Nonprofit · EIN 93-0582004
GARTEN SERVICES INC
Tax-exempt · SALEM, OR 97301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,051,885 | $14,356,122 | -$304,237 | $11,729,221 | $4,294,658 | $7,434,563 |
| June 30, 2024 | 990 | $14,146,398 | $14,718,111 | -$571,713 | $11,655,802 | $3,917,002 | $7,738,800 |
| June 30, 2023 | 990 | $13,907,448 | $13,780,867 | $126,581 | $12,227,459 | $3,916,946 | $8,310,513 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $711,557
- of which government grants
- $187,128
- Program service revenue
- $10,472,438
- Investment income
- $57,746
- Net gain from sales of assets
- -$1,224
- Net income from fundraising events
- -$15,716
- Net income from sales of inventory
- $2,470,236
- Other revenue
- $2,810,144
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $600,274
- Other salaries and wages
- $7,326,608
- Salaries, compensation and benefits (total)
- $9,692,097
- Professional fundraising fees
- $0
- Legal fees
- $68,131
- Accounting fees
- $53,800
- Occupancy
- $725,192
- Travel
- $227,420
- Depreciation
- $668,692
- Program services (functional)
- $11,233,755
- Management and general (functional)
- $3,077,738
- Fundraising (functional)
- $44,629
Balance sheet and other
- Total assets, start of year
- $11,655,802
- Total assets, end of year
- $11,729,221
- Total liabilities, end of year
- $4,294,658
- Net assets, end of year
- $7,434,563
- Land, buildings and equipment
- $6,312,285
- Net assets without donor restrictions
- $7,434,563
- Gross receipts
- $14,946,312
- Employees
- 330
- Volunteers
- 187
- Year formed
- 1970
- State of legal domicile
- OR
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIM ROCAK | CEO THRU 7/2024 Officer | 40 | $139,222 | $25,349 |
| WILLIAM POSEGATE | CHIEF EXECUTIVE OFFICER Officer | 40 | $124,509 | $2,188 |
| ASHLEY WILSON | CHIEF FINANCIAL OFFICER Officer | 40 | $91,489 | $16,745 |
| BENJAMIN HARRIS | CHIEF STRATEGY OFFICER Officer | 40 | $78,552 | $2,036 |
| CAMERON STEWART | CHIEF OPERATIONS OFFICER Officer | 40 | $24,850 | $687 |
| CHRISTINA LINCICOME | PRESIDENT Trustee or director, Officer | 0.65 | $0 | $0 |
| ANDREW SPRAUER | VICE PRESIDENT Trustee or director, Officer | 0.65 | $0 | $0 |
| DICK HORNER | TREASURER Trustee or director, Officer | 0.65 | $0 | $0 |
| ALLAN POLLOCK | PAST PRESIDENT Trustee or director | 0.65 | $0 | $0 |
| LUCE LAFLEUR | DIRECTOR Trustee or director | 0.65 | $0 | $0 |
| KATHY MORELAND | DIRECTOR Trustee or director | 0.65 | $0 | $0 |
| JACQUELINE OSBORNE | DIRECTOR Trustee or director | 0.65 | $0 | $0 |
| VIVI CALEFFI-PRICHARD | SECRETARY THRU MAY 2025 Trustee or director, Officer | 0.65 | $0 | $0 |
| KATHI PETERSON | DIRECTOR THRU MAY 2025 Trustee or director | 0.65 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIM ROCAK | CHIEF EXECUTIVE OFFICER Officer | 40 | $197,572 | $24,703 |
| WILLIAM POSEGATE | CHIEF OPERATIONS OFFICER Officer | 40 | $99,631 | $2,606 |
| ASHLEY WILSON | CHIEF FINANCIAL OFFICER Officer | 40 | $83,624 | $11,539 |
| ALLAN POLLOCK | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| DICK HORNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LUCE LAFLEUR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY MORELAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIN ARREOLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW SPRAUER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALEX SANCHEZ | DIRECTOR (THRU 03/24) Trustee or director | 1 | $0 | $0 |
| CHRISTINA LINCICOME | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VIVI-CALEFFI PRICHARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHI PETERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACQUELINE OSBORNE | DIRECTOR (AS OF 5/24) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIM ROCAK | CHIEF EXECUTIVE OFFICER Officer | 40 | $175,831 | $26,025 |
| PAMELA BEST | CHIEF FINANCIAL OFFICER (THRU 12/22) Officer | 40 | $115,692 | $12,574 |
| WILLIAM POSEGATE | CHIEF OPERATIONS OFFICER Officer | 40 | $85,740 | $4,051 |
| ASHELY WILSON | CHIEF FINANCIAL OFFICER (BEG 1/23) Officer | 40 | $61,487 | $8,658 |
| ALLAN POLLOCK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DICK HORNER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LUCE LAFLEUR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHY MORELAND | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARIN ARREOLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW SPRAUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX SANCHEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINA LINCICOME | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIVI-CALEFFI PRICHARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHI PETERSON | DIRECTOR (BEG 6/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 HAWTHORNE AVE SE, SALEM, OR 97301-5085
- Principal officer (990 for 2024)
- WILLIAM POSEGATE, PO BOX 13970, SALEM, OR 97309
- Signed the 990
- WILLIAM POSEGATE, CHIEF EXECUTIVE OFFICER
- Phone
- (503) 581-1984
- Website
- WWW.GARTEN.ORG
- Return prepared by
- REDW LLC
Mission
GARTEN'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES IN THEIR EFFORT TO CONTRIBUTE TO THE COMMUNITY THROUGH EMPLOYMENT, CAREER AND RETIREMENT OPPORTUNITIES. OUR ACTIONS INCREASE SOCIETY'S AWARENESS OF HUMAN POTENTIAL.
Program accomplishments
- EMPLOYMENT AND DAY BREAK SERVICES: PROVIDES INDIVIDUAL SKILLS ASSESSMENT, JOB TRAINING AND VOCATIONAL SUPPORTS THAT ENABLES 87 PEOPLE WITH DEVELOPMENTAL DISABILITIES AND LONG-TERM MENTAL ILLNESS TO BE SUCCESSFULLY EMPLOYED IN THE GENERAL COMMUNITY OR IN ONE OF GARTEN SERVICES' BUSINESS ENTERPRISES. WE ENHANCE QUALITY OF LIFE BY ADDRESSING DAY ACTIVITY AND LIFE ENRICHMENT SERVICES FOR SENIORS AND OTHERS WITH DISABILITIES WHO ARE UNABLE TO OR CHOOSE NOT TO WORK FULL-TIME. PARTICIPANTS ENJOY A VARIETY OF ACTIVITIES, INCLUDING PROJECTS FOCUSED ON GIVING BACK TO THE COMMUNITY. REHABILITATION FEES ENABLE GARTEN TO PROVIDE THE ASSESSMENT, TRAINING, AND SUPPORT NECESSARY FOR PEOPLE WITH SEVERE DISABILITIES TO BE SUCCESSFULLY PLACED IN EMPLOYMENT OR TRANSITION TO RETIREMENT.Expenses $1,974,128 · revenue $1,655,838
- GARTEN SERVICES OPERATES FIVE BUSINESS ENTERPRISES (CUSTODIAL/LANDSCAPING, MAIL SERVICES, PACKAGING & ASSEMBLY/ORDER FULFILLMENT, RECYCLING, AND RECORDS DESTRUCTION) WHICH PROVIDE SETTINGS TO CONDUCT SKILLS ASSESSMENT, PROVIDE TRAINING AND EMPLOY 86 PEOPLE WITH DEVELOPMENTAL DISABILITIES AND LONG-TERM MENTAL ILLNESS. THESE OPERATIONS PROVIDE THE REAL-LIFE WORK ENVIRONMENT IN WHICH TO ASSESS, TRAIN, AND SUPPORT PEOPLE WITH SEVERE DISABILITIES, INCREASE THEIR LEVEL OF SELF-SUFFICIENCY AND HELP THEM CONTRIBUTE TO THE COMMUNITY.Expenses $9,259,627 · revenue $11,642,460
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0582004
- 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
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,729,221
- Income (IRS master file)
- $14,946,312
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,051,885 | $14,356,122 | $11,729,221 | IRS |
| 990 | June 2024 | $14,146,398 | $14,718,111 | $11,655,802 | IRS |
| 990 | June 2023 | $13,907,448 | $13,780,867 | $12,227,459 | XML |
| 990 | June 2022 | $12,378,391 | $11,923,868 | $12,418,958 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 93-0582004).
Questions about GARTEN SERVICES INC
- What is the EIN of GARTEN SERVICES INC?
- The employer identification number (EIN) of GARTEN SERVICES INC is 93-0582004.
- Is GARTEN SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to GARTEN SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARTEN SERVICES 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 GARTEN SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GARTEN SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GARTEN SERVICES INC?
- The 990 for the year ended June 30, 2025 names WILLIAM POSEGATE.
- Who are the officers and directors of GARTEN SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 5 received compensation from the organization, the highest $139,222 (TIM ROCAK, CEO THRU 7/2024).
- How much revenue does GARTEN SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,051,885, expenses of $14,356,122 and total assets of $11,729,221 at year end.
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