Project Genesis Incorporated is located in Willimantic, CT. The organization was established in 1992. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Project Genesis Incorporated employed 310 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Genesis Incorporated 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, Project Genesis Incorporated generated $7.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $7.9m during the year ending 06/2022. 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
PROJECT GENESIS, INC. PROVIDES INDIVIDUALIZED SUPPORT AND TRAINING THROUGHOUT CONNECTICUT TO ADULTS AND STUDENTS WITH RANGE OF DISABILITIES. WE BELIEVE THAT EACH PERSON WHO DESIRES TO LIVE AND WORK IN THEIR COMMUNITY CAN BE SUCCESSFUL, REGARDLESS OF THE OBSTACLES THEY FACE. OUR MISSION IS TO PROMOTE THE INDEPENDENCE OF PEOPLE WITH DISABILITIES BY EMPOWERING THEM TO ACHIEVE AND SUSTAIN THEIR FULL RANGE OF RIGHTS AND LIFE EXPERIENCES. OUR TEAM IS DEDICATED TO MEETING EACH CONSUMER'S UNIQUE NEEDS AND AMBITIONS, EMPOWERING THEM TO BECOME MORE ACTIVE, PRODUCTIVE, AND VALUED MEMBERS OF THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDED BY THE DEPARTMENT OF AGING AND DISABILITY SERVICES (ADS), OUR RISE PROGRAM HELPS CONNECTICUT ADULTS WITH A WIDE RANGE OF DISABILITIES OBTAIN EMPLOYMENT IN THEIR CHOSEN FIELD. WE PROVIDE VOCATIONAL ASSESSMENTS, EVALUATIONS, JOB DEVELOPMENT AND ON-SITE TRAINING TO ENSURE A POSITIVE JOB MATCH AND A SUCCESSFUL EMPLOYMENT OUTCOME. IN 2022, WE ALSO CONTINUED PROVIDING "LEVEL UP" TRANSITION SERVICES THROUGH ADS FOR STUDENTS WITH DISABILITIES. LEVEL UP SERVICES HELP PREPARE STUDENTS TO ENTER THE WORKPLACE, COLLEGE AND PREPARE THEM TO "GO OUT AND FIND THEIR PLACE IN THE WORLD". FUNDED BY SCHOOL DISTRICTS, OUR SPECIAL EDUCATION SUPPORT SERVICES (SESS) PROGRAM WORKS IN COMMUNITIES THROUGHOUT CONNECTICUT PROVIDING TRANSITION SERVICES AND ACADEMIC SUPPORTS TO STUDENTS RECEIVING SPECIAL EDUCATION SERVICES. WE BELIEVE THAT ALL STUDENTS CAN BE SUCCESSFUL WITH THE RIGHT SUPPORTS AND THAT EVERY STUDENT SHOULD HAVE CREATIVE AND INDIVIDUALIZED SERVICES. OUR MODEL ALLOWS US TO CREATE A PROGRAM THAT WORKS FOR EACH INDIVIDUAL STUDENT, ADAPTING TO MEET THEIR UNIQUE NEEDS AND RESPONDING TO EXTERNAL FACTORS INCLUDING THE COVID PANDEMIC. AS A RESULT, WE INCORPORATE A HYBRID SERVICE DELIVERY MODEL THAT INCLUDES THE USE OF BOTH VIRTUAL, ONLINE SUPPORTS AND IN PERSON COMMUNITY EDUCATIONAL AND VOCATIONAL ACTIVITIES. FUNDED BY THE DEPARTMENT OF SOCIAL SERVICES, OUR ACQUIRED BRAIN INJURY (ABI) WAIVER PROGRAM HELPS BRAIN INJURY SURVIVORS LEARN TO LIVE INDEPENDENTLY IN THEIR OWN HOMES AND COMMUNITIES. WE HELP SURVIVORS PURSUE WORK GOALS THROUGH PRE-VOCATIONAL SKILLS TRAINING AND JOB PLACEMENT. WE HELP SURVIVORS FOLLOW SAFETY PROTOCOLS TO ENSURE THEIR HEALTH AND WELLNESS AND ASSIST IN ACCESSING COMMUNITY RESOURCES SUCH AS SOCIAL SERVICE, HEALTH, ENTERTAINMENT, RELIGIOUS, AND EDUCATIONAL OPPORTUNITIES. IN PARTNERSHIP WITH CONNECTICUT'S BRAIN INJURY ALLIANCE (BIAC), PROJECT GENESIS PROUDLY SPONSORS AND HOSTS MONTHLY BRAIN INJURY SUPPORT GROUPS THAT DRAW SURVIVORS AND FAMILIES FROM CENTRAL AND EASTERN CONNECTICUT. THE MEETINGS ARE CO-FACILITATED BY SURVIVORS AND OUR STAFF, GIVING SURVIVORS THE CHANCE TO MEET IN A SAFE ENVIRONMENT, SUPPORT ONE ANOTHER, AND DEMONSTRATE A LEADERSHIP ROLE. THE SUPPORT GROUPS FOSTER NATURAL THERAPEUTIC RELATIONSHIPS, ENHANCE SOCIAL SKILLS AND SELF-CARE, BUILD UNITY, AND PROMOTE ADVOCACY. ALSO, IN PARTNERSHIP WITH BIAC, PROJECT GENESIS REVITALIZED OUR ABI "FUN IN THE SUN" PICNIC, AFTER A 2-YEAR HIATUS. IN SUMMER OF 2022, WE HELD THE PICNIC IN PERSON AT CAMP HARKNESS IN WATERFORD, CT. GATHERING ACQUIRED BRAIN INJURY SURVIVORS AND SUPPORTERS TOGETHER. THIS EVENT, ALONG WITH MANY OTHER SOCIAL AND CULTURAL ACTIVITIES THROUGHOUT THE YEAR, HELP FOSTER SOCIAL NETWORKS AMONG SURVIVORS AND FAMILIES, AND ESTABLISH SURVIVORS AS PART OF THE COMMUNITY.IN 2022, PROJECT GENESIS PROVIDED INDIVIDUALIZED SUPPORT SERVICES TO OVER 275 PEOPLE WITH DISABILITIES THROUGHOUT THE STATE. SUCCESS FOR PROJECT GENESIS IS TRULY MEASURED BY THE SUCCESSES OF THE CONSUMERS WE SERVE. THEY COURAGEOUSLY DARE TO DREAM, CHART A COURSE, AND DO THE HARD WORK NEEDED TO ACHIEVE THEIR GOALS. EACH TIME WE WITNESS A CONSUMER'S SUCCESS, WE ARE HUMBLED, INSPIRED, AND GRATEFUL TO BE A PART OF THEIR AMAZING JOURNEY. PROJECT GENESIS PROUDLY CELEBRATED OUR 30TH BIRTHDAY IN THE FALL OF 2021. THREE DECADES OF IMMEASURABLE IMPACT!
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathy Rathan Chief Executive Officer | Officer | 40 | $175,720 |
Carol Scott Chro | 40 | $115,402 | |
Daryl Brown Chief Financial Officer | Officer | 40 | $111,092 |
Anthony P Leroux Chair | OfficerTrustee | 2 | $0 |
Anthony J Viggiano Vice Chair | OfficerTrustee | 2 | $0 |
Carol Webb Secretary | OfficerTrustee | 2 | $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 | $292,756 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $292,756 |
Total Program Service Revenue | $7,773,842 |
Investment income | $301,685 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,415,820 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,952,463 |
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. | $330,187 |
Compensation of current officers, directors, key employees. | $29,274 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,337,879 |
Pension plan accruals and contributions | $217,695 |
Other employee benefits | $849,727 |
Payroll taxes | $416,172 |
Fees for services: Management | $0 |
Fees for services: Legal | $20,643 |
Fees for services: Accounting | $43,710 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $52,133 |
Fees for services: Other | $142,019 |
Advertising and promotion | $0 |
Office expenses | $39,751 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $169,760 |
Travel | $87,195 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $15,640 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $7,875,942 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,665,702 |
Savings and temporary cash investments | $829,908 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $561,845 |
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 | $27,720 |
Net Land, buildings, and equipment | $214,285 |
Investments—publicly traded securities | $5,666,574 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,950 |
Total assets | $9,969,984 |
Accounts payable and accrued expenses | $612,018 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $612,018 |
Net assets without donor restrictions | $9,357,966 |
Net assets with donor restrictions | $0 |
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 | $9,969,984 |
Organization Name | Assets | Revenue |
---|---|---|
Community Work & Independence Inc Glens Falls, NY | $10,451,280 | $22,331,025 |
Marc Inc Of Manchester Manchester, CT | $8,800,021 | $14,465,697 |
Triangle Inc Malden, MA | $7,569,693 | $11,643,804 |
Sarah Inc Westbrook, CT | $8,388,396 | $12,212,686 |
Marrakech Incorporated Woodbridge, CT | $17,188,402 | $8,533,229 |
Project Genesis Incorporated Willimantic, CT | $9,969,984 | $6,952,463 |
Opportunity Works Inc Newburyport, MA | $12,187,041 | $8,191,091 |
Association For Community Organization And Resource Developm Wallingford, CT | $3,231,105 | $6,526,122 |
The Nemasket Group Inc Mattapoisett, MA | $3,135,669 | $3,771,945 |
New England Business Associates Inc Springfield, MA | $2,493,745 | $3,356,864 |
Capabilities Inc Elmira, NY | $4,483,915 | $2,928,057 |
Grace Institute Of New York Inc New York, NY | $2,408,718 | $3,229,572 |