Nonprofit · EIN 65-0478868
GENESIS HEALTH SERVICES INC
Tax-exempt · PALMETTO, FL 34221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,133,348 | $1,191,306 | -$57,958 | $812,289 | $665,371 | $146,918 |
| December 31, 2024 | 990 | $1,241,860 | $1,204,688 | $37,172 | $847,728 | $633,483 | $214,245 |
| December 31, 2023 | 990 (amended) | $998,616 | $684,327 | $314,289 | $591,964 | $414,891 | $177,073 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $233,001
- of which government grants
- $230,941
- Program service revenue
- $880,796
- Investment income
- $0
- Other revenue
- $19,551
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $387,184
- Salaries, compensation and benefits (total)
- $417,444
- Professional fundraising fees
- $0
- Accounting fees
- $4,296
- Occupancy
- $40,701
- Travel
- $8,296
- Depreciation
- $25,750
- Program services (functional)
- $1,191,306
Balance sheet and other
- Total assets, start of year
- $847,728
- Total assets, end of year
- $812,289
- Total liabilities, end of year
- $665,371
- Net assets, end of year
- $146,918
- Land, buildings and equipment
- $524,483
- Net assets without donor restrictions
- $146,918
- Gross receipts
- $1,133,348
- Employees
- 18
- Year formed
- 1996
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM CARTER | TREASURER Trustee or director, Officer | – | $0 |
| FOTIOS SKORDAS DDS | DIRECTOR Trustee or director | – | $0 |
| SHEREKA JACKSON-MARTIN | DIRECTOR Trustee or director | – | $0 |
| EDWARD MOSLEY MD | SECRETARY Trustee or director | – | $0 |
| JAMES E MCCLOUD | PRESIDENT & Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM CARTER | TREASURER Trustee or director, Officer | – | $0 |
| FOTIOS SKORDAS DDS | DIRECTOR Trustee or director | – | $0 |
| SHEREKA JACKSON-MARTIN | DIRECTOR Trustee or director | – | $0 |
| EDWARD MOSLEY MD | SECRETARY Trustee or director | – | $0 |
| JAMES E MCCLOUD | PRESIDENT & Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM CARTER | TREASURER Trustee or director, Officer | – | $0 |
| FOTIOS SKORDAS DDS | DIRECTOR Trustee or director | – | $0 |
| SHEREKA JACKSON-MARTIN | DIRECTOR Trustee or director | – | $0 |
| EDWARD MOSLEY MD | SECRETARY Trustee or director | – | $0 |
| JAMES E MCCLOUD | PRESIDENT & Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 707 7TH ST W, PALMETTO, FL 34221-4705
- In care of
- % JAMES C MCCLOUD
- Principal officer (990 for 2025)
- JAMES E MCCLOUD, 4933 CHARLES PARTIN DR, PARRISH, FL 34219
- Signed the 990
- JAMES E MCCLOUD, PRESIDENT & CEO
- Phone
- (941) 957-1970
- Website
- WWW.GENESISHEALTHAGENCY.ORG
- Return prepared by
- AMERICAN ACCOUNTING SERVICE INC
Mission
A) PROVIDE SUPPORT AND COUNSELING FOR HIV-POSITIVE AND OTHER AT-RISK POPULATIONS. B) PROVIDE LOW COST OR FREE PRIMARY PREVENTATIVE HEALTH/DENTAL CARE FOR LOW INCOME PATIENTS. C) ORGANIZE MEDICAL EDUCATION EVENTS IN THE AREA OF ELIMINATING MINORITY HEALTH DISPARITIES
Program accomplishments
- PROVIDE LOW COST OR FREE PRIMARY PREVENTATIVE HEALTH CARE AND DENTAL SERVICE FOR LOW INCOME PATIENTS ON AN ANNUAL BASISExpenses $1,166,063
- PROVIDE LOW COST OR FREE PRIMARY PREVENTATIVE HEALTH CARE AND DENTAL SERVICE FOR LOW INCOME PATIENTS ON AN ANNUAL BASISExpenses $25,243
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 | 990 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
- 65-0478868
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $812,289
- Income (IRS master file)
- $1,133,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,133,348 | $1,191,306 | $812,289 | XML |
| 990 | December 2024 | $1,241,860 | $1,204,688 | $847,728 | XML |
| 990 | December 2023 | $998,616 | $684,327 | $591,964 | XML |
| 990 | December 2022 | $728,559 | $811,114 | $307,292 | IRS |
| 990 | December 2021 | $800,376 | $876,409 | $365,710 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | 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 65-0478868).
Questions about GENESIS HEALTH SERVICES INC
- What is the EIN of GENESIS HEALTH SERVICES INC?
- The employer identification number (EIN) of GENESIS HEALTH SERVICES INC is 65-0478868.
- Is GENESIS HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to GENESIS HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS HEALTH SERVICES 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 SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GENESIS HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2025 names JAMES E MCCLOUD.
- Who are the officers and directors of GENESIS HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GENESIS HEALTH SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,133,348, expenses of $1,191,306 and total assets of $812,289 at year end.
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