Glenkirk
- Assets
- $14.5m
- Revenue
- $13.3m
- Investments
- $0.0
- Employees
- 221
- Location
- Northbrook, IL
- Founding
- 01/1954
- Data as of
- 06/2022
- EIN
- 36-2345191
Organization Overview
Glenkirk is located in Northbrook, IL. The organization was established in 1954. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Glenkirk employed 221 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glenkirk 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, Glenkirk generated $13.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $13.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 years. 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 ATTACHMENT 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
GLENKIRK RESIDENTIAL SERVICES OFFER INDIVIDUALS AN ARRAY OF SUPPORTS TO LIVE IN THE COMMUNITY AS INDEPENDENTLY AS POSSIBLE. SERVICES TAKE PLACE IN A VARIETY OF RESIDENTIAL SETTINGS - FROM THE FAMILY HOME TO SMALL, GROUP LIVING ARRANGEMENTS TO SEMI-INDEPENDENT SETTINGS.
GLENKIRK DAY SERVICES OFFER INDIVIDUALS A BROAD MENU OF DAYTIME SERVICES AND SUPPORTS FOCUSED ON THEIR PERSONAL NEEDS AND INTERESTS. OPTIONS INCLUDE CONTINUING EDUCATION PROGRAMS, SENIORS PROGRAMS, SERVICE FACILITATION, AS WELL AS PAID WORK OPPORTUNITIES AND LIFE SKILLS TRAINING.
GLENKIRK VOCATIONAL SERVICES OFFER INDIVIDUALS EMPLOYMENT OPPORTUNITIES AT BUSINESSES IN THE LOCAL COMMUNITIES AND AT OPPORTUNITY SECURE DATA DESTRUCTION (OSDD), GLENKIRK'S VOCATIONAL TRAINING PROGRAM. OSDD IS A CUSTOMER SERVICE BASED SECURE DOCUMENT SHREDDING BUSINESS THAT ENABLES INDIVIDUALS TO EARN A FAIR WAGE AND BE EMPLOYED FULL TIME. IN FEBRUARY 2021, OSDD WAS SOLD FOR $40,000, WITH AN ADDITIONAL $110,000 THAT COULD BE EARNED OVER A THREE-YEAR PERIOD BASED ON SERVICE FEES PER MONTH. APPROXIMATELY $105,000 WAS EARNED AS OF JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Petersen President | Officer | 40 | $0 |
Kim Berenberg CEO | Officer | 40 | $0 |
Linda Coleman Assistant Treasurer | Officer | 40 | $0 |
Lindsay Stuart COO | Officer | 40 | $73,848 |
Samantha Zajac Assistant Secretary | Officer | 40 | $0 |
Kori Larson Director - Community Relations | 40 | $65,908 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
B8 Construction Inc Construction | 6/29/22 | $175,907 |
Paper Tiger Shredding | 6/29/22 | $132,529 |
Fgk Services Inc Janitorial | 6/29/22 | $103,744 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $225,908 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $386,841 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $612,749 |
| Total Program Service Revenue | $12,714,252 |
| Investment income | $6,840 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15 |
| Net Income from Fundraising Events | -$5,300 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,328,556 |
| 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. | $73,848 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,443,443 |
| Pension plan accruals and contributions | $157,694 |
| Other employee benefits | $555,607 |
| Payroll taxes | $581,832 |
| Fees for services: Management | $1,125,319 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $964,900 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $91,142 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $444,991 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,973,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,664,371 |
| Savings and temporary cash investments | $476,202 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,344,404 |
| 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 | $164,854 |
| Net Land, buildings, and equipment | $6,463,979 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,415,560 |
| Total assets | $14,529,370 |
| Accounts payable and accrued expenses | $561,038 |
| 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 | $2,694,618 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $675,880 |
| Total liabilities | $3,931,536 |
| Net assets without donor restrictions | $9,639,935 |
| Net assets with donor restrictions | $957,899 |
| 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 | $14,529,370 |