Glasser-Schoenbaum Human Services Center Inc
- Assets
- $12.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 11
- Location
- Sarasota, FL
- Founding
- 11/1986
- Data as of
- 06/2022
- EIN
- 59-2707877
Organization Overview
Glasser-Schoenbaum Human Services Center Inc is located in Sarasota, FL. The organization was established in 1986. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Glasser-Schoenbaum Human Services Center Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glasser-Schoenbaum Human Services Center 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, Glasser-Schoenbaum Human Services Center Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 21.2% per year over the past 6 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
THE ENTITY'S MISSION IS TO CONNECT, SUPPORT, AND SUSTAIN A NETWORK OF HUMAN SERVICE NON-PROFITS FOR A STRONGER COMMUNITY. THE COMPANY ENVISIONS A SUPPORTED NETWORK OF HUMAN SERVICES WHOSE COLLECTIVE IMPACT IMPROVES THE QUALITY OF LIFE IN THE COMMUNITY. THEIR MOST CENTRAL PROGRAM IS PROVIDING QUALITY OFFICE SPACE AT A LOW COST TO THEIR TENANT PARTNERS, SAVING THEM OPERATIONAL DOLLARS FOR GREATER SUSTAINABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GLASSER/SCHOENBAUM HUMAN SERVICES CENTER IS THE "CAMPUS OF CARING" SINCE THEY ARE HOME TO 16 NON-PROFIT HEALTH AND HUMAN SERVICE NON-PROFITS THAT HELP ADULTS, CHILDREN AND FAMILIES IN NEED. THE CENTER IS MADE UP OF 14 BUILDINGS ON FIVE ACRES IN NORTH SARASOTA, FLORIDA.THE CENTER'S MOST CENTRAL PROGRAM IS PROVIDING QUALITY OFFICE SPACE AT LOW COST TO THEIR TENANT PARTNERS, SAVING THEM OPERATIONAL DOLLARS FOR GREATER SUSTAINABILITY. THEY BELIEVE THAT SUSTAINABILITY IS CRITICAL TO A STRONG SOCIAL SAFETY NET, ESPECIALLY IN TIMES OF CRISIS. THE CENTER CHARGES TENANT PARTNERS $8.50/SQ FT PER YEAR WHICH IS LESS THAN HALF OF CURRENT MARKET RATES. APPROXIMATELY 42% OF ANNUAL EXPENSES, UTILITIES, SECURITY, MAINTENANCE, CLEANING AND BUILDING INSURANCE ARE COVERED.THE CENTER'S AGENCIES SERVE OVER 24,000 INDIVIDUALS IN THE COMMUNITY EVERY YEAR. THE ECONOMIC IMPACT IS PROFOUND, AS THE TENANT PARTNERS' BUDGETS TOTALED OVER $25 MILLION, HELPING TO ALLEVIATE BURDENS ON OTHER MAJOR SOCIAL WELFARE SYSTEMS SUCH AS HEALTHCARE, THE CRIMINAL JUSTICE SYSTEM AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Knickole Barger-Stone Member | Trustee | 2 | $0 |
Isabel Anchin Becker Member | Trustee | 2 | $0 |
John Boll Member | Trustee | 2 | $0 |
Roger Capote Secretary | OfficerTrustee | 2 | $0 |
Wayne E Curtis Member | Trustee | 3 | $0 |
Nick Gladding Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,705,339 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,705,339 |
| Total Program Service Revenue | $408,238 |
| Investment income | $396,265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,620 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,564,680 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,196 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,094 |
| Payroll taxes | $28,878 |
| 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 | $108,983 |
| Advertising and promotion | $40,607 |
| Office expenses | $29,518 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,416 |
| Travel | $6,804 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,971 |
| Insurance | $46,343 |
| All other expenses | $48,384 |
| Total functional expenses | $2,372,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,139 |
| Savings and temporary cash investments | $1,394,365 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,319 |
| 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 | $202,447 |
| Net Land, buildings, and equipment | $2,934,451 |
| Investments—publicly traded securities | $1,423,235 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,124,133 |
| Total assets | $12,094,089 |
| Accounts payable and accrued expenses | $16,277 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,277 |
| Net assets without donor restrictions | $10,529,610 |
| Net assets with donor restrictions | $1,548,202 |
| 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 | $12,094,089 |