Nonprofit · EIN 59-2249372
GENESIS HEALTH DEVELOPMENT INC
Tax-exempt · JACKSONVILLE, FL 32216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $46,605,048 | $49,250,458 | -$2,645,410 | $33,346,152 | $35,122,202 | -$1,776,050 |
| December 31, 2023 | 990 | $41,423,924 | $42,366,037 | -$942,113 | $33,405,906 | $33,136,374 | $269,532 |
| December 31, 2022 | 990 (amended) | $39,547,837 | $37,992,897 | $1,554,940 | $40,056,632 | $38,358,686 | $1,697,946 |
| December 31, 2021 | 990 (amended) | $37,132,798 | $36,609,781 | $523,017 | $25,745,528 | $25,602,522 | $143,006 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $44,822,422
- Investment income
- $1,703,460
- Other revenue
- $79,166
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $30,929,691
- Salaries, compensation and benefits (total)
- $37,092,220
- Professional fundraising fees
- $0
- Legal fees
- $13,992
- Accounting fees
- $17,586
- Occupancy
- $4,473,586
- Travel
- $489,911
- Depreciation
- $2,711,358
- Program services (functional)
- $37,621,927
- Management and general (functional)
- $11,628,531
Balance sheet and other
- Total assets, start of year
- $33,405,906
- Total assets, end of year
- $33,346,152
- Total liabilities, end of year
- $35,122,202
- Net assets, end of year
- -$1,776,050
- Land, buildings and equipment
- $10,706,466
- Net assets without donor restrictions
- -$1,776,050
- Gross receipts
- $46,605,048
- Employees
- 524
- Volunteers
- 0
- Year formed
- 1983
- 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 | 1 | $0 | $593,761 | $26,188 |
| Victor DeRienzo | COO Trustee or director, Officer | 1 | $0 | $370,039 | $51,087 |
| Kris A Roberts | COO Trustee or director, Officer | 1 | $0 | $375,438 | $34,407 |
| Ann L Leinenwever | VP Outpatient Highest-paid employee | 40 | $157,887 | $0 | $20,117 |
| Jaqueline E Oetjen | Executive Director OP Highest-paid employee | 40 | $142,640 | $0 | $25,424 |
| Michael B Hagist | Regional Director OP Highest-paid employee | 40 | $119,401 | $0 | $17,880 |
| Thomas Langer | Center Manager Highest-paid employee | 40 | $114,578 | $0 | $19,065 |
| Jodi Morgan | Director Aphasia Program Highest-paid employee | 40 | $99,012 | $0 | $30,080 |
| Howard C Serkin | Board Member Trustee or director | 1 | $0 | $33,600 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Douglas M Baer | Chairman / CEO Trustee or director, Officer | 1 | $0 | $583,131 | $69,297 |
| J Britton Tabor | Sec. Treas. / 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 |
| ANN LEINENWEVER | VP OUTPATIENT Highest-paid employee | 40 | $147,384 | $0 | $30,362 |
| JAQUELINE OETJEN | EXECUTIVE DIRECTOR OP Highest-paid employee | 40 | $139,363 | $0 | $24,685 |
| ALICE KRAUSS | Manager-Adaptive Sports and Recreation Program Highest-paid employee | 40 | $102,101 | $0 | $41,746 |
| MICHAEL HAGIST | Physical Therapist Highest-paid employee | 40 | $115,940 | $0 | $14,914 |
| THOMAS LANGER | REGIONAL DIRECTOR OUTPATIENT Highest-paid employee | 40 | $112,479 | $0 | $17,216 |
| Eric Mann | Board Member Trustee or director | 1 | $47,700 | $0 | $0 |
| Howard C Serkin | Board Member Trustee or director | 1 | $0 | $34,200 | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS M BAER | CHAIRMAN/CEO Trustee or director, Officer | 1 | $0 | $2,402,243 | $64,171 |
| DANIEL R CURRAN | BOARD MEMBER/SECR. TREAS. Trustee or director, Officer | 1 | $0 | $438,079 | $19,155 |
| J BRITTON TABOR | BOARD MEMBER/SECR. TREAS. Trustee or director, Officer | 1 | $0 | $400,344 | $7,624 |
| ANN LEINENWEVER | VP OUTPATIENT Highest-paid employee | 40 | $172,307 | $0 | $27,862 |
| JEREMY MONTZ | VP OPERATIONS Highest-paid employee | 40 | $179,905 | $0 | $9,280 |
| JAQUELINE OETJEN | EXECUTIVE DIRECTOR OP Highest-paid employee | 40 | $152,611 | $0 | $22,331 |
| THOMAS LANGER | REGIONAL DIRECTOR OUTPATIENT Highest-paid employee | 40 | $113,218 | $0 | $16,647 |
| BRUCE M JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $46,500 | $0 |
| HOWARD C SERKIN | BOARD MEMBER Trustee or director | 1 | $0 | $38,400 | $0 |
| ERIC MANN | BOARD MEMBER Trustee or director | 1 | $29,700 | $0 | $0 |
990 for the year ended December 31, 2021: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS M BAER | CHAIRMAN/CEO Trustee or director, Officer | 1 | $0 | $1,918,588 | $52,820 |
| DANIEL R CURRAN | BOARD MEMBER/SECR. TREAS. Trustee or director, Officer | 1 | $0 | $325,058 | $42,960 |
| VICTOR DERIENZO | VP DEVELOPMENT Key employee | 40 | $238,203 | $0 | $42,160 |
| JACQUELINE OETJEN | REGIONAL DIRECTOR Highest-paid employee | 40 | $133,485 | $0 | $23,729 |
| MICHAEL IMBIMBO | MANAGER PHYSICAL THERAPY Highest-paid employee | 40 | $110,452 | $0 | $32,537 |
| ALICE KRAUSS | MANAGER REC & LEISURE Highest-paid employee | 40 | $104,103 | $0 | $34,204 |
| JEREMY C MONTZ | REGIONAL DIRECTOR Highest-paid employee | 40 | $125,519 | $0 | $10,642 |
| REGINA A RAMBLAS | R.N. III Highest-paid employee | 40 | $105,708 | $0 | $0 |
| BRUCE M JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $46,500 | $0 |
| HOWARD C SERKIN | BOARD MEMBER Trustee or director | 1 | $0 | $34,500 | $0 |
Address and contacts
- Address (IRS master file)
- 3599 UNIVERSITY BLVD S, JACKSONVILLE, FL 32216-4252
- Principal officer (990 for 2024)
- J Britton Tabor, 3599 UNIVERSITY BLVD SOUTH, Jacksonville, FL 322164252
- 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
- BROOKS REHABILITATION INCLUDES A NETWORK OF OUTPATIENT CLINICS LOCATED THROUGHOUT JACKSONVILLE, NORTH TAMPA AND ORLANDO FLORIDA. BROOKS' CLINICIANS ARE HIGHLY TRAINED TO PROVIDE EXCEPTIONAL PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. THE COMBINATION OF EVIDENCED-BASED PRACTICE AND INNOVATIVE TECHNOLOGY ALLOWS BROOKS TO TREAT THE MOST COMPLEX AND UNIQUE CASES. THE CLINICS INCLUDE A VARIETY OF HIGHLY SPECIALIZED CLINICS, SUCH AS A MOTION ANALYSIS CENTER, CENTER FOR SPORTS THERAPY, PEDIATRIC CENTERS, NEURO RECOVERY CENTER, CENTER FOR LOW VISION, AND BALANCE CENTER. EXPERTS TREAT SPORTS INJURIES, BACK PAIN, STROKE, SPINAL CORD INJURIES, PARKINSON'S, MS, ALS, AUTISM, CEREBRAL PALSY, DEVELOPMENTAL DISABILITY, MOBILITY DISORDERS, ARTHRITIS, DOWNS' SYNDROME, AS WELL AS OTHER CONPROGRAM SERVICE ACCOMPLISHMENTS. SPECIALTIES INCLUDE NEUROLOGICAL, GERIATRICS, ORTHOPEDICS, PEDIATRICS, SPORTS THERAPY, WOMEN'S HEALTH, VESTIBULAR PROBLEMS, LOW VISION AND MOBILE THERAPY. THE BROOKS MOTION ANALYSIS CENTER (MAC) IS A SPECIALIZED CLINICAL AND RESEARCH ASSESSMENT FACILITY FOCUSED ON GAIT AND MOVEMENT IMPAIRMENTS IN PEOPLE OF ALL AGES. THROUGH THE USE OF INNOVATIVE TECHNOLOGY, CLINICAL EXAMINATION, AND BIOMECHANICAL ANALYSIS, THE PURPOSE IS TO ADVANCE REHABILITATION SCIENCE AND CLINICAL PRACTICE LEADING TO IMPROVED RECOVERY AND PERFORMANCE IN INDIVIDUALS WITH NEUROLOGIC AND ORTHOPEDIC IMPAIRMENTS. THIS PROGRAM IS ONE OF MANY OFFERED AS COMMUNITY SERVICE BY BROOKS REHABILITATION. BROOKS CENTER FOR SPORTS THERAPY (CST) PROVIDES SPECIALIZED ATHLETIC REHABILITATION FOR ATHLETES RANGING FROM CASUAL TO HIGHLY COMPETITIVE. BROOKS IS THE OFFICIAL REHABILITATION PROVIDER FOR THE UNIVERSITY OF NORTH FLORIDA'S ATHLETIC PROGRAM. ATHLETES CAN BE TREATED AT THE CENTER FOR SPORTS THERAPY, OR AT ANOTHER OF THE CONVENIENT LOCATIONS. BROOKS ALSO OFFERS EDUCATIONAL PROGRAMS TO TEACH ATHLETES HOW TO REDUCE THEIR CHANCES OF INJURY. TRANSPORTATION IS PROVIDED TO PATIENTS WITH DISABILITIES TO AND FROM OUTPATIENT CENTERS FOR THOSE WHO QUALIFY FOR CHARITY CARE. THIS SERVICE IS FUNDED BY BROOKS COMMUNITY HEALTH, AND IS AVAILABLE FIVE DAYS A WEEK. IN 2024, THERE WERE 537,553 PATIENT VISITS AT THE CLINIC LOCATIONS, PROVIDING APPROXIMATELY 1,795,315 UNITS OF SERVICE.Expenses $37,621,927 · revenue $44,822,422
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
- 59-2249372
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $33,346,152
- Income (IRS master file)
- $46,605,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $46,605,048 | $49,250,458 | $33,346,152 | XML |
| 990 | December 2023 | $41,423,924 | $42,366,037 | $33,405,906 | XML |
| 990 | December 2022 | $39,547,837 | $37,992,897 | $40,056,632 | XML |
| 990 | December 2021 | $37,132,798 | $36,609,781 | $25,745,528 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 59-2249372).
Questions about GENESIS HEALTH DEVELOPMENT INC
- What is the EIN of GENESIS HEALTH DEVELOPMENT INC?
- The employer identification number (EIN) of GENESIS HEALTH DEVELOPMENT INC is 59-2249372.
- Is GENESIS HEALTH DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to GENESIS HEALTH DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS HEALTH DEVELOPMENT 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 DEVELOPMENT 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 DEVELOPMENT 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 DEVELOPMENT INC?
- The 990 for the year ended December 31, 2024 names J Britton Tabor.
- Who are the officers and directors of GENESIS HEALTH DEVELOPMENT INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 5 received compensation from the organization.
- How much revenue does GENESIS HEALTH DEVELOPMENT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $46,605,048, expenses of $49,250,458 and total assets of $33,346,152 at year end.
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