Civic Intelligence

Project Genesis Incorporated

990 • Fiscal year 2015 • EIN 06-1328903

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.PROJECTGENESIS.US

View Organization Page

PO Box 799Willimantic, CT 06226

(860) 456-1698

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$125,961

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

67th percentile

6.0%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,674,045

Up $375,636 (+6.0%) from 2014

Net Assets

Up

$6,065,100

Up $529,603 (+9.6%) from 2014

Liabilities

Down

$608,945

Down $153,967 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Up

$7,442,322

Up $148,816 (+2.0%) from 2014

Expenses

Up

$6,705,287

Up $338,062 (+5.3%) from 2014

Net Income

Down

$737,035

Down $189,246 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,272,966Liabilities 2010: $589,723Net Assets 2010: $2,683,2432010Assets 2011: $4,316,742Liabilities 2011: $944,208Net Assets 2011: $3,372,5342011Assets 2012: $4,379,904Liabilities 2012: $676,800Net Assets 2012: $3,703,1042012Assets 2013: $5,193,464Liabilities 2013: $726,142Net Assets 2013: $4,467,3222013Assets 2014: $6,298,409Liabilities 2014: $762,912Net Assets 2014: $5,535,4972014Assets 2015: $6,674,045Liabilities 2015: $608,945Net Assets 2015: $6,065,1002015Assets 2016: $6,780,672Liabilities 2016: $430,002Net Assets 2016: $6,350,6702016Assets 2017: $7,741,968Liabilities 2017: $450,280Net Assets 2017: $7,291,6882017Assets 2018: $8,240,182Liabilities 2018: $463,549Net Assets 2018: $7,776,6332018Assets 2019: $8,967,693Liabilities 2019: $504,734Net Assets 2019: $8,462,9592019Assets 2020: $9,105,675Liabilities 2020: $567,193Net Assets 2020: $8,538,4822020Assets 2021: $10,521,752Liabilities 2021: $576,344Net Assets 2021: $9,945,4082021Assets 2022: $9,969,984Liabilities 2022: $612,018Net Assets 2022: $9,357,9662022Assets 2023: $10,507,697Liabilities 2023: $628,415Net Assets 2023: $9,879,2822023Assets 2024: $11,405,719Liabilities 2024: $498,439Net Assets 2024: $10,907,2802024

Highlighted filing

2015

Assets$6,674,045
Liabilities$608,945
Net Assets$6,065,100
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,344,7292010Expenses 2011: $4,816,1492011Expenses 2012: $5,402,5402012Revenue 2013: $6,620,252Expenses 2013: $5,938,302Net Income 2013: $681,9502013Revenue 2014: $7,293,506Expenses 2014: $6,367,225Net Income 2014: $926,2812014Revenue 2015: $7,442,322Expenses 2015: $6,705,287Net Income 2015: $737,0352015Revenue 2016: $7,080,925Expenses 2016: $6,759,583Net Income 2016: $321,3422016Revenue 2017: $7,960,428Expenses 2017: $7,257,878Net Income 2017: $702,5502017Revenue 2018: $8,091,085Expenses 2018: $7,437,943Net Income 2018: $653,1422018Revenue 2019: $8,366,767Expenses 2019: $7,713,812Net Income 2019: $652,9552019Revenue 2020: $7,626,073Expenses 2020: $7,563,364Net Income 2020: $62,7092020Revenue 2021: $8,113,604Expenses 2021: $7,599,447Net Income 2021: $514,1572021Revenue 2022: $6,952,463Expenses 2022: $7,875,942Net Income 2022: -$923,4792022Revenue 2023: $5,418,927Expenses 2023: $7,602,279Net Income 2023: -$2,183,3522023Revenue 2024: $8,221,992Expenses 2024: $7,594,551Net Income 2024: $627,4412024

Highlighted filing

2015

Revenue$7,442,322
Expenses$6,705,287
Net Income$737,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$9,041,743
Mission and Program Overview

Mission

Project genesis, inc. Is dedicated to providing individualized supports and training that empower people with disabilities to promote their independence and achieve and sustain their full range of rights and life experiences.

Project genesis, inc. Is dedicated to providing individualized support and training which empower people with disabilities to successfully meet their needs, achieve their desires and enjoy the full range of life experiences within their communities. The organization believes that each person who desires to live and work in their community can be successful. Our mission is to promote the independence of individuals in achieving and sustaining their full range of rights, experiences and desires. Our role is to discover opportunities and to provide training and support appropriate to the desires and needs of each individual. Each individual receiving services steers their service delivery and their provider team is focused on the goals and dreams of the individual. We believe that positive relationships are a tremendous force for positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,485,460$2,727,152▲ $241,692
Accounts Receivable$1,373,037$1,589,069▲ $216,032
Cash and Non-Interest-Bearing Accounts$1,493,967$1,086,241▼ $407,726
Savings and Temporary Cash Investments$367,234$766,244▲ $399,010
Land, Buildings, and Equipment, Net$262,911$269,594▲ $6,683
Intangible Assets$262,305$207,083▼ $55,222
Prepaid Expenses and Deferred Charges$48,369$23,536▼ $24,833
Total Assets$6,298,409$6,674,045▲ $375,636
Other Assets Total$5,126$5,126→ $0
Liabilities
Accounts Payable and Accrued Expenses$610,391$531,189▼ $79,202
Other Liabilities$152,521$77,756▼ $74,765
Total Liabilities$762,912$608,945▼ $153,967
Net Assets / Fund Balance
Unrestricted Net Assets$5,535,497$6,065,100▲ $529,603
Total Net Assets Fund Balance$5,535,497$6,065,100▲ $529,603
Total Liabilities and Net Assets / Fund Balance$6,298,409$6,674,045▲ $375,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,357$71,223$285,580
Other Land Buildings$29,259$56,079$85,338
Equipment$25,978$35,094$61,072
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy RathanChief Executive OfficerFT$118,401$7,560$125,961
Daryl BrownControllerFT$82,219$7,784$90,003

Board Members and Trustees

NameTitle
Anthony LerouxChair
Michael J LettieriVice Chair
Anthony J ViggianoDirector
Dwight BachmanDirector
John FaganDirector
Karen AdamsonDirector
Laura WilkersonDirector
Maia BrooksDirector
Renelda H WebbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$7,205,073
Investment Income
$235,999
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$737,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,417,244
Revenue Not Reported on Financial Statements
$25,078
Revenue Not Reported on Form 990
$-207,432
Total Revenue per Audited Statements
$7,209,812
Total Revenue per Form 990
$7,442,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,003,098
Other Expenses$702,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,107,945$483,392-$4,591,337
Other Employee Benefits$531,552$61,760-$593,312
Payroll Taxes$393,438$45,712-$439,150
Current Officers, Directors, Trustees, and Key Employees$188,034$21,847-$209,881
Pension Plan Contributions$151,783$17,635-$169,418
Travel$166,893--$166,893
Office Expenses$71,819$9,914-$81,733
Depreciation Depletion$68,738$7,986-$76,724
Fees for Services Other-$67,256-$67,256
Occupancy$53,672$6,236-$59,908
All Other Expenses$17,246$12,846-$30,092
Insurance$23,165$2,691-$25,856
Fees for Service Investment Mgmnt Fees-$25,078-$25,078
Fees for Services Accounting-$22,300-$22,300
Other Expenses$10,009$1,163-$11,172
Advertising$8,349$970-$9,319
Fees for Services Legal-$7,689-$7,689
Total Functional Expenses$5,907,205$798,082$0$6,705,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,705,287
Expenses per Audited Statements$6,680,209
Total Expenses per Audited Statements$6,680,209
Expenses Not Reported on Financial Statements$25,078
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
Deferred Compensation$77,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“A copy of the draft 990 was emailed to each board member for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are monitored on an ongoing basis. Board members are required to recuse themselves from any issue and vote in which they have a conflict. The recusal is recorded in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The board referenced comparability data from compensation studies published by the two largest connecticut trade associations for nonprofit organizations. The board then determines a compensation package for the ceo. Compensation for all other employees are set by the administrative team using comparability data.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Genesis
EIN
06-1328903
Phone
8604561698
Address
PO BOX 799, WILLIMANTIC, CT 06226

Signing Officer

Name
Kathy Rathan
Title
CEO
Phone
8604561698
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Rathan
Formed
1991
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
356
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the organization's oversight or selection processes during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2015. The organization's federal information returns prior to fiscal year 2012 are closed and management continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

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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/ActivityOrMissionDesc0PROJECT GENESIS, INC. IS DEDICATED TO PROVIDING INDIVIDUALIZED SUPPORT AND TRAINING WHICH EMPOWER PEOPLE WITH DISABILITIES TO SUCCESSFULLY MEET THEIR NEEDS, ACHIEVE THEIR DESIRES AND ENJOY THE FULL RANGE OF LIFE EXPERIENCES WITHIN THEIR COMMUNITIES. THE ORGANIZATION BELIEVES THAT EACH PERSON WHO DESIRES TO LIVE AND WORK IN THEIR COMMUNITY CAN BE SUCCESSFUL. OUR MISSION IS TO PROMOTE THE INDEPENDENCE OF INDIVIDUALS IN ACHIEVING AND SUSTAINING THEIR FULL RANGE OF RIGHTS, EXPERIENCES AND DESIRES. OUR ROLE IS TO DISCOVER OPPORTUNITIES AND TO PROVIDE TRAINING AND SUPPORT APPROPRIATE TO THE DESIRES AND NEEDS OF EACH INDIVIDUAL. EACH INDIVIDUAL RECEIVING SERVICES STEERS THEIR SERVICE DELIVERY AND THEIR PROVIDER TEAM IS FOCUSED ON THE GOALS AND DREAMS OF THE INDIVIDUAL. WE BELIEVE THAT POSITIVE RELATIONSHIPS ARE A TREMENDOUS FORCE FOR POSITIVE CHANGE.
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IRS990/Desc0FUNDED BY THE DEPARTMENT OF REHABILITATION SERVICES, BUREAU OF REHABILITATION SERVICES, OUR JOBS PROGRAM ASSISTS CONNECTICUT ADULTS WITH A WIDE RANGE OF DISABILITIES TO OBTAIN EMPLOYMENT IN THEIR CHOSEN FIELDS. WE PROVIDE VOCATIONAL ASSESSMENTS, EVALUATIONS, JOB DEVELOPMENT AND ON-SITE TRAINING TO ENSURE A POSITIVE JOB MATCH AND A SMOOTH TRANSITION. FUNDED BY THE DEPARTMENT OF SOCIAL SERVICES, OUR ACQUIRED BRAIN INJURY (ABI) WAIVER PROGRAM PROVIDES BRAIN INJURY SURVIVORS SUPPORTS TO LIVE INDEPENDENTLY IN THEIR OWN HOMES AND IN THE COMMUNITIES OF THEIR CHOICE. WE PROVIDE OPPORTUNITIES FOR OUR SURVIVORS TO PURSUE WORK GOALS BY SUPPORTING THEM IN LEARNING PRE-VOCATIONAL SKILLS AND ASSISTING THEM IN OBTAINING COMPETITIVE EMPLOYMENT. WE ASSIST OUR SURVIVORS IN ACCESSING COMMUNITY RESOURCES SUCH AS SOCIAL SERVICE AGENCIES, GYMS, THEATERS, RESTAURANTS, GROUP CLUBS, CHURCHES AND EDUCATIONAL OPPORTUNITIES. IN PARTNERSHIP WITH CONNECTICUT'S BRAIN INJURY ALLIANCE (BIAC), PROJECT GENESIS PROUDLY SPONSORS MONTHLY BRAIN INJURY SUPPORT GROUPS IN WILLIMANTIC AND ELLINGTON, CT THAT DRAW SURVIVORS AND THEIR FAMILY MEMBERS FROM THE NORTH CENTRAL AND NORTHEAST PARTS OF THE STATE. THE MEETINGS ARE FACILITATED JOINTLY BY SURVIVORS AND OUR STAFF GIVING SURVIVORS THE CHANCE TO MEET, SHARE THEIR STORIES, ADVOCATE AND SUPPORT ONE ANOTHER. THIS IS THEIR OPPORTUNITY TO COME TOGETHER AND MAKE EVERYONE AWARE THAT THEY ARE DEFINED BY THEIR INDIVIDUALITY, NOT THEIR INJURY. IN PARTNERSHIP WITH THE BRAIN INJURY ALLIANCE OF CONNECTICUT (BIAC), PROJECT GENESIS HOSTED THE 4TH ANNUAL "FUN IN THE SUN" SUMMER COOKOUT, WHICH HAS BECOME ONE OF NEW ENGLAND'S LARGEST SOCIAL GATHERINGS FOR ACQUIRED BRAIN INJURY SURVIVORS, FAMILY MEMBERS, PROVIDERS, EMPLOYEES, TEAM MEMBERS, AND FRIENDS WITH NEARLY 250 ATTENDEES FROM ALL OVER THE STATE OF CONNECTICUT. THE ANNUAL COOKOUT WAS HELD AT CAMP HARKNESS IN WATERFORD, CT AND OFFERS AN OPPORTUNITY FOR SURVIVORS, FAMILY MEMBERS, FRIENDS AND ADVOCATES TO GATHER TOGETHER TO STRENGTHEN FRIENDSHIPS, SUPPORT ONE ANOTHER AND PROMOTE A GREAT SENSE OF COMMUNITY. PROJECT GENESIS RECEIVED THE 2015 BIAC PARTNERSHIP AWARD FOR OUTSTANDING SUPPORT OF THE BRAIN INJURY ALLIANCE OF CONNECTICUT (BIAC) EVENTS AND PROMOTION OF BRAIN INJURY AWARENESS AND PREVENTION IN CONNECTICUT'S COMMUNITIES. BIAC DESCRIBED PROJECT GENESIS AS, "AN INVALUABLE PARTNER TO BIAC FOR MANY YEARS, PROJECT GENESIS SUPPORTS MANY OF BIAC'S FUNDRAISING AND OUTREACH EVENTS, INCLUDING THE TOUR OF LIGHTS BIKE-A-THON AND THE WALK FOR THOUGHT, AND HOSTS TWO BIAC SUPPORT GROUPS. FORTUNATELY FOR BIAC, PROJECT GENESIS' VOCABULARY DOES NOT INCLUDE THE WORD 'NO.'" IN 2015, OUR SPECIAL EDUCATION SUPPORT SERVICES (SESS) PROGRAM HOSTED THE 2ND ANNUAL STUDENT LEARNING FAIR AT GENERATIONS IN WILLIMANTIC. THE LEARNING FAIR WAS RECEIVED INCREDIBLY WELL BY OUR STUDENTS, MENTORS, FAMILY MEMBERS AND THE PROJECT GENESIS TEAM. THIRTY-FIVE STUDENTS PARTICIPATED AND SHOWCASED THEIR TALENTS, SKILLS AND DREAMS AS THEY ENTERED PROJECTS IN ONE OF FOUR CATEGORIES IDENTIFIED ON THEIR RESPECTIVE INDIVIDUAL EDUCATION PLANS (IEP): LIVING SKILLS, ACADEMIC, VOCATIONAL AND RECREATION. IN 2015, PROJECT GENESIS CONTINUED OUR SERIES OF SOCIAL EVENTS FOR SURVIVORS, STUDENTS, FAMILY MEMBERS AND FRIENDS, INCLUDING AN ANNUAL TALCOTT MOUNTAIN HIKE, ANNUAL GRADUATION PICNIC, WINTER HOLIDAY PARTY, WINTER COOKIE SWAP, APPLE PICKING, SCAVENGER HUNT, BIAC WALK FOR THOUGHT, EARTH DAY CLEAN UP, CORN MAZE TRIP, FRIDAY FISH FRY, A HALLOWEEN PARTY, A THANKSGIVING GATHERING, SOCIAL THINKING GROUP AND BINGO NIGHT. THESE EVENTS PRESENT THE OPPORTUNITY FOR OUR STUDENTS AND ADULTS WITH BRAIN INJURIES TO GATHER FOR FUN AND DEVELOP FRIENDSHIPS, WHILE ESTABLISHING THEMSELVES AS PART OF THEIR COMMUNITY. PROJECT GENESIS' ACQUIRED BRAIN INJURY AND SPECIAL EDUCATION SUPPORT SERVICE MANAGERS AND EMPLOYEES ORGANIZED THE EVENTS, PROVIDED STRUCTURE AND REFRESHMENTS, ADVERTISEMENT AS WELL AS TRANSPORTATION TO AND FROM THE EVENTS. PROJECT GENESIS WAS
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IRS990/Form990PartVIISectionAGrp/PersonNm6MAIA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL J LETTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm8RENELDA H WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY RATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DARYL BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1082219
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt069732
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01669153
IRS990/GrossReceiptsAmt09041743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02691
IRS990/InsuranceGrp/ProgramServicesAmt023165
IRS990/InsuranceGrp/TotalAmt025856
IRS990/IntangibleAssetsGrp/BOYAmt0262305
IRS990/IntangibleAssetsGrp/EOYAmt0207083
IRS990/InvestmentIncomeGrp/ExclusionAmt0166267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02485460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02727152
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269594
IRS990/LandBldgEquipCostOrOtherBssAmt0431990
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01599421
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT GENESIS, INC. IS DEDICATED TO PROVIDING INDIVIDUALIZED SUPPORT AND TRAINING WHICH EMPOWER PEOPLE WITH DISABILITIES TO SUCCESSFULLY MEET THEIR NEEDS, ACHIEVE THEIR DESIRES AND ENJOY THE FULL RANGE OF LIFE EXPERIENCES WITHIN THEIR COMMUNITIES. THE ORGANIZATION BELIEVES THAT EACH PERSON WHO DESIRES TO LIVE AND WORK IN THEIR COMMUNITY CAN BE SUCCESSFUL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05535497
IRS990/NetAssetsOrFundBalancesEOYAmt06065100
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-207432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06236
IRS990/OccupancyGrp/ProgramServicesAmt053672
IRS990/OccupancyGrp/TotalAmt059908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09914
IRS990/OfficeExpensesGrp/ProgramServicesAmt071819
IRS990/OfficeExpensesGrp/TotalAmt081733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05126
IRS990/OtherAssetsTotalGrp/EOYAmt05126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0531552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0593312
IRS990/OtherExpensesGrp/Desc0EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11163
IRS990/OtherExpensesGrp/ProgramServicesAmt068222
IRS990/OtherExpensesGrp/ProgramServicesAmt133722
IRS990/OtherExpensesGrp/ProgramServicesAmt212618
IRS990/OtherExpensesGrp/ProgramServicesAmt310009
IRS990/OtherExpensesGrp/TotalAmt071829
IRS990/OtherExpensesGrp/TotalAmt133722
IRS990/OtherExpensesGrp/TotalAmt212618
IRS990/OtherExpensesGrp/TotalAmt311172
IRS990/OtherLiabilitiesGrp/BOYAmt0152521
IRS990/OtherLiabilitiesGrp/EOYAmt077756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04107945
IRS990/OtherSalariesAndWagesGrp/TotalAmt04591337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393438
IRS990/PayrollTaxesGrp/TotalAmt0439150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151783
IRS990/PensionPlanContributionsGrp/TotalAmt0169418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023536
IRS990/PrincipalOfficerNm0KATHY RATHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05369579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11835494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05369579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11835494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0198985
IRS990/PYOtherExpensesAmt0625362
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07094246
IRS990/PYRevenuesLessExpensesAmt0926281
IRS990/PYSalariesCompEmpBnftPaidAmt05741863
IRS990/PYTotalExpensesAmt06367225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07293506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0737035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07205073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE RECOVERY - 2010 AMOUNT: $ 154,728. 2011 AMOUNT: $ 23,438.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07205073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07094246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06527886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05662835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05292894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031782934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369204
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0154728
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt031793660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07206323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07094521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06528136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05667510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05297170
IRS990ScheduleA/Total509Grp/TotalAmt031793660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07372590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07190731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06586824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05712836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05478049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032341030
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285580
IRS990ScheduleD/EquipmentGrp/BookValueAmt025978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061072
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025078
IRS990ScheduleD/ExpensesSubtotalAmt06680209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025078
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025078
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-207432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0-207432
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025078
IRS990ScheduleD/RevenueSubtotalAmt07417244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269594
IRS990ScheduleD/TotalExpensesPerForm990Amt06705287
IRS990ScheduleD/TotalLiabilityAmt077756
IRS990ScheduleD/TotalRevenuePerForm990Amt07442322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07209812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06680209
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT 990 WAS EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE MONITORED ON AN ONGOING BASIS. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY ISSUE AND VOTE IN WHICH THEY HAVE A CONFLICT. THE RECUSAL IS RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REFERENCED COMPARABILITY DATA FROM COMPENSATION STUDIES PUBLISHED BY THE TWO LARGEST CONNECTICUT TRADE ASSOCIATIONS FOR NONPROFIT ORGANIZATIONS. THE BOARD THEN DETERMINES A COMPENSATION PACKAGE FOR THE CEO. COMPENSATION FOR ALL OTHER EMPLOYEES ARE SET BY THE ADMINISTRATIVE TEAM USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,674,045
Liabilities
$608,945
Net assets
$6,065,100
Revenue
$7,442,322
Expenses
$6,705,287
Net income
$737,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.50$10.9$8.22$7.59$0.63
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.63$9.88$5.42$7.60$2.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.61$9.36$6.95$7.88$0.92
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.58$9.95$8.11$7.60$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.57$8.54$7.63$7.56$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.50$8.46$8.37$7.71$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.46$7.78$8.09$7.44$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.45$7.29$7.96$7.26$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.43$6.35$7.08$6.76$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.61$6.07$7.44$6.71$0.74
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.76$5.54$7.29$6.37$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.73$4.47$6.62$5.94$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.68$3.70$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.94$3.37$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.59$2.68$4.34