Form 990 for tax year 2024
Filed by NORTH CENTRAL SIGHT SERVICES INC.
Totals
- Total revenue
- $10,574,542
- Total expenses
- $10,749,771
- Contributions and grants received
- $592,754
- Grants paid
- $0
- Program service revenue
- $9,056,757
- Investment income
- $838,676
- Other revenue
- $86,355
- Total assets, end of year
- $12,381,041
- Total liabilities, end of year
- $2,795,360
- Net assets or fund balances, end of year
- $9,585,681
- Program services expenses (Part IX)
- $9,589,603
- Management and general expenses
- $942,077
- Fundraising expenses
- $218,091
- Program service expenses (Part III)
- $9,589,603
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$16,589
-
1c · Fundraising events
$715
-
1e · Government grants (contributions)
$296,636
-
1f · All other contributions, gifts and grants
$278,814
-
2a · Program service revenue: PRODUCT AND SERVICE RE
total $8,905,911 · related or exempt $8,905,911
-
2b · Program service revenue: SERVICE FEE REVENUE
total $143,239 · related or exempt $143,239
-
2c · Program service revenue: OTHER INCOME
total $7,607 · related or exempt $7,607
-
3 · Investment income
total $178,571 · excluded $178,571
-
7a · Gross sales of assets other than inventory
securities $2,413,983
-
7b · Less cost or other basis and sales expenses
securities $1,753,878
-
7c · Gain or loss
securities $660,105
-
7d · Net gain or loss
total $660,105 · excluded $660,105
-
8a · Fundraising events: gross income
$50,855
-
8a · Fundraising events: contributions included on line 1c
$715
-
8b · Fundraising events: direct expenses
$24,179
-
8c · Net income from fundraising events
total $26,676 · excluded $26,676
-
11a · Other revenue: OTHER
total $59,679 · related or exempt $59,679
-
11e · Other revenue, total
$59,679
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $310,567 · program services $199,815 · management and general $51,261 · fundraising $59,491
-
7 · Other salaries and wages
total $1,945,840 · program services $1,497,700 · management and general $346,631 · fundraising $101,509
-
8 · Pension plan contributions
total $45,780 · program services $35,446 · management and general $8,977 · fundraising $1,357
-
9 · Other employee benefits
total $479,564 · program services $364,526 · management and general $94,541 · fundraising $20,497
-
10 · Payroll taxes
total $184,923 · program services $136,105 · management and general $38,496 · fundraising $10,322
-
11c · Fees: accounting
total $61,411 · program services $53,818 · management and general $5,471 · fundraising $2,122
-
11g · Fees: other
total $173,100 · program services $151,696 · management and general $15,422 · fundraising $5,982
-
12 · Advertising and promotion
total $7,008 · program services $4,673 · management and general $752 · fundraising $1,583
-
13 · Office expenses
total $207,793 · program services $181,673 · management and general $23,926 · fundraising $2,194
-
16 · Occupancy
total $132,646 · program services $64,513 · management and general $67,637 · fundraising $496
-
17 · Travel
total $94,433 · program services $85,608 · management and general $6,481 · fundraising $2,344
-
19 · Conferences, conventions and meetings
total $96,706 · program services $54,550 · management and general $37,312 · fundraising $4,844
-
20 · Interest
total $133,613 · management and general $133,613
-
22 · Depreciation, depletion and amortization
total $181,831 · program services $168,858 · management and general $11,952 · fundraising $1,021
-
24a · Other expenses: COST OF GOODS SOLD
total $6,464,464 · program services $6,461,403 · management and general $1,162 · fundraising $1,899
-
24b · Other expenses: EQUIPMENT & MAINTENANCE
total $168,296 · program services $74,071 · management and general $93,336 · fundraising $889
-
24c · Other expenses: MISCELLANEOUS
total $57,069 · program services $50,421 · management and general $5,107 · fundraising $1,541
-
24d · Other expenses: SPECIFIC ASSISTANCE
total $4,727 · program services $4,727
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,028,082 · end of year $3,179,789
-
3 · Pledges and grants receivable
beginning of year $4,224 · end of year $5,125
-
4 · Accounts receivable
beginning of year $593,486 · end of year $575,586
-
8 · Inventories for sale or use
beginning of year $1,986,830 · end of year $1,456,703
-
9 · Prepaid expenses and deferred charges
beginning of year $53,110 · end of year $41,177
-
10a · Land, buildings and equipment: cost or other basis
$5,056,805
-
10b · Land, buildings and equipment: accumulated depreciation
$2,644,776
-
10c · Land, buildings and equipment, net
beginning of year $2,441,779 · end of year $2,412,029
-
11 · Investments: publicly traded securities
beginning of year $3,178,392 · end of year $3,917,444
-
15 · Other assets
beginning of year $849,822 · end of year $793,188
-
17 · Accounts payable and accrued expenses
beginning of year $1,001,390 · end of year $1,078,177
-
23 · Secured mortgages and notes payable
beginning of year $1,513,309 · end of year $1,644,733
-
25 · Other liabilities
beginning of year $162,060 · end of year $72,450
-
27 · Net assets without donor restrictions
beginning of year $8,499,908 · end of year $8,573,358
-
28 · Net assets with donor restrictions
beginning of year $959,058 · end of year $1,012,323
Mission and programs · 2024
Mission
CREATE SUSTAINABLE, PERSON-CENTERED PROGRAMS, AND EMPLOYMENT THAT ENHANCE INDEPENDENCE FOR INDIVIDUALS WITH UNIQUE VISUAL CAPABILITIES. WE FOSTER POSITIVE CHANGE, AWARENESS, AND ADVOCACY WHILE REMOVING BARRIERS.
Activities or mission (Part I)
CREATE SUSTAINABLE, PERSON-CENTERED PROGRAMS, AND EMPLOYMENT THAT ENHANCE INDEPENDENCE FOR INDIVIDUALS WITH UNIQUE VISUAL CAPABILITIES. WE FOSTER POSITIVE CHANGE, AWARENESS, AND ADVOCACY WHILE REMOVING BARRIERS
-
PROGRAM SERVICES - TO PROVIDE ADJUSTMENT TO BLINDNESS TRAINING AND SUPPORT SERVICES FOR PEOPLE WHO ARE LOSING THEIR SIGHT TO LIVE INDEPENDENTLY IN THEIR OWN HOME. THIS IS ACCOMPLISHED BY OFFERING A VARIETY OF ADJUSTMENTS TO BLINDNESS SERVICES DEFINED BY THE UNIQUE NEEDS OF THE INDIVIDUAL SUFFERING FROM VISION LOSS. OUR SCREENING AND EDUCATION PROGRAMS ARE DESIGNED TO EDUCATE THE PUBLIC ABOUT GOOD EYE HEALTH AND SAFETY, CONDUCT VISION SCREENINGS DESIGNED TO DETECT SYMPTOMS THAT MAY INDICATE VISION PROBLEMS IN CHILDREN AND ADULTS AND PREVENT THE NEEDLESS LOSS OF VISION. OUR REMEDIAL EYE CARE PROGRAM ASSISTS CUSTOMERS TO PURCHASE DISCOUNTED EYEWEAR AND OBTAIN AN EYE EXAMINATION. OUR FICTIONAL VISION CLINIC PROVIDES FREE EYE EXAMINATIONS FOR COMMUNITY MEMBERS IN NEED.
Expenses $948,204
-
EMPLOYMENT- BLIND AND VISUALLY IMPAIRED ASSOCIATES ARE PROVIDED WITH A VARIETY OF QUALITY EMPLOYMENT OPTIONS, PAID SIGNIFICANTLY ABOVE MINIMUM WAGE WHILE RECEIVING THE SAME BENEFIT PACKAGE AS OUR PROFESSIONAL STAFF ASSOCIATES. OUR MOST IMPORTANT GOAL IS TO CREATE A WORK ENVIORNMENT THAT HELPS PROMOTE A POSITIVE IMAGE OF PEOPLE WHO ARE BLIND AND BOOST SELF-ESTEEM. OUR GOAL IS TO MAXIMIZE THE INDIVIDUAL'S CAPABILITY AND WHERE POSSIBLE, PROMOTE FROM WITHIN.
Expenses $7,852,322 · Revenue $8,913,518
-
COMMERCIAL BUSINESS - TO PROVIDE SALES, CUSTOMER SERVICE, AND MARKETING SUPPORT TO EXTERNAL AND INTERNAL CUSTOMERS, EDUCATING THEM ABOUT SERVICES, PROJECTS, AND THE MISSION OF THE ORGANIZATION.
Expenses $789,077 · Revenue $143,239
As filed on the 2024 return.
Listed in Part VII
-
AARON CARTER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC SCHOONOVER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN MCCLINTOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MIKE BRIDGHAM
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DR JAMES KASENCHAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR MICHAEL BONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TINA HELM-BITTENBENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIM ZIMMER
PRESIDENT/CEO
- Total calculated
- $202,031
- From this org
- $181,500
- From related orgs
- $0
- Other
- $20,531
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,500
- Bonus
- $0
- Other
- $0
- Deferred
- $4,950
- Nontaxable benefits
- $15,581
- Filer's total
- $202,031
-
NICHOLE PAGE
DIRECTOR OF ACCOUTNING AND FINANCE
- Total calculated
- $108,534
- From this org
- $78,605
- From related orgs
- $0
- Other
- $29,929
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501579349300740
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