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← NEW VISION SERVICES INC

Form 990 for tax year 2023

Filed by NEW VISION SERVICES INC.

Totals

Total revenue
$569,020
Total expenses
$631,704
Contributions and grants received
$1,700
Grants paid
$0
Program service revenue
$564,887
Investment income
$2,005
Other revenue
$428
Total assets, end of year
$507,728
Total liabilities, end of year
$26,519
Net assets or fund balances, end of year
$481,209
Program services expenses (Part IX)
$524,545
Management and general expenses
$107,159
Fundraising expenses
$0
Program service expenses (Part III)
$524,545

Program services were 83.0% 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.

  • 1e · Government grants (contributions)

    $1,700

  • 2a · Program service revenue: TRAUMATIC BRAIN INJURY

    total $515,204 · related or exempt $515,204

  • 2b · Program service revenue: NURSING HOME TRANSITION & DIV

    total $49,683 · related or exempt $49,683

  • 3 · Investment income

    total $2,005 · excluded $2,005

  • 11a · Other revenue: POSTAGE REIMBURSEMENT

    total $428 · related or exempt $428

  • 11e · Other revenue, total

    $428

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $363,657 · program services $363,657

  • 9 · Other employee benefits

    total $22,998 · program services $22,998

  • 10 · Payroll taxes

    total $31,367 · program services $31,367

  • 11a · Fees: management

    total $94,288 · program services $1,388 · management and general $92,900

  • 11c · Fees: accounting

    total $5,750 · management and general $5,750

  • 11g · Fees: other

    total $1,663 · program services $1,360 · management and general $303

  • 12 · Advertising and promotion

    total $235 · program services $115 · management and general $120

  • 13 · Office expenses

    total $9,192 · program services $6,129 · management and general $3,063

  • 17 · Travel

    total $3,570 · program services $3,485 · management and general $85

  • 19 · Conferences, conventions and meetings

    total $124 · program services $124

  • 23 · Insurance

    total $15,039 · program services $13,899 · management and general $1,140

  • 24a · Other expenses: PROGRAM OVERSIGHT

    total $75,918 · program services $75,918

  • 24b · Other expenses: CONTRACTED SERVICES

    total $2,826 · program services $2,826

  • 24c · Other expenses: EQUIPMENT

    total $2,012 · program services $946 · management and general $1,066

  • 24d · Other expenses: BANK CHARGES

    total $1,445 · management and general $1,445

  • 24e · All other expenses

    total $1,620 · program services $333 · management and general $1,287

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,195 · end of year $20,745

  • 2 · Savings and temporary cash investments

    beginning of year $412,696 · end of year $88,201

  • 4 · Accounts receivable

    beginning of year $113,924 · end of year $396,356

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,155 · end of year $2,426

  • 10a · Land, buildings and equipment: cost or other basis

    $8,713

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,713

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,077 · end of year $26,519

  • 27 · Net assets without donor restrictions

    beginning of year $543,893 · end of year $481,209

Mission and programs · 2023

Mission

TO ASSIST INDIVIDUALS WITH MENTAL, PHYSICAL, OR OTHER DISABLING CONDITIONS.

  • TRAUMATIC BRAIN INJURY - TO ASSIST IN THE MENTAL AND PHYSICAL DEVELOPMENT, HABILITATION, REHABILITATION, AND EMPLOYMENT OF INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES THROUGH THE PROVISION OF AT-HOME COMMUNITY BASED SERVICES.

    Expenses $459,839 · Revenue $515,204

  • NURSING HOME TRANSITION AND DIVERSION - TO PROVIDE SUPPORTS AND SERVICES TO ASSIST INDIVIDUALS WITH DISABILITIES AND SENIORS TOWARD SUCCESSFUL INCLUSION IN THE COMMUNITY. PARTICIPANTS MAY COME FROM A NURSING FACILITY OR OTHER INSTITUTION (TRANSITION), OR CHOOSE TO PARTICIPATE TO PREVENT INSTITUTIONALIZATION (DIVERSION).

    Expenses $64,296 · Revenue $49,683

  • GUARDIANSHIP - TO PROVIDE CORPORATE GUARDIANSHIP FOR INDIVIDUALS WHO DO NOT HAVE FAMILY GUARDIANSHIP.

    Expenses $410

As filed on the 2023 return.

Listed in Part VII

  • GREGG BENDER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GREG KRAUZA

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • JOAN YOST

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • TYLER CASE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN COLUMBARE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD ERICKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE MCCARTHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YVONNE TOVELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
20 November 2024
IRS schema version
2023v5.0
Source object
202433269349300503

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