Nonprofit · EIN 04-2983234
GENESIS CLUB HOUSE INC
Tax-exempt · WORCESTER, MA 01605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,836,457 | $2,473,862 | $362,595 | $5,168,806 | $345,044 | $4,823,762 |
| June 30, 2024 | 990 | $3,079,037 | $2,445,236 | $633,801 | $4,736,483 | $326,621 | $4,409,862 |
| June 30, 2023 | 990 | $2,451,123 | $2,128,364 | $322,759 | $4,021,915 | $311,445 | $3,710,470 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $585,908
- of which government grants
- $99,404
- Program service revenue
- $1,882,486
- Investment income
- $90,323
- Net gain from sales of assets
- $14,000
- Other revenue
- $277,740
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $162,066
- Other salaries and wages
- $1,203,727
- Salaries, compensation and benefits (total)
- $1,631,968
- Professional fundraising fees
- $0
- Accounting fees
- $24,966
- Occupancy
- $270,979
- Travel
- $49,776
- Depreciation
- $76,893
- Program services (functional)
- $2,145,666
- Management and general (functional)
- $305,371
- Fundraising (functional)
- $22,825
Balance sheet and other
- Total assets, start of year
- $4,736,483
- Total assets, end of year
- $5,168,806
- Total liabilities, end of year
- $345,044
- Net assets, end of year
- $4,823,762
- Land, buildings and equipment
- $1,350,067
- Publicly traded securities
- $745,126
- Net assets without donor restrictions
- $4,801,762
- Net assets with donor restrictions
- $22,000
- Gross receipts
- $2,836,457
- Employees
- 28
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BRENNAN | EXECUTIVE DIRECTOR Key employee | 37.5 | $154,593 |
| JEFFREY GELLER | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS MANNING | DIRECTOR Trustee or director | 1 | $0 |
| WALTER CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY HALL | TREASURER Trustee or director, Officer | 3 | $0 |
| JEFFREY GOPIN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT BUREAU | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA FORTS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| WILLIAM BECK | SECRETARY Trustee or director, Officer | 1 | $0 |
| SARLAH BERNARD | DIRECTOR Trustee or director | 1 | $0 |
| CAROLANNE HILLIS | DIRECTOR Trustee or director | 1 | $0 |
| RYAN PASKINS | DIRECTOR Trustee or director | 1 | $0 |
| JIBRAEL YOUNIS | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY GELLER | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS MANNING | DIRECTOR Trustee or director | 1 | $0 |
| KATHIE METZGER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| TRUONG VO | DIRECTOR Trustee or director | 1 | $0 |
| WALTER CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY HALL | TREASURER Trustee or director, Officer | 3 | $0 |
| JEFFREY GOPIN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ROBERT BUREAU | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA FORTS | DIRECTOR Trustee or director | 1 | $0 |
| OLIVIA HATCH | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM BECK | SECRETARY Trustee or director, Officer | 1 | $0 |
| SARLAH BERNARD | DIRECTOR Trustee or director | 1 | $0 |
| CAROLANNE HILLIS | DIRECTOR Trustee or director | 1 | $0 |
| RYAN PASKINS | DIRECTOR Trustee or director | 1 | $0 |
| JIBRAEL YOUNIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICE MUCHOWSKI | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY GELLER | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS MANNING | DIRECTOR Trustee or director | 1 | $0 |
| KATHIE METZGER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| TRUONG VO | DIRECTOR Trustee or director | 1 | $0 |
| WALTER CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY HALL | TREASURER Trustee or director, Officer | 3 | $0 |
| JEFFREY GOPIN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ROBERT BUREAU | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA FORTS | DIRECTOR Trustee or director | 1 | $0 |
| OLIVIA HATCH | DIRECTOR Trustee or director | 1 | $0 |
| LISA CASILLO | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM BECK | SECRETARY Trustee or director, Officer | 1 | $0 |
| SARLAH BERNARD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 274 LINCOLN ST, WORCESTER, MA 01605-2106
- In care of
- % JOSEPH BALDASSARRE
- Principal officer (990 for 2024)
- LISA BRENNAN, 274 LINCOLN STREET, WORCESTER, MA 01605
- Signed the 990
- LISA BRENNAN, EXECUTIVE DIRECTOR
- Phone
- (508) 831-0100
- Website
- WWW.GENESISCLUB.ORG
- Return prepared by
- O'CONNOR MALONEY & CO CPA'S
Mission
PROVIDE PSYCHO-SOCIAL/VOCATIONAL SUPPORT FOR MENTALLY ILL ADULTS.
Program accomplishments
- CLUBHOUSE - TO ASSIST INDIVIDUALS WITH LONG-TERM PSYCHIATRIC ILLNESS TO FUNCTION IN THEIR LIVING, WORKING, AND SOCIAL ENVIRONMENT TO THE FULL EXTENT OF THEIR CAPABILITIES.Expenses $1,749,125 · revenue $1,913,989
- SUPPORTED HOUSING (HUD) PROGRAM-PROVIDE HOUSING AND RELATED SERVICES FOR ADULTS WITH LONG-TERM PSYCHIATRIC ILLNESSES.Expenses $103,855 · revenue $180,981
- COLLEAGUE TRAINING-PROVIDE CLUBHOUSE MODEL TRAINING TO OTHER INDIVIDUALS AND GROUPS INVOLVED IN LONG-TERM CARE PROGRAMS FOR ADULTS WITH MENTAL ILLNESS.Expenses $124,886 · revenue $199,406
- SUPPORTED HOUSING PROGRAM-PROVIDE HOUSING AND RELATED SERVICES FOR ADULTS WITH LONG TERM PSYCHIATRIC ILLNESSES.Expenses $14,564 · revenue $4,651
- CIES IS PROVIDED TO ASSIST CLIENTS TO OBTAIN AND RETAIN COMPETITIVE EMPLOYMENT IN AN INTEGRATED COMMUNITY-BASED WORK SETTING WITH WAGES AND BENEFITS THAT ARE COMPARABLE TO THOSE RECEIVED BY OTHER WORKERS IN SIMILAR POSITIONS.Expenses $153,236 · revenue $57,799
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2983234
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $5,168,806
- Income (IRS master file)
- $2,836,457
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,836,457 | $2,473,862 | $5,168,806 | XML |
| 990 | June 2024 | $3,079,037 | $2,445,236 | $4,736,483 | XML |
| 990 | June 2023 | $2,451,123 | $2,128,364 | $4,021,915 | XML |
| 990 | June 2022 | $2,124,059 | $2,003,527 | $3,642,195 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2983234).
Questions about GENESIS CLUB HOUSE INC
- What is the EIN of GENESIS CLUB HOUSE INC?
- The employer identification number (EIN) of GENESIS CLUB HOUSE INC is 04-2983234.
- Is GENESIS CLUB HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to GENESIS CLUB HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS CLUB HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESIS CLUB HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS CLUB HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GENESIS CLUB HOUSE INC?
- The 990 for the year ended June 30, 2025 names LISA BRENNAN.
- Who are the officers and directors of GENESIS CLUB HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $154,593 (LISA BRENNAN, EXECUTIVE DIRECTOR).
- How much revenue does GENESIS CLUB HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,836,457, expenses of $2,473,862 and total assets of $5,168,806 at year end.
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