Gentlebrook Inc
- Assets
- $17.2m
- Revenue
- $16.9m
- Investments
- $0.0
- Employees
- 430
- Location
- Hartville, OH
- Founding
- 11/1975
- Data as of
- 12/2020
- EIN
- 23-7400452
Organization Overview
Gentlebrook Inc is located in Hartville, OH. The organization was established in 1975. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Gentlebrook Inc employed 430 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gentlebrook Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Gentlebrook Inc generated $16.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $15.8m during the year ending 12/2020. While expenses have increased by 6.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO EMPOWER THE INDIVIDUALS WE SERVE THROUGH MAXIMIZING THEIR POTENTIAL AND INDEPENDENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norman Wengerd CEO | Officer | 39 | $200,425 |
Ric Brown VP Of Idd | 40 | $116,291 | |
Jandi Adams Secretary | OfficerTrustee | 1 | $0 |
Henry Miles President | OfficerTrustee | 1 | $0 |
Kevin Tobin Director | Trustee | 1 | $0 |
Pete Kopko Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,484 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,484 |
| Total Program Service Revenue | $16,137,118 |
| Investment income | $26,358 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $71,175 |
| Net Gain/Loss on Asset Sales | -$584 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,925,773 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $297,839 |
| Compensation of current officers, directors, key employees. | $297,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,277,493 |
| Pension plan accruals and contributions | $72,512 |
| Other employee benefits | $920,652 |
| Payroll taxes | $788,652 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,220 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $326,785 |
| Advertising and promotion | $21,556 |
| Office expenses | $122,977 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,285,823 |
| Travel | $22,433 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $110,549 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $305,510 |
| Insurance | $118,184 |
| All other expenses | $567,994 |
| Total functional expenses | $15,783,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,509,505 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,221,277 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,679,383 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,214 |
| Net Land, buildings, and equipment | $4,855,235 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $866,582 |
| Other assets | $237 |
| Total assets | $17,167,433 |
| Accounts payable and accrued expenses | $1,083,623 |
| Grants payable | $0 |
| Deferred revenue | $77,024 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,963,753 |
| Unsecured mortgages and notes payable | $2,259,351 |
| Other liabilities | $0 |
| Total liabilities | $8,383,751 |
| Net assets without donor restrictions | $8,773,800 |
| Net assets with donor restrictions | $9,882 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,167,433 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Gentlebrook Inc has recieved totaling $11,209.
| Awarding Organization | Amount |
|---|---|
Good Shepherd Foundation Of Ohio Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $11,184 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckeye Ranch Grove City, OH | $52,523,955 | $52,506,935 |
Champaign Residential Services Inc Urbana, OH | $32,789,817 | $40,282,333 |
Koinonia Homes Inc Independence, OH | $28,526,535 | $37,892,187 |
Spectrum Community Services Westland, MI | $14,825,808 | $33,552,520 |
Horizon House Development Service Inc Philadelphia, PA | $8,157,409 | $30,701,398 |
Good Shepherd Long-Term Care Facility Allentown, PA | $41,130,787 | $25,803,983 |
Verland Foundation Inc Sewickley, PA | $17,047,927 | $25,716,770 |
Living Alternatives For The Developmentally Disabled Inc Dowagiac, MI | $6,575,914 | $26,131,876 |
Columbus Center For Human Services Inc Columbus, OH | $12,984,481 | $25,350,121 |
Sunshine Inc Residential And Support Services Maumee, OH | $20,313,876 | $30,237,496 |
Gateways To Better Living Inc Youngstown, OH | $7,271,771 | $25,029,491 |
Wolverine Human Services Vassar, MI | $27,159,446 | $23,943,991 |