Glove House Inc
- Assets
- $3.8m
- Revenue
- $9.0m
- Investments
- $389.2k
- Employees
- 143
- Location
- Elmira, NY
- Founding
- 05/1969
- Data as of
- 06/2023
- 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 06/2023, Glove House Inc employed 143 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 06/2023, Glove House Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $9.1m during the year ending 06/2023. While expenses have increased by 2.0% per year over the past 8 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
2023
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 |
|---|---|---|---|
Don Murphy President | OfficerTrustee | 1 | $0 |
Thomas Boyanowski Vice President | OfficerTrustee | 1 | $0 |
Tim Murray Treasurer | OfficerTrustee | 1 | $0 |
Ashley Skiff Secretary | OfficerTrustee | 1 | $0 |
Jeffrey Aaron Director | Trustee | 0.5 | $0 |
Dr Joyce Carr Director | Trustee | 0.5 | $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 | $79,942 |
| Noncash contributions included in lines 1a–1f | $151 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,942 |
| Total Program Service Revenue | $8,869,303 |
| Investment income | $7,027 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $56,126 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,012,398 |
| 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. | $156,696 |
| Compensation of current officers, directors, key employees. | $156,696 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,109,637 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $809,554 |
| Payroll taxes | $316,659 |
| 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 | $67,963 |
| Advertising and promotion | $0 |
| Office expenses | $79,253 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $212,562 |
| Travel | $148,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,694 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,778 |
| Insurance | $196,373 |
| All other expenses | $402,770 |
| Total functional expenses | $9,054,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,143 |
| Savings and temporary cash investments | $204,055 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,001,737 |
| 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 | $9,656 |
| Net Land, buildings, and equipment | $1,126,089 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $389,188 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,497 |
| Total assets | $3,789,365 |
| Accounts payable and accrued expenses | $507,479 |
| 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 | $299,247 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $275,181 |
| Total liabilities | $1,081,907 |
| Net assets without donor restrictions | $2,707,458 |
| 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 | $3,789,365 |