Garten Services INC: FY2023 Nonprofit Profile & Form 990 (EIN 93-0582004)

Revenue by fiscal year
FY2020	$12.4M
FY2021	$13.8M
FY2022	$12.4M
FY2023	$13.9M
FY2024	$14.1M
FY2025	$14.1M

Expenses by fiscal year
FY2020	$12.7M
FY2021	$9.6M
FY2022	$11.9M
FY2023	$13.8M
FY2024	$14.7M
FY2025	$14.4M

Net assets by fiscal year
FY2020	$3.6M
FY2021	$7.7M
FY2022	$8.2M
FY2023	$8.3M
FY2024	$7.7M
FY2025	$7.4M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

80%

20%

Program services 80% · $11.1M Management & general 20% · $2.7M Fundraising 0% · $32K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $439K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Tim Rocak

Chief Executive Officer

$175,831Pt VII · Sec A

Pamela Best

Chief Financial Officer (thru 12/22)

$115,692Pt VII · Sec A

William Posegate

Chief Operations Officer

$85,740Pt VII · Sec A

Ashely Wilson

Chief Financial Officer (beg 1/23)

$61,487Pt VII · Sec A

Marin Arreola

Director

$0Pt VII · Sec A

Andrew Sprauer

Director

$0Pt VII · Sec A

Alex Sanchez

Director

$0Pt VII · Sec A

Allan Pollock

President

$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Tim Rocak	$139,222	$197,572	$175,831	$171,241	$151,059	$147,919
William Posegate	$124,509	$99,631	$85,740	$85,602	$76,282	$73,730
Pamela Best	—	—	$115,692	$117,764	$106,646	$103,284
Ashley Wilson	$91,489	$83,624	—	—	—	—
Benjamin Harris	$78,552	—	—	—	—	—
Ashely Wilson	—	—	$61,487	—	—	—
Cameron Stewart	$24,850	—	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people with disabilities find jobs and live independently.

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Provided by the organization

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2 programs · $11.1M · in their own filed words · FY2022

01

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 84 people with developmental disabilities and long-term mental illness.

$8.5Mprogram expense

02

Employment and Day Break Services

Provides individual skills assessment, job training and vocational supports that enables 109 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.

$2.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Onpoint Community Credit UnionFY2025$17K

Total grants receivedfrom 1 funder$17K

By the numbers

The FY2023 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$13.9M

Ln 12

Fees for servicesLn 2g$8.6M

Other incomeLn 4–11$5.0M

Gifts and grantsLn 1h$257K

Money outPt IX

$13.8M

Ln 25

Programscol B$11.1M

Managementcol C$2.7M

Fundraisingcol D$32K

Owns and owesPt X

$8.3M

net assets · Ln 32

Cash and savingsLn 1–2$2.9M

Total assetsLn 16$12.2M

LiabilitiesLn 26$3.9M

PeoplePt VI, VII

14

listed · VII A

PaidVII A4

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$257K

Government grantsLn 1e$40K

Noncash giftsLn 1g$13K

Fundraising eventsLn 1c$52K

Fees for servicesLn 2g$8.6M

Investment incomeLn 3$42K

Other incomeLn 4–11$5.0M

Gains on assetsLn 7−$3K

Total revenueLn 12$13.9M

Assets in detailPt X, end of year

CashLn 1$41K

SavingsLn 2$2.8M

Cash and savings togetherLn 1–2$2.9M

Land, buildings, equipmentLn 10c$6.9M

Total assetsLn 16$12.2M

LiabilitiesLn 26$3.9M

Net assetsLn 32$8.3M

OperationsPt I, VI

EmployeesI 5330

VolunteersI 6187

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$2.8M	$2.9M
Land, buildings, equipmentLn 10c	$7.1M	$6.9M
Total assetsLn 16	$12.4M	$12.2M
LiabilitiesLn 26	$4.2M	$3.9M
Net assetsLn 32	$8.2M	$8.3M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$445K		$445K
Other salaries and wagesLn 7	$7.5M	$6.2M	$1.3M	$23K
Pension plan contributionsLn 8	$153K	$127K	$25K
Other employee benefitsLn 9	$1.0M	$865K	$147K	$7K
Payroll taxesLn 10	$717K	$569K	$146K	$2K
Legal feesLn 11b	$338		$338
Accounting feesLn 11c	$42K		$42K
Other fees for servicesLn 11g	$758K	$672K	$87K
Advertising and promotionLn 12	$3K		$3K	$447
Office expensesLn 13	$475K	$262K	$214K
Information technologyLn 14	$21K	$21K
OccupancyLn 16	$628K	$406K	$222K
TravelLn 17	$251K	$38K	$214K
Conferences, conventions and meetingsLn 19	$14K	$6K	$8K
InterestLn 20	$20K	$20K
Depreciation, depletion and amortizationLn 22	$600K	$424K	$176K
InsuranceLn 23	$302K	$186K	$117K
Other expenses (24a–d)Ln 24	$739K	$1.3M	−$523K
All other expensesLn 24e	$99K	$31K	$68K
Total functional expensesLn 25	$13.8M	$11.1M	$2.7M	$32K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$14.1M	$14.4M	−$304K	$7.4M	990 PDF
FY2024	$14.1M	$14.7M	−$572K	$7.7M	990 PDF
FY2023 Viewing	$13.9M	$13.8M	$127K	$8.3M	990 PDF
FY2022	$12.4M	$11.9M	$455K	$8.2M	990 PDF
FY2021	$13.8M	$9.6M	$4.1M	$7.7M	990 PDF
FY2020	$12.4M	$12.7M	−$322K	$3.6M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $13,907,448 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $294,223$256,560

I-9 Program service revenuePrior year $7,408,648$8,616,149

I-10 Investment incomePrior year $5,903$42,247

I-11 Other revenuePrior year $4,669,617$4,992,492

I-12 Total revenuePrior year $12,378,391$13,907,448

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $8,318,188$9,826,328

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $3,605,680$3,954,539

I-18 Total expensesPrior year $11,923,868$13,780,867

I-19 Revenue less expensesPrior year $454,523$126,581

Part VI · Governance 10 of 10 board members independent, no flags

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $13,907,448 across 11 lines filed

Lines not itemized here account for $4,698,778 of total revenue; see the IRS return.

VIII-1c Fundraising events$51,698

VIII-1e Government grants$39,801

VIII-1f All other contributions, gifts and grants$165,061

VIII-1g Noncash contributions (included above)$13,094

VIII-1h Total contributions, gifts and grants$256,560

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,616,149$8,616,149

VIII-3 Investment incomeExcluded from tax $45,564$45,564

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$3,317−$3,317

VIII-8 Net income from fundraising eventsExcluded from tax −$6,734−$6,734

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $300,448$300,448

VIII-12 Total revenueRelated to mission $13,615,375 · Unrelated business $0 · Excluded from tax $35,513$13,907,448

Part IX · Statement of functional expenses $13,780,867 across 19 lines filed

IX-5 Pay of current officers, directors and key staffManagement $445,195$445,195

IX-7 Other salaries and wagesPrograms $6,165,242 · Management $1,304,624 · Fundraising $22,810$7,492,676

IX-8 Pension plan contributionsPrograms $127,418 · Management $25,142$152,560

IX-9 Other employee benefitsPrograms $865,460 · Management $146,868 · Fundraising $6,988$1,019,316

IX-10 Payroll taxesPrograms $568,760 · Management $145,838 · Fundraising $1,983$716,581

IX-11b Legal feesManagement $338$338

IX-11c Accounting feesManagement $42,500$42,500

IX-11g Other fees for servicesPrograms $671,898 · Management $86,585$758,483

IX-12 Advertising and promotionManagement $2,945 · Fundraising $447$3,392

IX-13 Office expensesPrograms $261,755 · Management $213,543$475,298

IX-14 Information technologyPrograms $20,563$20,563

IX-16 OccupancyPrograms $405,948 · Management $221,631$627,579

IX-17 TravelPrograms $37,663 · Management $213,759$251,422

IX-19 Conferences, conventions and meetingsPrograms $6,432 · Management $7,680$14,112

IX-20 InterestPrograms $20,275$20,275

IX-22 Depreciation, depletion and amortizationPrograms $424,254 · Management $175,623$599,877

IX-23 InsurancePrograms $185,681 · Management $116,532$302,213

IX-24 Other expenses (24a–d)Programs $1,261,942 · Management −$522,923$739,019

IX-24e All other expensesPrograms $31,468 · Management $68,000$99,468

IX-25 Total functional expensesPrograms $11,054,759 · Management $2,693,880 · Fundraising $32,228$13,780,867

Part X · Balance sheet $12,227,459 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $4,598$40,651

X-2 Savings and temporary cash investmentsStart of year $2,765,493$2,809,629

X-4 Accounts receivableStart of year $2,308,437$2,249,907

X-8 Inventories for sale or useStart of year $98,206$59,363

X-9 Prepaid expenses and deferred chargesStart of year $111,996$202,001

X-10c Land, buildings and equipment, netStart of year $7,130,228$6,865,908

X-16 Total assetsStart of year $12,418,958$12,227,459

X-17 Accounts payable and accrued expensesStart of year $785,833$657,147

X-19 Deferred revenueStart of year $221,700$261,510

X-25 Other liabilitiesStart of year $272,813$287,389

X-26 Total liabilitiesStart of year $4,235,026$3,916,946

X-27 Net assets without donor restrictionsStart of year $8,183,932$8,310,513

X-32 Total net assets or fund balancesStart of year $8,183,932$8,310,513

X-33 Total liabilities and net assetsStart of year $12,418,958$12,227,459

Part XI · Reconciliation of net assets $8,310,513 net assets at year end

XI-1 Total revenue$13,907,448

XI-2 Total expenses$13,780,867

XI-3 Revenue less expenses$126,581

XI-4 Net assets at start of year$8,183,932

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$8,310,513

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Garten Services INC FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 7 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for Garten Services INC

Employment and Day Break Services

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV