2026-02-14T10:53:01-06:00 2025-06-30 042595327 O'CONNOR MALONEY & CO CPA'S 1 MERCANTILE STREET SUITE 760 WORCESTER MA 01608 990 2024-07-01 042983234 GENESIS CLUB HOUSE INC GENE 5088310100 274 LINCOLN STREET WORCESTER MA 01605 LISA BRENNAN EXECUTIVE DIRECTOR 5088310100 2025-12-12 1 0 STEVEN A THEBODO P00738756 5087576391 2025-12-12 2024 2025-03-06 01:10:19Z LISA BRENNAN 274 LINCOLN STREET WORCESTER MA 01605 2836457 0 X WWW.GENESISCLUB.ORG X 501(C)(3) 1987 MA PROVIDE PSYCHO-SOCIAL/VOCATIONAL SUPPORT FOR MENTALLY ILL ADULTS. 12 12 28 0 0 0 974715 585908 1780799 1882486 37758 90323 285765 277740 3079037 2836457 0 0 0 0 1594165 1631968 0 0 22825 851071 841894 2445236 2473862 633801 362595 4736483 5168806 326621 345044 4409862 4823762 X PROVIDE PSYCHO-SOCIAL/VOCATIONAL SUPPORT FOR MENTALLY ILL ADULTS. 0 0 1749125 1913989 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. 103855 180981 SUPPORTED HOUSING (HUD) PROGRAM-PROVIDE HOUSING AND RELATED SERVICES FOR ADULTS WITH LONG-TERM PSYCHIATRIC ILLNESSES. 124886 199406 COLLEAGUE TRAINING-PROVIDE CLUBHOUSE MODEL TRAINING TO OTHER INDIVIDUALS AND GROUPS INVOLVED IN LONG-TERM CARE PROGRAMS FOR ADULTS WITH MENTAL ILLNESS. 14564 4651 SUPPORTED HOUSING PROGRAM-PROVIDE HOUSING AND RELATED SERVICES FOR ADULTS WITH LONG TERM PSYCHIATRIC ILLNESSES. 153236 57799 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. 167800 62450 2145666 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 JEFFREY GELLER DIRECTOR 1.00 X 0 0 0 THOMAS MANNING 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 DIRECTOR 1.00 X 0 0 0 ROBERT BUREAU DIRECTOR 1.00 X 0 0 0 PATRICIA FORTS PRESIDENT 3.00 X X 0 0 0 WILLIAM BECK SECRETARY 1.00 X X 0 0 0 SARLAH BERNARD DIRECTOR 1.00 X 0 0 0 CAROLANNE HILLIS DIRECTOR 1.00 X 0 0 0 RYAN PASKINS DIRECTOR 1.00 X 0 0 0 JIBRAEL YOUNIS VICE PRESIDENT 3.00 X X 0 0 0 LISA BRENNAN EXECUTIVE DIRECTOR 37.50 X 154593 0 0 154593 0 0 1 0 1 0 0 99404 486504 585908 1882486 1882486 1882486 76323 76323 14000 0 14000 14000 14000 TRAINING INCOME 611600 193900 193900 HOUSING FEES 721310 46982 46982 MEALS 722515 33381 33381 3477 3477 277740 2836457 2174226 0 76323 162066 162066 1203727 1144249 59478 146885 131110 15775 119290 100192 19098 24966 24966 74764 55551 2978 16235 110375 105772 2760 1843 270979 267312 3508 159 49776 49776 22161 21950 211 76893 62362 14531 64476 64476 MEALS 95629 95629 EQUIPMENT RENTAL AND MA 45448 45448 MISCELLANEOUS 6427 1839 4588 2473862 2145666 305371 22825 4044 3761 1183864 2617747 22871 0 299262 188388 134107 84172 2906963 1556896 1277113 1350067 1238016 745126 577206 179545 4736483 5168806 247214 178583 79407 138334 0 28127 326621 345044 X 4364991 4801762 44871 22000 4409862 4823762 4736483 5168806 362595 51305 0 X X 0 1 X 1 0 X 1045991 260991 459001 974715 585908 3326606 1045991 260991 459001 974715 585908 3326606 3326606 5732 6870 15577 37758 76323 142260 3468866 9639714 0.95900 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114409 114409 1915447 1003320 912127 481171 209318 271853 328035 276357 51678 67901 67901 0 1350067 LEASE LIABILITY OF OPERATING LEASE 28127 28127 X 2887762 51305 51305 2836457 0 2836457 2473862 0 2473862 0 2473862 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. X 0 0 0 0 0 0 0 0 0 LISA BRENNAN EXECUTIVE DIRECTOR 154593 0 0 0 0 0 0 0 0 0 154593 0 0 0 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.