Civic Intelligence

International Center for Clubhouse Development Inc

EIN 13-3778633 • 501(c)3 • New York, NY

Profile

Clubhouse international is a global non-profit organization that helps communities around the world create clubhouses, which are community-based centers that give people with mental illness hope and opportunities.

845 Third Avenue 6th FloorNew York, NY 10022

www.clubhouse-intl.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.89x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$213,273

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

40%

Faster asset growth than 78% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,173,771

Up $899,641 (+40%) from 2023

Liabilities

Up

$1,594,230

Up $1,274,743 (+399%) from 2023

Net Assets

Down

$1,579,541

Down $375,102 (-19%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$1,788,573

Down $1,083,919 (-38%) from 2023

Expenses

Down

$2,169,560

Down $359,103 (-14%) from 2023

Net Income

Down

-$380,987

Down $724,816 (-211%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,614,476Liabilities 2011: $595,383Net Assets 2011: $1,019,0932011Assets 2012: $1,388,234Liabilities 2012: $549,582Net Assets 2012: $838,6522012Assets 2013: $913,190Liabilities 2013: $304,491Net Assets 2013: $608,6992013Assets 2014: $834,971Liabilities 2014: $191,580Net Assets 2014: $643,3912014Assets 2015: $1,698,075Liabilities 2015: $186,424Net Assets 2015: $1,511,6512015Assets 2016: $1,917,916Liabilities 2016: $231,289Net Assets 2016: $1,686,6272016Assets 2017: $1,773,583Liabilities 2017: $477,381Net Assets 2017: $1,296,2022017Assets 2018: $1,635,775Liabilities 2018: $369,603Net Assets 2018: $1,266,1722018Assets 2019: $1,463,293Liabilities 2019: $279,256Net Assets 2019: $1,184,0372019Assets 2020: $1,709,211Liabilities 2020: $301,122Net Assets 2020: $1,408,0892020Assets 2021: $1,689,832Liabilities 2021: $257,560Net Assets 2021: $1,432,2722021Assets 2022: $1,979,902Liabilities 2022: $373,506Net Assets 2022: $1,606,3962022Assets 2023: $2,274,130Liabilities 2023: $319,487Net Assets 2023: $1,954,6432023Assets 2024: $3,173,771Liabilities 2024: $1,594,230Net Assets 2024: $1,579,5412024

Highlighted filing

2024

Assets$3,173,771
Liabilities$1,594,230
Net Assets$1,579,541
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $780,203Expenses 2011: $1,339,401Net Income 2011: -$559,1982011Revenue 2012: $1,830,402Expenses 2012: $2,010,843Net Income 2012: -$180,4412012Revenue 2013: $1,041,981Expenses 2013: $1,271,934Net Income 2013: -$229,9532013Revenue 2014: $1,514,039Expenses 2014: $1,479,347Net Income 2014: $34,6922014Revenue 2015: $2,040,362Expenses 2015: $1,172,102Net Income 2015: $868,2602015Revenue 2016: $2,229,205Expenses 2016: $2,054,229Net Income 2016: $174,9762016Revenue 2017: $1,108,228Expenses 2017: $1,498,653Net Income 2017: -$390,4252017Revenue 2018: $1,876,764Expenses 2018: $1,941,600Net Income 2018: -$64,8362018Revenue 2019: $1,904,762Expenses 2019: $1,986,897Net Income 2019: -$82,1352019Revenue 2020: $1,529,123Expenses 2020: $1,305,071Net Income 2020: $224,0522020Revenue 2021: $1,579,966Expenses 2021: $1,555,783Net Income 2021: $24,1832021Revenue 2022: $2,961,908Expenses 2022: $2,786,113Net Income 2022: $175,7952022Revenue 2023: $2,872,492Expenses 2023: $2,528,663Net Income 2023: $343,8292023Revenue 2024: $1,788,573Expenses 2024: $2,169,560Net Income 2024: -$380,9872024

Highlighted filing

2024

Revenue$1,788,573
Expenses$2,169,560
Net Income-$380,987
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,173,771
Liabilities
$1,594,230
Net assets
$1,579,541
Revenue
$1,788,573
Expenses
$2,169,560
Net income
-$380,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.59$1.58$1.79$2.17$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.32$1.95$2.87$2.53$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.37$1.61$2.96$2.79$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.26$1.43$1.58$1.56$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.30$1.41$1.53$1.31$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.28$1.18$1.90$1.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.37$1.27$1.88$1.94$0.06
2017Summary only. Only limited summary data is available for this year.$1.77$0.48$1.30$1.11$1.50$0.39
2016Summary only. Only limited summary data is available for this year.$1.92$0.23$1.69$2.23$2.05$0.17
2015Summary only. Only limited summary data is available for this year.$1.70$0.19$1.51$2.04$1.17$0.87
2014Summary only. Only limited summary data is available for this year.$0.83$0.19$0.64$1.51$1.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.91$0.30$0.61$1.04$1.27$0.23
2012Summary only. Only limited summary data is available for this year.$1.39$0.55$0.84$1.83$2.01$0.18
2011Summary only. Only limited summary data is available for this year.$1.61$0.60$1.02$0.78$1.34$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,788,573
Mission and Program Overview

Mission

Clubhouse international is a global non-profit organization that helps communities around the world create clubhouses, which are community-based centers that give people with mental illness hope and opportunities.

Help people living with mental illness by growing & strengthening our global clubhouse network

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$470,820$1,085,916▲ $615,096
Savings and Temporary Cash Investments$947,251$1,020,604▲ $73,353
Pledges and Grants Receivable$766,500$588,021▼ $178,479
Prepaid Expenses and Deferred Charges$78,800$473,297▲ $394,497
Land, Buildings, and Equipment, Net$7,900$5,933▼ $1,967
Accounts Receivable$2,859$0▼ $2,859
Total Assets$2,274,130$3,173,771▲ $899,641
Liabilities
Deferred Revenue$208,976$1,354,144▲ $1,145,168
Accounts Payable and Accrued Expenses$110,511$240,086▲ $129,575
Total Liabilities$319,487$1,594,230▲ $1,274,743
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,012,454$929,480▼ $82,974
Net Assets Without Donor Restrictions$942,189$650,061▼ $292,128
Total Net Assets Fund Balance$1,954,643$1,579,541▼ $375,102
Total Liabilities and Net Assets / Fund Balance$2,274,130$3,173,771▲ $899,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$118,128$118,128
Equipment$5,933$11,202$17,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,012,454$857,809-$940,783$929,480
2023$554,657$1,187,724-$729,927$1,012,454
2022$324,089$791,522-$560,954$554,657
2021$305,386$282,979-$264,276$324,089
2020$364,633$361,991-$421,238$305,386
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel D CorcoranExecutive DirectorFT$180,840$32,433$213,273
Jack YatskoChief Operating OfficerFT$153,914$16,963$170,877

Board Members and Trustees

NameTitle
Jennifer TedescoBoard Chairman
Patrick ManasseVice Chairman
Anette Hoegh GoeletDirector
Beatrice BergamascoDirector
Donnamarie RandolphDirector
Emma SweeneyDirector
Jeffrey Geller MdDirector
Jennifer Johnson-calariDirector
Knut StubbenDirector
Lorna Hyde GraevDirector
Marina AgopomeDirector
Norma J ArnoldDirector
Thomas D ManningDirector
Vincent GuillaumotDirector
Nicholas RatutSecretary
A Baker WoolworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,449,173
Program Service Revenue
$290,550
Investment Income
$48,850
Other Revenue
$0
All Other Contributions
$1,005,495
Change in Net Assets
$-380,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,788,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,107
Total Revenue per Audited Statements
$1,850,680
Total Revenue per Form 990
$1,788,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,723
Other Expenses$593,011
Total Fundraising Expense$273,607
Grants and Similar Amounts Paid$147,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,263$16,794$86,036$775,093
Current Officers, Directors, Trustees, and Key Employees$333,187$8,323$42,641$384,151
Travel$245,679--$245,679
Other Employee Benefits$134,646$3,364$17,232$155,242
Fees for Services Other$29,971$39,424$52,417$121,812
Payroll Taxes$78,931$1,972$10,102$91,005
Foreign Grants$78,781--$78,781
Grants to Domestic Orgs$67,045--$67,045
Fees for Services Accounting$14,342$18,866$25,083$58,291
Occupancy$22,524$563$2,883$25,970
Office Expenses$11,951$7,928$3,353$23,232
Pension Plan Contributions$20,150$503$2,579$23,232
Conferences and Meetings$10,282-$4,441$14,723
Other Expenses$9,614$609$1,230$11,453
Depreciation Depletion$5,423$135$694$6,252
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$1,796,828$99,125$273,607$2,169,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,225,782
Expenses per Audited Statements$2,169,560
Total Expenses per Form 990$2,169,560
Expenses Not Reported on Form 990$56,222
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bks Documentary LLCNew York, NY501(c)(3)Documentary on Mental Illness$36,030
Hudson Valley ClubhousePoughkeepsie, NY-New Clubhouse Development$27,500

International Summary

Offices
3
Employees
1
Spending
$78,781

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrantmakingClubhouse Support--$57,280
EuropeGrantmakingClubhouse Support1-$17,366
CanadaGrantmakingClubhouse Support11$3,635
AsiaGrantmakingClubhouse Support1-$500
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

“The clubhouse international audit committee reviewed the document before it was filed and all board members receive a copy of the filed document.”

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

“Each director and employee of the organization is required to complete a compliance questionnaire regarding any conflicts of interest. Those directors who may have a conflict of interest are to disclose it to the board of directors, whereas employees are required to disclose any conflict of interest in writing to the executive director. Such disclosures are reported by the chairman of the board and executive director annually to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the recommended compensation of its executive director based on analyzing current market trends and review of similar organization's form 990's, surveys of comparable level compensation and performance reviews by the board. Compensation for the chief operating officer is determined and proposed by the executive director and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Center for Clubhouse
EIN
13-3778633
Phone
2125820343
Address
845 THIRD AVENUE 6TH FLOOR, NEW YORK, NY 10022
Doing Business As
Clubhouse International

Signing Officer

Name
Anette Hoegh Goelet
Title
Treasurer
Phone
2125820343
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anette Hoegh Goelet
Formed
1994
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
160

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

“Clubhouse international is the only global mental health nonprofit that expands and enhances recovery opportunities for people living with mental illness by integrating the proven recovery model the clubhouse model of psychosocial rehabilitation into community-based approaches worldwide. Our membership rose to a new high of 370 clubhouses in 2024 , including 30 new clubhouses joining our network. Through our quality assurance program, we conducted 75 accreditation processes globally, including 15 first-time accreditations. We also conducted trainings through our network. For 147 clubhouse groups and 430 individuals in-person. Our core work at clubhouse international is centered on three pillars: 1. Expansion: helping to grow and strengthen the global clubhouse network through training and mentorship. 2. Quality: assuring quality outcomes in our member clubhouses through our accreditation process which evaluates clubhouse programs based on the international standards for clubhouse programs. 3. Advocacy: together with members who have lived experience, we serve as a global voice to represent people living with mental illness and specifically to advance the understanding and adoption of the clubhouse model into community-based services for psychosocial rehabilitation.”

Financial Statement Notes

PART V, LINE 4:

“These funds are donor-restricted program grants and receivables and include the carolina's program, as well as clubhouse restricted grants.”

Raw XML AppendixShowing 400 of 650 raw XML fields

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

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IRS990/Desc0CLUBHOUSE INTERNATIONAL IS A GLOBAL NETWORK OF COMMUNITY-BASED CENTERS - CALLED CLUBHOUSES - THAT PROVIDE OPPORTUNITIES FOR PEOPLE WITH MENTAL ILLNESS. MEMBERS OF OUR CLUBHOUSES ARE ABLE TO FULFILL THEIR POTENTIAL AND ACHIEVE A SENSE OF BELONGING, DIGNITY AND SELF WORTH THROUGH EMPLOYMENT, HOUSING, SOCIAL AND EDUCATIONAL CHOICES AVAILABLE THROUGH THE CLUBHOUSE. OUR CLUBHOUSE MODEL WORKS EVERYWHERE. IT HAS PROVEN TO BE A HIGHLY EFFECTIVE PATH TO RECOVERY AND WELL BEING. TODAY, WE HAVE 370 CLUBHOUSES IN 33 COUNTRIES AND 6 CONTINENTS ACCESSED BY 100,000 MEMBERS ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716963
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER TEDESCO
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MANASSE
IRS990/Form990PartVIISectionAGrp/PersonNm2A BAKER WOOLWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS RATUT
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMA J ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT GUILLAUMOT
IRS990/Form990PartVIISectionAGrp/PersonNm6LORNA HYDE GRAEV
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY GELLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ANETTE HOEGH GOELET
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS D MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm10BEATRICE BERGAMASCO
IRS990/Form990PartVIISectionAGrp/PersonNm11EMMA SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER JOHNSON-CALARI
IRS990/Form990PartVIISectionAGrp/PersonNm13KNUT STUBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNAMARIE RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm15MARINA AGOPOME
IRS990/Form990PartVIISectionAGrp/PersonNm16JOEL D CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK YATSKO
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16180840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153914
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/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0147826
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067045
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067045
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01788573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt048850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048850
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05933
IRS990/LandBldgEquipCostOrOtherBssAmt0135263
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0443678
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ONLY GLOBAL MENTAL HEALTH NONPROFIT THAT EXPANDS AND ENHANCES RECOVERY OPPORTUNITIES FOR PEOPLE LIVING WITH MENTAL ILLNESS BY INTEGRATING THE PROVEN RECOVERY MODEL-THE CLUBHOUSE MODEL OF PSYCHOSOCIAL REHABILITATION-INTO COMMUNITY-BASED APPROACHES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01954643
IRS990/NetAssetsOrFundBalancesEOYAmt01579541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05885
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0942189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0650061
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02883
IRS990/OccupancyGrp/ManagementAndGeneralAmt0563
IRS990/OccupancyGrp/ProgramServicesAmt022524
IRS990/OccupancyGrp/TotalAmt025970
IRS990/OfficeExpensesGrp/FundraisingAmt03353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07928
IRS990/OfficeExpensesGrp/ProgramServicesAmt011951
IRS990/OfficeExpensesGrp/TotalAmt023232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155242
IRS990/OtherExpensesGrp/Desc0COMM. & PUBLIC AWARENES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt024916
IRS990/OtherExpensesGrp/FundraisingAmt11230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1609
IRS990/OtherExpensesGrp/ProgramServicesAmt060039
IRS990/OtherExpensesGrp/ProgramServicesAmt19614
IRS990/OtherExpensesGrp/TotalAmt085599
IRS990/OtherExpensesGrp/TotalAmt111453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01972
IRS990/PayrollTaxesGrp/ProgramServicesAmt078931
IRS990/PayrollTaxesGrp/TotalAmt091005
IRS990/PensionPlanContributionsGrp/FundraisingAmt02579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020150
IRS990/PensionPlanContributionsGrp/TotalAmt023232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0766500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0588021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0473297
IRS990/PrincipalOfficerNm0ANETTE HOEGH GOELET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02190597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0236015
IRS990/PYInvestmentIncomeAmt044808
IRS990/PYOtherExpensesAmt01026498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0637087
IRS990/PYRevenuesLessExpensesAmt0343829
IRS990/PYSalariesCompEmpBnftPaidAmt01230150
IRS990/PYTotalExpensesAmt02528663
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt02872492
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-380987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0947251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01020604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - SBA PPP FORGIVENESS LOANS - 2020 AMOUNT: $ 117,100. 2021 AMOUNT: $ 149,262.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01449173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02190597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01683930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01267573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01407956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07999229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02459108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0266362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78980
IRS990ScheduleA/PublicSupportPY170Pct00.81950
IRS990ScheduleA/PublicSupportTotal170Amt06615951
IRS990ScheduleA/SubstantialContributorsTotAmt01383278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01449173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02190597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01683930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01267573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01407956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07999229
IRS990ScheduleA/TotalSupportAmt08376516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01012454
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0857809
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0929480
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0940783

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