THE LAKES REGION MENTAL HEALTH CENTER INC

Address
111 CHURCH STREET
LACONIA, NH 03246
Contact
Website: http://www.genesisbh.org
Phone: +1 (603) 524-1100
Nonprofit
NTEE: F31 - Psychiatric, Mental Health Hospital
EIN: 02-0272138

Mission

GENESIS BEHAVIORAL HEALTH'S MISSION IS TO PROVIDE INTEGRATED MENTAL AND PHYSICAL HEALTH CARE FOR PEOPLE WITH MENTAL ILLNESS WHILE CREATING WELLNESS AND UNDERSTANDING, IN OUR COMMUNITIES.
 20172016201520142013
Basic features of the organization
Doing business as nameGENESIS BEHAVIORAL HEALTH
Year of formation1966
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$230,489.00$257,621.00$283,692.00$277,174.00$272,620.00
Sum of reportable (W2/1099) compensation$1,494,924.00$1,612,607.00$1,245,203.00$1,018,966.00$933,691.00
Number of employees250209215207189
Number of people compensated >$100k56555
Personnel
Antidel, James
Title  PSYCHIATRISTPSYCHIATRIST 
Name of key/compensated person  JAMES ANTIDELJAMES ANTIDEL 
Position of compensated person
Highest compensated employees (>$100k)  TrueTrue 
Average hours per week working for org  45.0045.00 
Reportable compensation from org  $113,924.00$112,354.00 
Other comp, non-reportable, from org and related orgs  $1,643.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Baia, Larissa
Title BOARD MEMBER   
Name of key/compensated person LARISSA BAIA   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Baker, Elizabeth
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   ELIZABETH BAKERELIZABETH BAKER
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Beardwood-Smith, Kim
Title   BOARD MEMBER 
Name of key/compensated person   KIM BEARDWOOD-SMITH 
Position of compensated person
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Boelig, Lori
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLORI BOELIGLORI BOELIGLORI BOELIGLORI BOELIGLORI BOELIG
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cameron, Bob
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personBOB CAMERONBOB CAMERON   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Driscoll, Joe
TitleVICE PRESIDEVICE PRESIDEBOARD MEMBER  
Name of key/compensated personJOE DRISCOLLJOE DRISCOLLJOE DRISCOLL  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Drury, Edward
Title  ASST. EXEC.ASST. EXEC.ASST. EXEC.
Name of key/compensated person  EDWARD DRURYEDWARD DRURYEDWARD DRURY
Position of compensated person
Average hours per week working for org  50.0050.0050.00
Reportable compensation from org  $72,117.00$67,156.00$65,579.00
Other comp, non-reportable, from org and related orgs  $12,927.00$2,558.00$10,445.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Eltzroth, Jack
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  JACK ELTZROTHJACK ELTZROTHJACK ELTZROTH
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Fisk, Sunshine
TitleCFO    
Name of key/compensated personSUNSHINE FISK    
Position of compensated person
Average hours per week working for org50.00    
Reportable compensation from org$27,440.00    
Other comp, non-reportable, from org and related orgs$2,357.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Fletcher, Trudy
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   TRUDY FLETCHERTRUDY FLETCHER
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Friedman, Eugene
TitleFORMER CFOCFOCFOCFOCFO
Name of key/compensated personEUGENE FRIEDMANEUGENE FRIEDMANEUGENE FRIEDMANEUGENE FRIEDMANEUGENE FRIEDMAN
Position of compensated person
Average hours per week working for org50.0050.0050.0050.0050.00
Reportable compensation from org$60,134.00$94,988.00$88,070.00$81,189.00$80,412.00
Other comp, non-reportable, from org and related orgs$5,845.00$12,827.00$12,856.00$2,789.00$10,445.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fukushima, Doreen
Title    PSYCHIATRIST
Name of key/compensated person    DOREEN FUKUSHIMA
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.00
Reportable compensation from org    $117,808.00
Other comp, non-reportable, from org and related orgs    $9,372.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gilligan, Annmarie
TitleBOARD MEMBER    
Name of key/compensated personANNMARIE GILLIGAN    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hattan, Richard
Title    PSYCHIATRIST
Name of key/compensated person    RICHARD HATTAN
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.00
Reportable compensation from org    $101,792.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hawkins, Adam
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personADAM HAWKINSADAM HAWKINS   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hundrieser, Jim
Title BOARD MEMBERTREASURERTREASURERTREASURER
Name of key/compensated person JIM HUNDRIESERJIM HUNDRIESERJIM HUNDRIESERJIM HUNDRIESER
Position of compensated person
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Jelnov, Vladinir
TitleMEDICAL DIREMEDICAL DIREMEDICAL DIREMEDICAL DIREMEDICAL DIRE
Name of key/compensated personVLADINIR JELNOVVLADINIR JELNOVVLADINIR JELNOVVLADINIR JELNOVVLADINIR JELNOV
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org60.0060.0060.0060.0060.00
Reportable compensation from org$297,187.00$256,352.00$278,122.00$281,127.00$234,579.00
Other comp, non-reportable, from org and related orgs$18,096.00$18,580.00$5,182.00$8,921.00$7,228.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kamran, Muhammad
Title PSYCHIATRISTPSYCHIATRISTPSYCHIATRISTPSYCHIATRIST
Name of key/compensated person MUHAMMAD KAMRANMUHAMMAD KAMRANMUHAMMAD KAMRANMUHAMMAD KAMRAN
Position of compensated person
Highest compensated employees (>$100k) TrueTrueTrueTrue
Average hours per week working for org 45.0045.0045.0045.00
Reportable compensation from org $256,976.00$310,826.00$253,890.00$227,499.00
Other comp, non-reportable, from org and related orgs $18,580.00$18,526.00$0.00$15,985.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Lovett, Miller
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMILLER LOVETTMILLER LOVETTMILLER LOVETTMILLER LOVETTMILLER LOVETT
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lyman, Gail
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   GAIL LYMANGAIL LYMAN
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
McFarland, Ed
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  ED MCFARLANDED MCFARLANDED MCFARLAND
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
McFarland, Edward
Title TREASURER   
Name of key/compensated person EDWARD MCFARLAND   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Mears, Gail
TitleBOARD MEMBER    
Name of key/compensated personGAIL MEARS    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mello-Andrews, Rae
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   RAE MELLO-ANDREWSRAE MELLO-ANDREWS
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Merry, Elizabeth
TitleTREASURER    
Name of key/compensated personELIZABETH MERRY    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Merry, Liz
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person LIZ MERRYLIZ MERRYLIZ MERRYLIZ MERRY
Position of compensated person
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Miller, Katie
TitleBOARD MEMBER    
Name of key/compensated personKATIE MILLER    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mullen, Teresa
Title    BOARD MEMBER
Name of key/compensated person    TERESA MAHONEY MULLEN
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Pendergast, Deborah
TitlePRESIDENTPRESIDENTVPVPVP
Name of key/compensated personDEBORAH PENDERGASTDEBORAH PENDERGASTDEBORAH PENDERGASTDEBORAH PENDERGASTDEBORAH PENDERGAST
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Peters, Esther
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   ESTHER PETERSESTHER PETERS
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Pierce, Carol
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCAROL PIERCECAROL PIERCECAROL PIERCECAROL PIERCECAROL PIERCE
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Pritchard, Margaret
TitleEXECUTIVE DIEXEC. DIREXEC. DIREXEC. DIREXEC. DIR
Name of key/compensated personMARGARET PRITCHARDMARGARET PRITCHARDMARGARET PRITCHARDMARGARET PRITCHARDMARGARET PRITCHARD
Position of compensated person
Average hours per week working for org50.0050.0050.0050.0050.00
Reportable compensation from org$153,942.00$135,441.00$112,910.00$102,174.00$106,022.00
Other comp, non-reportable, from org and related orgs$19,398.00$18,816.00$18,974.00$4,019.00$15,985.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ragassa, Seifu
TitleBOARD MEMBER    
Name of key/compensated personSEIFU RAGASSA    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Russell, Peter
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   PETER RUSSELLPETER RUSSELL
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Sereni, Jennifer
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person JENNIFER SERENIJENNIFER SERENIJENNIFER SERENIJENNIFER SERENI
Position of compensated person
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Sethi, Kanwardeep
TitlePSYCHIATRISTPSYCHIATRIST   
Name of key/compensated personKANWARDEEP SETHIKANWARDEEP SETHI   
Position of compensated person
Highest compensated employees (>$100k)TrueTrue   
Average hours per week working for org45.0045.00   
Reportable compensation from org$346,495.00$313,092.00   
Other comp, non-reportable, from org and related orgs$18,096.00$18,580.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Shapleigh-Johnson, Cydney
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   CYDNEY SHAPLEIGH-JOHNSONCYDNEY SHAPLEIGH-JOHNSON
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Shepard, Cinda
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personCINDA SHEPARDCINDA SHEPARDCINDA SHEPARD  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Smith, Kim
Title    BOARD MEMBER
Name of key/compensated person    KIM BEARDWOOD SMITH
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Soza, Matthew
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMATTHEW SOZAMATTHEW SOZAMATTHEW SOZAMATTHEW SOZAMATTHEW SOZA
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sperry, Kim
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personKIM SPERRYKIM SPERRYKIM SPERRY  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Stearns, Susan
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  SUSAN STEARNSSUSAN STEARNSSUSAN STEARNS
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Sterns, Susan
Title BOARD MEMBER   
Name of key/compensated person SUSAN STERNS   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Stewart, Peter
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   PETER STEWARTPETER STEWART
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Suarez, Raymond
TitlePSYCHIATRISTPSYCHIATRISTPSYCHIATRISTPSYCHIATRIST 
Name of key/compensated personRAYMOND SUAREZ MDRAYMOND SUAREZ MDRAYMOND SUAREZ MDRAYMOND SUAREZ MD 
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrue 
Average hours per week working for org45.0045.0045.0045.00 
Reportable compensation from org$367,588.00$325,731.00$269,234.00$121,076.00 
Other comp, non-reportable, from org and related orgs$18,096.00$18,580.00$11,459.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sutcliffe, Jannine
TitleSECRETARYSECRETARYSECRETARYBOARD MEMBERBOARD MEMBER
Name of key/compensated personJANNINE SUTCLIFFEJANNINE SUTCLIFFEJANNINE SUTCLIFFEJANNINE SUTCLIFFEJANNINE SUTCLIFFE
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Vickery, Jackie
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJACKIE VICKERYJACKIE VICKERY   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wagner, Mark
TitlePSYCHIATRISTPSYCHIATRIST   
Name of key/compensated personMARK WAGNERMARK WAGNER   
Position of compensated person
Highest compensated employees (>$100k)TrueTrue   
Average hours per week working for org45.0045.00   
Reportable compensation from org$242,138.00$230,027.00   
Other comp, non-reportable, from org and related orgs$6,489.00$6,650.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Warmington, Cinde
Title BOARD MEMBERBOARD MEMBERSECRETARYSECRETARY
Name of key/compensated person CINDE WARMINGTONCINDE WARMINGTONCINDE WARMINGTONCINDE WARMINGTON
Position of compensated person
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
White, Kelley
Title    BOARD MEMBER
Name of key/compensated person    KELLEY WHITE MD
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
White, Kelly
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personKELLY WHITE MDKELLY WHITE MDKELLY WHITE MDKELLY WHITE MD 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wyman, Rick
TitleBOARD MEMBER  TREASURERTREASURER
Name of key/compensated personRICK WYMAN  RICK WYMANRICK WYMAN
Position of compensated person
Average hours per week working for org1.00  1.001.00
Reportable compensation from org$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesGENESIS BEHAVIORAL HEALTH'S MISSION IS TO PROVIDE INTEGRATED MENTAL AND PHYSICAL HEALTH CARE FOR PEOPLE WITH MENTAL ILLNESS WHILE CREATING WELLNESS AND UNDERSTANDING, IN OUR COMMUNITIES.GENESIS BEHAVIORAL HEALTH'S MISSION IS TO PROVIDE INTEGRATED MENTAL AND PHYSICAL HEALTH CARE FOR PEOPLE WITH MENTAL ILLNESS WHILE CREATING WELLNESS AND UNDERSTANDING, IN OUR COMMUNITIES.GENESIS BEHAVIORAL HEALTH'S MISSION IS TO PROVIDE INTEGRATED MENTAL AND PHYSICAL HEALTH CARE FOR PEOPLE WITH MENTAL ILLNESS WHILE CREATING WELLNESS AND UNDERSTANDING, IN OUR COMMUNITIES.TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITIES BY PROVIDING SERVICES THAT PROMOTE RECOVERY FROM MENTAL ILLNESS AND EMOTIONAL DISTRESS, IN COLLABORATION WITH CLIENTS, FAMILIES AND COMMUNITY PARTNERS.TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITIES BY PROVIDING SERVICES THAT PROMOTE RECOVERY FROM MENTAL ILLNESS AND EMOTIONAL DISTRESS, IN COLLABORATION WITH CLIENTS, FAMILIES AND COMMUNITY PARTNERS.
Program service expenses, total$11,520,719.00$10,691,693.00$9,717,784.00$9,552,581.00$8,256,607.00
Programs, including revenue & expenses
CHILDREN'S SERVICES - OUTPATIENT MENTAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES. OFFICE BASED, HOME BASED AND COMMUNITY BASED CARE COMPREHENSIVE ARRAY OF SERVICES INCLUSIVE OF PSYCHIATRIC EVALUATION, PSYCHOLOGICAL TESTING, MEDICATION MANAGEMENT, INDIVIDUAL, GROUP AND FAMILY THERAPY.
Program expenses$2,489,812.00$2,547,253.00$2,640,770.00$2,636,320.00$2,342,911.00
Program revenue$3,949,178.00$3,656,069.00$3,669,881.00$3,563,285.00$3,065,594.00
Program descriptionCHILDREN'S SERVICES - OUTPATIENT MENTAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES. OFFICE BASED, HOME BASED AND COMMUNITY BASED CARE COMPREHENSIVE ARRAY OF SERVICES INCLUSIVE OF PSYCHIATRIC EVALUATION, PSYCHOLOGICAL TESTING, MEDICATION MANAGEMENT, INDIVIDUAL, GROUP AND FAMILY THERAPY.CHILDREN'S SERVICES - OUTPATIENT MENTAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES. OFFICE BASED, HOME BASED AND COMMUNITY BASED CARE COMPREHENSIVE ARRAY OF SERVICES INCLUSIVE OF PSYCHIATRIC EVALUATION, PSYCHOLOGICAL TESTING, MEDICATION MANAGEMENT, INDIVIDUAL, GROUP AND FAMILY THERAPY.CHILDREN'S SERVICES -- OUTPATIENT MENTAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES. OFFICE BASED, HOME BASED AND COMMUNITY BASED CARE COMPREHENSIVE ARRAY OF SERVICES INCLUSIVE OF PSYCHIATRIC EVALUATION, PSYCHOLOGICAL TESTING, MEDICATION MANAGEMENT, INDIVIDUAL, GROUP AND FAMILY THERAPY.CHILDREN'S SERVICES -- OUTPATIENT MENTAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES. OFFICE BASED, HOME BASED AND COMMUNITY BASED CARE COMPREHENSIVE ARRAY OF SERVICES INCLUSIVE OF PSYCHIATRIC EVALUATION, PSYCHOLOGICAL TESTING, MEDICATION MANAGEMENT, INDIVIDUAL, GROUP AND FAMILY THERAPY.CHILDREN'S SERVICES -- OUTPATIENT MENTAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES. OFFICE BASED, HOME BASED AND COMMUNITY BASED CARE COMPREHENSIVE ARRAY OF SERVICES INCLUSIVE OF PSYCHIATRIC EVALUATION, PSYCHOLOGICAL TESTING, MEDICATION MANAGEMENT, INDIVIDUAL, GROUP AND FAMILY THERAPY.
EMERGENCY SERVICES - STAFFED BY MASTER LEVEL CLINICIANS AND MD OR ARNP'S. THIS SERVICE MEETS THE NEEDS OF PEOPLE IN CRISIS. THIS SERVICE IS DESIGNATED TO STABILIZE THE PATIENT AND SECURE RESOURCES ON THEIR BEHALF TO ENSURE THEIR SAFETY AND THE SAFETY OF OTHERS. HOSPITALIZATIONS ON VOLUNTARY AND INVOLUNTARY STATUS ARE FACILITATED THROUGH THIS SERVICE.
Program expenses$766,337.00$716,285.00$632,156.00$547,759.00$568,828.00
Program revenue$546,860.00$557,055.00$572,842.00$381,997.00$184,777.00
Program descriptionEMERGENCY SERVICES - STAFFED BY MASTER LEVEL CLINICIANS AND MD OR ARNP'S. THIS SERVICE MEETS THE NEEDS OF PEOPLE IN CRISIS. THIS SERVICE IS DESIGNATED TO STABILIZE THE PATIENT AND SECURE RESOURCES ON THEIR BEHALF TO ENSURE THEIR SAFETY AND THE SAFETY OF OTHERS. HOSPITALIZATIONS ON VOLUNTARY AND INVOLUNTARY STATUS ARE FACILITATED THROUGH THIS SERVICE.EMERGENCY SERVICES - STAFFED BY MASTER LEVEL CLINICIANS AND MD OR ARNP'S. THIS SERVICE MEETS THE NEEDS OF PEOPLE IN CRISIS. THIS SERVICE IS DESIGNATED TO STABILIZE THE PATIENT AND SECURE RESOURCES ON THEIR BEHALF TO ENSURE THEIR SAFETY AND THE SAFETY OF OTHERS. HOSPITALIZATIONS ON VOLUNTARY AND INVOLUNTARY STATUS ARE FACILITATED THROUGH THIS SERVICE.EMERGENCY SERVICES- STAFFED BY MASTER LEVEL CLINICIANS AND MD OR ARNP'S. THIS SERVICE MEETS THE NEEDS OF PEOPLE IN CRISIS. THIS SERVICE IS DESIGNATED TO STABILIZE THE PATIENT AND SECURE RESOURCES ON THEIR BEHALF TO ENSURE THEIR SAFETY AND THE SAFETY OF OTHERS. HOSPITALIZATIONS ON VOLUNTARY AND INVOLUNTARY STATUS ARE FACILITATED THROUGH THIS SERVICE.EMERGENCY SERVICES- STAFFED BY MASTER LEVEL CLINICIANS AND MD OR ARNP'S. THIS SERVICE MEETS THE NEEDS OF PEOPLE IN CRISIS. THIS SERVICE IS DESIGNATED TO STABILIZE THE PATIENT AND SECURE RESOURCES ON THEIR BEHALF TO ENSURE THEIR SAFETY AND THE SAFETY OF OTHERS. HOSPITALIZATIONS ON VOLUNTARY AND INVOLUNTARY STATUS ARE FACILITATED THROUGH THIS SERVICE.EMERGENCY SERVICES- STAFFED BY MASTER LEVEL CLINICIANS AND MD OR ARNP'S. THIS SERVICE MEETS THE NEEDS OF PEOPLE IN CRISIS. THIS SERVICE IS DESIGNATED TO STABILIZE THE PATIENT AND SECURE RESOURCES ON THEIR BEHALF TO ENSURE THEIR SAFETY AND THE SAFETY OF OTHERS. HOSPITALIZATIONS ON VOLUNTARY AND INVOLUNTARY STATUS ARE FACILITATED THROUGH THIS SERVICE.
MULTI-SERVICE TEAM - PROVIDING SERVICES TO ADULTS WITH LONG TERM & SHORT TERM MENTAL HEALTH NEEDS. THIS SERIVCE OFFERS INDIVIDUAL & GROUP THERAPY, PSYCHIATRIC EVALUATIONS, MEDICATION SERVICES AS WELL AS CARE MANAGEMENT AND IN HOME SUPPORTS AS NEEDED.
Program expenses$5,101,038.00$4,247,011.00$3,972,839.00$4,388,674.00$3,726,781.00
Program revenue$4,962,495.00$4,175,317.00$4,290,476.00$3,826,286.00$3,551,563.00
Program descriptionMULTI-SERVICE TEAM - PROVIDING SERVICES TO ADULTS WITH LONG TERM & SHORT TERM MENTAL HEALTH NEEDS. THIS SERIVCE OFFERS INDIVIDUAL & GROUP THERAPY, PSYCHIATRIC EVALUATIONS, MEDICATION SERVICES AS WELL AS CARE MANAGEMENT AND IN HOME SUPPORTS AS NEEDED.MULTI-SERVICE TEAM - PROVIDING SERVICES TO ADULTS WITH LONG TERM & SHORT TERM MENTAL HEALTH NEEDS. THIS SERIVCE OFFERS INDIVIDUAL & GROUP THERAPY, PSYCHIATRIC EVALUATIONS, MEDICATION SERVICES AS WELL AS CARE MANAGEMENT AND IN HOME SUPPORTS AS NEEDED.MULTI-SERVICE TEAM - PROVIDING SERVICES TO ADULTS WITH LONG TERM & SHORT TERM MENTAL HEALTH NEEDS. THIS SERIVCE OFFERS INDIVIDUAL & GROUP THERAPY, PSYCHIATRIC EVALUATIONS, MEDICATION SERVICES AS WELL AS CARE MANAGEMENT AND IN HOME SUPPORTS AS NEEDED.MULTI-SERVICE TEAM - PROVIDING SERVICES TO ADULTS WITH LONG TERM & SHORT TERM MENTAL HEALTH NEEDS. THIS SERIVCE OFFERS INDIVIDUAL & GROUP THERAPY, PSYCHIATRIC EVALUATIONS, MEDICATION SERVICES AS WELL AS CARE MANAGEMENT AND IN HOME SUPPORTS AS NEEDED.MULTI-SERVICE TEAM - PROVIDING SERVICES TO ADULTS WITH LONG TERM & SHORT TERM MENTAL HEALTH NEEDS. THIS SERIVCE OFFERS INDIVIDUAL & GROUP THERAPY, PSYCHIATRIC EVALUATIONS, MEDICATION SERVICES AS WELL AS CARE MANAGEMENT AND IN HOME SUPPORTS AS NEEDED.
Financial data
Revenue
Total revenue$13,078,297.00$11,872,114.00$11,553,859.00$10,157,005.00$9,109,488.00
Revenue from contributions (total)$1,294,329.00$1,026,719.00$893,289.00$887,142.00$647,513.00
Investment income, current yr$82,493.00$79,673.00$87,718.00$84,121.00$41,403.00
Total revenue from grants, etc., current yr$1,294,329.00$1,026,719.00$893,289.00$887,142.00$647,513.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$67,146.00$73,837.00$67,014.00$71,213.00$66,268.00
Program service revenue (total)$11,634,329.00$10,691,885.00$10,505,838.00$9,114,529.00$8,354,304.00
Gross receipts$14,601,537.00$11,877,434.00$11,557,350.00$10,249,085.00$9,582,006.00
Sources of contributions
Revenue from fundraising events$24,486.00$13,754.00$12,610.00  
Revenue from gov't grants$1,173,294.00$917,512.00$810,714.00$813,535.00$503,651.00
Revenue from all other contributions$96,549.00$95,453.00$69,965.00$73,607.00$143,862.00
Other types of revenue
Miscellaneous revenue (total)$74,839.00$79,157.00$70,505.00$62,298.00$66,268.00
Income from dividends, interest, and similar investments$31,181.00$79,673.00$87,718.00$58,020.00$33,380.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events-$7,693.00-$5,320.00-$3,491.00$8,915.00 
Expense categories (totals)
Total functional expenses: sum of all$12,718,699.00$11,788,157.00$10,717,879.00$10,512,580.00$9,105,380.00
Total functional expenses: program service $11,520,719.00$10,691,693.00$9,717,784.00$9,552,581.00$8,256,607.00
Total functional expenses: management and general$1,197,980.00$1,096,464.00$994,397.00$953,848.00$848,773.00
Total functional expenses: fundraising$0.00$0.00$5,698.00$6,151.00$0.00
Fees for services
Legal fees (total)$41,667.00$4,033.00$41,967.00$17,396.00$22,691.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$6,581,365.00$4,320,946.00$4,428,859.00$4,127,759.00$3,871,079.00
Total assets, beginning of year$4,320,946.00$4,428,859.00$4,127,759.00$3,871,079.00$3,381,405.00
Total liabilities$2,976,507.00$1,222,859.00$1,352,878.00$1,910,068.00$1,471,036.00
Total liabilities, beginning of year$1,222,859.00$1,352,880.00$1,910,068.00$1,471,036.00$1,139,689.00
Unrestricted net assets, end of yr$3,547,749.00$3,084,271.00$3,052,124.00$2,183,004.00$2,357,554.00
Temporarily restricted net assets$57,109.00$13,816.00$23,857.00$34,687.00$42,489.00
Net assets$3,604,858.00$3,098,087.00$3,075,981.00$2,217,691.00$2,400,043.00
Net assets, beginning of year$3,098,087.00$3,075,979.00$2,217,691.00$2,400,043.00$2,241,716.00
Other liabilities   $649,863.00 
Bond liabilities$1,284,493.00    
Other assets$1,459,747.00$24,748.00$20,006.00$47,448.00$56,043.00
Investments: publicly traded securities$1,566,859.00$1,345,114.00$1,334,578.00$1,226,817.00$1,092,554.00
Cash: non-interest bearing$936,800.00$634,391.00$824,992.00$244,521.00$235,858.00
Cash: non-interest bearing, beginning of year$634,391.00$824,992.00$244,521.00$235,858.00$7,637.00
Other financial variables
Revenue less expenses$359,598.00$83,957.00$835,980.00-$355,575.00$4,108.00
Advertising (total)$70,429.00$79,247.00$71,775.00$119,287.00$89,718.00
Accounts receivable, net$1,305,910.00$1,063,330.00$903,447.00$1,185,882.00$1,006,606.00
Prepaid expenses & deferred charges$84,859.00$66,240.00$67,393.00$43,865.00$56,185.00
Accounts payable & accrued expenses$1,269,128.00$776,279.00$836,722.00$730,968.00$765,604.00
Deferred revenue$37,578.00$30,416.00$53,595.00$21,612.00$154,222.00
Secured mortgages and notes payable$385,308.00$416,164.00$462,561.00$507,625.00$551,210.00
Total net assets or fund balances$3,604,858.00$3,098,087.00$3,075,981.00$2,217,691.00$2,400,043.00
Depreciation, depletion, amortization$121,709.00$144,574.00$186,528.00$205,389.00$188,234.00
Governance and accountability
Number of voting members1920171925
Number of independent voting members1920171925
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-022017-02-172016-02-092014-10-162014-01-15
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201743149349302929201613089349301611201543069349301334201442759349300339201333089349301238
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