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Nonprofiteer
← GLENKIRK

Form 990 for tax year 2023

Filed by GLENKIRK.

Totals

Total revenue
$18,535,706
Total expenses
$16,234,408
Contributions and grants received
$508,756
Grants paid
$0
Program service revenue
$17,914,547
Investment income
$124,356
Other revenue
-$11,953
Total assets, end of year
$17,585,605
Total liabilities, end of year
$4,032,891
Net assets or fund balances, end of year
$13,552,714
Program services expenses (Part IX)
$14,088,392
Management and general expenses
$1,992,101
Fundraising expenses
$153,915
Program service expenses (Part III)
$14,088,392

Program services were 86.8% 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

    $213,307

  • 1f · All other contributions, gifts and grants

    $295,449

  • 2a · Program service revenue: RESIDENTIAL SERVICES

    total $13,911,298 · related or exempt $13,911,298

  • 2b · Program service revenue: DAY TRAINING

    total $2,108,524 · related or exempt $2,108,524

  • 2c · Program service revenue: SUPPORTED EMPLOYMENT

    total $580,521 · related or exempt $580,521

  • 2d · Program service revenue: ANCILLARY

    total $1,314,204 · related or exempt $1,314,204

  • 3 · Investment income

    total $124,356 · excluded $124,356

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    -$11,953

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total -$11,953

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $114,601 · program services $114,601

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $9,698,444 · program services $9,105,166 · management and general $462,245 · fundraising $131,033

  • 8 · Pension plan contributions

    total $182,725 · program services $171,678 · management and general $8,607 · fundraising $2,440

  • 9 · Other employee benefits

    total $734,971 · program services $690,536 · management and general $34,621 · fundraising $9,814

  • 10 · Payroll taxes

    total $795,948 · program services $747,827 · management and general $37,493 · fundraising $10,628

  • 11a · Fees: management

    total $1,329,130 · management and general $1,329,130

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,008,252 · program services $1,008,252

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $80,863 · program services $80,863

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $455,904 · program services $455,904

  • 23 · Insurance

    total $0

  • 24a · Other expenses: CONSULTANTS

    total $717,441 · program services $597,436 · management and general $120,005

  • 24b · Other expenses: CONSUMABLE SUPPLIES

    total $441,581 · program services $441,581

  • 24c · Other expenses: TRANSPORTATION

    total $333,622 · program services $333,622

  • 24d · Other expenses: MISCELLANEOUS

    total $340,926 · program services $340,926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,185,858 · end of year $6,161,017

  • 2 · Savings and temporary cash investments

    beginning of year $515,778 · end of year $559,565

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,952,899 · end of year $1,709,875

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $217,788 · end of year $264,739

  • 10a · Land, buildings and equipment: cost or other basis

    $11,628,503

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,726,232

  • 10c · Land, buildings and equipment, net

    beginning of year $6,658,104 · end of year $5,902,271

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,777,780 · end of year $2,988,138

  • 17 · Accounts payable and accrued expenses

    beginning of year $788,440 · end of year $905,735

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $27,650 · end of year $500

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,535,512 · end of year $2,371,304

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $842,750 · end of year $755,352

  • 27 · Net assets without donor restrictions

    beginning of year $10,071,934 · end of year $12,396,690

  • 28 · Net assets with donor restrictions

    beginning of year $1,041,921 · end of year $1,156,024

Mission and programs · 2023

Mission

GLENKIRK PROVIDES QUALITY, LIFETIME SUPPORTS AND SERVICES THAT EMPOWER INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO PARTICIPATE FULLY IN ALL AREAS OF COMMUNITY LIFE. GLENKIRK ADVOCATES FOR AND PROVIDES SUPPORTS AND SERVICES BASED ON THE PRINCIPLES OF INFORMED CHOICE, PERSONAL DIGNITY, RESPONSIBILITY AND INDIVIDUALIZATION, THEREBY ENHANCING THE QUALITY OF LIFE FOR ALL WHOM GLENKIRK SERVES.

Activities or mission (Part I)

see attachment 1

  • Glenkirk Residential Services offer individuals an array of supports to live in the community as independently as possible. Services take place in a variety of residential settings - from the family home to small, group living arrangements to semi-independent settings.

    Expenses $9,969,124 · Revenue $13,911,298

  • Glenkirk Day Services offer individuals a broad menu of daytime services and supports focused on their personal needs and interests. Options include continuing education programs, seniors programs, service facilitation, as well as paid work opportunities and life skills training.

    Expenses $2,601,090 · Revenue $2,108,524

  • Glenkirk Ancillary Services offer both therapy services for individuals and respite care for families. Therapy consists of an array of creative arts therapies, behavior intervention, counseling, medication management, community support, and in-home living support. The Respite Program provides short-term, intermittent care for children and adults within their family home setting. This program allows primary caregivers temporary relief from the stress and responsibilities of providing constant care.

    Expenses $1,467,869 · Revenue $1,314,204

  • SUPPORTED EMPLOYMENT

    Expenses $50,309 · Revenue $580,521

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Greg Petersen

    President

    Total calculated
    $230,864
    From this org
    $0
    From related orgs
    $192,864
    Other
    $38,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $192,864 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $38,000 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $230,864 related

  • Kim Berenberg

    CEO

    Total calculated
    $209,053
    From this org
    $0
    From related orgs
    $180,613
    Other
    $28,440
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $180,613 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $28,440 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $209,053 related

  • Linda Coleman

    Assistant Treasurer

    Total calculated
    $148,309
    From this org
    $0
    From related orgs
    $138,438
    Other
    $9,871
    Hours/week
    40

  • Carmela Jimenez

    Direct Service Provider

    Total calculated
    $121,011
    From this org
    $120,100
    From related orgs
    $0
    Other
    $911
    Hours/week
    40

  • Lourdes Manaloto Payawal

    Direct Service Provider

    Total calculated
    $118,764
    From this org
    $117,810
    From related orgs
    $0
    Other
    $954
    Hours/week
    40

  • Lindsay Stuart

    COO

    Total calculated
    $116,888
    From this org
    $114,600
    From related orgs
    $0
    Other
    $2,288
    Hours/week
    40

  • Martha N Nwankpa

    Direct Service Provider

    Total calculated
    $113,366
    From this org
    $112,417
    From related orgs
    $0
    Other
    $949
    Hours/week
    40

  • Maryam Abubakar Musa

    Direct Service Provider

    Total calculated
    $113,323
    From this org
    $112,360
    From related orgs
    $0
    Other
    $963
    Hours/week
    40

  • Edith Clavijo

    Direct Service Provider

    Total calculated
    $108,071
    From this org
    $107,008
    From related orgs
    $0
    Other
    $1,063
    Hours/week
    40

  • Samantha Zajac

    Assistant Secretary

    Total calculated
    $105,949
    From this org
    $0
    From related orgs
    $98,112
    Other
    $7,837
    Hours/week
    40

  • Barbara Siegan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Roger Baron

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Arthur Fess

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Fred Batliner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Bruce Bennin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Don Blasing

    Director

    Total calculated
    $0
    Hours/week
    1

  • Diane Thompson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Angie Youngman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Fred Mugica

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Dave Wesselink

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Tom Mason

    Director

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GLENKIRK ENTERPRISES INC AND SUBSIDIARY

    C CORP · RETAIL SALES · IL · 100% owned

    Directly controlled by GLENKIRK

Provenance

Return type
form_990
Tax year
2023
Filed
15 February 2025
IRS schema version
2023v6.0
Source object
202521299349301622

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