The Glen At St Joseph
- Assets
- $18.6m
- Revenue
- $4.8m
- Investments
- $2.4m
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 07/2004
- Data as of
- 12/2022
- EIN
- 55-0822964
Organization Overview
The Glen At St Joseph is located in Dayton, OH. The organization was established in 2004. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glen At St Joseph 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 12/2022, Glen At St Joseph generated $4.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $5.4m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
GLEN RESIDENTIAL PROGRAM WHICH INCLUDES ONE-ON-ONE COACHING AND COUNSELING; SUPPORT FOR PERSONAL GROWTH; SUPPORT IN OBTAINING A POST-HIGH SCHOOL EDUCATION; DEVELOPMENT OF LIFE-SKILLS; AND CAREER-BUILDING OPPORTUNITIES. THE PROGRAM IS A TWO-YEAR COMPREHENSIVE, RESIDENTIAL PROGRAM WITH AN OPTION TO EXTEND THE STAY BASED ON SPECIFIC EDUCATION AND/OR EMPLOYMENT GOALS.
GLEN EARLY LEARNING CENTER PROVIDES A QUALITY EDUCATION FOR CHILDREN USING A RESEARCH-BASED CURRICULUM FOCUSED ON INDIVIDUAL AGE-APPROPRIATE DEVELOPMENT AND KINDERGARTEN READINESS.
THE GLEN TRAINING CENTER PROVIDES TRAINING IN TOPICAL AREAS THAT BUILD CAPACITY WITHIN GLEN RESIDENTS, GLEN GRADUATES, AND SOCIAL SERVICES AGENCIES (TO ASSIST CLIENTS THEY SERVE) IN MOVING FROM POVERTY TO SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Mathile President | 5 | $0 | |
Clayton L Mathile Treasurer | 1 | $0 | |
Michelle Mathile Vice Chair | 2 | $0 | |
Mary Lynn Naughton Trustee | 1 | $0 | |
James White Trustee | 1 | $15,000 | |
Elaine Lantz Vice President | 40 | $237,769 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,372,041 |
| Interest on Savings | $258 |
| Dividends & Interest | $85,421 |
| Net Rental Income | $21,600 |
| Net Gain on Sale of Assets | $18,275 |
| Capital Gain Net Income | $18,275 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $274,093 |
| Total Revenue | $4,771,688 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $252,769 |
| Other employee salaries and wages | $1,827,003 |
| Pension plans, employee benefits | $910,682 |
| Interest | $0 |
| Taxes | $2,157 |
| Depreciation | $693,997 |
| Occupancy | $1,017,814 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $4,310 |
| Other expenses | $575,995 |
| Total operating and administrative expenses | $5,350,332 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $5,350,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,548 |
| Savings and temporary cash investments | $674,347 |
| Net Accounts receivable | $12,872 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,294 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $2,360,218 |
| Net Land, buildings, and equipment | $15,292,594 |
| Other assets | $0 |
| Total assets | $18,644,873 |
| Accounts payable and accrued expenses | $187,667 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $4,500 |
| Total liabilities | $192,167 |
Grants Awarded
Over the last fiscal year, The Glen At St Joseph has awarded $2,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HEALTHY MOMS & BABES PURPOSE: CONTRIBUTION | $1,000 |
WERNLE YOUTH & FAMILY TREATMENT CENTER PURPOSE: CONTRIBUTION | $1,000 |