Form 990 for tax year 2023
Filed by NORTHEASTERN ASSOCIATION FOR THE BLIND FOUNDATION INC.
Totals
- Total revenue
- $155,593
- Total expenses
- $63,537
- Contributions and grants received
- $27,503
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $128,090
- Other revenue
- $0
- Total assets, end of year
- $3,864,775
- Total liabilities, end of year
- $748,381
- Net assets or fund balances, end of year
- $3,116,394
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $63,537
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$27,503
-
3 · Investment income
total $128,090 · excluded $128,090
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,538 · management and general $5,538
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
20 · Interest
total $52,554 · management and general $52,554
-
24a · Other expenses: TAXES - OTHER
total $1,445 · management and general $1,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,073 · end of year $237,680
-
7 · Other notes and loans receivable
beginning of year $1,944,527 · end of year $1,869,058
-
11 · Investments: publicly traded securities
beginning of year $1,644,289 · end of year $1,758,037
-
23 · Secured mortgages and notes payable
beginning of year $720,890 · end of year $748,381
-
27 · Net assets without donor restrictions
beginning of year $2,845,858 · end of year $3,006,253
-
28 · Net assets with donor restrictions
beginning of year $110,141 · end of year $110,141
Mission and programs · 2023
Mission
TO FURTHER SUPPORT THE MISSION OF THE NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY, INC. BY PROVIDING FINANCIAL AND OTHER SUPPORT IN THE FURTHERANCE OF THE ASSOCIATION'S PURPOSE.
-
THE FOUNDATION'S PURPOSE IS TO ASSIST IN SUPPORTING VARIOUS PROGRAMS AND EXPENSES AT THE NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY. INC. TO ENSURE THE PROGRAMS CONTINUE TO BE OFFERED TO INDIVIDUALS WHO ARE VISUALLY IMPAIRED.
As filed on the 2023 return.
Listed in Part VII
-
James F CarrieroJAMES F CARRIERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael MurrayMICHAEL MURRAY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Steven A Smith JrSTEVEN A SMITH JR
NABA PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
James WatkinsonJAMES WATKINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
John McDonaldJOHN MCDONALD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Laura E ZeligerLAURA E ZELIGER
CEO
- Total calculated
- $134,639
- From this org
- $0
- From related orgs
- $131,343
- Other
- $3,296
- Hours/week
- 35
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.
-
NORTHEASTERN ASSOCIATION OF THE BLIND
501(C)(3) · BLIND ASSISTANCE · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432989349301563
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