Form 990 for tax year 2022
Filed by GLASSER-SCHOENBAUM HUMAN SERVICES CENTER INC.
Totals
- Total revenue
- $4,048,603
- Total expenses
- $3,855,216
- Contributions and grants received
- $3,408,098
- Grants paid
- $0
- Program service revenue
- $407,549
- Investment income
- $189,187
- Other revenue
- $43,769
- Total assets, end of year
- $12,820,040
- Total liabilities, end of year
- $6,414
- Net assets or fund balances, end of year
- $12,813,626
- Program services expenses (Part IX)
- $3,590,309
- Management and general expenses
- $161,356
- Fundraising expenses
- $103,551
- Program service expenses (Part III)
- $3,590,309
Program services were 93.1% 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.
-
1f · All other contributions, gifts and grants
$3,408,098
-
2a · Program service revenue: RENT INCOME
total $407,549 · related or exempt $407,549
-
3 · Investment income
total $189,187 · excluded $189,187
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $12 · related or exempt $12
-
11b · Other revenue: SPECIAL EVENTS REVENUE
total $43,757 · related or exempt $43,757
-
11e · Other revenue, total
$43,769
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 $428,901 · program services $273,458 · management and general $86,083 · fundraising $69,360
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $36,375 · program services $36,375
-
10 · Payroll taxes
total $31,983 · program services $31,983
-
11a · Fees: management
total $0
-
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 $52,906 · program services $27,968 · management and general $24,579 · fundraising $359
-
12 · Advertising and promotion
total $44,651 · program services $28,412 · management and general $1,554 · fundraising $14,685
-
13 · Office expenses
total $37,725 · program services $4,228 · management and general $22,837 · fundraising $10,660
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $64,899 · program services $64,047 · management and general $852
-
17 · Travel
total $10,941 · program services $1,564 · management and general $7,992 · fundraising $1,385
-
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 $202,230 · program services $196,240 · management and general $5,990
-
23 · Insurance
total $51,760 · program services $51,760
-
24a · Other expenses: GRANT EXPENSES
total $2,718,297 · program services $2,718,297
-
24b · Other expenses: ELECTRIC/WATER/TRASH
total $78,895 · program services $76,529 · management and general $2,366
-
24c · Other expenses: SECURITY
total $55,067 · program services $55,067
-
24d · Other expenses: COMMUNICATIONS & DEVELOPMENT
total $30,952 · program services $23,850 · fundraising $7,102
-
24e · All other expenses
total $9,634 · program services $531 · management and general $9,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,139 · end of year $1,078
-
2 · Savings and temporary cash investments
beginning of year $1,394,365 · end of year $1,849,722
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $14,319 · end of year $10,828
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $202,447 · end of year $211,090
-
10a · Land, buildings and equipment: cost or other basis
$5,846,344
-
10b · Land, buildings and equipment: accumulated depreciation
$3,103,691
-
10c · Land, buildings and equipment, net
beginning of year $2,934,451 · end of year $2,742,653
-
11 · Investments: publicly traded securities
beginning of year $1,423,235 · end of year $1,543,153
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,124,133 · end of year $6,461,516
-
17 · Accounts payable and accrued expenses
beginning of year $16,277 · end of year $6,414
-
27 · Net assets without donor restrictions
beginning of year $10,529,610 · end of year $11,265,424
-
28 · Net assets with donor restrictions
beginning of year $1,548,202 · end of year $1,548,202
Mission and programs · 2022
Mission
THE ENTITY'S MISSION IS TO CONNECT, SUPPORT AND SUSTAIN A NETWORK OF HUMAN SERVICE NON-PROFITS FOR A STRONGER COMMUNITY. THE COMPANY ENVISIONS A SUPPORTED NETWORK OF HUMAN SERVICES WHOSE COLLECTIVE IMPACT IMPROVES THE QUALITY OF LIFE IN THE COMMUNITY. THEIR MOST CENTRAL PROGRAM IS PROVIDING QUALITY OFFICE SPACE AT A LOW COST TO THEIR TENNANT PARTNERS, SAVING THEM OPERATIONAL DOLLARS FOR GREATER SUSTAINABILITY.
-
THE GLASSER/SCHOENBAUM HUMAN SERVICES CENTER IS THE "CAMPUS OF CARING" SINCE THEY ARE HOME TO 16 NON-PROFIT HEALTH AND HUMAN SERVICE NON-PROFITS THAT HELP ADULTS, CHILDREN AND FAMILIES IN NEED. THE CENTER IS MADE UP OF 14 BUILDINGS OF FIVE ACRES IN NORTH SARASOTA, FLORIDA.THE CENTER'S MOST CENTRAL PROGRAM IS PROVIDING QUALITY OFFICE SPACE AT LOW COST TO THEIR TENNANT PARTNERS, SAVING THEM OPERTATIONAL DOLLARS FOR GREATER SUSTAINABILITY.THEY BELIEVE THAT SUSTAINABILITY IS CRITICAL TO A STRONG SOCIAL SAFETY NET, ESPECIALLY IN TIMES OF CRISIS.THE CENTER CHARGES TENNANT PARTNERS $8.50/SQ FT PER YEAR WHICH IS LESS THAN HALF OF CURRENT MARKET RATES, APPROXIMATELY 42% OF ANNUAL EXPENSES, UTILITIES, SECURITY, MAINTENANCE, CLEANING AND BUILDING INSURANCE ARE COVERED.THE CENTER'S AGENCIES SERVE OVER 24,000 INDIVIDUALS IN THE COMMUNITY EVERY YEAR. THE ECONOMIC IMPACT IS PROFOUND, AS THE TENNANT PARTERS' BUDGETS TOTALED OVER $25 MILLION, HELPING TO ALLEVIATE BURDENS ON OTHER MAJOR SOCIAL WELFARE SYSTEMS SUCH AS HEALTHCARE, THE CRIMINAL JUSTICE SYSTEM AND EDUCATION.
Expenses $3,590,309
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Isabel Anchin BeckerISABEL ANCHIN BECKER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John BollJOHN BOLL
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Roger CapoteROGER CAPOTE
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Nick GladdingNICK GLADDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lou MurrayLOU MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ann OlsonANN OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roy TrubyROY TRUBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gail WelchGAIL WELCH
President
- Total calculated
- $0
- Hours/week
- 4
-
Bruce ZeitlinBRUCE ZEITLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nick ZennarioNICK ZENNARIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349303677
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.