2025-11-06T21:16:46-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 133778633 INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT INC INTE 2125820343 845 THIRD AVENUE 6TH FLOOR NEW YORK NY 10022 ANETTE HOEGH GOELET TREASURER 2125820343 2025-11-06 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z CLUBHOUSE INTERNATIONAL ANETTE HOEGH GOELET 845 THIRD AVENUE 6TH FLOOR NEW YORK NY 10022 1788573 0 X WWW.CLUBHOUSE-INTL.ORG X 1994 NY HELP PEOPLE LIVING WITH MENTAL ILLNESS BY GROWING & STRENGTHENING OUR GLOBAL CLUBHOUSE NETWORK 16 16 11 160 0 0 2190597 1449173 637087 290550 44808 48850 0 0 2872492 1788573 236015 147826 0 0 1230150 1428723 36000 0 273607 1026498 593011 2528663 2169560 343829 -380987 2274130 3173771 319487 1594230 1954643 1579541 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. 0 0 1796828 147826 290550 CLUBHOUSE INTERNATIONAL IS A GLOBAL NETWORK OF COMMUNITY-BASED CENTERS - CALLED CLUBHOUSES - THAT PROVIDE OPPORTUNITIES FOR PEOPLE WITH MENTAL ILLNESS. MEMBERS OF OUR CLUBHOUSES ARE ABLE TO FULFILL THEIR POTENTIAL AND ACHIEVE A SENSE OF BELONGING, DIGNITY AND SELF WORTH THROUGH EMPLOYMENT, HOUSING, SOCIAL AND EDUCATIONAL CHOICES AVAILABLE THROUGH THE CLUBHOUSE. OUR CLUBHOUSE MODEL WORKS EVERYWHERE. IT HAS PROVEN TO BE A HIGHLY EFFECTIVE PATH TO RECOVERY AND WELL BEING. TODAY, WE HAVE 370 CLUBHOUSES IN 33 COUNTRIES AND 6 CONTINENTS ACCESSED BY 100,000 MEMBERS ANNUALLY. 1796828 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 PATRICK MANASSE VICE CHAIRMAN 1.00 X X 0 0 0 A BAKER WOOLWORTH TREASURER 1.00 X X 0 0 0 NICHOLAS RATUT 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 ANETTE HOEGH GOELET DIRECTOR 1.00 X 0 0 0 THOMAS D MANNING 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 KNUT STUBBEN DIRECTOR 1.00 X 0 0 0 DONNAMARIE RANDOLPH DIRECTOR 1.00 X 0 0 0 MARINA AGOPOME DIRECTOR 1.00 X 0 0 0 JOEL D CORCORAN EXECUTIVE DIRECTOR 40.00 X 180840 0 32433 JACK YATSKO CHIEF OPERATING OFFICER 40.00 X 153914 0 16963 334754 0 49396 2 0 1 0 0 443678 1005495 1449173 ACCREDITATION FEES 561000 290550 290550 290550 48850 48850 1788573 290550 0 48850 67045 67045 2000 2000 78781 78781 384151 333187 8323 42641 775093 672263 16794 86036 23232 20150 503 2579 155242 134646 3364 17232 91005 78931 1972 10102 58291 14342 18866 25083 121812 29971 39424 52417 23232 11951 7928 3353 25970 22524 563 2883 245679 245679 14723 10282 4441 6252 5423 135 694 COMM. & PUBLIC AWARENES 85599 60039 644 24916 OTHER 11453 9614 609 1230 2169560 1796828 99125 273607 470820 1085916 947251 1020604 766500 588021 2859 0 78800 473297 135263 129330 7900 5933 2274130 3173771 110511 240086 208976 1354144 319487 1594230 X 942189 650061 1012454 929480 1954643 1579541 2274130 3173771 -380987 5885 0 X 0 1 X 1 0 X 1407956 1267573 1683930 2190597 1449173 7999229 1407956 1267573 1683930 2190597 1449173 7999229 1383278 6615951 4037 96 13134 44808 48850 110925 117100 149262 266362 8376516 2459108 0.78980 0.81950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - SBA PPP FORGIVENESS LOANS - 2020 AMOUNT: $ 117,100. 2021 AMOUNT: $ 149,262. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1012454 857809 940783 929480 554657 1187724 729927 1012454 324089 791522 560954 554657 305386 282979 264276 324089 364633 361991 421238 305386 1.00000 0 0 17135 11202 5933 118128 118128 0 5933 1850680 5885 56222 62107 1788573 0 1788573 2225782 56222 56222 2169560 0 2169560 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 GRANTMAKING CLUBHOUSE SUPPORT 3635 EUROPE 1 1 GRANTMAKING CLUBHOUSE SUPPORT 17366 ASIA 1 GRANTMAKING CLUBHOUSE SUPPORT 500 SOUTH AMERICA 1 GRANTMAKING CLUBHOUSE SUPPORT 57280 3 1 0 0 3 1 78781 0 78781 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CLUBHOUSE SUPPORT 17366 CASH 0 SOUTH AMERICA CLUBHOUSE SUPPORT 57280 CASH 0 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. 0 BKS DOCUMENTARY LLC 575 LEXINGTON AVE FL 7 NEW YORK NY 10022 301253174 36030 0 DOCUMENTARY ON MENTAL ILLNESS HUDSON VALLEY CLUBHOUSE 98 CANNON ST POUGHKEEPSIE NY 12601 923927722 501(C)(3) 27500 0 NEW CLUBHOUSE DEVELOPMENT 1 1 X X X 0 0 0 0 0 0 0 0 0 JOEL D CORCORAN EXECUTIVE DIRECTOR 180840 0 0 0 0 0 5425 0 27008 0 213273 0 0 0 JACK YATSKO CHIEF OPERATING OFFICER 153914 0 0 0 0 0 4617 0 12346 0 170877 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 370 CLUBHOUSES IN 2024 , INCLUDING 30 NEW CLUBHOUSES JOINING OUR NETWORK. THROUGH OUR QUALITY ASSURANCE PROGRAM, WE CONDUCTED 75 ACCREDITATION PROCESSES GLOBALLY, INCLUDING 15 FIRST-TIME ACCREDITATIONS. WE ALSO CONDUCTED TRAININGS THROUGH OUR NETWORK. FOR 147 CLUBHOUSE GROUPS AND 430 INDIVIDUALS IN-PERSON. 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 PROGRAMS. 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 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.