Totals
- Total revenue
- $2,247,982
- Total expenses
- $1,612,630
- Contributions and grants received
- $1,082,424
- Grants paid
- $2,500
- Program service revenue
- $1,160,194
- Investment income
- $28,415
- Other revenue
- -$23,051
- Total assets, end of year
- $2,356,979
- Total liabilities, end of year
- $108,983
- Net assets or fund balances, end of year
- $2,247,996
- Program services expenses (Part IX)
- $1,475,153
- Management and general expenses
- $112,150
- Fundraising expenses
- $25,327
- Program service expenses (Part III)
- $1,475,153
Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$297,751
-
1f · All other contributions, gifts and grants
$784,673
-
2a · Program service revenue: CFBHN
total $1,005,432 · related or exempt $1,005,432
-
2b · Program service revenue: MANATEE COUNTY CONTRAC
total $95,456 · related or exempt $95,456
-
2c · Program service revenue: DEPT OF EDUCATION(DVR)
total $33,897 · related or exempt $33,897
-
2d · Program service revenue: MEMBER SERVICES
total $25,224 · related or exempt $25,224
-
2e · Program service revenue: SOCIAL ACTIVITIES
total $185 · related or exempt $185
-
3 · Investment income
total $28,415 · excluded $28,415
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$297,751
-
8b · Fundraising events: direct expenses
$2,802
-
8c · Net income from fundraising events
total -$2,802 · excluded -$2,802
-
10a · Gross sales of inventory
$21,740
-
10b · Cost of goods sold
$42,020
-
10c · Net income from sales of inventory
total -$20,280 · related or exempt -$20,280
-
11a · Other revenue: MISCELLANEOUS INCOME
total $31 · excluded $31
-
11e · Other revenue, total
$31
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,500 · program services $2,500
-
5 · Compensation of officers, directors and key employees
total $111,530 · program services $89,224 · management and general $22,306
-
7 · Other salaries and wages
total $637,717 · program services $600,486 · management and general $37,231
-
8 · Pension plan contributions
total $3,635 · program services $3,351 · management and general $284
-
9 · Other employee benefits
total $142,673 · program services $132,551 · management and general $10,122
-
10 · Payroll taxes
total $55,654 · program services $51,308 · management and general $4,346
-
11b · Fees: legal
total $900 · program services $810 · management and general $90
-
11c · Fees: accounting
total $46,630 · program services $41,986 · management and general $4,644
-
11d · Fees: lobbying
total $18,333 · program services $9,455 · management and general $1,072 · fundraising $7,806
-
11e · Fees: professional fundraising services
total $12,238 · fundraising $12,238
-
11g · Fees: other
total $2,063 · program services $1,857 · management and general $206
-
12 · Advertising and promotion
total $8,356 · program services $3,073 · fundraising $5,283
-
13 · Office expenses
total $45,042 · program services $45,042
-
14 · Information technology
total $107,820 · program services $105,277 · management and general $2,543
-
16 · Occupancy
total $80,216 · program services $72,195 · management and general $8,021
-
19 · Conferences, conventions and meetings
total $47,485 · program services $47,485
-
22 · Depreciation, depletion and amortization
total $141,887 · program services $130,806 · management and general $11,081
-
23 · Insurance
total $40,413 · program services $36,372 · management and general $4,041
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $39,378 · program services $35,580 · management and general $3,798
-
24b · Other expenses: PROGRAM EXPENSE
total $19,475 · program services $19,475
-
24c · Other expenses: DUES, SUBSCRIPTIONS & F
total $10,740 · program services $9,666 · management and general $1,074
-
24d · Other expenses: CELLPHONE
total $9,871 · program services $8,884 · management and general $987
-
24e · All other expenses
total $28,074 · program services $27,770 · management and general $304
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,163,065 · end of year $620,963
-
4 · Accounts receivable
beginning of year $125,025 · end of year $184,381
-
9 · Prepaid expenses and deferred charges
beginning of year $3,242 · end of year $3,844
-
10a · Land, buildings and equipment: cost or other basis
$972,659
-
10b · Land, buildings and equipment: accumulated depreciation
$513,271
-
10c · Land, buildings and equipment, net
beginning of year $394,302 · end of year $459,388
-
11 · Investments: publicly traded securities
end of year $1,088,403
-
17 · Accounts payable and accrued expenses
beginning of year $72,646 · end of year $108,983
-
27 · Net assets without donor restrictions
beginning of year $1,338,806 · end of year $2,032,391
-
28 · Net assets with donor restrictions
beginning of year $274,182 · end of year $215,605
Mission and programs · 2022
Mission
CREATE A WORKING COMMUNITY WHERE ADULTS CAN IMPROVE MENTAL HEALTH THROUGH FRIENDSHIP, HEALTHY LIFESTYLES, SKILL DEVELOPMENT AND CAREERS.
Activities or mission (Part I)
THE ACADEMY AT GLENGARY IS AN ACCREDITED PROGRAM OF CLUBHOUSE INTERNATIONAL, AND PART OF A WORLDWIDE NETWORK OF REHABILITATION FACILITIES THAT PROVIDES VOCATIONAL AND PSYCHOSOCIAL REHABILITATION TO ADULTS, 18 YEARS AND OLDER, LIVING WITH MENTAL ILLNESSES. CLIENTS, CORRECTLY REFERRED TO AS "MEMBERS" ARE PROVIDED WITH OPPORTUNITIES FOR WELLNESS, SOCIALIZATION, COMMUNITY REINTEGRATION, VOCATIONAL TRAINING, EDUCATION AND EMPLOYMENT IN A CARING AND SUPPORTIVE ENVIRONMENT - SO THEY CAN PARTICIPATE FULLY AS VALUED AND PRODUCTIVE MEMBERS OF SOCIETY.
-
JOB READINESS SKILL TRAINING: MEMBERS CAN CHOOSE FROM A WIDE RANGE OF VOCATIONAL TRAINING AREAS, INCLUDING CULINARY ARTS, HOSPITALITY, PHONE RECEPTION, TECHNOLOGY, CUSTOMER SERVICE, ACCOUNTING, MULTIMEDIA AND GRAPHIC DESIGN.EMPLOYMENT PLACEMENT: MEMBERS HAVE THE OPPORTUNITY TO ENGAGE IN TRANSITIONAL, SUPPORTED AND INDEPENDENT EMPLOYMENT OPPORTUNITIES.SOCIALIZATION/CULTURAL ACTIVITIES: MEMBERS ARE OFFERED OPPORTUNITIES FOR FRIENDSHIP AND SOCIALIZATION OUTSIDE THE NORMAL WORKDAY ON SELECT EVENINGS, WEEKENDS AND EVERY MAJOR HOLIDAY.
Expenses $1,475,153 · Grants $2,500 · Revenue $1,139,914
As filed on the 2022 return.
Listed in Part VII
-
Rashelle CrofutRASHELLE CROFUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul HennekesPAUL HENNEKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald OsborneDONALD OSBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary StackROSEMARY STACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ThomasMATTHEW THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan S GeyerJOAN S GEYER
PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea G JacksonANDREA G JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Steven MeierSTEVEN MEIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
William McKeeverWILLIAM MCKEEVER
EXECUTIVE DIRECTOR
- Total calculated
- $111,220
- From this org
- $102,844
- From related orgs
- $0
- Other
- $8,376
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349307503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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