Nonprofit · EIN 59-2249340
GENESIS HEALTH FOUNDATION INC
Tax-exempt · JACKSONVILLE, FL 32216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,498,306 | $1,769,874 | -$271,568 | $8,459,734 | $8,459,734 | $0 |
| December 31, 2023 | 990 | $1,657,839 | $965,296 | $692,543 | $8,868,750 | $8,868,750 | $0 |
| December 31, 2022 | 990 (amended) | $884,797 | $810,190 | $74,607 | $6,990,548 | $6,990,548 | $0 |
| December 31, 2021 | 990 (amended) | $1,338,706 | $370,443 | $968,263 | $6,478,828 | $6,478,828 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,072,563
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $375,318
- Net income from sales of inventory
- $43,970
- Other revenue
- $425,743
Expenses
- Grants and similar amounts paid
- $941,137
- Other salaries and wages
- $525,191
- Salaries, compensation and benefits (total)
- $618,918
- Professional fundraising fees
- $0
- Accounting fees
- $1,313
- Travel
- $13,820
- Depreciation
- $14,694
- Program services (functional)
- $1,648,322
- Management and general (functional)
- $121,552
Balance sheet and other
- Total assets, start of year
- $8,868,750
- Total assets, end of year
- $8,459,734
- Total liabilities, end of year
- $8,459,734
- Net assets, end of year
- $0
- Land, buildings and equipment
- $244,650
- Gross receipts
- $1,782,550
- Employees
- 11
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- FL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Douglas M Baer | Chairman / CEO Trustee or director, Officer | 1 | $0 | $830,737 | $71,358 |
| J Britton Tabor | SEC. / TREAS. / CFO Trustee or director, Officer | 2 | $0 | $593,761 | $26,188 |
| Victor DeRienzo | Board Member Trustee or director | 1 | $0 | $370,039 | $51,087 |
| Kris A Roberts | Board Member Trustee or director | 1 | $0 | $375,438 | $34,407 |
| Eric Mann | Board Member Trustee or director | 1 | $0 | $45,900 | $0 |
| Howard C Serkin | Board Member Trustee or director | 1 | $0 | $33,600 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Douglas M Baer | Chairman/President Trustee or director, Officer | 1 | $0 | $583,131 | $69,297 |
| J Britton Tabor | CFO Trustee or director, Officer | 1 | $0 | $436,599 | $7,929 |
| Victor DeRienzo | Board Member Trustee or director | 1 | $0 | $264,570 | $49,667 |
| Kris Roberts | Board Member Trustee or director | 1 | $0 | $280,144 | $33,150 |
| Eric Mann | Board Member Trustee or director | 1 | $0 | $47,700 | $0 |
| Howard Serkin | Board Member Trustee or director | 1 | $0 | $34,200 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS M BAER | CHAIRMAN/ PRESIDENT Trustee or director, Officer | 1 | $0 | $2,402,243 | $64,171 |
| DANIEL R CURRAN | CFO Trustee or director, Officer | 1 | $0 | $438,079 | $19,155 |
| HOWARD SERKIN | BOARD MEMBER Trustee or director | 1 | $0 | $38,400 | $0 |
990 for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS M BAER | CHAIRMAN/ PRESIDENT Trustee or director, Officer | 1 | $0 | $1,918,588 | $52,820 |
| DANIEL R CURRAN | CFO Trustee or director, Officer | 1 | $0 | $325,058 | $42,960 |
| HOWARD SERKIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3599 UNIVERSITY BLVD S STE 840, JACKSONVILLE, FL 32216-4252
- Principal officer (990 for 2024)
- J Britton Tabor, 3599 UNIVERSITY BLVD SOUTH, Jacksonville, FL 32216
- Signed the 990
- J Britton Tabor, CFO
- Phone
- (904) 345-7600
- Website
- WWW.BROOKSREHAB.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH.
Program accomplishments
- See Schedule O.Expenses $1,648,322 · grants $941,137
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2249340
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E120)
- Assets (IRS master file)
- $8,459,734
- Income (IRS master file)
- $1,782,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,498,306 | $1,769,874 | $8,459,734 | XML |
| 990 | December 2023 | $1,657,839 | $965,296 | $8,868,750 | XML |
| 990 | December 2022 | $884,797 | $810,190 | $6,990,548 | XML |
| 990 | December 2021 | $1,338,706 | $370,443 | $6,478,828 | XML |
| 990 | December 2020 | – | – | – | 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 59-2249340).
Questions about GENESIS HEALTH FOUNDATION INC
- What is the EIN of GENESIS HEALTH FOUNDATION INC?
- The employer identification number (EIN) of GENESIS HEALTH FOUNDATION INC is 59-2249340.
- Is GENESIS HEALTH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to GENESIS HEALTH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS HEALTH FOUNDATION INC 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 HEALTH FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS HEALTH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GENESIS HEALTH FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names J Britton Tabor.
- Who are the officers and directors of GENESIS HEALTH FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does GENESIS HEALTH FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,498,306, expenses of $1,769,874 and total assets of $8,459,734 at year end.
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