Totals
- Total revenue
- $21,107,423
- Total expenses
- $18,075,113
- Contributions and grants received
- $2,742,204
- Grants paid
- $0
- Program service revenue
- $18,196,605
- Investment income
- -$2,484
- Other revenue
- $171,098
- Total assets, end of year
- $23,711,037
- Total liabilities, end of year
- $8,043,137
- Net assets or fund balances, end of year
- $15,667,900
- Program services expenses (Part IX)
- $14,032,037
- Management and general expenses
- $4,042,495
- Fundraising expenses
- $581
- Program service expenses (Part III)
- $14,032,037
Program services were 77.6% 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)
$2,703,482
-
1f · All other contributions, gifts and grants
$38,722
-
2a · Program service revenue: MEDICARE/MEDICAID
total $12,190,659 · related or exempt $12,190,659
-
2b · Program service revenue: HABILITATION INCOME
total $1,209,528 · related or exempt $1,209,528
-
2c · Program service revenue: WORKSHOP SALES
total $266,358 · related or exempt $266,358
-
2d · Program service revenue: HOME HEALTH
total $4,027 · related or exempt $4,027
-
2e · Program service revenue: ASSISTED LIVING
total $3,024,686 · related or exempt $3,024,686
-
2f · All other program service revenue
total $1,501,347 · related or exempt $1,501,347
-
3 · Investment income
total $18,414 · excluded $18,414
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $41,626
-
6c · Rental income or loss
real property $41,626 · personal property $0
-
6d · Net rental income or loss
total $41,626 · related or exempt $41,626
-
7a · Gross sales of assets other than inventory
other assets $1,370,902
-
7b · Less cost or other basis and sales expenses
other assets $1,391,800
-
7c · Gain or loss
other assets -$20,898
-
7d · Net gain or loss
total -$20,898 · excluded -$20,898
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $104,655 · related or exempt $53,279 · unrelated business $51,376
-
11b · Other revenue: WORKERS COMP REBATE
total $24,817 · related or exempt $24,817
-
11e · Other revenue, total
$129,472
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 $501,521 · management and general $501,521
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,121,533 · program services $7,837,611 · management and general $1,283,922
-
8 · Pension plan contributions
total $85,501 · program services $73,327 · management and general $12,174
-
9 · Other employee benefits
total $804,101 · program services $712,955 · management and general $91,146
-
10 · Payroll taxes
total $820,322 · program services $634,122 · management and general $186,200
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,767 · management and general $5,767
-
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 $884,853 · program services $428,660 · management and general $456,193
-
12 · Advertising and promotion
total $57,985 · program services $22,929 · management and general $35,056
-
13 · Office expenses
total $118,218 · management and general $118,218
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,387,835 · program services $508,589 · management and general $879,246
-
17 · Travel
total $25,329 · program services $4,383 · management and general $20,946
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $136,321 · program services $70,772 · management and general $65,549
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $366,624 · program services $315,072 · management and general $51,552
-
23 · Insurance
total $115,016 · program services $101,072 · management and general $13,944
-
24a · Other expenses: PROFESSIONAL CONTRACT
total $1,018,907 · program services $1,018,907
-
24b · Other expenses: FRANCHISE FEE
total $938,378 · program services $938,378
-
24c · Other expenses: SUPPLIES
total $553,091 · program services $528,514 · management and general $24,577
-
24d · Other expenses: FOOD IN FACILITY
total $438,621 · program services $433,744 · management and general $4,877
-
24e · All other expenses
total $695,190 · program services $403,002 · management and general $291,607 · fundraising $581
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,639,372 · end of year $5,677,896
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $2,392,368 · end of year $5,393,323
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $4,626,685 · end of year $5,246,629
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $149,904 · end of year $40,824
-
10a · Land, buildings and equipment: cost or other basis
$11,195,997
-
10b · Land, buildings and equipment: accumulated depreciation
$4,728,822
-
10c · Land, buildings and equipment, net
beginning of year $4,051,160 · end of year $6,467,175
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $865,346 · end of year $885,190
-
15 · Other assets
beginning of year $806 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,327,494 · end of year $1,394,989
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $20,540 · end of year $514,609
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $4,732,468 · end of year $6,133,539
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $12,640,930 · end of year $15,663,691
-
28 · Net assets with donor restrictions
beginning of year $4,209 · end of year $4,209
Mission and programs · 2022
Mission
INTERMEDIATE CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS. OUR MISSION IS TO EMPOWER THE INDIVIDUALS WE SERVE THROUGH MAXMIZING THEIR POTENTIAL AND INDEPENDENCE.
Activities or mission (Part I)
OUR MISSION IS TO EMPOWER THE INDIVIDUALS WE SERVE THROUGH MAXIMIZING THEIR POTENTIAL AND INDEPENDENCE
-
THE PRIMARY PROGRAM SERVICE ACTIVITY OF GENTLEBROOK INC. IS TO PROVIDE INTERMEDIATE CARE FOR DEVELOPMENTALLY DISABLED PERSONS WHO CANNOT CARE FOR THEMSELVES BECAUSE OF PHYSICAL AND/OR MENTAL HANDICAPS.
Expenses $9,160,363 · Revenue $12,857,392
-
INDIVIDUALS WITH DISABILITIES CAN PARTICIPATE IN COMMUNITY-BASED DAY HABILITATION PROGRAMS. THE HABILITATION PROGRAMS HELP THOSE WITH PHYSICAL AND/OR MENTAL HANDICAPS TO LEARN WORK SKILLS, IMPROVE COMMUNICATION AND SOCIAL SKILLS, BECOME INVOLVED IN THEIR COMMUNITY, ENJOY WORKPLACE CAMARADERIE AND FRIENDSHIPS WHILE EARNING A PAYCHECK BASED ON THEIR SKILLS AND ABILITIES.
Expenses $2,466,021 · Revenue $3,673,541
-
THE HOMESTEAD IS A 25-UNIT ASSISTED LIVING FACILITY WHICH CATERS TO ADULTS WHO REQUIRE SUPPORT WITH DAILY LIVING ACTIVITIES. ADDITIONALLY, THERE ARE ANOTHER 24-UNITS WHICH SERVICES ADULTS WITH MEMORY CARE NEEDS.
Expenses $2,405,653 · Revenue $1,836,770
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Norman WengerdNORMAN WENGERD
CEO
- Total calculated
- $198,870
- From this org
- $193,743
- From related orgs
- $0
- Other
- $5,127
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $181,461
- Bonus
- $9,435
- Other
- $2,847
- Deferred
- $4,833
- Nontaxable benefits
- $294
- Filer's total
- $198,870
-
James Miller
VP of Senior Services and Faci
- Total calculated
- $174,885
- From this org
- $147,779
- From related orgs
- $0
- Other
- $27,106
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,725
- Bonus
- $1,980
- Other
- $74
- Deferred
- not reported
- Nontaxable benefits
- $27,106
- Filer's total
- $174,885
-
Ric BrownRIC BROWN
VP of IDD
- Total calculated
- $127,767
- From this org
- $104,496
- From related orgs
- $0
- Other
- $23,271
- Hours/week
- 40
-
Susan RodgersSUSAN RODGERS
VP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marlene BlackfordMARLENE BLACKFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jandi AdamsJANDI ADAMS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tom GibbonsTOM GIBBONS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben SommersBEN SOMMERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin Tobin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pete Kopko
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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.
-
501(C)(3) · SUPPORTING OP · OH · controlled entity
Directly controlled by GENTLEBROOK
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
GENTLEWORKS LTD
REAL ESTATE · OH · assets $0
Directly controlled by GENTLEBROOK
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GentleBrook Homes LLC
C corp · Property Mgmt · OH · 100% owned · share of income -$92,498 · share of assets $1,603,218 · controlled entity
Directly controlled by Gentlebrook
-
Villas At Gentlebrook Owners Association
1120H · HOA · OH
Directly controlled by na
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349306427
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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