2025-12-12T11:29:13-06:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2024-07-01 160968676 GLOVE HOUSE INC GLOV 6077345238 220 FRANKLIN STREET ELMIRA NY 14904 DR KEITH MCGRIFF CEO 6077345238 2025-11-21 1 1 KATHERINE E STICKLER CPA P00385238 6077344183 2025-11-21 2024 2025-03-06 01:10:19Z DR KEITH MCGRIFF 220 FRANKLIN STREET ELMIRA NY 14904 9144900 0 X WWW.GLOVEHOUSE.ORG X 1968 NY CHANGING THE FUTURE...ONE CHILD AT A TIME. 13 13 111 15 0 0 40146 37329 9283341 8956558 243057 15179 0 55527 9566544 9064593 0 0 0 0 5824040 5942951 0 0 88197 3951079 3705324 9775119 9648275 -208575 -583682 4369942 3252827 1861482 1315939 2508460 1936888 TO ESTABLISH, MAINTAIN AND OPERATE GROUP HOMES, COMMUNITY RESIDENCES, AND DETENTION PROGRAMS FOR THE BENEFIT OF CHILDREN AND ADOLESCENTS. 0 0 2827094 3288580 THERAPEUTIC FOSTER BOARDING HOME: TO PROVIDE AN ALTERNATIVE LIVING ARRANGEMENT TO ADOLESCENTS HOME ENVIRONMENT AND AN ALTERNATIVE TO INSTITUTIONAL PLACEMENT FOR SOCIAL WORK AGENCIES IN THE COUNTY & STATE. 1301639 1218726 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. 781019 828207 ARTICLE 29I - LIMITED HEALTH-RELATED SERVICES FOR CHILDREN IN FOSTER CARE PROGRAMS. 3214046 3658377 3214046 3658377 8123798 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 111 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X PATRICK MURPHY 6077345238 220 FRANKLIN ST ELMIRA NY 14904 DR KEITH MCGRIFF CEO 37.50 X 185545 0 27303 DON MURPHY PRESIDENT 1.00 X X 0 0 0 THOMAS BOYANOWSKI VICE PRESIDENT 1.00 X X 0 0 0 SEAN LYNOUGH SECRETARY/TREASURER 1.00 X X 0 0 0 MIKE NOVOTNY DIRECTOR 0.50 X 0 0 0 DENA CARRIGAN DIRECTOR 0.50 X 0 0 0 JEFFREY AARON DIRECTOR 0.50 X 0 0 0 DINA FOERSTER DIRECTOR 0.50 X 0 0 0 MARGARET LORDEN DIRECTOR 0.50 X 0 0 0 VINCENT DILAURA DIRECTOR 0.50 X 0 0 0 TRISHIA ELWOOD DIRECTOR 0.50 X 0 0 0 BRIANNA MCINERNY DIRECTOR 0.50 X 0 0 0 EMMI SAUFLEY DIRECTOR 0.50 X 0 0 0 SUSANNA SMITH DIRECTOR 0.50 X 0 0 0 ASHLEY SKIFF SECRETARY/TREASURER - PART YEAR 1.00 X X 0 0 0 WILLIAM MALONEY DIRECTOR 0.50 X 0 0 0 185545 0 27303 1 0 1 0 0 37329 37329 FEES FROM GVT AGENCIES 624100 8956558 8956558 8956558 13389 13389 72791 71001 1790 1790 1790 27501 9306 18195 18195 SUNDRY INCOME 624100 37332 37332 37332 9064593 8993890 0 33374 217699 217699 4672375 4136892 495467 40016 705662 557722 147760 180 347215 261445 82929 2841 47957 1 47956 50044 37074 12947 23 307536 261390 46146 48667 10 48657 182362 76459 105903 190891 183052 7648 191 BOARDING EXPENSES 1611806 1611806 PURCHASED SERVICES 489753 356000 132427 1326 TRANSPORTATION EXPENSE 178245 178188 57 ADMINISTRATIVE EXPENSES 153434 85162 37305 30967 444629 378597 53436 12596 9648275 8123798 1436280 88197 1143 1143 608804 421514 1780515 1229138 24191 20557 3355515 2400445 1108284 955070 413939 441224 433066 184181 4369942 3252827 520647 530682 605043 357310 735792 427947 1861482 1315939 X 2508460 1936888 2508460 1936888 4369942 3252827 -583682 12110 0 X X 0 1 X 1 0 X 57396 43853 79942 40146 55524 276861 57396 43853 79942 40146 55524 276861 9112 267749 9232 8901 7027 11511 13389 50060 326921 46602466 0.81900 0.82140 X 48500 48500 2485867 1860477 625390 821148 539968 281180 955070 MUTUAL FUNDS 441224 F 441224 LOAN COSTS, NET OF AMORTIZATION 3935 RESTRICTED DEPOSITS 51991 OPERATING LEASE RIGHT-OF-USE ASSETS 128255 184181 THIRD PARTY PAYABLE 299078 OPERATING LEASE LIABILITIES 128869 427947 X 9076703 12110 12110 9064593 0 9064593 9648275 0 9648275 0 9648275 PART X, LINE 2: GLOVE HOUSE, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AS WELL AS NEW YORK STATE. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. GOLF TOURNAMENT 11465 11465 5572 671 BBQ IN THE PARK 16036 16036 3028 35 27501 27501 5572 3028 706 9306 18195 X X 0 0 0 0 0 0 0 0 0 DR KEITH MCGRIFF CEO 185545 0 0 0 0 0 0 0 27303 0 212848 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO FILING AND THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY WITH THE BOARD MEMBERS AND FINANCE STAFF. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL EVALUATION BY THE BOARD OF DIRECTORS WITH AN EMPLOYMENT CONTRACT RENEWED EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.