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Nonprofiteer
← GLENDALOUGH OF AUSTIN INC

Form 990 for tax year 2023

Filed by GLENDALOUGH OF AUSTIN INC.

Totals

Total revenue
$585,652
Total expenses
$652,688
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$585,263
Investment income
$309
Other revenue
$80
Total assets, end of year
$294,906
Total liabilities, end of year
$30,297
Net assets or fund balances, end of year
$264,609
Program services expenses (Part IX)
$652,688
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$652,688

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 $585,263 · related or exempt $585,263

  • 3 · Investment income

    total $309 · related or exempt $309

  • 11a · Other revenue: Miscellaneous

    total $80 · related or exempt $80

  • 11e · Other revenue, total

    $80

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 $300,732 · program services $300,732

  • 8 · Pension plan contributions

    total $2,584 · program services $2,584

  • 9 · Other employee benefits

    total $47,325 · program services $47,325

  • 10 · Payroll taxes

    total $23,446 · program services $23,446

  • 11a · Fees: management

    total $45,635 · program services $45,635

  • 11b · Fees: legal

    total $1,169 · program services $1,169

  • 11c · Fees: accounting

    total $21,580 · program services $21,580

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $13,589 · program services $13,589

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $6,051 · program services $6,051

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $21,327 · program services $21,327

  • 17 · Travel

    total $3,402 · program services $3,402

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $17,810 · program services $17,810

  • 23 · Insurance

    total $20,560 · program services $20,560

  • 24a · Other expenses: LICENSES

    total $2,935 · program services $2,935

  • 24b · Other expenses: CONTRACT SERVICES

    total $92,905 · program services $92,905

  • 24c · Other expenses: EMPLOYEE HIRING TRAINING

    total $3,779 · program services $3,779

  • 24d · Other expenses: FOOD SUPPLIES RECREATION

    total $27,859 · program services $27,859

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,901 · end of year $23,232

  • 2 · Savings and temporary cash investments

    beginning of year $206,926 · end of year $56,061

  • 4 · Accounts receivable

    beginning of year $53,339 · end of year $134,207

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,487 · end of year $6,718

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

    $408,728

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

    $334,040

  • 10c · Land, buildings and equipment, net

    beginning of year $68,785 · end of year $74,688

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,790 · end of year $30,297

  • 31 · Retained earnings, endowment or other funds

    beginning of year $331,648 · end of year $264,609

Mission and programs · 2023

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 $652,688 · Revenue $585,652

As filed on the 2023 return.

Listed in Part VII

  • Jackie Gretz

    Key Employee

    Total calculated
    $112,517
    From this org
    $0
    From related orgs
    $112,517
    Other
    $0
    Hours/week
    7 + 45 related

  • Russell Kennedy

    Executive Director/President

    Total calculated
    $80,034
    From this org
    $0
    From related orgs
    $52,000
    Other
    $28,034
    Hours/week
    4 + 45 related

  • Brendan Kennedy

    Vice President

    Total calculated
    $24,945
    From this org
    $0
    From related orgs
    $24,945
    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
2023
Filed
30 May 2024
IRS schema version
2023v5.0
Source object
202431519349300408

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