Civic Intelligence

Project Genesis Incorporated

990 • Fiscal year 2016 • EIN 06-1328903

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,780,672

Up $106,627 (+1.6%) from 2015

Net Assets

Up

$6,350,670

Up $285,570 (+4.7%) from 2015

Liabilities

Down

$430,002

Down $178,943 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Down

$7,080,925

Down $361,397 (-4.9%) from 2015

Expenses

Up

$6,759,583

Up $54,296 (+0.8%) from 2015

Net Income

Down

$321,342

Down $415,693 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$6,780,672
Liabilities$430,002
Net Assets$6,350,670
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$7,080,925
Expenses$6,759,583
Net Income$321,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$8,326,002
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$2,727,152$2,621,022▼ $106,130
Cash and Non-Interest-Bearing Accounts$1,086,241$1,894,100▲ $807,859
Accounts Receivable$1,589,069$1,076,006▼ $513,063
Savings and Temporary Cash Investments$766,244$783,662▲ $17,418
Land, Buildings, and Equipment, Net$269,594$247,821▼ $21,773
Intangible Assets$207,083$151,861▼ $55,222
Prepaid Expenses and Deferred Charges$23,536$2,250▼ $21,286
Total Assets$6,674,045$6,780,672▲ $106,627
Other Assets Total$5,126$3,950▼ $1,176
Liabilities
Accounts Payable and Accrued Expenses$531,189$430,002▼ $101,187
Other Liabilities$77,756$0▼ $77,756
Total Liabilities$608,945$430,002▼ $178,943
Net Assets / Fund Balance
Unrestricted Net Assets$6,065,100$6,350,670▲ $285,570
Total Net Assets Fund Balance$6,065,100$6,350,670▲ $285,570
Total Liabilities and Net Assets / Fund Balance$6,674,045$6,780,672▲ $106,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,217$78,363$285,580
Other Land Buildings$17,906$61,341$79,247
Equipment$22,698$38,374$61,072
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy RathanChief Executive OfficerFT$114,769$6,728$121,497
Daryl BrownControllerFT$82,654$7,902$90,556

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,370
Program Service Revenue
$7,108,556
Investment Income
$-31,001
Other Revenue
$0
All Other Contributions
$3,370
Change in Net Assets
$321,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,055,981
Revenue Not Reported on Financial Statements
$24,944
Revenue Not Reported on Form 990
$-35,772
Total Revenue per Audited Statements
$7,020,209
Total Revenue per Form 990
$7,080,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,025,431
Other Expenses$734,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,101,946$461,480-$4,563,426
Other Employee Benefits$578,504$64,636-$643,140
Payroll Taxes$375,135$41,919-$417,054
Current Officers, Directors, Trustees, and Key Employees$199,385$22,277-$221,662
Travel$181,862--$181,862
Pension Plan Contributions$162,042$18,107-$180,149
Office Expenses$71,167$9,956-$81,123
Fees for Services Other-$76,461-$76,461
Depreciation Depletion$66,456$7,426-$73,882
Occupancy$56,616$6,327-$62,943
Fees for Services Accounting-$33,800-$33,800
Conferences and Meetings$26,452$2,956-$29,408
Insurance$25,138$2,818-$27,956
Fees for Service Investment Mgmnt Fees-$24,944-$24,944
All Other Expenses$18,221$2,895-$21,116
Other Expenses$19,095$17,436-$17,436
Fees for Services Legal-$12,735-$12,735
Advertising$8,923$997-$9,920
Total Functional Expenses$5,952,413$807,170$0$6,759,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,759,583
Expenses per Audited Statements$6,734,639
Total Expenses per Audited Statements$6,734,639
Expenses Not Reported on Financial Statements$24,944
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
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 NONPROFIT TRADE ASSOCIATIONS. 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
2016-12-14
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
331
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, 2016. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. If the Organization had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

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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 Social 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.IN 2016 WE WERE PRIVILEGED TO EXPAND OUR SERVICES TO INCLUDE THE BUREAU OF REHABILITATION SERVICES "LEVEL UP" TRANSITION SERVICES FOR STUDENTS WITH DISABILITIES TO HELP PREPARE THEM FOR "THE WORKPLACE, COLLEGE AND LIFE." 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, ELLINGTON AND BERLIN, 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 5TH 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 200 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.IN 2016, OUR SPECIAL EDUCATION SUPPORT SERVICES (SESS) PROGRAM HOSTED THE 3RD ANNUAL STUDENT LEARNING FAIR IN WILLIMANTIC. THE LEARNING FAIR WAS RECEIVED INCREDIBLY WELL BY OUR STUDENTS, MENTORS, FAMILY MEMBERS, SPECIAL EDUCATION DIRECTORS 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 2016, 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, HALLOWEEN PARTY, THANKSGIVING GATHERING, PEER GROUP, SOCIAL THINKING GROUP, COOKING GROUP, ATTENDANCE AT THE MOHEGAN SUN WNBA GAME, FRIDAYS ON THE ROOFTOP AT MOHEGAN SUN, FIRST FRIDAYS IN PUTNAM, THIRD THURSDAYS IN WILLIMANTIC, BEETLEMANIA, AND BIAC MONTHLY SUPPORT GROUPS. 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 RECOGNIZED AS ONE OF 2016 TOP WORKPLACES BY THE HARTFORD COURANT. THE TOP WORKPLACES ARE BASED SOLELY ON THE RESULTS OF AN INDEPENDENT EMPLOYE
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106728
IRS990/Form990PartVIISectionAGrp/PersonNm0Anthony J Viggiano
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY LEROUX
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Webb
IRS990/Form990PartVIISectionAGrp/PersonNm3DWIGHT BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Adamson
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7Maia Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL J LETTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm9DARYL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY RATHAN
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/ReportableCompFromOrgAmt982654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114769
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3113
IRS990/GainOrLossGrp/SecuritiesAmt0-149921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01092043
IRS990/GrossReceiptsAmt08326002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02818
IRS990/InsuranceGrp/ProgramServicesAmt025138
IRS990/InsuranceGrp/TotalAmt027956
IRS990/IntangibleAssetsGrp/BOYAmt0207083
IRS990/IntangibleAssetsGrp/EOYAmt0151861
IRS990/InvestmentIncomeGrp/ExclusionAmt0122033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02727152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02621022
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247821
IRS990/LandBldgEquipCostOrOtherBssAmt0425899
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03113
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01241964
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/NetAssetsOrFundBalancesBOYAmt06065100
IRS990/NetAssetsOrFundBalancesEOYAmt06350670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-153034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-153034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06327
IRS990/OccupancyGrp/ProgramServicesAmt056616
IRS990/OccupancyGrp/TotalAmt062943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09956
IRS990/OfficeExpensesGrp/ProgramServicesAmt071167
IRS990/OfficeExpensesGrp/TotalAmt081123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05126
IRS990/OtherAssetsTotalGrp/EOYAmt03950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643140
IRS990/OtherExpensesGrp/Desc0Client expense
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Dues and subscription
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017436
IRS990/OtherExpensesGrp/ProgramServicesAmt033472
IRS990/OtherExpensesGrp/ProgramServicesAmt127999
IRS990/OtherExpensesGrp/ProgramServicesAmt219095
IRS990/OtherExpensesGrp/TotalAmt033472
IRS990/OtherExpensesGrp/TotalAmt127999
IRS990/OtherExpensesGrp/TotalAmt219095
IRS990/OtherExpensesGrp/TotalAmt317436
IRS990/OtherLiabilitiesGrp/BOYAmt077756
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04101946
IRS990/OtherSalariesAndWagesGrp/TotalAmt04563426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375135
IRS990/PayrollTaxesGrp/TotalAmt0417054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162042
IRS990/PensionPlanContributionsGrp/TotalAmt0180149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0kathy rathan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05255549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11853007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05255549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11853007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235999
IRS990/PYOtherExpensesAmt0702189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07205073
IRS990/PYRevenuesLessExpensesAmt0737035
IRS990/PYSalariesCompEmpBnftPaidAmt06003098
IRS990/PYTotalExpensesAmt06705287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07442322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0321342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07108556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0783662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE RECOVERY - 2011 Amount: $ 23,438.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0465086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07108556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07205073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07094246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06527886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05662835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033598596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0465086
IRS990ScheduleA/InvestmentIncomeCYPct00.01360
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023438
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt033608416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07111926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07206323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07094521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06528136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05667510
IRS990ScheduleA/Total509Grp/TotalAmt033608416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07233959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07372590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07190731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06586824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05712836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034096940
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285580
IRS990ScheduleD/EquipmentGrp/BookValueAmt022698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061072
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024944
IRS990ScheduleD/ExpensesSubtotalAmt06734639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024944
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024944
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079247
IRS990ScheduleD/RevenueNotReportedAmt0-35772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024944
IRS990ScheduleD/RevenueSubtotalAmt07055981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. If the Organization had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247821
IRS990ScheduleD/TotalExpensesPerForm990Amt06759583
IRS990ScheduleD/TotalRevenuePerForm990Amt07080925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07020209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06734639
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 NONPROFIT TRADE ASSOCIATIONS. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4form 990, part xii, line 2c

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,780,672
Liabilities
$430,002
Net assets
$6,350,670
Revenue
$7,080,925
Expenses
$6,759,583
Net income
$321,342
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
2016Detailed filing. Detailed filing data is available for this year.$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