Garten Services Inc
- Assets
- $12.4m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 305
- Location
- Salem, OR
- Founding
- 12/1970
- Data as of
- 06/2022
- EIN
- 93-0582004
Organization Overview
Garten Services Inc is located in Salem, OR. The organization was established in 1970. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Garten Services Inc employed 305 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Garten Services 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 06/2022, Garten Services Inc generated $12.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $11.9m during the year ending 06/2022. While expenses have increased by 0.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE MISSION STATEMENT IN PART III.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT AND DAY BREAK SERVICES: PROVIDES INDIVIDUAL SKILLS ASSESSMENT, JOB TRAINING AND VOCATIONAL SUPPORTS THAT ENABLES 83 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.
BUSINESS OPERATIONS: GARTEN SERVICES OPERATES FIVE BUSINESS ENTERPRISES (CUSTODIAL AND LANDSCAPING, PRINT AND MAIL SERVICES, PACKAGING & ASSEMBLY/ORDER FULFILLMENT, RECYCLING/RECORDS DESTRUCTION, AND GEARS-A RETAIL STORE AND AN INTERNET PRESENCE FOR ELECTRONICS) WHICH PROVIDE SETTINGS TO CONDUCT SKILLS ASSESSMENT, PROVIDE TRAINING AND EMPLOY 67 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Rocak Chief Executive Officer | Officer | 40 | $171,241 |
Pamela Best Chief Financial Officer | Officer | 40 | $117,764 |
William Posegate Chief Operations Officer | Officer | 40 | $85,602 |
Allan Pollock President | OfficerTrustee | 1 | $0 |
Dick Horner Vice President | OfficerTrustee | 1 | $0 |
Luce Lafleur Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,821 |
| Related organizations | $0 |
| Government grants | $147,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,135 |
| Noncash contributions included in lines 1a–1f | $16,508 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,223 |
| Total Program Service Revenue | $7,408,648 |
| Investment income | $122 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,781 |
| Net Income from Fundraising Events | -$3,701 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,525,297 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,378,391 |
| 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. | $424,194 |
| Compensation of current officers, directors, key employees. | $424,194 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,031,306 |
| Pension plan accruals and contributions | $144,643 |
| Other employee benefits | $982,428 |
| Payroll taxes | $735,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,453 |
| Fees for services: Accounting | $35,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $509,332 |
| Advertising and promotion | $1,450 |
| Office expenses | $414,682 |
| Information technology | $19,171 |
| Royalties | $0 |
| Occupancy | $573,217 |
| Travel | $238,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,904 |
| Interest | $31,196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $540,392 |
| Insurance | $246,717 |
| All other expenses | $79,023 |
| Total functional expenses | $11,923,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,598 |
| Savings and temporary cash investments | $2,765,493 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,308,437 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $98,206 |
| Prepaid expenses and deferred charges | $111,996 |
| Net Land, buildings, and equipment | $7,130,228 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,418,958 |
| Accounts payable and accrued expenses | $785,833 |
| Grants payable | $0 |
| Deferred revenue | $221,700 |
| 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 | $2,954,680 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $272,813 |
| Total liabilities | $4,235,026 |
| Net assets without donor restrictions | $8,183,932 |
| Net assets with donor restrictions | $0 |
| 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 | $12,418,958 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Garten Services Inc has recieved totaling $41,953.
| Awarding Organization | Amount |
|---|---|
Sourceamerica Vienna, VA PURPOSE: ERS, GROWTH, TECHNOLOGY, & MODERNIZATION GRANTS | $21,882 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Workforce Development | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Endowment Analysis
| Beg. Balance | $7,220 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Services San Jose, CA | $34,940,680 | $52,401,913 |
Relay Resources Portland, OR | $80,529,576 | $46,227,388 |
Galt Foundation Salem, OR | $18,218,901 | $36,113,892 |
Trace Inc Boise, ID | $23,369,151 | $27,612,315 |
Northwest Center Renton, WA | $27,265,328 | $30,017,196 |
Lincoln Training Center & Rehabilitation Workshop South El Monte, CA | $5,939,411 | $21,956,543 |
Abilitypath Redwood City, CA | $17,118,764 | $22,585,248 |
Tierra Del Sol Foundation Sunland, CA | $15,777,671 | $21,233,220 |
Northern California Inalliance Sacramento, CA | $14,812,049 | $20,528,387 |
Vocational Improvement Program Inc Rancho Cucamonga, CA | $11,426,905 | $18,954,396 |
Desertarc Palm Desert, CA | $13,861,862 | $17,111,228 |
North Bay Rehabilitation Services Rohnert Park, CA | $31,738,550 | $17,650,975 |