Genesis Club House Inc
- Assets
- $3.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 26
- Location
- Worcester, MA
- Founding
- 08/1988
- Data as of
- 06/2022
- EIN
- 04-2983234
Organization Overview
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrice Muchowski Director | Trustee | 1 | $0 |
Jeffrey Geller Director | Trustee | 1 | $0 |
Thomas Manning Director | Trustee | 1 | $0 |
Roy Bourgeois Director | Trustee | 1 | $0 |
Kathie Metzger Vice President | OfficerTrustee | 3 | $0 |
Edward Sanborn Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| 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 |