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Nonprofiteer
← BLINDSIGHT DELAWARE ENTERPRISES INC

Form 990 for tax year 2022

Filed by BLINDSIGHT DELAWARE ENTERPRISES INC.

Totals

Total revenue
$407,655
Total expenses
$621,503
Contributions and grants received
$55,000
Grants paid
$0
Program service revenue
$351,773
Investment income
$0
Other revenue
$882
Total assets, end of year
$1,562,649
Total liabilities, end of year
$1,527,908
Net assets or fund balances, end of year
$34,741
Program services expenses (Part IX)
$596,827
Management and general expenses
$24,676
Fundraising expenses
$0
Program service expenses (Part III)
$596,827

Program services were 96.0% 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

    $55,000

  • 2a · Program service revenue: SERVICE CONT/CALL CNTR

    total $230,762 · related or exempt $230,762

  • 2b · Program service revenue: DONATED GOODS AND SERVICES

    total $121,011 · related or exempt $121,011

  • 11a · Other revenue: INTEREST INCOME

    total $882 · related or exempt $882

  • 11e · Other revenue, total

    $882

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $330,638 · program services $330,638

  • 9 · Other employee benefits

    total $32,254 · program services $32,254

  • 10 · Payroll taxes

    total $28,673 · program services $28,673

  • 11a · Fees: management

    total $1,350 · program services $1,350

  • 11b · Fees: legal

    total $2,415 · management and general $2,415

  • 11c · Fees: accounting

    total $10,920 · management and general $10,920

  • 11g · Fees: other

    total $134,409 · program services $134,409

  • 12 · Advertising and promotion

    total $265 · program services $265

  • 13 · Office expenses

    total $1,034 · program services $9 · management and general $1,025

  • 14 · Information technology

    total $12,185 · program services $12,185

  • 16 · Occupancy

    total $27,320 · program services $27,320

  • 17 · Travel

    total $5,136 · program services $5,136

  • 19 · Conferences, conventions and meetings

    total $1,529 · program services $1,529

  • 20 · Interest

    total $252 · program services $252

  • 23 · Insurance

    total $10,316 · management and general $10,316

  • 24a · Other expenses: PAYROLL PROCESSING FEES

    total $17,399 · program services $17,399

  • 24b · Other expenses: MISCELLANEOUS

    total $5,265 · program services $5,265

  • 24c · Other expenses: BANK & CREDIT CARD FEES

    total $143 · program services $143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $267,234 · end of year $1,540,170

  • 4 · Accounts receivable

    beginning of year $38,593 · end of year $20,579

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,660 · end of year $1,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,898 · end of year $27,908

  • 25 · Other liabilities

    end of year $1,500,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $248,589 · end of year $34,741

Mission and programs · 2022

Mission

BLINDSIGHT DELAWARE ENTERPRISES (BSDE), INC IS A NONPROFIT WITH A MISSION TO CREATE PATHWAYS OF INDEPENDENCE FOR PEOPLE WHO ARE BLIND, VISUALLY IMPAIRED, DISABLED, AND VETERANS THROUGH WORKFORCE DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES.

Activities or mission (Part I)

BLINDSIGHT DELAWARE ENTERPRISES (BSDE), INC, IS A NONPROFIT WITH A MISSION TO (CONTINUED IN SCH O)

  • BSDE INC. PROVIDES BUSINESS SOLUTIONS TO ITS PARTNERS VIA OUTSOURCED CUSTOMER SERVICE CALL CENTERS STAFFED BY BSDE EMPLOYEES. IN FURTHERANCE OF ITS MISSION, BSDE DELIVERS ASSESSMENT AND TRAINING PROGRAMS TO ASSIST POTENTIAL EMPLOYEES IN GAINING THE SKILLS NEEDED FOR EMPLOYMENT IN THIS AREA AND PROVIDES JOBS TO THOSE EMPLOYEES FOR THESE OUTSOURCED CONTRACT OPERATIONS.

    Revenue $230,762

  • .

    Expenses $596,827 · Revenue $121,011

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janet P Szlyk PhD

    DIRECTOR

    Total calculated
    $441,910
    From this org
    $0
    From related orgs
    $441,910
    Other
    $0
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    not reported + $441,910 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $441,910 related

  • Kathleen Stoeberl

    TREASURER

    Total calculated
    $231,447
    From this org
    $0
    From related orgs
    $231,447
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported + $231,447 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $231,447 related

  • John Baker

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    2

  • Gary Rich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Rolph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ted Wecker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Alan Wingrove

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 1A
ESTABLISH COMPENSATION BLINDSIGHT DELAWARE ENTERPRISES' EMPLOYEES ARE COMPENSATED BY A RELATED ORGANIZATION, THE RELATED ORGANIZATION USED THE FOLLOWING TO ESTABLISH COMPENSATION FOR ALL EMPLOYEES. A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333179349307913

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