GENESIS CLUB HOUSE INC

WORCESTER, MA, 01605 (508) 831-0100 Est. 1987 EIN 04-2983234

F30Z - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

Mission

PROVIDE PSYCHO-SOCIAL/VOCATIONAL SUPPORT FOR MENTALLY ILL ADULTS.

Total Revenue

$2,836,457

Total Expenses

$2,473,862

Net Assets

$4,823,762

28 employees

From latest filing (tax period ending 2025-06-30)

Operating Reserve

23.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 7.9%

Expenses ↑ 1.2%

Revenue Sources

Contributions 20.7% Earned revenue 66.4% Investment 3.2% Other 10.0%

Expense Breakdown

Program 86.7% Management 12.3% Fundraising 0.9%

Sign up free to see all officers. Individual compensation is available on Grow plans.

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$2,836,457 ↓	$2,473,862	$4,823,762
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$3,079,037 ↑	$2,445,236	$4,409,862
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$2,451,123 ↑	$2,128,364	$3,710,470
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$2,124,059 ↓	$2,003,527	$3,367,845
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$2,645,975 ↑	$1,819,349	$3,284,455
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$2,316,226 ↑	$1,755,030	$2,457,837
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$2,029,103	$1,716,318	$1,892,771