in 5 different locations: 1 Genesis Academy School - special day school located in Davidson County, serving approx. 68 students 2 Rutherford Academy - special day school located in Rutherford County, serving approx. 35 students 3 Rutherford County Teen Learning Center - alternative school for status offenders annually serves 10 students 4 Montgomery County Teen Learning Center - alternative school for status offenders, annually serves 22 students and 5 Homebound Educational Services - in-home educational support for approx. 140 students.Expenses $5,553,692
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
- 58-1554609
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,680,048
- Income (IRS master file)
- $7,296,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,296,833 | $6,548,742 | $3,680,048 | IRS |
| 990 | June 2024 | $6,386,358 | $6,061,978 | $2,662,373 | XML |
| 990 | June 2023 | $5,370,092 | $5,656,608 | $2,313,123 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 58-1554609).
Questions about GENESIS LEARNING CENTERS
- What is the EIN of GENESIS LEARNING CENTERS?
- The employer identification number (EIN) of GENESIS LEARNING CENTERS is 58-1554609.
- Is GENESIS LEARNING CENTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to GENESIS LEARNING CENTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS LEARNING CENTERS 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 GENESIS LEARNING CENTERS 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 GENESIS LEARNING CENTERS 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 GENESIS LEARNING CENTERS?
- The 990 for the year ended June 30, 2025 names Cassie Wells.
- Who are the officers and directors of GENESIS LEARNING CENTERS?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $116,618 (Cassie Wells, Executive Dir.).
- How much revenue does GENESIS LEARNING CENTERS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,296,833, expenses of $6,548,742 and total assets of $3,680,048 at year end.
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