Glove House Inc
- Assets
- $3.7m
- Revenue
- $9.4m
- Investments
- $376.0k
- Employees
- 201
- Location
- Elmira, NY
- Founding
- 05/1969
- Data as of
- 06/2022
- EIN
- 16-0968676
Organization Overview
Glove House Inc is located in Elmira, NY. The organization was established in 1969. 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 06/2022, Glove House Inc employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glove House 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, Glove House Inc generated $9.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $8.5m during the year ending 06/2022. While expenses have increased by 1.3% 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
CHANGING THE FUTURE...ONE CHILD AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOMES AND TFBH: TO PROVIDE AN ALTERNATIVE LIVING ARRANGEMENT TO ADOLESCENTS HOME ENVIRONMENT AND AN ALTERNATIVE TO INSTITUTIONAL PLACEMENT FOR SOCIAL WORK AGENCIES IN THE COUNTY & STATE.
COMMUNITY RESIDENCE: TO PROVIDE A COMMUNITY-BASED RESIDENTIAL PROGRAM FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN WHICH PROVIDES A THERAPEUTIC RES. PROGRAM THAT INCLUDES STRUCTURED DAILY LIVING ACTIVITIES.
PREVENTIVE SERVICES: PREVENTIVE SERVICES ARE PROVIDED FOR THE PURPOSE OF EITHER AVERTING A PLACEMENT OR REPLACEMENT OR HASTENING A CHILD'S RETURN HOME FROM PLACEMENT CONSISTENT WITH SECTION 423 OF SOCIAL SERVICES LAW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Schneider CEO | Officer | 37.5 | $137,585 |
Don Murphy President | OfficerTrustee | 1 | $0 |
Betsy Potter-Knapp Vice President | OfficerTrustee | 1 | $0 |
Ann Gerould Secretary | OfficerTrustee | 1 | $0 |
Tim Murray Treasurer | OfficerTrustee | 1 | $0 |
Jeffrey Aaron Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,007 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,846 |
| Noncash contributions included in lines 1a–1f | $3,238 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,853 |
| Total Program Service Revenue | $9,283,666 |
| Investment income | $8,901 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,276 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,369,696 |
| 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. | $179,303 |
| Compensation of current officers, directors, key employees. | $179,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,225,865 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $668,264 |
| Payroll taxes | $325,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $97,891 |
| Advertising and promotion | $0 |
| Office expenses | $101,369 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $190,122 |
| Travel | $139,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,623 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,205 |
| Insurance | $170,848 |
| All other expenses | $430,615 |
| Total functional expenses | $8,474,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,143 |
| Savings and temporary cash investments | $1,175,714 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,440,712 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,634 |
| Net Land, buildings, and equipment | $604,461 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $376,049 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,425 |
| Total assets | $3,691,138 |
| Accounts payable and accrued expenses | $388,904 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $362,631 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $196,797 |
| Total liabilities | $948,332 |
| Net assets without donor restrictions | $2,742,806 |
| 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 | $3,691,138 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Glove House Inc has recieved totaling $33.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Home For Children Brooklyn, NY | $34,218,405 | $23,455,311 |
Community Based Services Inc North Salem, NY | $21,316,827 | $22,708,330 |
Aid To The Developmentally Disabled Inc Riverhead, NY | $11,727,118 | $19,296,528 |
Our House Inc Murray Hill, NJ | $16,777,896 | $19,476,293 |
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
New Horizons In Autism Inc Freehold, NJ | $3,273,696 | $18,132,303 |
United Helpers Care Inc Ogdensburg, NY | $10,359,833 | $15,265,783 |
South Shore Association For Independent Living Inc Baldwin, NY | $15,533,435 | $16,812,940 |
Childrens Home Of Jefferson Watertown, NY | $16,958,713 | $16,096,937 |
Community Resource Center For The Developmentally Disabled Inc Bronx, NY | $8,612,894 | $17,540,807 |
Fitzmaurice Community Services Inc Stroudsburg, PA | $10,530,361 | $14,451,347 |
Robert F Kennedy Childrens Action Corps Lancaster, MA | $8,178,483 | $14,493,083 |