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Employer Identification Number 04-2983234

GENESIS CLUB HOUSE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GENESIS CLUB HOUSE, INC.
Employer identification number (EIN):04-2983234
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration GENESIS CLUB HOUSE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE PSYCHO-SOCIAL/VOCATIONAL SUPPORT FOR MENTALLY ILL ADULTS.
Number of Employees34
Number of Volunteers50
Year Formed1987

Organization Governance

Legal DomicileMA
Voting Members - Governing Body22
Voting Members - Independent22

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,457,123
Program Service Revenue from current yearUSD $ 1,652,111
Investment Income from prior yearUSD $ 5,732
Investment Income from current yearUSD $ -4,075
Other Revenue from prior yearUSD $ 137,129
Other Revenue from current yearUSD $ 215,032
Gross receipts from all sourcesUSD $ 2,224,049
Net assets / fund balances at end of fiscal yearUSD $ 3,367,845
Net assets / fund balances at beginning of fiscal yearUSD $ 3,284,455
Total liabilities at end of fiscal yearUSD $ 274,350
Total liabilities at beginning of fiscal yearUSD $ 316,719
Total assets at end of fiscal yearUSD $ 3,642,195
Total assets at beginning of fiscal yearUSD $ 3,601,174
Revenues less expenses for current yearUSD $ 120,532
Revenues less expenses for previous yearUSD $ 826,626
Total expenses for current yearUSD $ 2,003,527
Total expenses for previous yearUSD $ 1,819,349
Other expenses in current yearUSD $ 635,248
Other expenses in previous yearUSD $ 546,523
Total fundraising expenses in current yearUSD $ 17,071
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,368,279
Employee salary and benefits paid in previous yearUSD $ 1,272,826
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,124,059
Total revenue in previous fiscal yearUSD $ 2,645,975
Contributions and grants from current yearUSD $ 260,991
Contributions and grants from previous yearUSD $ 1,045,991
Gross income from fundraising eventsUSD $ 7,917
Total of other revenueUSD $ 207,115
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,666,559
Program Service Revenue from current yearUSD $ 1,457,123
Investment Income from prior yearUSD $ 1,171
Investment Income from current yearUSD $ 5,732
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 137,129
Gross receipts from all sourcesUSD $ 2,654,122
Net assets / fund balances at end of fiscal yearUSD $ 3,284,455
Net assets / fund balances at beginning of fiscal yearUSD $ 2,457,837
Total liabilities at end of fiscal yearUSD $ 316,719
Total liabilities at beginning of fiscal yearUSD $ 522,979
Total assets at end of fiscal yearUSD $ 3,601,174
Total assets at beginning of fiscal yearUSD $ 2,980,816
Revenues less expenses for current yearUSD $ 826,626
Revenues less expenses for previous yearUSD $ 561,196
Total expenses for current yearUSD $ 1,819,349
Total expenses for previous yearUSD $ 1,755,030
Other expenses in current yearUSD $ 546,523
Other expenses in previous yearUSD $ 561,007
Total fundraising expenses in current yearUSD $ 21,609
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,272,826
Employee salary and benefits paid in previous yearUSD $ 1,194,023
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,645,975
Total revenue in previous fiscal yearUSD $ 2,316,226
Contributions and grants from current yearUSD $ 1,045,991
Contributions and grants from previous yearUSD $ 648,496
Gross income from fundraising eventsUSD $ 9,930
Total of other revenueUSD $ 135,346
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,472,420
Program Service Revenue from current yearUSD $ 1,666,559
Investment Income from prior yearUSD $ 897
Investment Income from current yearUSD $ 1,171
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,326,973
Net assets / fund balances at end of fiscal yearUSD $ 2,457,837
Net assets / fund balances at beginning of fiscal yearUSD $ 1,898,039
Total liabilities at end of fiscal yearUSD $ 522,979
Total liabilities at beginning of fiscal yearUSD $ 325,668
Total assets at end of fiscal yearUSD $ 2,980,816
Total assets at beginning of fiscal yearUSD $ 2,223,707
Revenues less expenses for current yearUSD $ 561,196
Revenues less expenses for previous yearUSD $ 4,212
Total expenses for current yearUSD $ 1,755,030
Total expenses for previous yearUSD $ 1,762,145
Other expenses in current yearUSD $ 561,007
Other expenses in previous yearUSD $ 599,014
Total fundraising expenses in current yearUSD $ 21,447
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,194,023
Employee salary and benefits paid in previous yearUSD $ 1,163,131
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,316,226
Total revenue in previous fiscal yearUSD $ 1,766,357
Contributions and grants from current yearUSD $ 648,496
Contributions and grants from previous yearUSD $ 293,040
Gross income from fundraising eventsUSD $ 10,747
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,490,211
Program Service Revenue from current yearUSD $ 1,472,420
Investment Income from prior yearUSD $ 101
Investment Income from current yearUSD $ 897
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,782,168
Net assets / fund balances at end of fiscal yearUSD $ 1,898,039
Net assets / fund balances at beginning of fiscal yearUSD $ 1,892,771
Total liabilities at end of fiscal yearUSD $ 325,668
Total liabilities at beginning of fiscal yearUSD $ 357,175
Total assets at end of fiscal yearUSD $ 2,223,707
Total assets at beginning of fiscal yearUSD $ 2,249,946
Revenues less expenses for current yearUSD $ 4,212
Revenues less expenses for previous yearUSD $ 312,785
Total expenses for current yearUSD $ 1,762,145
Total expenses for previous yearUSD $ 1,716,318
Other expenses in current yearUSD $ 599,014
Other expenses in previous yearUSD $ 593,699
Total fundraising expenses in current yearUSD $ 23,272
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,163,131
Employee salary and benefits paid in previous yearUSD $ 1,122,619
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,766,357
Total revenue in previous fiscal yearUSD $ 2,029,103
Contributions and grants from current yearUSD $ 293,040
Contributions and grants from previous yearUSD $ 538,791
Gross income from fundraising eventsUSD $ 15,811
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,424,121
Program Service Revenue from current yearUSD $ 1,490,211
Investment Income from prior yearUSD $ 79
Investment Income from current yearUSD $ 101
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,052,892
Net assets / fund balances at end of fiscal yearUSD $ 1,892,771
Net assets / fund balances at beginning of fiscal yearUSD $ 1,579,986
Total liabilities at end of fiscal yearUSD $ 357,175
Total liabilities at beginning of fiscal yearUSD $ 428,587
Total assets at end of fiscal yearUSD $ 2,249,946
Total assets at beginning of fiscal yearUSD $ 2,008,573
Revenues less expenses for current yearUSD $ 312,785
Revenues less expenses for previous yearUSD $ -30,756
Total expenses for current yearUSD $ 1,716,318
Total expenses for previous yearUSD $ 1,759,135
Other expenses in current yearUSD $ 593,699
Other expenses in previous yearUSD $ 555,761
Total fundraising expenses in current yearUSD $ 21,650
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,122,619
Employee salary and benefits paid in previous yearUSD $ 1,203,374
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,029,103
Total revenue in previous fiscal yearUSD $ 1,728,379
Contributions and grants from current yearUSD $ 538,791
Contributions and grants from previous yearUSD $ 304,179
Gross income from fundraising eventsUSD $ 23,789
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,387,315
Program Service Revenue from current yearUSD $ 1,424,121
Investment Income from prior yearUSD $ 83
Investment Income from current yearUSD $ 79
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,752,716
Net assets / fund balances at end of fiscal yearUSD $ 1,579,986
Net assets / fund balances at beginning of fiscal yearUSD $ 1,610,742
Total liabilities at end of fiscal yearUSD $ 428,587
Total liabilities at beginning of fiscal yearUSD $ 454,980
Total assets at end of fiscal yearUSD $ 2,008,573
Total assets at beginning of fiscal yearUSD $ 2,065,722
Revenues less expenses for current yearUSD $ -30,756
Revenues less expenses for previous yearUSD $ 16,914
Total expenses for current yearUSD $ 1,759,135
Total expenses for previous yearUSD $ 1,713,195
Other expenses in current yearUSD $ 555,761
Other expenses in previous yearUSD $ 539,966
Total fundraising expenses in current yearUSD $ 21,682
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,203,374
Employee salary and benefits paid in previous yearUSD $ 1,173,229
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,728,379
Total revenue in previous fiscal yearUSD $ 1,730,109
Contributions and grants from current yearUSD $ 304,179
Contributions and grants from previous yearUSD $ 342,711
Gross income from fundraising eventsUSD $ 24,337
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,328,211
Program Service Revenue from current yearUSD $ 1,387,315
Investment Income from prior yearUSD $ 126
Investment Income from current yearUSD $ 83
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,742,827
Net assets / fund balances at end of fiscal yearUSD $ 1,610,742
Net assets / fund balances at beginning of fiscal yearUSD $ 1,593,828
Total liabilities at end of fiscal yearUSD $ 454,980
Total liabilities at beginning of fiscal yearUSD $ 524,584
Total assets at end of fiscal yearUSD $ 2,065,722
Total assets at beginning of fiscal yearUSD $ 2,118,412
Revenues less expenses for current yearUSD $ 16,914
Revenues less expenses for previous yearUSD $ 82,198
Total expenses for current yearUSD $ 1,713,195
Total expenses for previous yearUSD $ 1,711,178
Other expenses in current yearUSD $ 539,966
Other expenses in previous yearUSD $ 558,277
Total fundraising expenses in current yearUSD $ 16,097
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,173,229
Employee salary and benefits paid in previous yearUSD $ 1,152,901
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,730,109
Total revenue in previous fiscal yearUSD $ 1,793,376
Contributions and grants from current yearUSD $ 342,711
Contributions and grants from previous yearUSD $ 465,039
Gross income from fundraising eventsUSD $ 12,718
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,573,394
Program Service Revenue from current yearUSD $ 1,328,211
Investment Income from prior yearUSD $ 74,449
Investment Income from current yearUSD $ 126
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,809,139
Net assets / fund balances at end of fiscal yearUSD $ 1,593,828
Net assets / fund balances at beginning of fiscal yearUSD $ 1,511,630
Total liabilities at end of fiscal yearUSD $ 524,584
Total liabilities at beginning of fiscal yearUSD $ 857,447
Total assets at end of fiscal yearUSD $ 2,118,412
Total assets at beginning of fiscal yearUSD $ 2,369,077
Revenues less expenses for current yearUSD $ 82,198
Revenues less expenses for previous yearUSD $ 185,811
Total expenses for current yearUSD $ 1,711,178
Total expenses for previous yearUSD $ 1,918,513
Other expenses in current yearUSD $ 558,277
Other expenses in previous yearUSD $ 626,920
Total fundraising expenses in current yearUSD $ 21,277
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,152,901
Employee salary and benefits paid in previous yearUSD $ 1,291,593
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,793,376
Total revenue in previous fiscal yearUSD $ 2,104,324
Contributions and grants from current yearUSD $ 465,039
Contributions and grants from previous yearUSD $ 456,481
Gross income from fundraising eventsUSD $ 15,763

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042983234

USA Location Address
274 LINCOLN STREET
WORCESTER
MA
01605
Date first seen: 2007-01-01
Date last seen: 2024-07-22

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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