Civic Intelligence

Glove House Inc

EIN 16-0968676 • 501(c)3 • Elmira, NY

View Organization Page

Profile

To establish, maintain and operate group homes, community residences, and detention programs for the benefit of children and adolescents.

220 Franklin StreetElmira, NY 14904

www.glovehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-7.3%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,252,827

Down $1,117,115 (-26%) from 2024

Liabilities

Down

$1,315,939

Down $545,543 (-29%) from 2024

Net Assets

Down

$1,936,888

Down $571,572 (-23%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Down

$9,064,593

Down $501,951 (-5.2%) from 2024

Expenses

Down

$9,648,275

Down $126,844 (-1.3%) from 2024

Net Income

Down

-$583,682

Down $375,107 (-180%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,258,121Liabilities 2011: $1,957,979Net Assets 2011: $1,300,1422011Assets 2012: $3,134,660Liabilities 2012: $1,693,205Net Assets 2012: $1,441,4552012Assets 2013: $2,931,342Liabilities 2013: $1,614,440Net Assets 2013: $1,316,9022013Assets 2014: $2,728,198Liabilities 2014: $1,555,768Net Assets 2014: $1,172,4302014Assets 2015: $2,569,289Liabilities 2015: $1,482,292Net Assets 2015: $1,086,9972015Assets 2016: $2,872,728Liabilities 2016: $1,705,055Net Assets 2016: $1,167,6732016Assets 2017: $2,805,057Liabilities 2017: $1,547,004Net Assets 2017: $1,258,0532017Assets 2018: $2,852,272Liabilities 2018: $1,770,378Net Assets 2018: $1,081,8942018Assets 2019: $3,289,087Liabilities 2019: $1,920,362Net Assets 2019: $1,368,7252019Assets 2020: $3,447,223Liabilities 2020: $1,647,457Net Assets 2020: $1,799,7662020Assets 2021: $3,609,232Liabilities 2021: $1,686,102Net Assets 2021: $1,923,1302021Assets 2022: $3,691,138Liabilities 2022: $948,332Net Assets 2022: $2,742,8062022Assets 2023: $3,789,365Liabilities 2023: $1,081,907Net Assets 2023: $2,707,4582023Assets 2024: $4,369,942Liabilities 2024: $1,861,482Net Assets 2024: $2,508,4602024Assets 2025: $3,252,827Liabilities 2025: $1,315,939Net Assets 2025: $1,936,8882025

Highlighted filing

2025

Assets$3,252,827
Liabilities$1,315,939
Net Assets$1,936,888
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,869,8382011Revenue 2012: $7,957,864Expenses 2012: $7,818,277Net Income 2012: $139,5872012Expenses 2013: $7,610,5462013Revenue 2014: $6,875,101Expenses 2014: $7,036,988Net Income 2014: -$161,8872014Revenue 2015: $6,824,158Expenses 2015: $6,900,564Net Income 2015: -$76,4062015Revenue 2016: $7,825,852Expenses 2016: $7,727,563Net Income 2016: $98,2892016Revenue 2017: $8,264,681Expenses 2017: $8,203,080Net Income 2017: $61,6012017Revenue 2018: $8,826,156Expenses 2018: $9,000,422Net Income 2018: -$174,2662018Revenue 2019: $10,288,666Expenses 2019: $9,996,758Net Income 2019: $291,9082019Revenue 2020: $11,441,015Expenses 2020: $11,012,167Net Income 2020: $428,8482020Revenue 2021: $10,288,930Expenses 2021: $10,211,357Net Income 2021: $77,5732021Revenue 2022: $9,369,696Expenses 2022: $8,474,656Net Income 2022: $895,0402022Revenue 2023: $9,012,398Expenses 2023: $9,054,341Net Income 2023: -$41,9432023Revenue 2024: $9,566,544Expenses 2024: $9,775,119Net Income 2024: -$208,5752024Revenue 2025: $9,064,593Expenses 2025: $9,648,275Net Income 2025: -$583,6822025

Highlighted filing

2025

Revenue$9,064,593
Expenses$9,648,275
Net Income-$583,682
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,252,827
Liabilities
$1,315,939
Net assets
$1,936,888
Revenue
$9,064,593
Expenses
$9,648,275
Net income
-$583,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$1.32$1.94$9.06$9.65$0.58
2024Detailed filing. Detailed filing data is available for this year.$4.37$1.86$2.51$9.57$9.78$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.08$2.71$9.01$9.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.95$2.74$9.37$8.47$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.61$1.69$1.92$10.3$10.2$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.65$1.80$11.4$11.0$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.29$1.92$1.37$10.3$10.00$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.85$1.77$1.08$8.83$9.00$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.55$1.26$8.26$8.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.87$1.71$1.17$7.83$7.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.57$1.48$1.09$6.82$6.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.73$1.56$1.17$6.88$7.04$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.61$1.32$7.61
2012Summary only. Only limited summary data is available for this year.$3.13$1.69$1.44$7.96$7.82$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.96$1.30$7.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$9,144,900
Mission and Program Overview

Mission

To establish, maintain and operate group homes, community residences, and detention programs for the benefit of children and adolescents.

Changing the future...one child at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,780,515$1,229,138▼ $551,377
Land, Buildings, and Equipment, Net$1,108,284$955,070▼ $153,214
Investments Other Securities$413,939$441,224▲ $27,285
Savings and Temporary Cash Investments$608,804$421,514▼ $187,290
Prepaid Expenses and Deferred Charges$24,191$20,557▼ $3,634
Cash and Non-Interest-Bearing Accounts$1,143$1,143→ $0
Total Assets$4,369,942$3,252,827▼ $1,117,115
Other Assets Total$433,066$184,181▼ $248,885
Liabilities
Accounts Payable and Accrued Expenses$520,647$530,682▲ $10,035
Other Liabilities$735,792$427,947▼ $307,845
Mortgage Notes Payable Secured by Investment Property$605,043$357,310▼ $247,733
Total Liabilities$1,861,482$1,315,939▼ $545,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,508,460$1,936,888▼ $571,572
Total Net Assets Fund Balance$2,508,460$1,936,888▼ $571,572
Total Liabilities and Net Assets / Fund Balance$4,369,942$3,252,827▼ $1,117,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,390$1,860,477$2,485,867
Equipment$281,180$539,968$821,148
Land$48,500-$48,500
Other Assets Org$128,255--
Other Securities$441,224--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Keith McgriffCEOFT$185,545$27,303$212,848

Board Members and Trustees

NameTitle
Don MurphyPresident
Thomas BoyanowskiVice President
Brianna McinernyDirector
Dena CarriganDirector
Dina FoersterDirector
Emmi SaufleyDirector
Jeffrey AaronDirector
Margaret LordenDirector
Mike NovotnyDirector
Susanna SmithDirector
Trishia ElwoodDirector
Vincent DilauraDirector
William MaloneyDirector
Sean LynoughSecretary/treasurer
Ashley SkiffSecretary/treasurer - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$37,329
Program Service Revenue
$8,956,558
Investment Income
$15,179
Other Revenue
$55,527
All Other Contributions
$37,329
Change in Net Assets
$-583,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,064,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,110
Total Revenue per Audited Statements
$9,076,703
Total Revenue per Form 990
$9,064,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,942,951
Other Expenses$3,705,324
Total Fundraising Expense$88,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,136,892$495,467$40,016$4,672,375
Other Employee Benefits$557,722$147,760$180$705,662
All Other Expenses$378,597$53,436$12,596$444,629
Payroll Taxes$261,445$82,929$2,841$347,215
Occupancy$261,390$46,146-$307,536
Current Officers, Directors, Trustees, and Key Employees-$217,699-$217,699
Insurance$183,052$7,648$191$190,891
Depreciation Depletion$76,459$105,903-$182,362
Other Expenses$85,162$37,305$30,967$153,434
Office Expenses$37,074$12,947$23$50,044
Interest$10$48,657-$48,667
Fees for Services Other$1$47,956-$47,957
Total Functional Expenses$8,123,798$1,436,280$88,197$9,648,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,648,275
Total Expenses per Audited Statements$9,648,275
Total Expenses per Form 990$9,648,275
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,501
Fundraising Direct Expenses$9,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq in the Park$16,036$16,036$35$16,001
Golf Tournament$11,465$11,465$671$10,794
Total Events$27,501$27,501$9,306$18,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Payable$299,078
Operating Lease Liabilities$128,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Glove House Inc
EIN
16-0968676
Phone
6077345238
Address
220 FRANKLIN STREET, ELMIRA, NY 14904

Signing Officer

Name
Dr Keith Mcgriff
Title
CEO
Phone
6077345238
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Keith Mcgriff
Formed
1968
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
111
Volunteers
15

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0ARTICLE 29I - LIMITED HEALTH-RELATED SERVICES FOR CHILDREN IN FOSTER CARE PROGRAMS.
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