NonprofitsGenesis Club House Inc

Mental Health

Genesis Club House Inc

WORCESTER, MA

Total revenue

$3.1M

Total expenses

$2.4M

Net assets

$4.4M

Grants received

$2.1M

58 grants

EIN

042983234

Tax year

2023

Mission

Provide psycho-social/vocational support for mentally ill adults.

Programs

4 programs

Supported housing (hud) program-provide housing and related services for adults with long-term psychiatric illnesses.

Expenses: $120K

Colleague training-provide clubhouse model training to other individuals and groups involved in long-term care programs for adults with mental illness.

Expenses: $118K

Supported housing program-provide housing and related services for adults with long term psychiatric illnesses.

Expenses: $14K

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.

Expenses: $68K

Financials

FY 2023

Revenue

Contributions & grants$975K
Program service revenue$1.8M
Investment income$38K
Other revenue$286K
Total revenue$3.1M

Expenses

Grants paid
Salaries & benefits$1.6M
Fundraising$23K
Other expenses$851K
Total expenses$2.4M
Total assets$4.7M
Net assets$4.4M

People

15 listed

NameRoleCompensation

JEFFREY GELLER

DIRECTOR

Board

1 hrs/wk

THOMAS MANNING

DIRECTOR

Board

1 hrs/wk

KATHIE METZGER

VICE PRESIDENT

Board

3 hrs/wk

TRUONG VO

DIRECTOR

Board

1 hrs/wk

WALTER CUNNINGHAM

DIRECTOR

Board

1 hrs/wk

JEFFREY HALL

TREASURER

Board

3 hrs/wk

JEFFREY GOPIN

PRESIDENT

Board

3 hrs/wk

ROBERT BUREAU

DIRECTOR

Board

1 hrs/wk

PATRICIA FORTS

DIRECTOR

Board

1 hrs/wk

OLIVIA HATCH

DIRECTOR

Board

1 hrs/wk

WILLIAM BECK

SECRETARY

Board

1 hrs/wk

SARLAH BERNARD

DIRECTOR

Board

1 hrs/wk

CAROLANNE HILLIS

DIRECTOR

Board

1 hrs/wk

RYAN PASKINS

DIRECTOR

Board

1 hrs/wk

JIBRAEL YOUNIS

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 58 of 58

FromAmountPurposeYear
$69K
UNRESTRICTED
2024
$39K
MENTAL HEALTH & CRISIS INTERVENTION
2024
$15K
ZERO STIGMA PROJECT
2024
$8K
GENERAL SUPPORT
2024
$163K
HOUSING AND STABILIZATION ASSISTANCE
2023
$67K
GENERAL OPERATING
2023
$55K
UNRESTRICTED
2023
$34K
MENTAL HEALTH & CRISIS INTERVENTION
2023
$15K
ZERO STIGMA PROJECT
2023
$10K
Charitable Contribution
2023
$10K
UNRESTRICTED GENERAL
2023
$6K
UNRESTRICTED GENERAL
2023
$5K
For grant recipient's exempt purposes
2023
$4K
EXEMPT PURPOSE
2023
$154K
HOUSING AND STABILIZATION ASSISTANCE
2022
$94K
UNRESTRICTED
2022
$67K
GENERAL OPERATING
2022
$15K
ZERO STIGMA PROJECT
2022
$10K
UNRESTRICTED GENERAL
2022
$3K
EXEMPT PURPOSE
2022
$2K
HEALTH & WELFARE
2022
$100
PROGRAM/OPERATING SUPPORT
2022
$181K
HOUSING AND STABILIZATION ASSISTANCE
2021
$14K
UNRESTRICTED
2021
$10K
YOUNG ADULT MENTAL HEALTH PROGRAM
2021
$10K
UNRESTRICTED GENERAL
2021
$5K
PROVIDE OUTREACH PROGRAMS AND TECHNOLOGY ASSISTANCE TO MEMBERS WITH MENTAL ILLNESS TO MAINTAIN CONTACT DURING COVID RESTRICTIONS
2021
$5K
HEALTH & WELFARE
2021
$3K
EXEMPT PURPOSE
2021
$2K
General Operating Support
2021
$150K
HOUSING AND STABILIZATION ASSISTANCE
2020
$67K
GENERAL OPERATING
2020
$50K
RECOVERY SUPPORT FOR GENESIS CLUB HOUSE, INC.
2020
$46K
DELIVERY OF REMOTE SERVICES WHILE CLUBHOUSE REMAINS CLOSED
2020
$40K
BUILDING A VIRTUAL CLUBHOUSE
2020
$20K
SUPPORTED EDUCATION WITH FOCUS ON YOUNG ADULTS
2020
$15K
PROVIDE OUTREACH PROGRAMS AND TECHNOLOGY ASSISTANCE TO MEMBERS WITH MENTAL ILLNESS TO MAINTAIN CONTACT DURING COVID RESTRICTIONS
2020
$10K
UNRESTRICTED GENERAL
2020
$10K
GENERAL SUPPORT
2020
$10K
MAINTAINING CONNECTIONS DURING COVID-19
2020
$10K
SUPPORT "YOUNG ADULT INITIATIVE"
2020
$5K
General Support
2020
$3K
ROOF REPLACEMENT
2020
$2K
EXEMPT PURPOSE
2020
$150K
HOUSING AND STABILIZATION ASSISTANCE
2019
$20K
SUPPORTED EDUCATION WITH YOUNG ADULT FOCUS
2019
$12K
PROVIDE WELLNESS SERVICES FOR THE HOMELESS
2019
$10K
UNRESTRICTED GENERAL
2019
$3K
BUILDING DREAMS CAMPAIGN
2019
$2K
EXEMPT PURPOSE
2019
$150K
HOUSING AND STABILIZATION ASSISTANCE
2018
$19K
DONOR ADVISED FUND
2018
$10K
PROVIDE WELLNESS SERVICES FOR THE HOMELESS.
2018
$8K
SUPPORT "TRANSPORTATION PROGRAM FOR HIGH SCHOOLERS WITH MENTAL ILLNES"
2018
$4K
EXEMPT PURPOSE
2018
$157K
HOUSING AND STABILIZATION ASSISTANCE
2017
$6K
DONOR ADVISED FUND
2017

Funded by

$2.1M from 18 funders · 58 grants · 2017–2024

Central Massachusetts Housing Alliance

$1.1M · 7 grants · 2017–2023

Greater Worcester Community Foundation

$255K · 9 grants · 2019–2024

Network For Good

$232K · 4 grants · 2021–2024

Sidney R Baer Jr Foundation

$200K · 3 grants · 2020–2023

Reliant Foundation Inc

$73K · 6 grants · 2018–2024

Tr Ua Albert W Rice Char

$50K · 5 grants · 2019–2023

Saint Francis Community Health Care Inc

$42K · 4 grants · 2018–2021

Details

EIN042983234
NTEE codeF30Z
Subsection03
Ruling date1988-08
Formed1987
Employees27
Volunteers0
GENESIS CLUB HOUSE INC — Mission, Financials & Grants Received | Grantivo