G & G Living Centers Inc is located in Guttenberg, IA. As of 06/2015, G & G Living Centers Inc employed 244 individuals. G & G Living Centers 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 06/2016, G & G Living Centers Inc generated $7.9m in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $7.5m during the year ending 06/2016. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES FULL-TIME CARE FOR MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS. THE CARE INCLUDES RESIDENTIAL HOUSING AND ACTIVITY CENTERS FOR INTERMEDIATE CARE FACILITIES AND HOME AND COMMUNITY BASED SERVICES, PROGRAMS, AND EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
G & G LIVING CENTERS PROVIDES FULL-TIME CARE FOR MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS. THE ORGANIZATION PROVIDES BOTH RESIDENTIAL HOUSING FACILITIES AND A COMMON ACTIVITY CENTER. THE FACILITIES ARE CONSIDERED INTERMEDIATE CARE FACILITIES FOR THE INTELLECTUALLY DISABLED (ICF/ID) AND ACCOMMODATE ALL MAJOR NEEDS OF THE RESIDENTS. THE ORGANIZATION ALSO PROVIDES SERVICES TO INDIVIDUALS IN THE HOME AND COMMUNITY BASED SERVICES PROGRAMS, INCLUDING SUPPORTED COMMUNITY LIVING AND SUPPORTED EMPLOYMENT.THE ICF/ID FACILITIES CONSIST OF SIX RESIDENTIAL UNITS AND AN ACTIVITY CENTER LOCATED IN THE COMMUNITIES OF GUTTENBERG AND GARNAVILLO, IOWA. THE HOME AND COMMUNITY BASED SERVICES PROGRAM (HCBS) CONSISTS OF TWELVE RESIDENTIAL UNITS LOCATED IN THE COMMUNITIES OF EDGEWOOD, GARNAVILLO, AND GUTTENBERG, IOWA. INDIVIDUALIZED SERVICE PLANS ARE DEVELOPED TO MEET THE UNIQUE NEEDS OF THE PERSON BEING SERVED. EACH INDIVIDUAL RECEIVES ANNUAL CONSULTATIONS FROM A TEAM OF HEALTH PROFESSIONALS INCLUDING - OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, AND A DIETITIAN. INDIVIDUALS PARTICIPATE IN ACTIVITIES TO HELP THEM REACH THEIR PERSONAL GOALS AND INTERESTS. INCLUDED IN THESE ACTIVITIES ARE G & G PROGRAM AND RELATED SERVICES THAT ALLOW INDIVIDUALS TO MANUFACTURE GOODS AND EXECUTE THE SALE OF THESE GOODS, ALONG WITH OTHER DONATED AND SMALL RESELL ITEMS, IN A STORE ENVIRONMENT. G & G LIVING CENTERS ASSIST INDIVIDUALS TO ACHIEVE THEIR MAXIMUM PHYSICAL, SOCIAL, AND PSYCHOLOGICAL POTENTIAL AND QUALITY OF LIFE. THE PRIMARY FOCUS OF SERVICES IS ON DAILY LIVING SKILLS INCLUDING - HOUSEHOLD SKILLS, COMMUNITY INVOLVEMENT, BUDGETING, COOKING SKILLS, NUTRITION AND KNOWLEDGE OF INDIVIDUAL RIGHTS.TOTAL BED DAYS DURING THE YEAR ENDING 06/30/2015 WERE 12,078 FOR HCBS AND 13,094 FOR ICF.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lorrie Meier CEO | Officer | 45 | $130,278 |
Shannon Reth Accounting Manager | Officer | 40 | $78,134 |
Kim Gau Vice Chair Goverance | Officer | 2 | $0 |
Jess Purcell-Smith Secretary | Officer | 2 | $0 |
Terry Kane Board Chair | Officer | 2 | $0 |
Dale Linderbaum Vice Chair Finance | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $26,577 |
Investment income | $116 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$279 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $14,172 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,939,792 |
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. | $182,729 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,124,979 |
Pension plan accruals and contributions | $67,371 |
Other employee benefits | $553,766 |
Payroll taxes | $402,969 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,586 |
Fees for services: Accounting | $62,487 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $86,839 |
Advertising and promotion | $27,186 |
Office expenses | $35,645 |
Information technology | $8,574 |
Royalties | $0 |
Occupancy | $193,903 |
Travel | $55,234 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $20,565 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $141,673 |
Insurance | $158,083 |
All other expenses | $0 |
Total functional expenses | $7,485,128 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $328,708 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $574,732 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $13,266 |
Prepaid expenses and deferred charges | $30,819 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,075 |
Total assets | $3,526,666 |
Accounts payable and accrued expenses | $642,382 |
Grants payable | $0 |
Deferred revenue | $86,891 |
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 | $318,040 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,047,313 |
Net assets without donor restrictions | $2,479,353 |
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 |
Total liabilities and net assets/fund balances | $2,479,353 |
Organization Name | Assets | Revenue |
---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
American Association Of Orthopaedic Surgeons Of America Rosemont, IL | $21,165,468 | $24,653,127 |
Blackburn University Carlinville, IL | $69,417,787 | $20,572,819 |
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Southwest Counseling Solutions Inc Detroit, MI | $10,435,524 | $23,926,279 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |