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Nonprofiteer
← GLENDALOUGH OF AUSTIN INC

Form 990 for tax year 2022

Filed by GLENDALOUGH OF AUSTIN INC.

Totals

Total revenue
$638,480
Total expenses
$631,504
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$638,081
Investment income
$284
Other revenue
$115
Total assets, end of year
$356,438
Total liabilities, end of year
$24,790
Net assets or fund balances, end of year
$331,648
Program services expenses (Part IX)
$631,504
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$631,504

Program services were 100.0% 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.

  • 2a · Program service revenue: SERVICE FEES

    total $638,081 · related or exempt $638,081

  • 3 · Investment income

    total $284 · related or exempt $284

  • 11a · Other revenue: Miscellaneous

    total $115 · related or exempt $115

  • 11e · Other revenue, total

    $115

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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $298,397 · program services $298,397

  • 8 · Pension plan contributions

    total $1,175 · program services $1,175

  • 9 · Other employee benefits

    total $40,233 · program services $40,233

  • 10 · Payroll taxes

    total $23,292 · program services $23,292

  • 11a · Fees: management

    total $33,629 · program services $33,629

  • 11b · Fees: legal

    total $3,344 · program services $3,344

  • 11c · Fees: accounting

    total $15,168 · program services $15,168

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $13,913 · program services $13,913

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $5,266 · program services $5,266

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $16,664 · program services $16,664

  • 17 · Travel

    total $2,754 · program services $2,754

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $1,329 · program services $1,329

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $19,559 · program services $19,559

  • 23 · Insurance

    total $19,924 · program services $19,924

  • 24a · Other expenses: LICENSES

    total $2,719 · program services $2,719

  • 24b · Other expenses: CONTRACT SERVICES

    total $96,757 · program services $96,757

  • 24c · Other expenses: EMPLOYEE HIRING TRAINING

    total $3,326 · program services $3,326

  • 24d · Other expenses: FOOD SUPPLIES RECREATION

    total $34,055 · program services $34,055

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,994 · end of year $20,901

  • 2 · Savings and temporary cash investments

    beginning of year $275,664 · end of year $206,926

  • 4 · Accounts receivable

    beginning of year $46,540 · end of year $53,339

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,676 · end of year $6,487

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

    $385,638

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

    $316,853

  • 10c · Land, buildings and equipment, net

    beginning of year $76,247 · end of year $68,785

  • 15 · Other assets

    beginning of year $631

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,646 · end of year $24,790

  • 25 · Other liabilities

    beginning of year $75,439

  • 31 · Retained earnings, endowment or other funds

    beginning of year $324,667 · end of year $331,648

Mission and programs · 2022

Mission

PROVIDE RESIDENTIAL CARE AND PROGRAMMING SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. MINNESOTA LICENSED WAIVER PROGRAM FOR 4 PERSONS.

Activities or mission (Part I)

PROVIDE RESIDENTIAL CARE AND PROGRAM SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS.

  • PROVIDE RESIDENTIAL CARE AND PROGRAMMING SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. MINNESOTA LICENSED WAIVER PROGRAM FOR 4 PERSONS.

    Expenses $631,504 · Revenue $638,480

As filed on the 2022 return.

Listed in Part VII

  • Russell Kennedy

    Executive Director/President

    Total calculated
    $123,929
    From this org
    $0
    From related orgs
    $100,000
    Other
    $23,929
    Hours/week
    4 + 45 related

  • Jackie Gretz

    Key Employee

    Total calculated
    $109,366
    From this org
    $0
    From related orgs
    $109,366
    Other
    $0
    Hours/week
    7 + 45 related

  • Brendan Kennedy

    Vice President

    Total calculated
    $89,291
    From this org
    $0
    From related orgs
    $89,291
    Other
    $0
    Hours/week
    0.5 + 40 related

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.

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.

  • CENNEIDIGH INC

    S Corp · HEALTH CARE SERVICES · MN

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202301299349303540

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