2024-11-05T11:59:54-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 133778633 INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT INC INTE 2125820343 845 THIRD AVENUE 6TH FLOOR NEW YORK NY 10022 THOMAS D MANNING TREASURER 2125820343 2024-10-29 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z CLUBHOUSE INTERNATIONAL ANETTE HOEGH GOELET 845 THIRD AVENUE 6TH FLOOR NEW YORK NY 10022 2872492 0 X WWW.CLUBHOUSE-INTL.ORG X 1994 NY HELP PEOPLE LIVING WITH MENTAL ILLNESS BY GROWING & STRENGTHENING OUR GLOBAL CLUBHOUSE NETWORK 15 15 10 160 0 0 1683930 2190597 1264844 637087 13134 44808 0 0 2961908 2872492 94945 236015 0 0 1136324 1230150 36000 36000 318023 1518844 1026498 2786113 2528663 175795 343829 1979902 2274130 373506 319487 1606396 1954643 X 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. 1 0 2134092 236015 637087 SEE SCHEDULE O 2134092 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JOEL CORCORAN 2125820340 845 THIRD AVE 6TH FLOOR NEW YORK NY 10022 JENNIFER TEDESCO BOARD CHAIRMAN 4.00 X X 0 0 0 KNUT STUBBEN VICE CHAIRMAN 1.00 X X 0 0 0 ANETTE HOEGH GOELET TREASURER 1.00 X X 0 0 0 THOMAS D MANNING SECRETARY 1.00 X X 0 0 0 NORMA J ARNOLD DIRECTOR 5.00 X 0 0 0 VINCENT GUILLAUMOT DIRECTOR 1.00 X 0 0 0 LORNA HYDE GRAEV DIRECTOR 1.00 X 0 0 0 JEFFREY GELLER MD DIRECTOR 1.00 X 0 0 0 A BAKER WOOLWORTH DIRECTOR 1.00 X 0 0 0 NICHOLAS RATUT DIRECTOR 1.00 X 0 0 0 BEATRICE BERGAMASCO DIRECTOR 1.00 X 0 0 0 EMMA SWEENEY DIRECTOR 1.00 X 0 0 0 JENNIFER JOHNSON-CALARI DIRECTOR 1.00 X 0 0 0 PATRICK MANASSE DIRECTOR 1.00 X 0 0 0 DONNAMARIE RANDOLPH DIRECTOR 1.00 X 0 0 0 JOEL D CORCORAN EXECUTIVE DIRECTOR 40.00 X 180659 0 33040 JACK YATSKO CHIEF OPERATING OFFICER 40.00 X 133210 0 16669 313869 0 49709 2 0 1 0 0 435611 1754986 2190597 ACCREDITATION FEES 561000 637087 637087 637087 44808 44808 2872492 637087 0 44808 212917 212917 15230 15230 7868 7868 363578 297717 12411 53450 655892 537079 22389 96424 19270 15779 658 2833 115071 94228 3927 16916 76339 62512 2605 11222 54040 20344 33696 36000 36000 107050 93300 13750 33903 21870 3974 8059 21317 17454 728 3135 306940 303209 605 3126 364749 360527 1097 3125 25220 20651 861 3708 COMM. & PUBLIC AWARENES 101723 68581 591 32551 OTHER 11556 5170 6358 28 2528663 2134092 76548 318023 678840 470820 890165 947251 336500 766500 4239 2859 43248 78800 141801 133901 26910 7900 1979902 2274130 105073 110511 268433 208976 373506 319487 X 1051739 942189 554657 1012454 1606396 1954643 1979902 2274130 343829 4418 0 X 0 1 X 1 0 X 1097232 1407956 1267573 1683930 2190597 7647288 1097232 1407956 1267573 1683930 2190597 7647288 1095674 6551614 18030 4037 96 13134 44808 80105 1368 117100 149262 267730 7995123 2956690 0.81950 0.80300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,368. SBA PPP FORGIVENESS LOANS - 2020 AMOUNT: $ 117,100. 2021 AMOUNT: $ 149,262. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 554657 1187724 729927 1012454 324089 791522 560954 554657 305386 282979 264276 324089 364633 361991 421238 305386 346593 185019 166979 364633 1.00000 0 0 23673 17490 6183 118128 116411 1717 7900 2949755 4418 72845 77263 2872492 0 2872492 2601508 72845 72845 2528663 0 2528663 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. 0 CANADA 0 0 GRANTMAKING CLUBHOUSE SUPPORT 3700 EUROPE 1 1 GRANTMAKING CLUBHOUSE SUPPORT 4167 EUROPE 1 1 PROGRAM SERVICES CLUBHOUSE SUPPORT 83200 2 2 0 0 2 2 91067 0 91067 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CLUBHOUSE SUPPORT 4167 CASH 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES CLUBHOUSE SUPPORT 3700 CASH 0 2 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION ACTS IN A PASS THROUGH CAPACITY TO SUPPORT CLUBHOUSE DEVELOPMENT IN FOREIGN COUNTRIES. THE REPORTING ORGANIZATION REVIEWS THE FINANCIAL INFORMATION OF ESTABLISHED FOREIGN CLUBHOUSES AND HAS A SUBSTANTIAL INVOLVEMENT IN THE WORK ACTIVITIES OF START-UP CLUBHOUSE GROUPS BEFORE ANY MONEY IS FORWARDED TO THESE ORGANIZATIONS. X X X X X 1 LAKE HILLS PHILANTHROPIC SERVICES LLC PO BOX 320963 FAIRFIELD CT 06825 CONSULTATION & SERVICES 1 0 36000 0 36000 0 BKS DOCUMENTARY LLC 575 LEXINGTON AVE FL 7 NEW YORK NY 10022 301253174 16909 0 FMV DOCUMENTARY ON MENTAL ILLNESS HUDSON VALLEY CLUBHOUSE 98 CANNON ST POUGHKEEPSIE NY 12601 923927722 501(C)(3) 173362 0 NEW CLUBHOUSE DEVELOPMENT 1 1 SCHOLARSHIPS 15 15230 X X X 0 0 0 0 0 0 0 0 0 JOEL D CORCORAN EXECUTIVE DIRECTOR 180659 0 0 0 0 0 5827 0 27213 0 213699 0 0 0 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 351 CLUBHOUSES IN 2023, INCLUDING 17 NEW CLUBHOUSES JOINING OUR NETWORK. WE WERE PARTICULARLY PLEASED WITH THE INCREASE OF MEMBER CLUBHOUSES THROUGHOUT EUROPE. WE SET NEW RECORDS FOR CLUBHOUSES ACHIEVING ACCREDITATION THROUGH OUR QUALITY ASSURANCE PROGRAM BY CONDUCTING 94 ACCREDITATION PROCESSES GLOBALLY, INCLUDING 8 FIRST-TIME ACCREDITATIONS. IN TERMS OF TRAINING, WE HAD MORE CLUBHOUSES AND INDIVIDUALS PARTICIPATING IN OUR TRAINING PROGRAMS THAN EVER BEFORE; THROUGH OUR NETWORK WE CONDUCTED 54 TRAININGS FOR 216 CLUBHOUSE GROUPS THAT REPRESENTED NEARLY 8,000 HOURS OF TRAINING. 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 PROGRAMSTM. 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. FORM 990, PART III, LINE 2 IN 2023, WE INTRODUCED TWO NEW INITIATIVES: AN EXPANSION PILOT PROGRAM MADE POSSIBLE WITH A GENEROUS GIFT FROM THE DUKE ENDOWMENT AND A NEW EFFORT TO SUPPORT EMPLOYMENT OUTCOMES MADE POSSIBLE BY AN EXCITING COLLABORATION WITH A CORPORATE PARTNER. THESE U.S. BASED PROGRAMS WILL PROVIDE A ROADMAP TO FURTHER ENHANCE INTERNATIONAL EXPANSION. OUR BOARD AND STAFF LEADERSHIP ALSO DEVOTED A GREAT DEAL OF TIME TO CREATING A NEW STRATEGIC PLAN WHICH FOCUSES ON BUILDING OUR CAPACITY. IN THE COMING YEARS, WE WILL BE INCREASING OUR ADVOCACY, TRAINING, AND QUALITY ASSURANCE PROGRAMS, RAISING AWARENESS AND UNDERSTANDING ABOUT OUR WORK, AND DEVELOPING NEW PARTNERSHIPS WITH OTHER MENTAL HEALTH ADVOCATES. THIS WORK LAYS THE FOUNDATION TO SUPPORT OUR LONG-TERM VISION OF A CLUBHOUSE IN EVERY COMMUNITY. PART III - LINE 4A CLUBHOUSE INTERNATIONAL IS A GLOBAL MEMBERSHIP ORGANIZATION FOR COMMUNITY-BASED CENTERS- CALLED CLUBHOUSES-THAT PROVIDE OPPORTUNITIES FOR PEOPLE LIVING WITH MENTAL ILLNESS. OUR GLOBAL CLUBHOUSE NETWORK ENSURES THAT PEOPLE LIVING WITH MENTAL ILLNESS HAVE THE OPPORTUNITY TO FULFILL THEIR POTENTIAL AND ACHIEVE A SENSE OF BELONGING, DIGNITY AND SELF-WORTH THROUGH EMPLOYMENT, HOUSING, SOCIAL AND EDUCATIONAL OPPORTUNITIES. WE SUPPORT THE WORK OF OUR MEMBER CLUBHOUSE VIA PROGRAMS WHICH INCLUDE: MENTORSHIP, TRAINING, ADVOCACY, NETWORKING AND ADMINISTRATION OF THE INTERNATIONAL STANDARDS FOR CLUBHOUSE PROGRAMSTM THROUGH OUR ACCREDITATION PROCESS. PROGRAM FEES FOR ACCREDITATION, CONFERENCES/SEMINARS AND TRAINING DO NOT COVER THE COST AND WE RELY ON PRIVATE DONATIONS TO MAKE OUR WORK POSSIBLE. IN 2023, OUR NETWORK INCLUDED 351 CLUBHOUSES IN 33 COUNTRIES, 25 COALITIONS AND ASSOCIATIONS, AND 12 GLOBAL TRAINING CENTERS. 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.