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← CAMBRIA COUNTY ASSOCIATION FOR THE BLIND & HANDICAPPED INC

Form 990 for tax year 2022

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

Totals

Total revenue
$50,287,887
Total expenses
$23,712,361
Contributions and grants received
$14,004
Grants paid
$0
Program service revenue
$2,587,351
Investment income
$1,616,515
Other revenue
$46,070,017
Total assets, end of year
$156,989,800
Total liabilities, end of year
$9,571,710
Net assets or fund balances, end of year
$147,418,090
Program services expenses (Part IX)
$23,033,473
Management and general expenses
$678,888
Fundraising expenses
$0
Program service expenses (Part III)
$23,033,473

Program services were 97.1% 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)

    $3,575

  • 1f · All other contributions, gifts and grants

    $10,429

  • 2a · Program service revenue: SOCIAL REHABILITATION SERVICES

    total $2,420,792 · related or exempt $2,420,792

  • 2b · Program service revenue: SHELTERED EMPLOYMENT

    total $122,299 · related or exempt $122,299

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

    total $44,260 · related or exempt $44,260

  • 3 · Investment income

    total $1,817,242 · excluded $1,817,242

  • 6a · Gross rents

    real property $451

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $451

  • 6d · Net rental income or loss

    total $451 · excluded $451

  • 7a · Gross sales of assets other than inventory

    securities $316,277 · other assets $61,970

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

    securities $578,974 · other assets $0

  • 7c · Gain or loss

    securities -$262,697 · other assets $61,970

  • 7d · Net gain or loss

    total -$200,727 · excluded -$200,727

  • 10a · Gross sales of inventory

    $79,530,605

  • 10b · Cost of goods sold

    $33,562,631

  • 10c · Net income from sales of inventory

    total $45,967,974 · related or exempt $45,967,974

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $101,592 · excluded $101,592

  • 11e · Other revenue, total

    $101,592

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,469,060 · program services $1,444,215 · management and general $24,845

  • 7 · Other salaries and wages

    total $9,334,837 · program services $9,178,383 · management and general $156,454

  • 8 · Pension plan contributions

    total $302,265 · program services $296,258 · management and general $6,007

  • 9 · Other employee benefits

    total $1,655,754 · program services $1,626,141 · management and general $29,613

  • 10 · Payroll taxes

    total $782,247 · program services $771,389 · management and general $10,858

  • 11a · Fees: management

    total $31,055 · program services $30,936 · management and general $119

  • 11b · Fees: legal

    total $760,680 · program services $755,006 · management and general $5,674

  • 11c · Fees: accounting

    total $36,771 · program services $36,771

  • 11f · Fees: investment management

    total $202,489 · management and general $202,489

  • 11g · Fees: other

    total $2,559,120 · program services $2,555,860 · management and general $3,260

  • 12 · Advertising and promotion

    total $450,791 · program services $450,791

  • 13 · Office expenses

    total $115,759 · program services $114,849 · management and general $910

  • 14 · Information technology

    total $212,545 · program services $212,542 · management and general $3

  • 16 · Occupancy

    total $484,538 · program services $454,344 · management and general $30,194

  • 17 · Travel

    total $365,124 · program services $328,128 · management and general $36,996

  • 22 · Depreciation, depletion and amortization

    total $2,084,851 · program services $2,003,319 · management and general $81,532

  • 23 · Insurance

    total $389,858 · program services $378,568 · management and general $11,290

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $1,030,331 · program services $1,000,922 · management and general $29,409

  • 24b · Other expenses: EMPLOYEE TRAINING

    total $571,494 · program services $525,214 · management and general $46,280

  • 24c · Other expenses: OTHER EXPENSES

    total $384,128 · program services $381,608 · management and general $2,520

  • 24d · Other expenses: POSTAGE

    total $342,204 · program services $341,851 · management and general $353

  • 24e · All other expenses

    total $146,460 · program services $146,378 · management and general $82

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $750

  • 2 · Savings and temporary cash investments

    beginning of year $38,392,962 · end of year $54,970,620

  • 4 · Accounts receivable

    beginning of year $7,773,549 · end of year $11,321,570

  • 8 · Inventories for sale or use

    beginning of year $6,386,232 · end of year $7,025,874

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,166 · end of year $45,030

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

    $74,653,202

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

    $17,262,641

  • 10c · Land, buildings and equipment, net

    beginning of year $48,804,107 · end of year $57,390,561

  • 11 · Investments: publicly traded securities

    beginning of year $24,029,892 · end of year $26,191,159

  • 15 · Other assets

    beginning of year $44,557 · end of year $44,236

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,873,689 · end of year $4,947,261

  • 19 · Deferred revenue

    beginning of year $0 · end of year $4,567,201

  • 25 · Other liabilities

    beginning of year $61,241 · end of year $57,248

  • 27 · Net assets without donor restrictions

    beginning of year $118,493,978 · end of year $147,373,854

  • 28 · Net assets with donor restrictions

    beginning of year $44,557 · end of year $44,236

Mission and programs · 2022

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 $18,999,075 · Revenue $45,967,974

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

    Expenses $3,567,006 · Revenue $2,420,792

  • 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 $442,621 · Revenue $122,299

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

    Expenses $24,771 · Revenue $44,260

As filed on the 2022 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 Gindelsperger

    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

  • Kevin Persio Until 1122

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Charles G Shea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Drdavid Stefanikstart 1122

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tara Bosserman

    PRESIDENT/CEO

    Total calculated
    $633,637
    From this org
    $595,919
    From related orgs
    $0
    Other
    $37,718
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $520,247
    Bonus
    $75,672
    Other
    $0
    Deferred
    $13,431
    Nontaxable benefits
    $24,287
    Filer's total
    $633,637

  • Denise Studinary

    VP - FINANCE

    Total calculated
    $212,205
    From this org
    $179,569
    From related orgs
    $0
    Other
    $32,636
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,234
    Bonus
    $15,335
    Other
    $0
    Deferred
    $10,660
    Nontaxable benefits
    $21,976
    Filer's total
    $212,205

  • Richard Bosserman

    PRESIDENT EMERITUS

    Total calculated
    $331,378
    From this org
    $305,816
    From related orgs
    $0
    Other
    $25,562
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,790
    Bonus
    $14,026
    Other
    $0
    Deferred
    $16,334
    Nontaxable benefits
    $9,228
    Filer's total
    $331,378

  • Kory Hughes

    EXECUTIVE VP - OPERATIONS

    Total calculated
    $194,737
    From this org
    $184,300
    From related orgs
    $0
    Other
    $10,437
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,049
    Bonus
    $12,251
    Other
    $0
    Deferred
    $10,437
    Nontaxable benefits
    $0
    Filer's total
    $194,737

  • John R Stahl

    VP - REHABILITATION

    Total calculated
    $180,129
    From this org
    $149,735
    From related orgs
    $0
    Other
    $30,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,146
    Bonus
    $8,589
    Other
    $0
    Deferred
    $8,418
    Nontaxable benefits
    $21,976
    Filer's total
    $180,129

  • Timothy Wedding

    DIRECTOR OF SOLAR DEVELOPMENT

    Total calculated
    $175,473
    From this org
    $144,834
    From related orgs
    $0
    Other
    $30,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,634
    Bonus
    $11,200
    Other
    $0
    Deferred
    $8,682
    Nontaxable benefits
    $21,957
    Filer's total
    $175,473

  • Jason Martinage

    VP - OPERATIONS

    Total calculated
    $186,980
    From this org
    $154,175
    From related orgs
    $0
    Other
    $32,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,374
    Bonus
    $12,801
    Other
    $0
    Deferred
    $9,770
    Nontaxable benefits
    $23,035
    Filer's total
    $186,980

  • Stephanie Smith

    DIRECTOR OF MARKETING/COMMUNITY OUTREACH

    Total calculated
    $145,766
    From this org
    $116,270
    From related orgs
    $0
    Other
    $29,496
    Hours/week
    40

  • Paul Martin

    PROD. DEV. MANAGER

    Total calculated
    $150,123
    From this org
    $143,562
    From related orgs
    $0
    Other
    $6,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,521
    Bonus
    $11,041
    Other
    $0
    Deferred
    $6,287
    Nontaxable benefits
    $274
    Filer's total
    $150,123

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 · 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

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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343129349303074

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