Gentlebrook Inc
- Assets
- $18.7m
- Revenue
- $21.0m
- Investments
- $0.0
- Employees
- 492
- Location
- Hartville, OH
- Founding
- 11/1975
- Data as of
- 12/2021
- 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 12/2022, Gentlebrook Inc employed 492 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 12/2021, Gentlebrook Inc generated $21.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $17.1m during the year ending 12/2021. While expenses have increased by 6.5% per year over the past 7 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
2021
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 | $193,743 |
James Miller VP Of Senior Services And Faci | 40 | $147,779 | |
Ric Brown VP Of Idd | 40 | $104,496 | |
Susan Rodgers VP | OfficerTrustee | 1 | $0 |
Marlene Blackford Director | Trustee | 1 | $0 |
Jandi Adams Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,334,877 |
| Investment income | $15,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,401 |
| Net Gain/Loss on Asset Sales | $411,514 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,969,892 |
| Statement of Expenses | |
|---|---|
| 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. | $346,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,012,965 |
| Pension plan accruals and contributions | $76,819 |
| Other employee benefits | $826,502 |
| Payroll taxes | $926,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,631 |
| 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 | $552,171 |
| Advertising and promotion | $37,781 |
| Office expenses | $127,923 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,378,947 |
| Travel | $39,799 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $103,558 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $354,646 |
| Insurance | $125,103 |
| All other expenses | $0 |
| Total functional expenses | $17,108,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,639,372 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,392,368 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,626,685 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $149,904 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $865,346 |
| Other assets | $806 |
| Total assets | $18,725,641 |
| Accounts payable and accrued expenses | $1,327,494 |
| Grants payable | $0 |
| Deferred revenue | $20,540 |
| 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 | $4,732,468 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,080,502 |
| Net assets without donor restrictions | $12,640,930 |
| Net assets with donor restrictions | $4,209 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $12,645,139 |