Nonprofit · EIN 23-7400452
GENTLEBROOK INC
Tax-exempt · HARTVILLE, OH 44632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $25,680,320 | $21,988,361 | $3,691,959 | $29,259,084 | $9,415,176 | $19,843,908 |
| December 31, 2023 | 990 | $19,693,802 | $19,209,753 | $484,049 | $24,304,767 | $8,152,818 | $16,151,949 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,786,945
- Program service revenue
- $22,203,243
- Investment income
- $339,659
- Net rental income
- $136,786
- Other revenue
- $350,473
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $439,796
- Other salaries and wages
- $11,710,798
- Salaries, compensation and benefits (total)
- $14,381,104
- Professional fundraising fees
- $0
- Legal fees
- $17,809
- Accounting fees
- $114,424
- Occupancy
- $1,425,136
- Travel
- $27,491
- Depreciation
- $698,253
- Program services (functional)
- $18,448,882
- Management and general (functional)
- $3,539,225
- Fundraising (functional)
- $254
Balance sheet and other
- Total assets, start of year
- $24,304,767
- Total assets, end of year
- $29,259,084
- Total liabilities, end of year
- $9,415,176
- Net assets, end of year
- $19,843,908
- Land, buildings and equipment
- $12,825,676
- Net assets without donor restrictions
- $17,668,742
- Net assets with donor restrictions
- $2,175,166
- Gross unrelated business income
- $81,453
- Gross receipts
- $25,680,320
- Employees
- 588
- Volunteers
- 11
- Year formed
- 1974
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NORMAN WENGERD | CEO Officer | 39 | $204,226 | $5,208 |
| JAMES MILLER | EXECUTIVE VP Highest-paid employee | 40 | $164,407 | $32,374 |
| RIC BROWN | VP OF FUND DEVELOPMENT Highest-paid employee | 40 | $111,883 | $23,213 |
| TIFFANY MILHOAN | TREASURER, VP OF FINANCE Officer | 39 | $101,686 | $14,437 |
| PETER LIENERT | SECRETARY, VP OF HR Officer | 39 | $86,130 | $28,111 |
| SUSAN RODGERS | VP Trustee or director, Officer | 1 | $0 | $0 |
| HENRY MILES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANDI ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM GIBBONS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN SOMMERS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN TOBIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETE KOPKO | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NORMAN WENGERD | CEO Officer | 39 | $202,700 | $15,480 |
| James Miller | Executive VP Highest-paid employee | 40 | $158,916 | $46,517 |
| RIC BROWN | VP of Fund Development Highest-paid employee | 40 | $111,883 | $33,026 |
| Mike Sleutz | VP of Operations Highest-paid employee | 40 | $118,528 | $343 |
| Peter Lienert | Secretary, VP of HR Officer | 39 | $77,517 | $25,187 |
| Tiffany Milhoan | Treasurer, VP of Finance Officer | 39 | $93,924 | $8,259 |
| SUSAN RODGERS | VP Trustee or director, Officer | 1 | $0 | $0 |
| MARLENE BLACKFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANDI ADAMS | Director Trustee or director | 1 | $0 | $0 |
| TOM GIBBONS | Director Trustee or director | 1 | $0 | $0 |
| BEN SOMMERS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| Kevin Tobin | Director Trustee or director | 1 | $0 | $0 |
| Pete Kopko | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 880 SUNNYSIDE ST SW, HARTVILLE, OH 44632-9087
- In care of
- % NORMAN WENGERD
- Principal officer (990 for 2024)
- NORMAN WENGERD, 880 SUNNYSIDE ST SW, HARTVILLE, OH 44632
- Signed the 990
- NORMAN WENGERD, CEO
- Phone
- (330) 877-7700
- Website
- WWW.GENTLEBROOK.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
INTERMEDIATE CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS. OUR MISSION IS TO EMPOWER THE INDIVIDUALS WE SERVE THROUGH MAXIMIZING THEIR POTENTIAL AND INDEPENDENCE.
Program accomplishments
- THE PRIMARY PROGRAM SERVICE ACTIVITY OF GENTLEBROOK INC. IS TO PROVIDE INTERMEDIATE CARE FOR DEVELOPMENTALLY DISABLED PERSONS WHO CANNOT CARE FOR THEMSELVES BECAUSE OF PHYSICAL AND/OR MENTAL HANDICAPS.Expenses $12,914,218 · revenue $15,730,584
- INDIVIDUALS WITH DISABILITIES CAN PARTICIPATE IN COMMUNITY-BASED DAY HABILITATION PROGRAMS. THE HABILITATION PROGRAMS HELP THOSE WITH PHYSICAL AND/OR MENTAL HANDICAPS TO LEARN WORK SKILLS,IMPROVE COMMUNICATION AND SOCIAL SKILLS, BECOME INVOLVED IN THEIR COMMUNITY, ENJOY WORKPLACE CAMARADERIE AND FRIENDSHIPS WHILE EARNING A PAYCHECK BASED ON THEIR SKILLS AND ABILITIES.Expenses $3,689,776 · revenue $4,494,453
- THE HOMESTEAD IS A 25-UNIT ASSISTED LIVING FACILITY WHICH CATERS TO ADULTS WHO REQUIRE SUPPORT WITH DAILY LIVING ACTIVITIES. ADDITIONALLY, THERE ARE ANOTHER 24-UNITS WHICH SERVICES ADULTSWITH MEMORY CARE NEEDS.Expenses $1,844,888 · revenue $2,247,226
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7400452
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $29,259,084
- Income (IRS master file)
- $25,680,320
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $25,680,320 | $21,988,361 | $29,259,084 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $19,693,802 | $19,209,753 | $24,304,767 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $21,107,423 | $18,075,113 | $23,711,037 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7400452).
Questions about GENTLEBROOK INC
- What is the EIN of GENTLEBROOK INC?
- The employer identification number (EIN) of GENTLEBROOK INC is 23-7400452.
- Is GENTLEBROOK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to GENTLEBROOK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENTLEBROOK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENTLEBROOK INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENTLEBROOK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GENTLEBROOK INC?
- The 990 for the year ended December 31, 2024 names NORMAN WENGERD.
- Who are the officers and directors of GENTLEBROOK INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 5 received compensation from the organization, the highest $204,226 (NORMAN WENGERD, CEO).
- How much revenue does GENTLEBROOK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $25,680,320, expenses of $21,988,361 and total assets of $29,259,084 at year end.
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