Civic Intelligence

Genesis Club House Inc.

990 • Fiscal year 2017 • EIN 04-2983234

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.GENESISCLUB.ORG

View Organization Page

274 Lincoln StreetWorcester, MA 01605

(508) 831-0100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,317

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,008,573

Down $57,149 (-2.8%) from 2016

Net Assets

Down

$1,579,986

Down $30,756 (-1.9%) from 2016

Liabilities

Down

$428,587

Down $26,393 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Down

$1,728,379

Down $1,730 (-0.1%) from 2016

Expenses

Up

$1,759,135

Up $45,940 (+2.7%) from 2016

Net Income

Down

-$30,756

Down $47,670 (-282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$2,008,573
Liabilities$428,587
Net Assets$1,579,986
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,728,379
Expenses$1,759,135
Net Income-$30,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,752,716
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,506,719$1,484,410▼ $22,309
Savings and Temporary Cash Investments$266,316$332,538▲ $66,222
Accounts Receivable$206,053$171,366▼ $34,687
Pledges and Grants Receivable$65,363$0▼ $65,363
Prepaid Expenses and Deferred Charges$20,866$19,854▼ $1,012
Cash and Non-Interest-Bearing Accounts$405$405→ $0
Total Assets$2,065,722$2,008,573▼ $57,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,985$260,610▼ $45,375
Accounts Payable and Accrued Expenses$117,745$118,527▲ $782
Deferred Revenue$31,250$49,450▲ $18,200
Total Liabilities$454,980$428,587▼ $26,393
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,081$1,368,072▲ $62,991
Temporarily Rstr Net Assets$305,661$211,914▼ $93,747
Total Net Assets Fund Balance$1,610,742$1,579,986▼ $30,756
Total Liabilities and Net Assets / Fund Balance$2,065,722$2,008,573▼ $57,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,212,691$631,306-
Other Land Buildings$37,034$30,867-
Land$114,409--
Equipment$10,771$214,797-
Leasehold Improvements$109,505$90,904-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BradleyExecutive DirectorFT$136,317$136,317

Board Members and Trustees

NameTitle
Robert BureauPresident
Tom PierPresident
Jeffrey GopinVice President
Charles LidzdIRECTOR
D Suzanne CrapserDirector
Eduard CernyDirector
Edward SanbornDirector
Heidi StolgitisDirector
James RodriguezDirector
Jeffrey GellerDirector
John CaseyDirector
John MurrayDirector
Melinda NapolitanoDirector
Patrice MuchowskiDirector
Roger Trahan JrDirector
Roy BourgeoisDirector
Steve RotmanDirector
Thomas ManningDirector
Walter CunninghamDirector
William TsaknopoulosDirector
Kathie MetzgerSecretary
Jeffrey HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,179
Program Service Revenue
$1,424,121
Investment Income
$79
Other Revenue
$0
All Other Contributions
$196,097
Change in Net Assets
$-30,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,728,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,728,379
Total Revenue per Form 990
$1,728,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,374
Other Expenses$555,761
Total Fundraising Expense$21,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,026$31,359$17,915$845,300
Occupancy$167,719$2,441-$170,160
Current Officers, Directors, Trustees, and Key Employees-$145,742-$145,742
Other Employee Benefits$99,557$6,719-$106,276
Payroll Taxes$77,189$13,619$1,842$92,650
Office Expenses$76,464$7,795$1,925$86,184
Depreciation Depletion$62,613$8,882-$71,495
Insurance$38,880--$38,880
Fees for Services Other$28,802$1,752-$30,554
Fees for Services Accounting-$27,355-$27,355
Conferences and Meetings$22,492--$22,492
Pension Plan Contributions$12,136$1,270-$13,406
Travel$12,824--$12,824
Fees for Services Legal-$2,287-$2,287
Other Expenses$1,747$90$0$1,837
Total Functional Expenses$1,488,142$249,311$21,682$1,759,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,759,135
Total Expenses per Audited Statements$1,759,135
Total Expenses per Form 990$1,759,135
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,337
Fundraising Gross Income$24,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Dreams$86,746$15,586$15,586$0
Road Race$45,672$8,750$8,750$0
Total Events$132,418$24,336$24,336$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Ruth Osterman
Title
Acting EXECUTIVE DIRECTOR
Phone
5088310100
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Osterman
Formed
1987
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
34
Volunteers
50

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
446 MAIN STREET, WORCESTER, MA 01608-2370
Preparer
Anthony D Rozevicius
Phone
5087576391
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process is the same as 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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108082
IRS990/FundraisingDirectExpensesAmt024337
IRS990/FundraisingGrossIncomeAmt024337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01752716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038880
IRS990/InsuranceGrp/TotalAmt038880
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0967874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01506719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01484410
IRS990/LandBldgEquipCostOrOtherBssAmt02452284
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PSYCHO-SOCIAL/VOCATIONAL SUPPORT FOR MENTALLY ILL ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0305985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0260610
IRS990/NetAssetsOrFundBalancesBOYAmt01610742
IRS990/NetAssetsOrFundBalancesEOYAmt01579986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02441
IRS990/OccupancyGrp/ProgramServicesAmt0167719
IRS990/OccupancyGrp/TotalAmt0170160
IRS990/OfficeExpensesGrp/FundraisingAmt01925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07795
IRS990/OfficeExpensesGrp/ProgramServicesAmt076464
IRS990/OfficeExpensesGrp/TotalAmt086184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106276
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt065600
IRS990/OtherExpensesGrp/ProgramServicesAmt119818
IRS990/OtherExpensesGrp/ProgramServicesAmt26275
IRS990/OtherExpensesGrp/ProgramServicesAmt31747
IRS990/OtherExpensesGrp/TotalAmt065600
IRS990/OtherExpensesGrp/TotalAmt119818
IRS990/OtherExpensesGrp/TotalAmt26275
IRS990/OtherExpensesGrp/TotalAmt31837
IRS990/OtherOrganizationDsc0501(c)(3)
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013619
IRS990/PayrollTaxesGrp/ProgramServicesAmt077189
IRS990/PayrollTaxesGrp/TotalAmt092650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012136
IRS990/PensionPlanContributionsGrp/TotalAmt013406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019854
IRS990/PrincipalOfficerNm0Ruth Osterman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32614
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEAGUE TRAINING-PROVIDE CLUBHOUSE MODEL TRAINING TO OTHER INDIVIDUALS AND GROUPS INVOLVED IN LONG TERM CARE PROGRAMS FOR ADULTS WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147691
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED HOUSING (HUD) PROGRAM-PROVIDE HOUSING AND RELATED SERVICES FOR ADULTS WITH LONG TERM PSYCHIATRIC ILLNESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082611
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140868
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/Desc2PEER SUPPORT IN AFTER CARE-PROVIDE PEER SUPPORT OUTREACH SERVICES TO MASSACHUSETTS BEHAVIORAL HEALTH PARTNERSHIP CONSUMERS AND DEPARTMENT OF MENTAL HEALTH UNINSURED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046129
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1102497
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt264105
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt190010
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0539966
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01387315
IRS990/PYRevenuesLessExpensesAmt016914
IRS990/PYSalariesCompEmpBnftPaidAmt01173229
IRS990/PYTotalExpensesAmt01713195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01730109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,008,573
Liabilities
$428,587
Net assets
$1,579,986
Revenue
$1,728,379
Expenses
$1,759,135
Net income
-$30,756
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