Skip to content
Nonprofiteer
← GARTEN SERVICES INC

Form 990 for tax year 2023

Filed by GARTEN SERVICES INC.

Totals

Total revenue
$14,146,398
Total expenses
$14,718,111
Contributions and grants received
$469,123
Grants paid
$0
Program service revenue
$8,476,103
Investment income
$100,632
Other revenue
$5,100,540
Total assets, end of year
$11,655,802
Total liabilities, end of year
$3,917,002
Net assets or fund balances, end of year
$7,738,800
Program services expenses (Part IX)
$11,494,866
Management and general expenses
$3,175,797
Fundraising expenses
$47,448
Program service expenses (Part III)
$11,494,866

Program services were 78.1% 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

    $64,901

  • 1e · Government grants (contributions)

    $148,168

  • 1f · All other contributions, gifts and grants

    $256,054

  • 1g · Noncash contributions included above

    $13,501

  • 2a · Program service revenue: CUSTODIAL SERVICES

    total $4,928,287 · related or exempt $4,928,287

  • 2b · Program service revenue: MAIL SERVICES

    total $1,329,780 · related or exempt $1,329,780

  • 2c · Program service revenue: COMMUNITY EMPLOYMENT

    total $913,152 · related or exempt $913,152

  • 2d · Program service revenue: PACKAGING SERVICES

    total $853,243 · related or exempt $853,243

  • 2e · Program service revenue: REHABILITATION

    total $451,641 · related or exempt $451,641

  • 3 · Investment income

    total $94,613 · excluded $94,613

  • 7a · Gross sales of assets other than inventory

    other assets $6,019

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $6,019

  • 7d · Net gain or loss

    total $6,019 · excluded $6,019

  • 8a · Fundraising events: gross income

    $13,148

  • 8a · Fundraising events: contributions included on line 1c

    $64,901

  • 8b · Fundraising events: direct expenses

    $27,636

  • 8c · Net income from fundraising events

    total -$14,488 · excluded -$14,488

  • 10a · Gross sales of inventory

    $5,586,577

  • 10b · Cost of goods sold

    $910,803

  • 10c · Net income from sales of inventory

    total $4,675,774 · related or exempt $4,675,774

  • 11a · Other revenue: TRANSPORTATION PICK UP FEES

    total $406,459 · related or exempt $406,459

  • 11b · Other revenue: REFUNDS AND CREDITS

    total $32,795 · related or exempt $32,795

  • 11e · Other revenue, total

    $439,254

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $439,465 · management and general $439,465

  • 7 · Other salaries and wages

    total $8,011,228 · program services $6,492,607 · management and general $1,484,573 · fundraising $34,048

  • 8 · Pension plan contributions

    total $94,589 · program services $73,846 · management and general $20,232 · fundraising $511

  • 9 · Other employee benefits

    total $1,003,844 · program services $828,900 · management and general $171,087 · fundraising $3,857

  • 10 · Payroll taxes

    total $730,639 · program services $579,406 · management and general $148,519 · fundraising $2,714

  • 11b · Fees: legal

    total $662 · management and general $662

  • 11c · Fees: accounting

    total $45,539 · management and general $45,539

  • 11g · Fees: other

    total $854,492 · program services $744,662 · management and general $109,830

  • 12 · Advertising and promotion

    total $8,840 · management and general $2,522 · fundraising $6,318

  • 13 · Office expenses

    total $641,064 · program services $343,665 · management and general $297,399

  • 14 · Information technology

    total $16,166 · program services $16,166

  • 16 · Occupancy

    total $687,888 · program services $454,866 · management and general $233,022

  • 17 · Travel

    total $242,460 · program services $33,092 · management and general $209,368

  • 19 · Conferences, conventions and meetings

    total $18,094 · program services $8,447 · management and general $9,647

  • 20 · Interest

    total $10,943 · program services $10,943

  • 22 · Depreciation, depletion and amortization

    total $603,807 · program services $404,390 · management and general $199,417

  • 23 · Insurance

    total $415,989 · program services $258,631 · management and general $157,358

  • 24a · Other expenses: ALLOCATED FLEET COSTS

    total $0 · program services $421,145 · management and general -$421,145

  • 24b · Other expenses: EQUIPMENT EXPENSES

    total $302,834 · program services $302,834

  • 24c · Other expenses: PACKAGING & POSTAL COST

    total $290,243 · program services $290,243

  • 24d · Other expenses: CUSTODIAL COSTS

    total $192,752 · program services $192,752

  • 24e · All other expenses

    total $106,573 · program services $38,271 · management and general $68,302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,651 · end of year $113,019

  • 2 · Savings and temporary cash investments

    beginning of year $2,809,629 · end of year $2,355,239

  • 4 · Accounts receivable

    beginning of year $2,249,907 · end of year $2,228,621

  • 8 · Inventories for sale or use

    beginning of year $59,363 · end of year $17,975

  • 9 · Prepaid expenses and deferred charges

    beginning of year $202,001 · end of year $190,112

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

    $15,657,452

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

    $8,906,616

  • 10c · Land, buildings and equipment, net

    beginning of year $6,865,908 · end of year $6,750,836

  • 17 · Accounts payable and accrued expenses

    beginning of year $657,147 · end of year $737,370

  • 19 · Deferred revenue

    beginning of year $261,510 · end of year $393,661

  • 23 · Secured mortgages and notes payable

    beginning of year $2,710,900 · end of year $2,465,444

  • 25 · Other liabilities

    beginning of year $287,389 · end of year $320,527

  • 27 · Net assets without donor restrictions

    beginning of year $8,310,513 · end of year $7,738,800

Mission and programs · 2023

Mission

GARTEN'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES IN THEIR EFFORT TO CONTRIBUTE TO THE COMMUNITY THROUGH EMPLOYMENT, CAREER AND RETIREMENT OPPORTUNITIES. OUR ACTIONS INCREASE SOCIETY'S AWARENESS OF HUMAN POTENTIAL.

Activities or mission (Part I)

SEE MISSION STATEMENT IN PART III.

  • EMPLOYMENT AND DAY BREAK SERVICES: PROVIDES INDIVIDUAL SKILLS ASSESSMENT, JOB TRAINING AND VOCATIONAL SUPPORTS THAT ENABLES 83 PEOPLE WITH DEVELOPMENTAL DISABILITIES AND LONG-TERM MENTAL ILLNESS TO BE SUCCESSFULLY EMPLOYED IN THE GENERAL COMMUNITY OR IN ONE OF GARTEN SERVICES' BUSINESS ENTERPRISES. WE ENHANCE QUALITY OF LIFE BY ADDRESSING DAY ACTIVITY AND LIFE ENRICHMENT SERVICES FOR SENIORS AND OTHERS WITH DISABILITIES WHO ARE UNABLE TO OR CHOOSE NOT TO WORK FULL-TIME. PARTICIPANTS ENJOY A VARIETY OF ACTIVITIES, INCLUDING PROJECTS FOCUSED ON GIVING BACK TO THE COMMUNITY. REHABILITATION FEES ENABLE GARTEN TO PROVIDE THE ASSESSMENT, TRAINING, AND SUPPORT NECESSARY FOR PEOPLE WITH SEVERE DISABILITIES TO BE SUCCESSFULLY PLACED IN EMPLOYMENT OR TRANSITION TO RETIREMENT.

    Expenses $2,537,193 · Revenue $1,364,793

  • GARTEN SERVICES OPERATES FIVE BUSINESS ENTERPRISES (CUSTODIAL/LANDSCAPING, MAIL SERVICES, PACKAGING & ASSEMBLY/ORDER FULFILLMENT, RECYCLING, AND RECORDS DESTRUCTION) WHICH PROVIDE SETTINGS TO CONDUCT SKILLS ASSESSMENT, PROVIDE TRAINING AND EMPLOY 67 PEOPLE WITH DEVELOPMENTAL DISABILITIES AND LONG-TERM MENTAL ILLNESS. THESE OPERATIONS PROVIDE THE REAL-LIFE WORK ENVIRONMENT IN WHICH TO ASSESS, TRAIN, AND SUPPORT PEOPLE WITH SEVERE DISABILITIES, INCREASE THEIR LEVEL OF SELF-SUFFICIENCY AND HELP THEM CONTRIBUTE TO THE COMMUNITY.

    Expenses $8,957,673 · Revenue $12,226,338

As filed on the 2023 return.

Listed in Part VII

  • Allan Pollock

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dick Horner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Luce Lafleur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Moreland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marin Arreola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Sprauer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alex Sanchez

    DIRECTOR (THRU 03/24)

    Total calculated
    $0
    Hours/week
    1

  • Christina Lincicome

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Vivi-Caleffi Prichard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathi Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Osborne

    DIRECTOR (AS OF 5/24)

    Total calculated
    $0
    Hours/week
    1

  • Tim Rocak

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $222,275
    From this org
    $197,572
    From related orgs
    $0
    Other
    $24,703
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,572
    Bonus
    $0
    Other
    $0
    Deferred
    $5,215
    Nontaxable benefits
    $19,488
    Filer's total
    $222,275

  • William Posegate

    CHIEF OPERATIONS OFFICER

    Total calculated
    $102,237
    From this org
    $99,631
    From related orgs
    $0
    Other
    $2,606
    Hours/week
    40

  • Ashley Wilson

    CHIEF FINANCIAL OFFICER

    Total calculated
    $95,163
    From this org
    $83,624
    From related orgs
    $0
    Other
    $11,539
    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. 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 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202501329349304300

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.