Nonprofit · EIN 93-3379293
GENESIS RECOVERY INC
Tax-exempt · LADY LAKE, FL 32158
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $382,326 | $29,345 | $352,981 | $602,854 | $0 | $602,854 |
| December 31, 2024 | 990-EZ | $25,675 | $22,005 | $3,670 | $249,873 | – | $249,873 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $347,974
- Program service revenue
- $34,352
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Occupancy
- $9,982
- Depreciation
- $5,432
- Program services (functional)
- $15,791
- Management and general (functional)
- $13,554
Balance sheet and other
- Total assets, start of year
- $249,873
- Total assets, end of year
- $602,854
- Total liabilities, end of year
- $0
- Net assets, end of year
- $602,854
- Land, buildings and equipment
- $590,346
- Net assets without donor restrictions
- $602,854
- Gross receipts
- $382,326
- Employees
- 0
- Year formed
- 2024
- 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 |
|---|---|---|---|
| Karen Hathaway | President Trustee or director | 0 | $0 |
| Rachael Carrabotta | Vice President Trustee or director | 0 | $0 |
| Curtis Hathaway | Treasurer Trustee or director | 0 | $0 |
| Tom Rusing | Director Trustee or director | 0 | $0 |
| Ken Creely Jr | Director Trustee or director | 0 | $0 |
| Patty Creely | Director Trustee or director | 0 | $0 |
| Jessica Labance | Director Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Moffett | President | 0 | $0 |
| Rachael Carrabotta | Vice President | 0 | $0 |
| Curtis Hathaway | Treasurer | 0 | $0 |
| Tom Rusing | Director | 0 | $0 |
| Ken Creely Jr | Director | 0 | $0 |
| Patty Creely | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1316, LADY LAKE, FL 32158-1316
- In care of
- % KAREN MOFFETT
- Signed the 990
- Curtis Hathaway, Treasurer
- Phone
- (407) 334-2550
- Website
- www.genesisrecoveryinc.org
- Return prepared by
- TallySavvy Tax & Accounting LLC
Mission
Genesis Recovery, Inc. provides safe and conducive housing to those who are committed to their recovery. Our sober-living homes greatly increase the chances of success as our residents transition from rehab to living independently without the use of drugs and alcohol.
Program accomplishments
- Genesis Recovery, Inc. provides safe and conducive housing to those who are committed to their recovery. Our sober-living homes greatly increase the chances of success as our residents transition from rehab to living independently without the use of drugs and alcohol.Expenses $15,791
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-3379293
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $602,854
- Income (IRS master file)
- $382,326
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $382,326 | $29,345 | $602,854 | IRS |
| 990-EZ | December 2024 | $25,675 | $22,005 | $249,873 | XML |
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 93-3379293).
Questions about GENESIS RECOVERY INC
- What is the EIN of GENESIS RECOVERY INC?
- The employer identification number (EIN) of GENESIS RECOVERY INC is 93-3379293.
- Is GENESIS RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to GENESIS RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS RECOVERY 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 RECOVERY 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 RECOVERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of GENESIS RECOVERY INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GENESIS RECOVERY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $382,326, expenses of $29,345 and total assets of $602,854 at year end.
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