Genesis Club House Inc is located in Worcester, MA. The organization was established in 1988. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Genesis Club House Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Club House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Genesis Club House Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PSYCHO-SOCIAL/VOCATIONAL SUPPORT FOR MENTALLY ILL ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUBHOUSE - TO ASSIST INDIVIDUALS WITH LONG TERM PSYCHIATRIC ILLNESS TO FUNCTION IN THEIR LIVING, WORKING AND SOCIAL ENVIRONMENT TO THE FULL EXTENT OF THEIR CAPABILITIES.
SUPPORTED HOUSING (HUD) PROGRAM-PROVIDE HOUSING AND RELATED SERVICES FOR ADULTS WITH LONG TERM PSYCHIATRIC ILLNESSES.
COLLEAGUE TRAINING-PROVIDE CLUBHOUSE MODEL TRAINING TO OTHER INDIVIDUALS AND GROUPS INVOLVED IN LONG TERM CARE PROGRAMS FOR ADULTS WITH MENTAL ILLNESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathie Metzger Vice President | OfficerTrustee | 3 | $0 |
Edward Sanborn Secretary | OfficerTrustee | 3 | $0 |
Jeffrey Hall Treasurer | OfficerTrustee | 3 | $0 |
Jeffrey Gopin President | OfficerTrustee | 3 | $0 |
Jeffrey Geller Director | Trustee | 1 | $0 |
Patrice Muchowski Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $260,991 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $260,991 |
Total Program Service Revenue | $1,652,111 |
Investment income | $6,870 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$10,945 |
Net Income from Fundraising Events | $7,917 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,124,059 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $148,577 |
Compensation of current officers, directors, key employees. | $148,577 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $984,223 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $133,392 |
Payroll taxes | $102,087 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $33,139 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $56,404 |
Advertising and promotion | $0 |
Office expenses | $106,549 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $210,650 |
Travel | $14,972 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $991 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $78,324 |
Insurance | $50,310 |
All other expenses | $0 |
Total functional expenses | $2,003,527 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $405 |
Savings and temporary cash investments | $1,656,078 |
Pledges and grants receivable | $76,793 |
Accounts receivable, net | $261,660 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $39,100 |
Net Land, buildings, and equipment | $1,317,571 |
Investments—publicly traded securities | $290,588 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,642,195 |
Accounts payable and accrued expenses | $160,142 |
Grants payable | $0 |
Deferred revenue | $114,208 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $274,350 |
Net assets without donor restrictions | $3,271,052 |
Net assets with donor restrictions | $96,793 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,642,195 |
Over the last fiscal year, we have identified 10 grants that Genesis Club House Inc has recieved totaling $145,689.
Awarding Organization | Amount |
---|---|
Sidney R Baer Jr Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $66,667 |
Greater Worcester Community Foundation Inc Worcester, MA PURPOSE: OPERATING SUPPORT | $30,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $14,003 |
Reliant Foundation Inc Worcester, MA PURPOSE: YOUNG ADULT MENTAL HEALTH PROGRAM | $10,000 |
Albert W Rice Char Tr Ua Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Saint Francis Community Health Care Inc Westborough, MA PURPOSE: PROVIDE OUTREACH PROGRAMS AND TECHNOLOGY ASSISTANCE TO MEMBERS WITH MENTAL ILLNESS TO MAINTAIN CONTACT DURING COVID RESTRICTIONS | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
St Catherines Center For Children Albany, NY | $14,520,467 | $19,743,955 |
Connecticut Junior Republic Association Inc Litchfield, CT | $5,512,691 | $18,153,265 |
Central New York Services Inc Syracuse, NY | $0 | $18,738,655 |
Mid-Erie Mental Health Services Inc Cheektowaga, NY | $11,487,756 | $17,670,126 |
Pesach Tikvah-Hope Development Inc Brooklyn, NY | $9,161,657 | $17,661,052 |
East House Corporation Rochester, NY | $16,296,186 | $14,154,115 |
Klingberg Comprehensive Program Services Inc New Britain, CT | $52,416,819 | $13,451,593 |
Connecticut Counseling Centers Inc Waterbury, CT | $5,109,882 | $13,475,860 |
Sound Community Services Inc New London, CT | $5,893,357 | $10,077,482 |
Bridge Over Troubled Waters Inc Boston, MA | $19,044,133 | $16,752,092 |
North Country Home Health & Hospice Agency Inc Littleton, NH | $5,198,676 | $9,102,928 |
Head Strong Project Inc New York, NY | $9,117,379 | $10,846,858 |