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← CAMBRIA COUNTY ASSOCIATION FOR THE BLIND & HANDICAPPED INC

Form 990 for tax year 2023

Filed by CAMBRIA COUNTY ASSOCIATION FOR THE BLIND & HANDICAPPED INC.

Totals

Total revenue
$60,848,724
Total expenses
$30,261,932
Contributions and grants received
$6,179
Grants paid
$0
Program service revenue
$3,057,416
Investment income
$6,917,425
Other revenue
$50,867,704
Total assets, end of year
$184,006,360
Total liabilities, end of year
$6,144,934
Net assets or fund balances, end of year
$177,861,426
Program services expenses (Part IX)
$29,488,200
Management and general expenses
$773,732
Fundraising expenses
$0
Program service expenses (Part III)
$29,488,200

Program services were 97.4% 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.

  • 1f · All other contributions, gifts and grants

    $6,179

  • 2a · Program service revenue: SHELTERED EMPLOYMENT

    total $2,639,388 · related or exempt $2,639,388

  • 2b · Program service revenue: SOCIAL REHABILITATION SERVICES

    total $359,118 · related or exempt $359,118

  • 2c · Program service revenue: SCHOOL TO WORK REVENUE

    total $58,910 · related or exempt $58,910

  • 3 · Investment income

    total $5,272,506 · excluded $5,272,506

  • 7a · Gross sales of assets other than inventory

    securities $22,823,296 · other assets $180,246

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

    securities $21,358,623 · other assets $0

  • 7c · Gain or loss

    securities $1,464,673 · other assets $180,246

  • 7d · Net gain or loss

    total $1,644,919 · excluded $1,644,919

  • 10a · Gross sales of inventory

    $85,906,847

  • 10b · Cost of goods sold

    $35,150,352

  • 10c · Net income from sales of inventory

    total $50,756,495 · related or exempt $50,756,495

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $111,209 · excluded $111,209

  • 11e · Other revenue, total

    $111,209

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,691,951 · program services $1,662,752 · management and general $29,199

  • 7 · Other salaries and wages

    total $11,036,363 · program services $10,844,716 · management and general $191,647

  • 8 · Pension plan contributions

    total $404,958 · program services $398,020 · management and general $6,938

  • 9 · Other employee benefits

    total $2,065,783 · program services $2,031,029 · management and general $34,754

  • 10 · Payroll taxes

    total $914,906 · program services $901,557 · management and general $13,349

  • 11a · Fees: management

    total $22,263 · program services $22,263

  • 11b · Fees: legal

    total $2,739,877 · program services $2,704,450 · management and general $35,427

  • 11c · Fees: accounting

    total $94,141 · program services $94,141

  • 11f · Fees: investment management

    total $201,812 · management and general $201,812

  • 11g · Fees: other

    total $3,070,613 · program services $3,068,554 · management and general $2,059

  • 12 · Advertising and promotion

    total $651,456 · program services $630,790 · management and general $20,666

  • 13 · Office expenses

    total $230,952 · program services $228,928 · management and general $2,024

  • 14 · Information technology

    total $272,879 · program services $272,851 · management and general $28

  • 16 · Occupancy

    total $486,202 · program services $460,615 · management and general $25,587

  • 17 · Travel

    total $431,010 · program services $424,973 · management and general $6,037

  • 22 · Depreciation, depletion and amortization

    total $2,824,744 · program services $2,738,190 · management and general $86,554

  • 23 · Insurance

    total $402,317 · program services $391,403 · management and general $10,914

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $962,151 · program services $925,538 · management and general $36,613

  • 24b · Other expenses: EMPLOYEE TRAINING

    total $560,644 · program services $555,333 · management and general $5,311

  • 24c · Other expenses: SALES TAX EXPENSE

    total $356,638 · program services $356,638

  • 24d · Other expenses: RECREATION / SOCIAL

    total $343,889 · program services $294,714 · management and general $49,175

  • 24e · All other expenses

    total $496,383 · program services $480,745 · management and general $15,638

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $750 · end of year $750

  • 2 · Savings and temporary cash investments

    beginning of year $54,970,620 · end of year $71,181,991

  • 4 · Accounts receivable

    beginning of year $11,321,570 · end of year $9,212,651

  • 8 · Inventories for sale or use

    beginning of year $7,025,874 · end of year $8,335,325

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,030 · end of year $51,205

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

    $85,758,499

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

    $19,703,476

  • 10c · Land, buildings and equipment, net

    beginning of year $57,390,561 · end of year $66,055,023

  • 11 · Investments: publicly traded securities

    beginning of year $26,191,159 · end of year $29,169,415

  • 15 · Other assets

    beginning of year $44,236 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,947,261 · end of year $3,584,816

  • 19 · Deferred revenue

    beginning of year $4,567,201 · end of year $2,539,318

  • 25 · Other liabilities

    beginning of year $57,248 · end of year $20,800

  • 27 · Net assets without donor restrictions

    beginning of year $147,373,854 · end of year $177,861,426

  • 28 · Net assets with donor restrictions

    beginning of year $44,236 · end of year $0

Mission and programs · 2023

Mission

TO DEVELOP AND SUPPORT AN ENVIRONMENT FOR PERSON WITH DISABILITIES WHICH PROMOTES VOCATIONAL AND EMPLOYMENT TRAINING, INDEPENDENCE, AND COMMUNITY INVOLVEMENT. THE ASSOCIATION UNITES VOCATIONAL TRAINING AND A MANUFACTURING BUSINESS.

Activities or mission (Part I)

TO DEVELOP AND SUPPORT AN ENVIRONMENT FOR PERSON WITH DISABILITIES WHICH PROMOTES VOCATIONAL AND EMPLOYMENT TRAINING, INDEPENDENCE, AND COMMUNITY INVOLVEMENT.

  • WORKSHOP OPERATIONS PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES TO PERSON WITH DISABILITIES ALSO SERVICED BY OTHER PROGRAMS.

    Expenses $24,865,798 · Revenue $50,756,495

  • SHELTERED WORKSHOP PROVIDES ON-THE-JOB TRAINING AND ASSESSMENT, DAILY LIVING SKILLS TRAINING, AND WORK FOR SEVERELY DISABLED PERSONS.

    Expenses $4,098,872 · Revenue $2,639,388

  • SPECIAL CHORE SERVICES FOR THE VISUALLY HANDICAPPED PROVIDES EVALUATION AND TRAINING TO LEGALLY BLIND PERSON RESIDING IN THEIR HOMES FOR COOKING, CLEANING, BUDGETING, AND OTHER LIFE SKILLS. PROVIDES RECREATION, TRANSPORTATION, AND SOCIALIZATION. SUPPORTIVE TRAINING AND EMPLOYMENT PROGRAM PLACES INDIVIDUALS WITH DISABILITIES INTO COMPETITIVE EMPLOYMENT.

    Expenses $491,861 · Revenue $359,118

  • SCHOOL-TO-WORK TRANSITION PROGRAM PROVIDES VOCATIONAL TRAINING FOR SPECIAL NEEDS STUDENTS THROUGH JOB SAMPLING, VOCATIONAL ORIENTATION, AND WORK CENTER EMPLOYMENT.

    Expenses $31,669 · Revenue $58,910

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

Listed in Part VII

  • Dr George S Ashman

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Karen Azer

    1ST VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Michael Parrish

    2ND VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Gail Stotler

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John R Boderocco

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Courtney Custer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Byron K Custer III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Keith Gindlesperger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carrie Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Judge Norman Krumenacker III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christopher Martella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rebecca McAneny Wicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Charles G Shea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr David Stefanik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rita Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Wissinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tara Bosserman

    PRESIDENT/CEO

    Total calculated
    $761,823
    From this org
    $734,470
    From related orgs
    $0
    Other
    $27,353
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $491,297
    Bonus
    $243,173
    Other
    $0
    Deferred
    $17,922
    Nontaxable benefits
    $9,431
    Filer's total
    $761,823

  • Denise Studinary

    VP - FINANCE

    Total calculated
    $253,867
    From this org
    $218,819
    From related orgs
    $0
    Other
    $35,048
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,157
    Bonus
    $33,662
    Other
    $0
    Deferred
    $11,751
    Nontaxable benefits
    $23,297
    Filer's total
    $253,867

  • Richard Bosserman

    PRESIDENT EMERITUS

    Total calculated
    $332,077
    From this org
    $307,448
    From related orgs
    $0
    Other
    $24,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,060
    Bonus
    $25,388
    Other
    $0
    Deferred
    $15,258
    Nontaxable benefits
    $9,371
    Filer's total
    $332,077

  • Kory Hughes

    EXECUTIVE VP - OPERATIONS

    Total calculated
    $222,055
    From this org
    $210,802
    From related orgs
    $0
    Other
    $11,253
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,550
    Bonus
    $24,252
    Other
    $0
    Deferred
    $11,253
    Nontaxable benefits
    $0
    Filer's total
    $222,055

  • John R Stahl

    VP - REHABILITATION

    Total calculated
    $199,667
    From this org
    $167,572
    From related orgs
    $0
    Other
    $32,095
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,960
    Bonus
    $19,612
    Other
    $0
    Deferred
    $8,870
    Nontaxable benefits
    $23,225
    Filer's total
    $199,667

  • Timothy Wedding

    DIRECTOR OF SOLAR DEVELOPMENT

    Total calculated
    $212,837
    From this org
    $179,843
    From related orgs
    $0
    Other
    $32,994
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,941
    Bonus
    $27,902
    Other
    $0
    Deferred
    $9,697
    Nontaxable benefits
    $23,297
    Filer's total
    $212,837

  • Jason Martinage

    VP - OPERATIONS

    Total calculated
    $246,185
    From this org
    $210,064
    From related orgs
    $0
    Other
    $36,121
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,862
    Bonus
    $31,202
    Other
    $0
    Deferred
    $11,733
    Nontaxable benefits
    $24,388
    Filer's total
    $246,185

  • Stephanie Smith

    DIRECTOR OF MARKETING/COMMUNITY OUTREACH

    Total calculated
    $160,039
    From this org
    $128,855
    From related orgs
    $0
    Other
    $31,184
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,877
    Bonus
    $16,978
    Other
    $0
    Deferred
    $6,868
    Nontaxable benefits
    $24,316
    Filer's total
    $160,039

  • Kevin Persio

    CHIEF LEGAL OFFICER

    Total calculated
    $411,134
    From this org
    $374,735
    From related orgs
    $0
    Other
    $36,399
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $334,291
    Bonus
    $40,444
    Other
    $0
    Deferred
    $12,031
    Nontaxable benefits
    $24,368
    Filer's total
    $411,134

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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 4A
RONALD KOHAN HR DIRECTOR LEFT EMPLOYMENT - 2 MONTHS SEVERANCE BEGINNING MAY 2, 2024 TO AUGUST 14, 2024 - $10,221.12 PAID IN FY 23/24

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.

Provenance

Return type
form_990
Tax year
2023
Filed
26 November 2024
IRS schema version
2023v5.1
Source object
202433519349300008

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