ANGELWOOD INC

EIN: 593212078 501(c)(3) Human Services

JACKSONVILLE, FL

Total Revenue
$3,731,075
Total Expenses
$4,258,457
Total Assets
$3,512,770
Net Assets
$1,770,605
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
FL
Principal Officer
DAVID EMANUEL
Phone
9042887259
Tax Period
2023-10-01 to 2024-09-30

ANGELWOOD INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2023. Expenses of $4.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

PROUDLY PROVIDING UNPARALLELED SERVICES TO CHILDREN, ADULTS AND FAMILIES LIVING WITH DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $3,658,900

THE ANGELWOOD GROUP HOMES CONTINUED TO CARE FOR THE INDIVIDUALS LIVING IN OUR 5 GROUP HOMES 24 HOURS/DAY, 365 DAYS/YEAR. THE PEOPLE WE SERVE ARE MORE MEDICALLY VULNERABLE THAN THE GENERAL PUBLIC. OUR...

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THE ANGELWOOD GROUP HOMES CONTINUED TO CARE FOR THE INDIVIDUALS LIVING IN OUR 5 GROUP HOMES 24 HOURS/DAY, 365 DAYS/YEAR. THE PEOPLE WE SERVE ARE MORE MEDICALLY VULNERABLE THAN THE GENERAL PUBLIC. OUR GROUP HOMES ARE MORE THAN A PLACE TO LIVE. WE HELP INDIVIDUALS LIVING THERE TO BECOME PART OF THE COMMUNITY BY PARTICIPATING IN ACTIVITIES IN THE CITY AND ACCESSING SERVICES AS NEEDED. EACH PERSON LIVING IN THE HOME, WORKS ON DAILY LIVING SKILLS TO HELP THEM GAIN GREATER INDEPENDENCE ANGELWOOD'S COMMITMENT TO ADVOCACY IS ONGOING AS WE SPEAK WITH FAMILIES TO HELP THEM CONNECT WITH SERVICES FOR THEIR LOVED ONE. THERE ARE 2 AREAS WHERE WE SPECIFICALLY HELP FAMILIES. THE FIRST WAS OUR ASSISTING WITH THE SET UP OF PRE-NEED FUNERAL PLANS. WE DID THIS THROUGH A PARTNERSHIP WITH A LOCAL FUNERAL COMPANY. THE OTHER AREA WAS ASSISTING PEOPLE WITH THEIR MONEY MANAGEMENT. WE ARE THE REPRESENTATIVE PAYEE FOR APPROXIMATELY 30 PEOPLE. WE PAY THEIR BILLS AND GUIDE THEM AS THEY ACCESS THEIR FUNDS FOR PERSONAL NEEDS. IN SOME CASES, WE SUPPORT FAMILIES IN THEIR QUEST TO SET UP A POOLED TRUST THROUGH A PARTNERSHIP WITH A LEGAL FIRM AND TRUST. ENROLLMENT IN THE ANGELWOOD CAREER DEVELOPMENT & EDUCATION CENTER PROGRAMS BEGAN TO RISE THIS LAST YEAR SO THAT WE ARE CLOSE OUR TO PRE-PANDEMIC CENSUS. IN 2022 ANGELWOOD LAUNCHED A DEVELOPMENTAL BASKETBALL TEAM IN PARTNERSHIP WITH SPECIAL OLYMPICS AND A LOCAL VOLUNTEER WHO WAS A FORMER COLLEGE BASKETBALL PLAYER. THIS GROUP LEARNED NEW SKILLS THAT SUPPORT EYE HAND COORDINATION, GROSS MOTOR SKILLS, TEAMWORK AND HEALTHY EXERCISE. THE BELLS OF ANGELWOOD IS A PERFORMING MUSICAL ENSEMBLE THAT OFFERS PARTICIPANTS OPPORTUNITIES TO LEARN VALUABLE SKILLS SUCH AS EYE HAND COORDINATION, FOLLOWING DIRECTIONS AND LISTENING TO OTHER ENSEMBLE MEMBERS. IT ALSO GIVES PEOPLE WHO ARE OFTEN DISREGARDED IN OUR COMMUNITY AN OPPORTUNITY TO HIGHLIGHT WHAT THEY ARE ABLE TO DO RATHER THAN WHAT THEY CANNOT DO. THEY EXPERIENCE THE JOY OF PERFORMANCE AND THE ABILITY TO HELP OTHERS EXPERIENCE SOME OF THAT JOY. THE GROUP BEGUN PERFORMS PUBLICLY WITH MOST RECENT OFFERINGS AT THE CORPORATE HEADQUARTERS OF A LARGE COMPANY, BROOKS REHAB AND THEIR ANGELWOOD PEERS. THE ANGELWOOD BEHAVIOR DEPARTMENT PROVIDES POSITIVE BEHAVIOR STRATEGIES AND TRAINING TO HELP INDIVIDUALS MINIMIZE BEHAVIORS THAT CAUSE PROBLEMS FOR THEMSELVES OR OTHERS IN THEIR LIVES. BEHAVIORISTS ARE AVAILABLE TO TRAIN FAMILY MEMBERS OR ANGELWOOD EMPLOYEES TO REACH THE BEST RESULTS. THIS SERVICE WAS ALSO EFFECTED DUE TO THE PANDEMIC. APPROXIMATELY 30 INDIVIDUALS RECEIVED BEHAVIOR SERVICES THIS LAST YEAR. RECENTLY, ANGELWOOD HAS TRAINERS TO TEACH FIRST AID/CPR AND PROFESSIONAL CRISIS MANAGEMENT (PCM). OUR INITIAL GOAL WAS TO BE ABLE TO TRAIN OUR OWN EMPLOYEES IN A COST-EFFECTIVE WAY. WHAT WE ALSO LEARNED IS THAT WE HAVE THE CAPACITY TO ASSIST OTHER ORGANIZATIONS IN OUR CITY WITH THIS REQUIRED TRAINING. THE IMPACT THAT ANGELWOOD HAS IN THE COMMUNITY REACHES BEYOND THE SPECIFIC INDIVIDUALS DIRECTLY RECEIVING SERVICES. AS OUR MISSION STATES, WE ARE AVAILABLE TO SUPPORT, NOT ONLY THE CHILDREN AND ADULTS WHO ARE PHYSICALLY PRESENT WITH US FOR SERVICES BUT THEIR FAMILIES WHO LOVE THEM.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,042,780
Program Service Revenue $2,838,291
Investment Income $0
Other Revenue $-149,996
TOTAL REVENUE $3,731,075

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,313,051
Fundraising Expenses $245,190
Program Expenses $3,658,900
Other Expenses $945,406
TOTAL EXPENSES $4,258,457

Year-over-Year Comparison

2023 2022 Change
Revenue $3,731,075 $3,533,637 +0.1%
Expenses $4,258,457 $4,393,754 0.0%
Net Income $-527,382 $-860,117 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
125
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB BRIGHAM DIRECTOR N/A
Director
$0 $0 $0
SHARON DOWE DIRECTOR N/A
Director
$0 $0 $0
DAVID EMANUEL PRESIDENT N/A
Officer Director
$0 $0 $0
NADINE GRAMLING DIRECTOR EME N/A
Director
$0 $0 $0
BRIAN KELLY DIRECTOR EME N/A
Director
$0 $0 $0
ROB LOVERICH DIRECTOR N/A
Director
$0 $0 $0
JAMES MAINWARING TREASURER N/A
Officer Director
$0 $0 $0
JOHN H RUTHERFORD DIRECTOR N/A
Director
$0 $0 $0
STEPHEN RAMSEY DIRECTOR N/A
Director
$0 $0 $0
MEG ROSE DIRECTOR / T N/A
Officer Director
$0 $0 $0
ODETTE STRUYS DIRECTOR N/A
Director
$0 $0 $0
ROBERT WILLIS DIRECTOR EME N/A
Director
$0 $0 $0
ROBIN WAHBY VICE PRESIDE N/A
Officer Director
$0 $0 $0
BILL WENDELL DIRECTOR N/A
Director
$0 $0 $0
KIMBERLY WHEELER DIRECTOR N/A
Director
$0 $0 $0
BILL WILSON DIRECTOR N/A
Director
$0 $0 $0
DIANE TUTTLE CEO N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,731,075 $4,258,457 $3,512,770 $-527,382
2023 $3,533,637 $4,393,754 $3,933,938 $-860,117
2022 $4,389,523 $3,999,916 $4,773,767 $389,607
2021 $3,903,184 $3,458,122 $4,395,313 $445,062
2020 $4,004,472 $3,530,724 $3,042,513 $473,748
2019 $3,513,759 $3,364,388 $2,442,099 $149,371
2018 $3,211,359 $3,258,226 $2,303,385 $-46,867
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