Financial Information

2017 Statement of Activities
(with comparative totals for 2016)

The primary sources of funding for Clubhouse International are public and private foundation grants, individual and corporate donors, annual membership dues from member Clubhouses, and Accreditation fees.

Click Here to download our most recent Form 990

2017 Statement of Activities (with comparative totals for 2016)

Support and Revenue
FY’2017 Total
FY’2016 Total
Contributions
$479,835
$1,069,605
Dues
$311,419
$267,422
Program Service Fees
$182,700
$209,989
World Seminar
$0
$681,549
USA National Conference
$150,353
$0
Interest
$3,756
$2,009
Other
$1,000
$0
Net Assets Released from Restrictions
$0
$0
Total Support and Revenue
$1,129,063
$2,230,574
Expenses
FY’2017 Total
FY’2016 Total
Program Services
$1,209,112
$1,800,540
Supporting Services
FY’2017 Total
FY’2016 Total
General & Administrative
$63,709
$77,477
Fundraising
$246,667
$177,581
Total Supporting Services
$310,376
$255,058
Total Expenses
$1,519,488
$2,055,598
FY’2017 Total
FY’2016 Total
Increase (Decrease) in Net Assets
$(390,425)
$174,976
Net Assets, Beginning of Year
$1,686,627
$1,511,651
Net assets, End of Year
$1,296,202
$1,686,627

Notes:

  • Clubhouse International is exempt from federal taxes under Section 501(c)(3) of the U.S. Internal Revenue Code and from state and local taxes under comparable laws.
  • Click here to view Clubhouse International's full, audited financial statements for 2017.
  • Click here to view the most recent Form 990 for Clubhouse International.
  • Click here to view a complete list of our Donors.

2017 Donor Recognition

The work of Clubhouse International would not
be possible without the visionary leadership and generosity of the following individuals and group donors:

Foundations and Trusts

Anonymous
Broadridge Foundation
Cigna Foundation
Elinor Beidler Siklossy Foundation
Finn Family Foundation
Francis Goelet Charitable Lead Trusts
Gordon Family Charitable Foundation
Helen L. Kay Charitable Trust
H. van Ameringen Foundation
Isora Foundation
Jacob and Mollie Fishman Foundation
Santa Maria Foundation
The Freed Foundation
Theodore Cross Family Charitable Foundation
The Woods Foundation
Tom & Carolyn Hamilton Family Foundation
van Ameringen Foundation, Inc.

Corporations and Organizations

Alkermes
Amazon
Arnold & Associates Ltd.
Bank of America Employee Giving Campaign
Clubhouse Indiana
Mark Bethell and Independence Center family
Johnson & Johnson/Janssen Pharmaceuticals, Inc.
Mental Health and Addiction Network
NYC Gives - Human & Civil Rights Organizations of America
Otsuka America Pharmaceutical, Inc.
Paypal Charitable Giving Fund
Sunovion Pharmaceuticals, Inc.
The Richard & Madeleine Lenski Charitable Fund
Unlimited Solutions Clubhouse/Penobscot Community Health Care

Individual Donors

$25,000 and above

Anonymous
Anette Hoegh Goelet and Philip Goelet

$10,000 - $24,999

Beatrice Bergamasco
Martin Dives
Suzanne C. Hoyt
Lanier Family Fund
Alessandro and Anna Leipold
Thomas D. Manning
Whitney D. and Jeanne Pidot
Nicholas Ratut
Tore Rynning-Nielsen

$5,000 - $9,999

Norma J. Arnold
Jennifer Tedesco

$1,000 - $4,999

Hugh Berry
Robert Boorstin
Joel D. Corcoran
Karen Kincaid Dunn and Kenny Dunn
Andrew and Amy Florio
Judith Glickman
Cindy Fissel and Mark Glickman
Deborah Gorin
Anne de La Haye Jousselin
Erin Tedesco and Aaron Hoffman
William Madaus
Peter Sanborn
Julia Scott
James Spencley
Pier Stiny
John and Mary Taddiken
Jackson Toby
A. Baker Woolworth, Jr.

In Honor Of

Lotta & Eekko
Amy Hubert
Mark Rush
Jack and Janece Yatsko

In Memoriam

Judith R. Gartner
Rebecca Lynch
Gail Toby

We apologize if your name has been accidentally omitted or listed incorrectly. Please contact Anna Sackett Rountree at 212.582.0343 for corrections.

Under $1,000

Jeffrey Aron
Summer Berman
Terry Bevels
Ralph Bilby
Nader and Sarah Boulos
Jason Bowman
Jay R. Brickman
Linda Brotman
John J. Calaman
Shaun M. Cannon
Fred and Marian Carpenter
Maureen Case
Camilla & Ted Chiappari
Jeanne F. Christensen
Candace Corcoran
Walter Cunningham
Donna D'Abramo
Lori D'Angelo
Kara Daumueller-Morrell
Prema David
Alexander Douglas
Rick and Cindy Emtman
Lotta Susanna Eriksson
Paula Feher
Richard and Harriet Fein
James Fisher
Megan and Tim Florio
Boaz Avital and Rachel Forman
Merle Brandzel and Jeffrey Geller
Lorna Hyde Graev
Susan Grant
Tiina Hameenanttila
Larry Henrickson, Jr.
Susanne Claudia Heubel
Jennifer Higginbotham
Elaine M. Hill
Kathleen Hilton
John A. Howell
Iris Reiko Koga Ijima
Tricia Justin
Hanne Juul
Nathan Kalichman, M.D.
Mike Keller
Lee Kellogg
G. David Lehmann
Rachel Gartner Lennie
Christine Limone
Donald and Joann Lynch
Jessica Mccaully
Mary Loux McDonnell
Colleen E. McKay
Kathleen R. Rhoads Merriam
Anna Minsky
Jay Mitchell
Laurie Moses
Joanne Theresa Noonan
Paolo Orlando
Liz Orvis
Justin Pearson
David Plotka
Christine Ann Proctor
Laurin Raiken
Rajmohan Rajaraman
Steve Rathmanner
Tamar Resnick
Tat Ming Lee and James R. Ritterling
Joel Minksy and Ellen Rockmuller
Laurence Rubinow
Anna and Kamal Rountree
Joanne Sackett
Herma Schmitz
Andrew Schonebaum
Ray Schwartz
Lucy Scott
Margaret Shelby
Therese Sibon
Gary and Lynnie Siegal
Dr. Barbara A. Snowadzky
Emily Soell
Margie and Mike Staker
Augusta Sterne
Marc Tedesco
Jasminka Veljovic
James Watson
Clint Whitakeer
James Wineinger
Susan Valk Woolworth
Christopher Yates
Jack and Jenece Yatsko

In Honor Of

Lotta & Eekko
Amy Hubert
Mark Rush
Jack and Janece Yatsko

In Memoriam

Judith R. Gartner
Rebecca Lynch
Gail Toby

We apologize if your name has been accidentally omitted or listed incorrectly. Please contact Anna Sackett Rountree at 212.582.0343 for corrections.