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Nonprofiteer
← VISIONS SERVICES OF WASHINGTON GREENE

Form 990 for tax year 2023

Filed by VISIONS SERVICES OF WASHINGTON GREENE.

Totals

Total revenue
$436,327
Total expenses
$382,235
Contributions and grants received
$164,892
Grants paid
$1,000
Program service revenue
$0
Investment income
$167,178
Other revenue
$104,257
Total assets, end of year
$2,912,262
Total liabilities, end of year
$21,274
Net assets or fund balances, end of year
$2,890,988
Program services expenses (Part IX)
$279,817
Management and general expenses
$80,947
Fundraising expenses
$21,471
Program service expenses (Part III)
$279,817

Program services were 73.2% 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)

    $113,681

  • 1f · All other contributions, gifts and grants

    $51,211

  • 3 · Investment income

    total $90,155 · excluded $90,155

  • 5 · Royalties

    total $60,027 · excluded $60,027

  • 6a · Gross rents

    real property $44,230

  • 6c · Rental income or loss

    real property $44,230

  • 6d · Net rental income or loss

    total $44,230 · excluded $44,230

  • 7a · Gross sales of assets other than inventory

    securities $1,504,036

  • 7b · Less cost or other basis and sales expenses

    securities $1,427,013

  • 7c · Gain or loss

    securities $77,023

  • 7d · Net gain or loss

    total $77,023 · related or exempt $77,023

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $64,064 · program services $44,845 · management and general $12,813 · fundraising $6,406

  • 7 · Other salaries and wages

    total $94,622 · program services $81,262 · management and general $6,322 · fundraising $7,038

  • 8 · Pension plan contributions

    total $7,953 · program services $4,492 · management and general $3,203 · fundraising $258

  • 9 · Other employee benefits

    total $6,147 · program services $1,585 · management and general $4,562

  • 10 · Payroll taxes

    total $13,056 · program services $10,299 · management and general $1,602 · fundraising $1,155

  • 11b · Fees: legal

    total $3,174 · management and general $3,174

  • 11c · Fees: accounting

    total $8,800 · program services $7,000 · management and general $1,700 · fundraising $100

  • 11f · Fees: investment management

    total $16,618 · management and general $16,618

  • 12 · Advertising and promotion

    total $7,597 · program services $1,610 · management and general $2,037 · fundraising $3,950

  • 13 · Office expenses

    total $52,047 · program services $48,268 · management and general $3,628 · fundraising $151

  • 16 · Occupancy

    total $33,315 · program services $23,828 · management and general $7,625 · fundraising $1,862

  • 17 · Travel

    total $9,696 · program services $8,669 · management and general $1,027

  • 19 · Conferences, conventions and meetings

    total $2,152 · management and general $2,152

  • 20 · Interest

    total $8,403 · management and general $8,403

  • 22 · Depreciation, depletion and amortization

    total $23,014 · program services $20,267 · management and general $2,747

  • 23 · Insurance

    total $14,207 · program services $11,752 · management and general $2,089 · fundraising $366

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $14,586 · program services $13,962 · management and general $499 · fundraising $125

  • 24b · Other expenses: MISCELLANEOUS

    total $1,606 · program services $943 · management and general $605 · fundraising $58

  • 24c · Other expenses: BANK CHARGES

    total $178 · program services $35 · management and general $141 · fundraising $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,392 · end of year $46,652

  • 4 · Accounts receivable

    beginning of year $8,368 · end of year $10,151

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

    $738,386

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

    $623,088

  • 10c · Land, buildings and equipment, net

    beginning of year $79,185 · end of year $115,298

  • 11 · Investments: publicly traded securities

    beginning of year $2,651,836 · end of year $2,740,161

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,165 · end of year $21,271

  • 24 · Unsecured notes and loans payable

    beginning of year $98,571 · end of year $3

  • 27 · Net assets without donor restrictions

    beginning of year $2,336,362 · end of year $2,519,454

  • 28 · Net assets with donor restrictions

    beginning of year $367,683 · end of year $371,534

Mission and programs · 2023

Mission

TO AIDE AND ASSIST THE VISUALLY IMPAIRED; TO ASSIST WITH EDUCATION, TRAINING, AND EMPLOYMENT; TO PROMOTE THE INTERESTS OF THE VISUALLY IMPAIRED, AND TO CREATE AWARENESS AROUND PREVENTION OF UNNECESSARY BLINDNESS.

  • TO AIDE AND ASSIST THE VISUALLY IMPAIRED AND TO CREATE AWARENESS AROUND PREVENTION OF UNNECESSARY BLINDNESS.

    Expenses $51,138 · Grants $1,000

  • TO PROVIDE TRAINING AND SUPPORTIVE SERVICES, INCLUDING TRANSPORTATION, TO THE VISION IMPAIRED.

    Expenses $175,891

  • TO PROVIDE PRESCHOOL VISION SCREENING AND EYE SAFETY EDUCATION

    Expenses $52,788

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Suzy Archer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kay Nardis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mary Jo Spina

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Keith Aylsworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Anders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Timothy Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Danielle Marchesi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rachel Burdette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Debbie White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Megan Luisi

    EXECUTIVE DI

    Total calculated
    $71,625
    From this org
    $64,064
    From related orgs
    $0
    Other
    $7,561
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2024
IRS schema version
2023v5.0
Source object
202441359349301029

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