Civic Intelligence

Genesis Club House Inc.

EIN 04-2983234 • 501(c)3 • Worcester, MA

Pub. 78 Eligible

View Organization Page

Profile

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

274 Lincoln StreetWorcester, MA 01605

www.genesisclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$154,593

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,168,806

Up $432,323 (+9.1%) from 2024

Liabilities

Up

$345,044

Up $18,423 (+5.6%) from 2024

Net Assets

Up

$4,823,762

Up $413,900 (+9.4%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Down

$2,836,457

Down $242,580 (-7.9%) from 2024

Expenses

Up

$2,473,862

Up $28,626 (+1.2%) from 2024

Net Income

Down

$362,595

Down $271,206 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,074,018Liabilities 2010: $656,737Net Assets 2010: $1,417,2812010Assets 2011: $1,959,821Liabilities 2011: $654,222Net Assets 2011: $1,305,5992011Assets 2012: $2,060,840Liabilities 2012: $653,754Net Assets 2012: $1,407,0862012Assets 2013: $1,923,711Liabilities 2013: $597,892Net Assets 2013: $1,325,8192013Assets 2014: $2,369,077Liabilities 2014: $857,447Net Assets 2014: $1,511,6302014Assets 2015: $2,118,412Liabilities 2015: $524,584Net Assets 2015: $1,593,8282015Assets 2016: $2,065,722Liabilities 2016: $454,980Net Assets 2016: $1,610,7422016Assets 2017: $2,008,573Liabilities 2017: $428,587Net Assets 2017: $1,579,9862017Assets 2018: $2,249,946Liabilities 2018: $357,175Net Assets 2018: $1,892,7712018Assets 2019: $2,223,707Liabilities 2019: $325,668Net Assets 2019: $1,898,0392019Assets 2020: $2,980,816Liabilities 2020: $522,979Net Assets 2020: $2,457,8372020Assets 2021: $3,601,174Liabilities 2021: $316,719Net Assets 2021: $3,284,4552021Assets 2022: $3,642,195Liabilities 2022: $274,350Net Assets 2022: $3,367,8452022Assets 2023: $4,021,915Liabilities 2023: $311,445Net Assets 2023: $3,710,4702023Assets 2024: $4,736,483Liabilities 2024: $326,621Net Assets 2024: $4,409,8622024Assets 2025: $5,168,806Liabilities 2025: $345,044Net Assets 2025: $4,823,7622025

Highlighted filing

2025

Assets$5,168,806
Liabilities$345,044
Net Assets$4,823,762
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,721,7722010Expenses 2011: $1,864,0712011Expenses 2012: $1,837,7832012Revenue 2013: $1,762,034Expenses 2013: $1,843,301Net Income 2013: -$81,2672013Revenue 2014: $2,104,324Expenses 2014: $1,918,513Net Income 2014: $185,8112014Revenue 2015: $1,793,376Expenses 2015: $1,711,178Net Income 2015: $82,1982015Revenue 2016: $1,730,109Expenses 2016: $1,713,195Net Income 2016: $16,9142016Revenue 2017: $1,728,379Expenses 2017: $1,759,135Net Income 2017: -$30,7562017Revenue 2018: $2,029,103Expenses 2018: $1,716,318Net Income 2018: $312,7852018Revenue 2019: $1,766,357Expenses 2019: $1,762,145Net Income 2019: $4,2122019Revenue 2020: $2,316,226Expenses 2020: $1,755,030Net Income 2020: $561,1962020Revenue 2021: $2,645,975Expenses 2021: $1,819,349Net Income 2021: $826,6262021Revenue 2022: $2,124,059Expenses 2022: $2,003,527Net Income 2022: $120,5322022Revenue 2023: $2,451,123Expenses 2023: $2,128,364Net Income 2023: $322,7592023Revenue 2024: $3,079,037Expenses 2024: $2,445,236Net Income 2024: $633,8012024Revenue 2025: $2,836,457Expenses 2025: $2,473,862Net Income 2025: $362,5952025

Highlighted filing

2025

Revenue$2,836,457
Expenses$2,473,862
Net Income$362,595
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,168,806
Liabilities
$345,044
Net assets
$4,823,762
Revenue
$2,836,457
Expenses
$2,473,862
Net income
$362,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.35$4.82$2.84$2.47$0.36
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.33$4.41$3.08$2.45$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.31$3.71$2.45$2.13$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.27$3.37$2.12$2.00$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.32$3.28$2.65$1.82$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.52$2.46$2.32$1.76$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.33$1.90$1.77$1.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.36$1.89$2.03$1.72$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.43$1.58$1.73$1.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.45$1.61$1.73$1.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.52$1.59$1.79$1.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.86$1.51$2.10$1.92$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.60$1.33$1.76$1.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.65$1.41$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.65$1.31$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.66$1.42$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,836,457
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,183,864$2,617,747▲ $1,433,883
Land, Buildings, and Equipment, Net$1,277,113$1,350,067▲ $72,954
Investments in Publicly Traded Securities$1,238,016$745,126▼ $492,890
Accounts Receivable$299,262$188,388▼ $110,874
Prepaid Expenses and Deferred Charges$134,107$84,172▼ $49,935
Pledges and Grants Receivable$22,871$0▼ $22,871
Cash and Non-Interest-Bearing Accounts$4,044$3,761▼ $283
Total Assets$4,736,483$5,168,806▲ $432,323
Other Assets Total$577,206$179,545▼ $397,661
Liabilities
Accounts Payable and Accrued Expenses$247,214$178,583▼ $68,631
Deferred Revenue$79,407$138,334▲ $58,927
Other Liabilities$0$28,127▲ $28,127
Total Liabilities$326,621$345,044▲ $18,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,364,991$4,801,762▲ $436,771
Net Assets With Donor Restrictions$44,871$22,000▼ $22,871
Total Net Assets Fund Balance$4,409,862$4,823,762▲ $413,900
Total Liabilities and Net Assets / Fund Balance$4,736,483$5,168,806▲ $432,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,127$1,003,320$1,915,447
Leasehold Improvements$271,853$209,318$481,171
Equipment$51,678$276,357$328,035
Land$114,409-$114,409
Other Land Buildings$0$67,901$67,901
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BrennanExecutive DirectorFT$154,593$154,593

Board Members and Trustees

NameTitle
Patricia FortsPresident
Jibrael YounisVice President
Carolanne HillisDirector
Jeffrey GellerDirector
Jeffrey GopinDirector
Robert BureauDirector
Ryan PaskinsDirector
Sarlah BernardDirector
Thomas ManningDirector
Walter CunninghamDirector
William BeckSecretary
Jeffrey HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,908
Program Service Revenue
$1,882,486
Investment Income
$90,323
Other Revenue
$277,740
All Other Contributions
$486,504
Change in Net Assets
$362,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,836,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,305
Total Revenue per Audited Statements
$2,887,762
Total Revenue per Form 990
$2,836,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,631,968
Other Expenses$841,894
Total Fundraising Expense$22,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,249$59,478-$1,203,727
Occupancy$267,312$3,508$159$270,979
Current Officers, Directors, Trustees, and Key Employees-$162,066-$162,066
Other Employee Benefits$131,110$15,775-$146,885
Payroll Taxes$100,192$19,098-$119,290
Office Expenses$105,772$2,760$1,843$110,375
Depreciation Depletion$62,362$14,531-$76,893
Fees for Services Other$55,551$2,978$16,235$74,764
Insurance$64,476--$64,476
Travel$49,776--$49,776
Fees for Services Accounting-$24,966-$24,966
Conferences and Meetings$21,950$211-$22,161
Other Expenses$1,839-$4,588$6,427
Total Functional Expenses$2,145,666$305,371$22,825$2,473,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,473,862
Total Expenses per Audited Statements$2,473,862
Total Expenses per Form 990$2,473,862
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability of Operating Lease$28,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Genesis Club House Inc
EIN
04-2983234
Phone
5088310100
Address
274 LINCOLN STREET, WORCESTER, MA 01605

Signing Officer

Name
Lisa Brennan
Title
Executive Director
Phone
5088310100
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Brennan
Formed
1987
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
0

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
1 MERCANTILE STREET SUITE 760, WORCESTER, MA 01608
Preparer
Steven a Thebodo
Phone
5087576391
Supplemental Narrative

Additional Explanations

2C

“No changes from the prior year.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt099404
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014000
IRS990/GrossReceiptsAmt02836457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt064476
IRS990/InsuranceGrp/TotalAmt064476
IRS990/InvestmentIncomeGrp/ExclusionAmt076323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01238016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0745126
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01556896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01277113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01350067
IRS990/LandBldgEquipCostOrOtherBssAmt02906963
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03477
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03477
IRS990/MissionDesc0PROVIDE PSYCHO-SOCIAL/VOCATIONAL SUPPORT FOR MENTALLY ILL ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04409862
IRS990/NetAssetsOrFundBalancesEOYAmt04823762
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04364991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04801762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0159
IRS990/OccupancyGrp/ManagementAndGeneralAmt03508
IRS990/OccupancyGrp/ProgramServicesAmt0267312
IRS990/OccupancyGrp/TotalAmt0270979
IRS990/OfficeExpensesGrp/FundraisingAmt01843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02760
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105772
IRS990/OfficeExpensesGrp/TotalAmt0110375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0577206
IRS990/OtherAssetsTotalGrp/EOYAmt0179545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146885
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04588
IRS990/OtherExpensesGrp/ProgramServicesAmt095629
IRS990/OtherExpensesGrp/ProgramServicesAmt145448
IRS990/OtherExpensesGrp/ProgramServicesAmt21839
IRS990/OtherExpensesGrp/TotalAmt095629
IRS990/OtherExpensesGrp/TotalAmt145448
IRS990/OtherExpensesGrp/TotalAmt26427
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt028127
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1721310
IRS990/OtherRevenueMiscGrp/BusinessCd2722515
IRS990/OtherRevenueMiscGrp/Desc0TRAINING INCOME
IRS990/OtherRevenueMiscGrp/Desc1HOUSING FEES
IRS990/OtherRevenueMiscGrp/Desc2MEALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0193900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146982
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt233381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233381
IRS990/OtherRevenueTotalAmt0277740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144249
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203727
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100192
IRS990/PayrollTaxesGrp/TotalAmt0119290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084172
IRS990/PrincipalOfficerNm0LISA BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED HOUSING (HUD) PROGRAM-PROVIDE HOUSING AND RELATED SERVICES FOR ADULTS WITH LONG-TERM PSYCHIATRIC ILLNESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180981
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEAGUE TRAINING-PROVIDE CLUBHOUSE MODEL TRAINING TO OTHER INDIVIDUALS AND GROUPS INVOLVED IN LONG-TERM CARE PROGRAMS FOR ADULTS WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124886
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199406
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED HOUSING PROGRAM-PROVIDE HOUSING AND RELATED SERVICES FOR ADULTS WITH LONG TERM PSYCHIATRIC ILLNESSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CIES 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014564
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1153236
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04651
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt157799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037758
IRS990/PYOtherExpensesAmt0851071
IRS990/PYOtherRevenueAmt0285765
IRS990/PYProgramServiceRevenueAmt01780799
IRS990/PYRevenuesLessExpensesAmt0633801
IRS990/PYSalariesCompEmpBnftPaidAmt01594165
IRS990/PYTotalExpensesAmt02445236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03079037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0362595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01913989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01183864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02617747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01045991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03326606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09639714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt03326606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01045991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03326606
IRS990ScheduleA/TotalSupportAmt03468866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01003320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01915447
IRS990ScheduleD/EquipmentGrp/BookValueAmt051678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02473862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0481171
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY OF OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt051305
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02836457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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