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Nonprofiteer
← GLENWOOD SOUTH

Form 990 for tax year 2023

Filed by GLENWOOD SOUTH.

Totals

Total revenue
$1,329,457
Total expenses
$5,666,121
Contributions and grants received
$1,231,847
Grants paid
$99,025
Program service revenue
$66,709
Investment income
$0
Other revenue
$30,901
Total assets, end of year
$0
Total liabilities, end of year
$39,274,087
Net assets or fund balances, end of year
-$39,274,087
Program services expenses (Part IX)
$5,666,121
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,666,121

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.

  • 1e · Government grants (contributions)

    $1,231,847

  • 2a · Program service revenue: STUDENT FEES

    total $66,709 · related or exempt $66,709

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $30,901 · related or exempt $30,901

  • 11e · Other revenue, total

    $30,901

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $99,025 · program services $99,025

  • 7 · Other salaries and wages

    total $3,701,524 · program services $3,701,524

  • 9 · Other employee benefits

    total $392,730 · program services $392,730

  • 10 · Payroll taxes

    total $272,875 · program services $272,875

  • 11g · Fees: other

    total $85,517 · program services $85,517

  • 13 · Office expenses

    total $45,813 · program services $45,813

  • 14 · Information technology

    total $14,925 · program services $14,925

  • 16 · Occupancy

    total $1,931 · program services $1,931

  • 17 · Travel

    total $2,586 · program services $2,586

  • 24a · Other expenses: STUDENT ACTIVITIES

    total $393,192 · program services $393,192

  • 24b · Other expenses: REPAIRS & MAINTENANCE E

    total $374,219 · program services $374,219

  • 24c · Other expenses: TUITION

    total $133,766 · program services $133,766

  • 24d · Other expenses: FEES & SUBSCRIPTIONS

    total $46,196 · program services $46,196

  • 24e · All other expenses

    total $101,822 · program services $101,822

Balance sheet

Part X, book values.

  • 25 · Other liabilities

    beginning of year $34,937,423 · end of year $39,274,087

  • 27 · Net assets without donor restrictions

    beginning of year -$34,937,423 · end of year -$39,274,087

Mission and programs · 2023

Mission

TO PROVIDE A HIGH QUALITY EDUCATION/RESIDENTIAL PROGRAM FOR STUDENTS FROM LOWER INCOME AND SINGLE-PARENT FAMILIES WHO SEEK AN ALTERNATIVE TO HOME AND COMMUNITY SITUATIONS WHICH IMPEDE OPPURTUNITIES TO ACHEIVE THEIR POTENTIAL

Activities or mission (Part I)

A RESIDENTIAL EDUCATIONAL PROGRAM SERVING LOW-INCOME CHILDREN.

  • ACADEMIC SCHOOL FOR GRADES 2 THROUGH 8, RESIDENTIAL LIVING AND COUNSELING FOR STUDENTS OF GRADES 2 THROUGH 12.

    Expenses $5,666,121 · Grants $99,025 · Revenue $97,610

As filed on the 2023 return.

Listed in Part VII

  • PAM LAWLOR

    CHAIRWOMAN, STUDENT & STAFF SERVICES COMMITTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PATRICK FLINN

    CHAIRMAN, DEV & PUBLIC AFFAIRS COMMITTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KURT GABOUER

    CHAIRMAN, FINANCE COMMITTE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MATT DARNALL

    CHAIRMAN, INVESTMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • S BIFF BOWMAN

    CHAIRMAN, NOMINATING & GOV COMMITTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HARRY HOSTETLER

    CHAIRMAN, BUILDING & GROUND COMMITTEE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • MICHELLE SARGENT

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JULIE BADEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ARTHUR FOGEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANTHONY DITOMMASO

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALAN DUFF

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KEVIN CAHOON

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • STEPHANIE HICKMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BLANCHE HILL

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL LYON

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NEAL KITCHELL

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • CHRISTOPHER MCMAHON

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HELMUT MLAKAR

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ARTHUR PERO

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHARLES WALLS

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LOUIS WEBER

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • JAN MAZZA

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BORIS ELISMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NORMAN WESLEY

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARK WIGHT

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARY HOLLIE

    CEO & PRESIDENT

    Total calculated
    $358,484
    From this org
    $0
    From related orgs
    $338,484
    Other
    $20,000
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $338,484 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $358,484 related

  • COLLEEN CARTER

    CHIEF OPERATING OFFICER

    Total calculated
    $183,767
    From this org
    $0
    From related orgs
    $183,767
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,767 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $183,767 related

  • CHARLES KUDIA

    CFO

    Total calculated
    $141,532
    From this org
    $0
    From related orgs
    $141,532
    Other
    $0
    Hours/week
    1 + 40 related

  • KIM LUCKEY

    CHIEF DEVELOPMENT OFF. THRU DEC 2024

    Total calculated
    $177,388
    From this org
    $0
    From related orgs
    $177,388
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,388 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $177,388 related

  • ANNE BUDICIN

    VP OF ACADEMIC AFFAIRS AND ADMISSIONS

    Total calculated
    $109,352
    From this org
    $0
    From related orgs
    $109,352
    Other
    $0
    Hours/week
    1 + 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. 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
30 June 2025
IRS schema version
2023v6.0
Source object
202521829349301402

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