2024-05-15T16:05:24-05:00 2023-06-30 042595327 O'CONNOR MALONEY & CO CPA'S 1 MERCANTILE STREET SUITE 760 WORCESTER MA 01608 990 2022-07-01 042983234 GENESIS CLUB HOUSE INC GENE 5088310100 274 LINCOLN STREET WORCESTER MA 01605 LISA BRENNAN EXECUTIVE DIRECTOR 5088310100 2024-05-15 1 LISA BRENNAN 999009999 0 ANTHONY D ROZEVICIUS P00037035 5087576391 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA BRENNAN 274 LINCOLN STREET WORCESTER MA 01605 2751123 0 X WWW.GENESISCLUB.ORG X 501(C)(3) 1987 MA PROVIDE PSYCHO-SOCIAL/VOCATIONAL SUPPORT FOR MENTALLY ILL ADULTS. 14 14 28 0 0 0 260991 474317 1652111 1727047 -4075 15577 215032 234182 2124059 2451123 0 0 0 0 1368279 1414784 0 0 22705 635248 713580 2003527 2128364 120532 322759 3642195 4021915 274350 311445 3367845 3710470 X PROVIDE PSYCHO-SOCIAL/VOCATIONAL SUPPORT FOR MENTALLY ILL ADULTS. 0 0 1562014 1574652 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. 113417 163401 SUPPORTED HOUSING (HUD) PROGRAM-PROVIDE HOUSING AND RELATED SERVICES FOR ADULTS WITH LONG-TERM PSYCHIATRIC ILLNESSES. 83289 171000 COLLEAGUE TRAINING-PROVIDE CLUBHOUSE MODEL TRAINING TO OTHER INDIVIDUALS AND GROUPS INVOLVED IN LONG-TERM CARE PROGRAMS FOR ADULTS WITH MENTAL ILLNESS. 14863 SUPPORTED HOUSING PROGRAM-PROVIDE HOUSING AND RELATED SERVICES FOR ADULTS WITH LONG TERM PSYCHIATRIC ILLNESSES. 64680 52176 CIES IS PROVIDED TO ASSIST CLIENTS TO OBTAIN AND RETAIN COMPETITIVE EMPLOYMENT IN AN INTEGRATED COMMUNITY-BASED WORK SETTING WITH WAGES AND BENEFITS THAT ARE COMPARABLE TO THOSE RECEIVED BY OTHER WORKERS IN SIMILAR POSITIONS. 79543 52176 1838263 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X LISA BRENNAN EXECUTIVE DIRECTOR 5088310100 274 LINCOLN STREET WORCESTER MA 01605 X PATRICE MUCHOWSKI DIRECTOR 1.00 X 0 0 0 JEFFREY GELLER DIRECTOR 1.00 X 0 0 0 THOMAS MANNING DIRECTOR 1.00 X 0 0 0 KATHIE METZGER VICE PRESIDENT 3.00 X X 0 0 0 TRUONG VO DIRECTOR 1.00 X 0 0 0 WALTER CUNNINGHAM DIRECTOR 1.00 X 0 0 0 JEFFREY HALL TREASURER 3.00 X X 0 0 0 JEFFREY GOPIN PRESIDENT 3.00 X X 0 0 0 ROBERT BUREAU DIRECTOR 1.00 X 0 0 0 PATRICIA FORTS DIRECTOR 1.00 X 0 0 0 OLIVIA HATCH DIRECTOR 1.00 X 0 0 0 LISA CASILLO DIRECTOR 1.00 X 0 0 0 WILLIAM BECK SECRETARY 1.00 X X 0 0 0 SARLAH BERNARD DIRECTOR 1.00 X 0 0 0 0 0 0 1 0 0 0 0 474317 474317 1727047 1727047 1727047 15577 15577 300000 300000 0 0 TRAINING INCOME 611600 171000 171000 HOUSING FEES 721310 29863 29863 MEALS 722515 29299 29299 4020 4020 234182 2451123 1961229 0 15577 140918 140918 1025643 984799 40844 143920 130330 13590 104303 88411 15892 31863 31863 55950 35019 3381 17550 99851 95447 4395 9 221657 212366 5056 4235 9192 9192 19961 19961 78941 67681 11260 56849 56849 EQUIPMENT RENTAL AND MA 75684 75684 MEALS 61772 61515 257 MISCELLANEOUS 1860 1009 197 654 2128364 1838263 267396 22705 405 685 1656078 1332832 76793 0 261660 162351 39100 76083 2701459 1444356 1317571 1257103 290588 1192861 3642195 4021915 160142 207555 114208 103890 274350 311445 X 3271052 3575470 96793 135000 3367845 3710470 3642195 4021915 322759 19866 0 X X 0 1 X 1 0 X 293040 648496 1045991 260991 459001 2707519 293040 648496 1045991 260991 459001 2707519 2707519 897 1171 5732 6870 15577 30247 2737766 8551903 0.98900 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114409 114409 1843997 918285 925712 370525 174197 196328 269652 257420 12232 102876 94454 8422 1257103 X 2470989 19866 19866 2451123 0 2451123 2128364 0 2128364 0 2128364 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS. FORM 990, PART VI, SECTION B, LINE 11B DOCUMENT IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONNAIRE IS DISTRIBUTED TO AND PREPARED BY THE BOARD OF DIRECTORS AND THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED BY THE BOARD AND COMPARED TO SIMILAR LOCAL ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE ON THE STATE WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 2C NO CHANGES FROM THE PRIOR YEAR.