Totals
- Total revenue
- $14,051,885
- Total expenses
- $14,356,122
- Contributions and grants received
- $711,557
- Grants paid
- $0
- Program service revenue
- $10,472,438
- Investment income
- $57,746
- Other revenue
- $2,810,144
- Total assets, end of year
- $11,729,221
- Total liabilities, end of year
- $4,294,658
- Net assets or fund balances, end of year
- $7,434,563
- Program services expenses (Part IX)
- $11,233,755
- Management and general expenses
- $3,077,738
- Fundraising expenses
- $44,629
- Program service expenses (Part III)
- $11,233,755
Program services were 78.3% 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
$81,470
-
1e · Government grants (contributions)
$187,128
-
1f · All other contributions, gifts and grants
$442,959
-
1g · Noncash contributions included above
$304,877
-
2a · Program service revenue: CUSTODIAL SERVICES
total $4,980,861 · related or exempt $4,980,861
-
2b · Program service revenue: MAIL SERVICES
total $1,331,958 · related or exempt $1,331,958
-
2c · Program service revenue: E RECYCLING
total $989,908 · related or exempt $989,908
-
2d · Program service revenue: COMMUNITY EMPLOYMENT
total $947,046 · related or exempt $947,046
-
2e · Program service revenue: RECORDS DESTRUCTION
total $933,678 · related or exempt $933,678
-
2f · All other program service revenue
total $1,288,987 · related or exempt $1,288,987
-
3 · Investment income
total $58,970 · excluded $58,970
-
7a · Gross sales of assets other than inventory
other assets $10,210
-
7b · Less cost or other basis and sales expenses
other assets $11,434
-
7c · Gain or loss
other assets -$1,224
-
7d · Net gain or loss
total -$1,224 · excluded -$1,224
-
8a · Fundraising events: gross income
$44,373
-
8a · Fundraising events: contributions included on line 1c
$81,470
-
8b · Fundraising events: direct expenses
$60,089
-
8c · Net income from fundraising events
total -$15,716 · excluded -$15,716
-
10a · Gross sales of inventory
$3,293,140
-
10b · Cost of goods sold
$822,904
-
10c · Net income from sales of inventory
total $2,470,236 · related or exempt $2,470,236
-
11a · Other revenue: TRANSPORTATION PICK UP FEES
total $337,545 · related or exempt $337,545
-
11b · Other revenue: REFUNDS AND CREDITS
total $18,079 · related or exempt $18,079
-
11e · Other revenue, total
$355,624
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $600,274 · management and general $600,274
-
7 · Other salaries and wages
total $7,326,608 · program services $6,239,064 · management and general $1,062,862 · fundraising $24,682
-
9 · Other employee benefits
total $989,540 · program services $835,553 · management and general $150,130 · fundraising $3,857
-
10 · Payroll taxes
total $775,675 · program services $630,276 · management and general $143,175 · fundraising $2,224
-
11b · Fees: legal
total $68,131 · program services $400 · management and general $67,731
-
11c · Fees: accounting
total $53,800 · management and general $53,800
-
11g · Fees: other
total $922,209 · program services $805,756 · management and general $116,453
-
12 · Advertising and promotion
total $14,388 · management and general $1,293 · fundraising $13,095
-
13 · Office expenses
total $600,967 · program services $283,254 · management and general $316,942 · fundraising $771
-
14 · Information technology
total $33,365 · program services $33,365
-
16 · Occupancy
total $725,192 · program services $475,273 · management and general $249,919
-
17 · Travel
total $227,420 · program services $88,488 · management and general $138,932
-
19 · Conferences, conventions and meetings
total $25,452 · program services $10,493 · management and general $14,959
-
20 · Interest
total $43,588 · program services $43,588
-
22 · Depreciation, depletion and amortization
total $668,692 · program services $445,077 · management and general $223,615
-
23 · Insurance
total $515,852 · program services $277,209 · management and general $238,643
-
24a · Other expenses: ALLOCATED FLEET COSTS
total $0 · program services $355,804 · management and general -$355,804
-
24b · Other expenses: EQUIPMENT EXPENSES
total $249,739 · program services $249,739
-
24c · Other expenses: PACKAGING & POSTAL COST
total $201,076 · program services $201,076
-
24d · Other expenses: CUSTODIAL COSTS
total $193,506 · program services $193,506
-
24e · All other expenses
total $120,648 · program services $65,834 · management and general $54,814
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,019 · end of year $12,919
-
2 · Savings and temporary cash investments
beginning of year $2,355,239 · end of year $2,580,685
-
4 · Accounts receivable
beginning of year $2,228,621 · end of year $1,940,740
-
8 · Inventories for sale or use
beginning of year $17,975 · end of year $218
-
9 · Prepaid expenses and deferred charges
beginning of year $190,112 · end of year $190,703
-
10a · Land, buildings and equipment: cost or other basis
$15,708,444
-
10b · Land, buildings and equipment: accumulated depreciation
$9,396,159
-
10c · Land, buildings and equipment, net
beginning of year $6,750,836 · end of year $6,312,285
-
15 · Other assets
beginning of year $0 · end of year $691,671
-
17 · Accounts payable and accrued expenses
beginning of year $737,370 · end of year $619,510
-
19 · Deferred revenue
beginning of year $393,661 · end of year $404,898
-
23 · Secured mortgages and notes payable
beginning of year $2,465,444 · end of year $2,300,421
-
25 · Other liabilities
beginning of year $320,527 · end of year $969,829
-
27 · Net assets without donor restrictions
beginning of year $7,738,800 · end of year $7,434,563
Mission and programs · 2024
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 87 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 $1,974,128 · Revenue $1,655,838
-
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 86 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 $9,259,627 · Revenue $11,642,460
As filed on the 2024 return.
Listed in Part VII
-
Christina LincicomeCHRISTINA LINCICOME
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.65
-
Andrew SprauerANDREW SPRAUER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.65
-
Dick HornerDICK HORNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.65
-
Allan PollockALLAN POLLOCK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.65
-
Luce LafleurLUCE LAFLEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.65
-
Kathy MorelandKATHY MORELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.65
-
Jacqueline OsborneJACQUELINE OSBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.65
-
Vivi Caleffi-PrichardVIVI CALEFFI-PRICHARD
SECRETARY THRU MAY 2025
- Total calculated
- $0
- Hours/week
- 0.65
-
Kathi PetersonKATHI PETERSON
DIRECTOR THRU MAY 2025
- Total calculated
- $0
- Hours/week
- 0.65
-
Tim RocakTIM ROCAK
CEO THRU 7/2024
- Total calculated
- $164,571
- From this org
- $139,222
- From related orgs
- $0
- Other
- $25,349
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,222
- Bonus
- $0
- Other
- $0
- Deferred
- $5,215
- Nontaxable benefits
- $20,134
- Filer's total
- $164,571
-
William PosegateWILLIAM POSEGATE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $126,697
- From this org
- $124,509
- From related orgs
- $0
- Other
- $2,188
- Hours/week
- 40
-
Ashley WilsonASHLEY WILSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $108,234
- From this org
- $91,489
- From related orgs
- $0
- Other
- $16,745
- Hours/week
- 40
-
Cameron StewartCAMERON STEWART
CHIEF OPERATIONS OFFICER
- Total calculated
- $25,537
- From this org
- $24,850
- From related orgs
- $0
- Other
- $687
- Hours/week
- 40
-
Benjamin HarrisBENJAMIN HARRIS
CHIEF STRATEGY OFFICER
- Total calculated
- $80,588
- From this org
- $78,552
- From related orgs
- $0
- Other
- $2,036
- 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
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601349349305125
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.