Civic Intelligence

Project Genesis Incorporated

990 • Fiscal year 2025 • EIN 06-1328903

Jul 01, 2024 to Jun 30, 2025

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$179,704

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$12,514,183

Up $1,108,464 (+9.7%) from 2024

Net Assets

Up

$12,002,403

Up $1,095,123 (+10%) from 2024

Liabilities

Up

$511,780

Up $13,341 (+2.7%) from 2024

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin61st percentile

Revenue

Up

$8,574,440

Up $352,448 (+4.3%) from 2024

Expenses

Up

$7,738,350

Up $143,799 (+1.9%) from 2024

Net Income

Up

$836,090

Up $208,649 (+33%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $10,907,2802024Assets 2025: $12,514,183Liabilities 2025: $511,780Net Assets 2025: $12,002,4032025

Highlighted filing

2025

Assets$12,514,183
Liabilities$511,780
Net Assets$12,002,403
Open 2025 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: $627,4412024Revenue 2025: $8,574,440Expenses 2025: $7,738,350Net Income 2025: $836,0902025

Highlighted filing

2025

Revenue$8,574,440
Expenses$7,738,350
Net Income$836,090
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 16, 2026
Return Version
2024v5.5
Gross Receipts
$23,421,214
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. Provides individualized support and training throughout connecticut to adults and students with a range of disabilities. We believe that each person who desires to live and work in their community can be successful, regardless of the obstacles they face. Our mission is to promote the independence of people with disabilities by empowering them to achieve and sustain their full range of rights and life experiences. Our team is dedicated to meeting each consumer's unique needs and ambitions, empowering them to become more active, productive, and valued members of their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,427,308$8,946,675▲ $1,519,367
Cash and Non-Interest-Bearing Accounts$2,754,582$2,667,973▼ $86,609
Accounts Receivable$808,218$559,139▼ $249,079
Land, Buildings, and Equipment, Net$191,670$191,115▼ $555
Savings and Temporary Cash Investments$213,841$137,014▼ $76,827
Prepaid Expenses and Deferred Charges$10,100$12,267▲ $2,167
Total Assets$11,405,719$12,514,183▲ $1,108,464
Liabilities
Accounts Payable and Accrued Expenses$498,439$511,780▲ $13,341
Total Liabilities$498,439$511,780▲ $13,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,907,280$12,002,403▲ $1,095,123
Total Net Assets Fund Balance$10,907,280$12,002,403▲ $1,095,123
Total Liabilities and Net Assets / Fund Balance$11,405,719$12,514,183▲ $1,108,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,115$138,960$330,075
Equipment$0$104,443$104,443
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy RathanChief Executive OfficerFT$171,831$7,873$179,704
Carol ScottChief Human Resource OfficerFT$142,628$18,091$160,719
Daryl BrownChief Financial OfficerFT$131,140$21,175$152,315

Board Members and Trustees

NameTitle
Anthony P LerouxChair
Anthony J ViggianoVice Chair
Brandon RothschildDirector
Laura HittDirector
Tonya RaymentDirector
Tara BeattySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,530
Program Service Revenue
$7,734,359
Investment Income
$773,551
Other Revenue
$0
Change in Net Assets
$836,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,498,527
Revenue Not Reported on Financial Statements
$75,913
Revenue Not Reported on Form 990
$259,033
Total Revenue per Audited Statements
$8,757,560
Total Revenue per Form 990
$8,574,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,056,845
Other Expenses$681,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,839,077$563,420-$5,402,497
Other Employee Benefits$721,216$22,434-$743,650
Payroll Taxes$384,566$45,245-$429,811
Current Officers, Directors, Trustees, and Key Employees$365,152$40,324-$405,476
Occupancy$40,922$89,794-$130,716
Fees for Services Other$3,614$110,173-$113,787
Travel$87,040$77-$87,117
Fees for Service Investment Mgmnt Fees-$75,913-$75,913
Pension Plan Contributions$73,136$2,275-$75,411
Fees for Services Accounting-$49,541-$49,541
Office Expenses$17,887$13,387-$31,274
Other Expenses$17,280$30,467-$17,280
Depreciation Depletion$12,749$1,484-$14,233
Fees for Services Legal-$10,151-$10,151
Total Functional Expenses$6,672,027$1,066,323$0$7,738,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,738,350
Expenses per Audited Statements$7,662,437
Total Expenses per Audited Statements$7,662,437
Expenses Not Reported on Financial Statements$75,913
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2026-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Rathan
Formed
1991
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
314
Volunteers
6

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a nonstock, nonprofit corporation under section 501(c)(3) of the internal revenue code (the "code") and, as such, is not subject to federal or state income taxes. The organization's federal information returns prior to fiscal year 2022 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Management has analyzed the tax positions taken by the organization and concluded that, as of june 30, 2025, there are no uncertain tax positions taken that would require recognition of a liability (or asset) or disclosure in the financial statements. 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. PROVIDES INDIVIDUALIZED SUPPORT AND TRAINING THROUGHOUT CONNECTICUT TO ADULTS AND STUDENTS WITH A RANGE OF DISABILITIES. WE BELIEVE THAT EACH PERSON WHO DESIRES TO LIVE AND WORK IN THEIR COMMUNITY CAN BE SUCCESSFUL, REGARDLESS OF THE OBSTACLES THEY FACE. OUR MISSION IS TO PROMOTE THE INDEPENDENCE OF PEOPLE WITH DISABILITIES BY EMPOWERING THEM TO ACHIEVE AND SUSTAIN THEIR FULL RANGE OF RIGHTS AND LIFE EXPERIENCES. OUR TEAM IS DEDICATED TO MEETING EACH CONSUMER'S UNIQUE NEEDS AND AMBITIONS, EMPOWERING THEM TO BECOME MORE ACTIVE, PRODUCTIVE, AND VALUED MEMBERS OF THEIR COMMUNITIES
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IRS990/Desc0FUNDED BY THE DEPARTMENT OF AGING AND DISABILITY SERVICES (ADS), OUR RISE PROGRAM HELPS CONNECTICUT ADULTS WITH A WIDE RANGE OF DISABILITIES OBTAIN EMPLOYMENT IN THEIR CHOSEN FIELD. WE PROVIDE VOCATIONAL ASSESSMENTS, EVALUATIONS, JOB DEVELOPMENT AND ON-SITE TRAINING TO ENSURE A POSITIVE JOB MATCH AND A SUCCESSFUL EMPLOYMENT OUTCOME. IN 2025, WE ALSO CONTINUED PROVIDING "LEVEL UP" TRANSITION SERVICES THROUGH ADS FOR STUDENTS WITH DISABILITIES. LEVEL UP SERVICES HELP PREPARE STUDENTS TO ENTER THE WORKPLACE, COLLEGE AND PREPARE THEM TO "GO OUT AND FIND THEIR PLACE IN THE WORLD." FUNDED BY SCHOOL DISTRICTS, OUR SPECIAL EDUCATION SUPPORT SERVICES (SESS) PROGRAM WORKS IN COMMUNITIES THROUGHOUT CONNECTICUT PROVIDING TRANSITION SERVICES AND ACADEMIC SUPPORTS TO STUDENTS RECEIVING SPECIAL EDUCATION SERVICES. WE BELIEVE THAT ALL STUDENTS CAN BE SUCCESSFUL WITH THE RIGHT SUPPORTS AND THAT EVERY STUDENT SHOULD HAVE CREATIVE AND INDIVIDUALIZED SERVICES. FUNDED BY THE DEPARTMENT OF SOCIAL SERVICES, OUR ACQUIRED BRAIN INJURY (ABI) WAIVER PROGRAM HELPS BRAIN INJURY SURVIVORS LEARN TO LIVE INDEPENDENTLY IN THEIR OWN HOMES AND COMMUNITIES. WE HELP SURVIVORS PURSUE WORK GOALS THROUGH PRE-VOCATIONAL SKILLS TRAINING AND JOB PLACEMENT. WE HELP SURVIVORS FOLLOW SAFETY PROTOCOLS TO ENSURE THEIR HEALTH AND WELLNESS AND ASSIST IN ACCESSING COMMUNITY RESOURCES SUCH AS SOCIAL SERVICE, HEALTH, ENTERTAINMENT, RELIGIOUS, AND EDUCATIONAL OPPORTUNITIES. IN PARTNERSHIP WITH CONNECTICUT'S BRAIN INJURY ALLIANCE (BIAC), PROJECT GENESIS PROUDLY SPONSORS AND HOSTS MONTHLY BRAIN INJURY SUPPORT GROUPS THAT DRAW SURVIVORS AND FAMILIES FROM CENTRAL AND EASTERN CONNECTICUT. THE MEETINGS ARE CO-FACILITATED BY SURVIVORS AND OUR STAFF, GIVING SURVIVORS THE CHANCE TO MEET IN A SAFE ENVIRONMENT, SUPPORT ONE ANOTHER, AND DEMONSTRATE A LEADERSHIP ROLE. THE SUPPORT GROUPS FOSTER NATURAL THERAPEUTIC RELATIONSHIPS, ENHANCE SOCIAL SKILLS AND SELF-CARE, BUILD UNITY, AND PROMOTE ADVOCACY. ALSO, IN PARTNERSHIP WITH BIAC, PROJECT GENESIS HOSTED OUR "FUN IN THE SUN" SUMMER COOKOUT AT CAMP HARKNESS IN WATERFORD, CT. THE ANNUAL COOKOUT HAS BECOME ONE OF NEW ENGLAND'S LARGEST SOCIAL GATHERINGS FOR ACQUIRED BRAIN INJURY SURVIVORS AND SUPPORTERS. THIS EVENT, ALONG WITH MANY OTHER SOCIAL AND CULTURAL ACTIVITIES THROUGHOUT THE YEAR, HELP FOSTER SOCIAL NETWORKS AMONG SURVIVORS AND FAMILIES, AND ESTABLISH SURVIVORS AS PART OF THE COMMUNITY.IN 2025, PROJECT GENESIS PROVIDED INDIVIDUALIZED SUPPORT SERVICES TO OVER 300 PEOPLE WITH DISABILITIES THROUGHOUT THE STATE. SUCCESS FOR PROJECT GENESIS IS TRULY MEASURED BY THE SUCCESSES OF THE CONSUMERS WE SERVE. THEY COURAGEOUSLY DARE TO DREAM, CHART A COURSE, AND DO THE HARD WORK NEEDED TO ACHIEVE THEIR GOALS. EACH TIME WE WITNESS A CONSUMER'S SUCCESS, WE ARE HUMBLED, INSPIRED, AND GRATEFUL TO BE A PART OF THEIR AMAZING JOURNEY. PROJECT GENESIS PROUDLY CELEBRATED OUR 34RD ANNIVERSARY IN THE FALL OF 2025. THREE DECADES AND BEYOND OF IMMEASUREABLE IMPACT!
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF HUMAN RESOURCE OFFICER
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NONSTOCK, NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, AS SUCH, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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:
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Filings

Displayed year

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

Open filing
Assets
$12,514,183
Liabilities
$511,780
Net assets
$12,002,403
Revenue
$8,574,440
Expenses
$7,738,350
Net income
$836,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$0.51$12.0$8.57$7.74$0.84
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