PROJECT GENESIS

EIN: 061328903 501(c)(3) Employment

WILLIMANTIC, CT

Total Revenue
$8,574,440
Total Expenses
$7,738,350
Total Assets
$12,514,183
Net Assets
$12,002,403
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CT
Principal Officer
KATHY RATHAN
Phone
8604561698
Tax Period
2024-07-01 to 2025-06-30

PROJECT GENESIS, founded in 1991, is a community nonprofit in the Employment sector that reported $8.6M in total revenue in fiscal year 2024. Expenses of $7.7M left a modest 10% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $6,672,027 Revenue: $7,734,359

FUNDED 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...

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FUNDED 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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $66,530
Program Service Revenue $7,734,359
Investment Income $773,551
Other Revenue $0
TOTAL REVENUE $8,574,440

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,056,845
Fundraising Expenses $0
Program Expenses $6,672,027
Other Expenses $681,505
TOTAL EXPENSES $7,738,350

Year-over-Year Comparison

2024 2023 Change
Revenue $8,574,440 $8,221,992 +0.0%
Expenses $7,738,350 $7,594,551 +0.0%
Net Income $836,090 $627,441 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
314
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$332,019
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY J VIGGIANO VICE CHAIR 2.00
Officer Director
$0 $0 $0
ANTHONY P LEROUX CHAIR 2.00
Officer Director
$0 $0 $0
BRANDON ROTHSCHILD DIRECTOR 2.00
Director
$0 $0 $0
LAURA HITT DIRECTOR 2.00
Director
$0 $0 $0
TARA BEATTY SECRETARY 2.00
Officer Director
$0 $0 $0
TONYA RAYMENT DIRECTOR 2.00
Director
$0 $0 $0
DARYL BROWN CHIEF FINANCIAL OFFICER 40.00
Officer
$132,140 $20,175 $152,315
KATHY RATHAN CHIEF EXECUTIVE OFFICER 40.00
Officer
$172,831 $6,873 $179,704
CAROL SCOTT CHIEF HUMAN RESOURCE OFFICER 40.00
Highest
$143,628 $17,091 $160,719
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,574,440 $7,738,350 $12,514,183 $836,090
2024 $8,221,992 $7,594,551 $11,405,719 $627,441
2023 $5,418,927 $7,602,279 $10,507,697 $-2,183,352
2022 $6,952,463 $7,875,942 $9,969,984 $-923,479
2021 $8,113,604 $7,599,447 $10,521,752 $514,157
2020 $7,626,073 $7,563,364 $9,105,675 $62,709
2019 $8,366,767 $7,713,812 $8,967,693 $652,955
2018 $8,091,085 $7,437,943 $8,240,182 $653,142
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