Form 990 for tax year 2022
Filed by CENTER FOR THE BLIND AND DISABLED.
Totals
- Total revenue
- $1,183,206
- Total expenses
- $1,014,367
- Contributions and grants received
- $7,500
- Grants paid
- $0
- Program service revenue
- $1,110,206
- Investment income
- $46,064
- Other revenue
- $19,436
- Total assets, end of year
- $1,393,206
- Total liabilities, end of year
- $36,903
- Net assets or fund balances, end of year
- $1,356,303
- Program services expenses (Part IX)
- $933,003
- Management and general expenses
- $81,364
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $933,003
Program services were 92.0% 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.
-
1f · All other contributions, gifts and grants
$7,500
-
2a · Program service revenue: JANITORIAL CONTRACT
total $94,910 · related or exempt $94,910
-
2b · Program service revenue: LAWN/SNOW MAINTENANCE
total $688,656 · related or exempt $688,656
-
2c · Program service revenue: PHOTO LICENSE REVENUE
total $326,640 · related or exempt $326,640
-
3 · Investment income
total $19,358 · excluded $19,358
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $6,360 · other assets $41,018
-
7b · Less cost or other basis and sales expenses
other assets $20,672
-
7c · Gain or loss
securities $6,360 · other assets $20,346
-
7d · Net gain or loss
total $26,706 · excluded $26,706
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3 · related or exempt $3
-
11b · Other revenue: Refund Prior Year Expenses
total $19,433 · related or exempt $19,433
-
11e · Other revenue, total
$19,436
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $371,770 · program services $371,770
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $35,606 · program services $22,408 · management and general $13,198
-
10 · Payroll taxes
total $34,296 · program services $33,878 · management and general $418
-
11a · Fees: management
total $67,338 · program services $19,735 · management and general $47,603
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,720 · management and general $5,720
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,605 · management and general $4,605
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $17,280 · program services $17,280
-
13 · Office expenses
total $4,265 · program services $3,082 · management and general $1,183
-
14 · Information technology
total $2,360 · management and general $2,360
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,800 · program services $7,800
-
17 · Travel
total $2,939 · program services $2,693 · management and general $246
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,926 · program services $30,926
-
23 · Insurance
total $45,865 · program services $43,013 · management and general $2,852
-
24a · Other expenses: snow removal
total $189,954 · program services $189,954
-
24b · Other expenses: LAWN MAINTENANCE EXPENSE
total $84,996 · program services $84,996
-
24c · Other expenses: TURF FERTILIZATION
total $34,698 · program services $34,698
-
24d · Other expenses: VEHICLE FUEL/MAINTENANCE
total $34,135 · program services $34,135
-
24e · All other expenses
total $39,814 · program services $36,635 · management and general $3,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,329 · end of year $196,002
-
2 · Savings and temporary cash investments
beginning of year $151,324 · end of year $227,514
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $123,073 · end of year $105,660
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,517 · end of year $475
-
10a · Land, buildings and equipment: cost or other basis
$334,968
-
10b · Land, buildings and equipment: accumulated depreciation
$201,766
-
10c · Land, buildings and equipment, net
beginning of year $136,872 · end of year $133,202
-
11 · Investments: publicly traded securities
beginning of year $854,599 · end of year $730,353
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $33,048 · end of year $35,638
-
25 · Other liabilities
beginning of year $33 · end of year $1,265
-
27 · Net assets without donor restrictions
beginning of year $1,491,633 · end of year $1,356,303
Mission and programs · 2022
Mission
THE PRIMARY MISSION IS TO HELP INDIVIDUALS WHO ARE BLIND, VISUALLY IMPAIRED OR DISABLED, IN THE GREATER DELAWARE VALLEY AREA, TO PREPARE FOR AND OBTAIN EMPLOYMENT IN ORDER TO ACHIEVE INDEPENDENCE.
Activities or mission (Part I)
ASSIST THE BLIND, VISUALLY IMPAIRED AND DISABLED OF THE GREATER DELAWARE VALLEY TO PREPARE AND OBTAIN EMPLOYMENT IN ORDER TO ACHIEVE INDEPENDENCE.
-
LAWN MAINTENANCE & SNOW REMOVAL SERVICES CBD EMPLOYS DISABLED LABOR TO FULFILL CONTRACTS FOR LAWN MAINTENANCE & SNOW REMOVAL SERVICES AT REST AREAS. THE STATE OF PENNSYLVANIA HAS DETERMINED THAT ALL LAWN MAINTENANCE SERVICES PROVIDED UNDER A REST AREA CONTRACT MUST BE PERFORMED BY BLIND OR DISABLED PERSONNEL. THE LABOR IS PERFORMED BY CBD AND BILLED TO KEYSTONE BLIND ASSOC. FOR CONTRACTS WITH THE STATE OF PENNSYLVANIA. 16 INDIVIDUALS WERE EMPLOYED DURING 2022, INCLUDING 10 who were DISABLED.
Expenses $559,604 · Revenue $688,656
-
PHOTO LICENSE CENTERS PROVIDE EMPLOYMENT FOR PERSONS WITH A QUALIFYING DISABILITY UNDER THE TERMS OF ACT 57. THESE POSITIONS ARE PHOTO LICENSE TECHNICIAN DUTIES AT SELECT PENNSYLVANIA DEPARTMENT OF TRANSPORTATION LICENSING CENTERS. A TOTAL OF 21 INDIVIDUALS WERE EMPLOYED DURING 2022, INCLUDING 21 WHO WERE DISABLED.
Expenses $284,759 · Revenue $326,640
-
JANITORIAL SERVICES THE CENTER HAS A CONTRACT THROUGH UNIQUE SOURCE AS A SUBCONTRACTOR TO PERFORM JANITORIAL SERVICES AT AT THE 193RD SPECIAL OPERATIONS AIR NATIONAL GUARD SITE. 11 INDIVIDUALS WERE EMPLOYED DURING 2022, INCLUDING 9 WHO WERE DISABLED.
Expenses $88,640 · Revenue $94,910
As filed on the 2022 return.
Listed in Part VII
-
Laurie StaphLAURIE STAPH
CEO
- Total calculated
- $196,262
- From this org
- $0
- From related orgs
- $171,627
- Other
- $24,635
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $154,670 related
- Bonus
- not reported + $16,957 related
- Other
- not reported
- Deferred
- not reported + $5,099 related
- Nontaxable benefits
- not reported + $19,536 related
- Filer's total
- not reported + $196,262 related
-
Nancy BlackNANCY BLACK
CFO
- Total calculated
- $118,918
- From this org
- $0
- From related orgs
- $96,437
- Other
- $22,481
- Hours/week
- 2 + 40 related
-
Mike Nashtock
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Maria BoyerMARIA BOYER
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Denise JarrettDENISE JARRETT
Treasurer
- Total calculated
- $0
- Hours/week
- 0.3
-
Kevin McDermottKEVIN MCDERMOTT
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Marc GarganoMARC GARGANO
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Bryan ScheidemantleBRYAN SCHEIDEMANTLE
Vice President
- Total calculated
- $0
- Hours/week
- 0.3
-
Dennis SongerDENNIS SONGER
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Jackie JurenovichJACKIE JURENOVICH
Secretary
- Total calculated
- $0
- Hours/week
- 0.3
-
Elaine WolfsonELAINE WOLFSON
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Mary SternthalMARY STERNTHAL
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Kevin WillisKEVIN WILLIS
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Brenda OmanBRENDA OMAN
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Cindy Falotico
Chairman
- Total calculated
- $0
- Hours/week
- 0.3
-
sarah gibbons
Director
- Total calculated
- $0
- Hours/week
- 0.3
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
None.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · PROVIDE ADMIN. SUPPORT FOR 501C3 CHARIT · PA
-
501C3 · SERVICES AND JOBS FOR VISUALLY IMPAIRED · PA
-
CENTER FOR THE BLIND & VISUALLY IMPAIRED
501C3 · ASSISTS AND TEACHES THE VISUALLY IMPAIR · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302929349301220
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