Form 990 for tax year 2023
Filed by BLIND AND VISION REHABILITATION SERVICES OF PITTSBURGH.
Totals
- Total revenue
- $5,017,989
- Total expenses
- $5,915,912
- Contributions and grants received
- $1,813,529
- Grants paid
- $0
- Program service revenue
- $1,370,731
- Investment income
- $457,045
- Other revenue
- $1,376,684
- Total assets, end of year
- $25,491,067
- Total liabilities, end of year
- $4,751,173
- Net assets or fund balances, end of year
- $20,739,894
- Program services expenses (Part IX)
- $3,870,519
- Management and general expenses
- $1,703,717
- Fundraising expenses
- $341,676
- Program service expenses (Part III)
- $3,870,519
Program services were 65.4% 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
$34,643
-
1c · Fundraising events
$94,050
-
1d · Related organizations
$120,015
-
1f · All other contributions, gifts and grants
$1,564,821
-
1g · Noncash contributions included above
$46,646
-
2a · Program service revenue: VOCATIONAL SERVICES
total $1,090,935 · related or exempt $1,090,935
-
2b · Program service revenue: REHABILITATION SERVICES
total $273,272 · related or exempt $273,272
-
2c · Program service revenue: INDUSTRIES
total $6,524 · related or exempt $6,524
-
3 · Investment income
total $457,045 · excluded $457,045
-
6a · Gross rents
real property $158,818
-
6b · Less rental expenses
real property $37,814
-
6c · Rental income or loss
real property $121,004
-
6d · Net rental income or loss
total $121,004 · unrelated business $121,004
-
8a · Fundraising events: gross income
$170,184
-
8a · Fundraising events: contributions included on line 1c
$94,050
-
8b · Fundraising events: direct expenses
$114,603
-
8c · Net income from fundraising events
total $55,581 · excluded $55,581
-
10a · Gross sales of inventory
$2,256,272
-
10b · Cost of goods sold
$1,145,124
-
10c · Net income from sales of inventory
total $1,111,148 · related or exempt $1,111,148
-
11a · Other revenue: MISCELLANEOUS
total $88,951 · excluded $88,951
-
11e · Other revenue, total
$88,951
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $370,561 · program services $148,225 · management and general $222,336
-
7 · Other salaries and wages
total $2,694,746 · program services $2,004,862 · management and general $498,218 · fundraising $191,666
-
9 · Other employee benefits
total $309,370 · program services $205,711 · management and general $76,884 · fundraising $26,775
-
10 · Payroll taxes
total $250,162 · program services $181,646 · management and general $53,600 · fundraising $14,916
-
11b · Fees: legal
total $87,175 · program services $65,456 · management and general $16,611 · fundraising $5,108
-
11c · Fees: accounting
total $41,977 · program services $31,519 · management and general $7,998 · fundraising $2,460
-
11g · Fees: other
total $521,231 · program services $206,662 · management and general $300,771 · fundraising $13,798
-
13 · Office expenses
total $100,927 · program services $95,973 · management and general $4,054 · fundraising $900
-
16 · Occupancy
total $236,127 · program services $49,062 · management and general $186,540 · fundraising $525
-
17 · Travel
total $161,185 · program services $125,436 · management and general $34,484 · fundraising $1,265
-
20 · Interest
total $106,206 · program services $96,079 · management and general $2,629 · fundraising $7,498
-
22 · Depreciation, depletion and amortization
total $607,207 · program services $455,928 · management and general $115,700 · fundraising $35,579
-
23 · Insurance
total $61,989 · program services $8,802 · management and general $53,187
-
24a · Other expenses: PROGRAM SUPPLIES
total $161,147 · program services $113,849 · management and general $39,920 · fundraising $7,378
-
24b · Other expenses: EQUIPMENT
total $156,624 · program services $81,309 · management and general $41,507 · fundraising $33,808
-
24c · Other expenses: OTHER
total $49,278 · management and general $49,278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $480,820 · end of year $4,045
-
3 · Pledges and grants receivable
beginning of year $6,687 · end of year $6,687
-
4 · Accounts receivable
beginning of year $498,337 · end of year $705,370
-
8 · Inventories for sale or use
beginning of year $517,296 · end of year $505,026
-
10a · Land, buildings and equipment: cost or other basis
$19,358,368
-
10b · Land, buildings and equipment: accumulated depreciation
$5,121,097
-
10c · Land, buildings and equipment, net
beginning of year $14,500,880 · end of year $14,237,271
-
11 · Investments: publicly traded securities
beginning of year $9,499,311 · end of year $9,959,400
-
15 · Other assets
beginning of year $103,366 · end of year $73,268
-
17 · Accounts payable and accrued expenses
beginning of year $438,139 · end of year $454,370
-
19 · Deferred revenue
beginning of year $242,718 · end of year $150,268
-
23 · Secured mortgages and notes payable
beginning of year $4,131,866 · end of year $4,146,535
-
27 · Net assets without donor restrictions
beginning of year $16,209,370 · end of year $15,888,320
-
28 · Net assets with donor restrictions
beginning of year $4,584,604 · end of year $4,851,574
Mission and programs · 2023
Mission
THE MISSION STATEMENT OF BLIND AND VISION REHABILITATION SERVICES OF PITTSBURGH IS TO CHANGE THE LIVES OF PERSONS WITH VISION LOSS AND OTHER DISABILITIES BY FOSTERING INDEPENDENCE AND INDIVIDUAL CHOICE.
Activities or mission (Part I)
THE MISSION OF BLIND AND VISION REHABILITATION SERVICES OF PITTSBURGH IS TO CHANGE THE LIVES OF PERSONS WITH VISION LOSS AND OTHER DISABILITIES BY FOSTERING INDEPENDENCE AND INDIVIDUAL CHOICE.
-
REHABILITATION AND INDUSTRIES PROGRAMS - RESIDENTAL AND COMMUNITY-BASED PERSONAL ADJUSTMENT SERVICES THAT ENABLE PEOPLE TO LEARN HOW TO USE THEIR OTHER SENSES ALONG WITH SPECIALIZED EQUIPMENT AND PROCEDURES TO PERFORM THE USUAL ACTIVITIES OF DAILY LIVING. COMPREHENSIVE, INTERDISCIPLINARY LOW VISION SERVICES THAT ENABLE PEOPLE WITH VISION IMPAIRMENTS TO LEARN HOW TO EFFECTIVELY USE THEIR VISION IN THEIR DAILY ACTIVITIES. PROVIDING ACCESS TECHNOLOGY SERVICES AND COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH VISION LOSS.
Expenses $2,505,562 · Revenue $1,390,944
-
VOCATIONAL SERVICES - VOCATIONAL ASSESSMENT, TRAINING, PLACEMENT AND EMPLOYMENT SUPPORT WHICH PERMIT PEOPLE WITH VISION IMPAIRMENTS TO WORK SUCCESSFULLY IN THE COMMUNITY OR IN SPECIALIZED WORK PROGRAMS WITHIN THE FACILITY.
Expenses $1,010,407 · Revenue $1,090,935
-
COMMUNITY AND SUPPORT PROGRAM - COORDINATED AND COMPREHENSIVE INFORMATION AND REFERRAL AND CASE MANAGEMENT SERVICES WHICH ENABLE PEOPLE TO IDENTIFY, CONSIDER, AND SELECT SERVICES WHICH THEY FEEL WILL BE OF GREATEST ASSISTANCE TO THEM. INFORMATION AND SCREENING SERVICES DESIGNED TO PREVENT LOSS OF VISION.
Expenses $354,550
As filed on the 2023 return.
Listed in Part VII
-
Craig BinghamCRAIG BINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela LongoANGELA LONGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patricia OrringerPATRICIA ORRINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John McInerneyJOHN MCINERNEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Louis LobesLOUIS LOBES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce KnepperBRUCE KNEPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tushar LovalekarTUSHAR LOVALEKAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
A Murat Kaynar MD MPHA MURAT KAYNAR MD MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany McDonald PhDBRITTANY MCDONALD PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carla FrostCARLA FROST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michele DewittMICHELE DEWITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie FaethVALERIE FAETH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jose-Alain Sahel MDJOSE-ALAIN SAHEL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terri Imbrelina PatakTERRI IMBRELINA PATAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenn BreisingerGLENN BREISINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gena HarperGENA HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MayMICHAEL MAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James SchmittJAMES SCHMITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher ZompCHRISTOPHER ZOMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika PetachERIKA PETACH
PRESIDENT
- Total calculated
- $334,987
- From this org
- $308,050
- From related orgs
- $0
- Other
- $26,937
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $308,050
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,937
- Filer's total
- $334,987
-
Leslie MontgomeryLESLIE MONTGOMERY
VP OF EXTERNAL AFFAIRS
- Total calculated
- $189,372
- From this org
- $177,301
- From related orgs
- $0
- Other
- $12,071
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $177,301
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,071
- Filer's total
- $189,372
-
Kimberly FazioKIMBERLY FAZIO
OPTOMETRIST
- Total calculated
- $150,824
- From this org
- $135,969
- From related orgs
- $0
- Other
- $14,855
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,969
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,855
- Filer's total
- $150,824
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 · Compensation survey or study
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- CEO SALARY IS DETERMINED AND APPROVED BY THE BOARD IN AN EXECUTIVE SESSION EACH YEAR. THE BOARD UTILIZES THE VISIONSERVE ALLIANCE COMPENSATION SURVEY WHICH IS PERFORMED EVERY TWO YEARS AGAINST OTHER CEO'S OF SIMILAR ORGANIZATIONS ACROSS THE COUNTRY.
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.
-
501(C)(3) · PROVIDE EMPLOYMENT OPPORTUNITIES TO THOSE WITH DISABILITIES · PA · controlled entity
Directly controlled by BLIND AND VISION REHABILITATION SERVICES OF PITTSBURGH
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.
-
MED-TEC TEXTITLES INC
C · TEXTILES · PA · 100% owned · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540309349301304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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