Form 990 for tax year 2022
Filed by CHALLENGED CHILDRENS CHARITIES.
Totals
- Total revenue
- $344,738
- Total expenses
- $300,589
- Contributions and grants received
- $370,517
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,681
- Other revenue
- -$32,460
- Total assets, end of year
- $1,123,838
- Total liabilities, end of year
- $2,741
- Net assets or fund balances, end of year
- $1,121,097
- Program services expenses (Part IX)
- $276,686
- Management and general expenses
- $22,844
- Fundraising expenses
- $1,059
- Program service expenses (Part III)
- $276,686
Program services were 92.0% 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.
-
1c · Fundraising events
$237,398
-
1f · All other contributions, gifts and grants
$133,119
-
1g · Noncash contributions included above
$63,872
-
3 · Investment income
total $3,650 · excluded $3,650
-
7a · Gross sales of assets other than inventory
securities $3,031
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $3,031
-
7d · Net gain or loss
total $3,031 · excluded $3,031
-
8a · Fundraising events: gross income
$105,974
-
8a · Fundraising events: contributions included on line 1c
$237,398
-
8b · Fundraising events: direct expenses
$138,434
-
8c · Net income from fundraising events
total -$32,460 · excluded -$32,460
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $90,672 · program services $90,672
-
10 · Payroll taxes
total $12,346 · program services $12,346
-
11b · Fees: legal
total $3,919 · program services $2,939 · management and general $980
-
11g · Fees: other
total $27,076 · program services $20,307 · management and general $6,769
-
12 · Advertising and promotion
total $9,930 · program services $9,930
-
13 · Office expenses
total $6,904 · management and general $6,904
-
16 · Occupancy
total $14,480 · program services $14,480
-
17 · Travel
total $4,741 · management and general $4,741
-
22 · Depreciation, depletion and amortization
total $35,062 · program services $35,062
-
23 · Insurance
total $27,165 · program services $24,449 · management and general $2,716
-
24a · Other expenses: CAMP EXPENSES
total $22,879 · program services $22,879
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $21,663 · program services $21,663
-
24c · Other expenses: SUPPLIES
total $20,498 · program services $20,498
-
24d · Other expenses: MEMBERSHIP DUES
total $1,385 · program services $1,385
-
24e · All other expenses
total $1,869 · program services $76 · management and general $734 · fundraising $1,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $569,038 · end of year $618,390
-
9 · Prepaid expenses and deferred charges
beginning of year $8,966 · end of year $9,438
-
10a · Land, buildings and equipment: cost or other basis
$1,093,288
-
10b · Land, buildings and equipment: accumulated depreciation
$728,048
-
10c · Land, buildings and equipment, net
beginning of year $374,339 · end of year $365,240
-
15 · Other assets
beginning of year $162,084 · end of year $130,770
-
17 · Accounts payable and accrued expenses
beginning of year $6,903 · end of year $2,741
-
27 · Net assets without donor restrictions
beginning of year $945,440 · end of year $990,327
-
28 · Net assets with donor restrictions
beginning of year $162,084 · end of year $130,770
Mission and programs · 2022
Mission
TO PROVIDE RECREATIONAL & THERAPEUTIC FACILITIES & SERVICES FOR BLIND PERSONS, THROUGH A SUMMER VACATION HOME FOR BLIND CHILDREN, AND TO EDUCATE THE PUBLIC TO THE NEEDS OF THE VISUALLY IMPAIRED.
Activities or mission (Part I)
PROVIDE RECREATIONAL & THERAPEUTIC FACILITIES & SERVICES FOR BLIND CHILDREN.
-
PROVIDED RECREATIONAL & THERAPEUTIC FACILITIES & SERVICES, THROUGH A SUMMER VACATION HOME FOR BLIND CHILDREN, AND EDUCATED THE PUBLIC TO THE NEEDS OF THE VISUALLY IMPAIRED.
Expenses $276,686
As filed on the 2022 return.
Listed in Part VII
-
Jamie DillerJAMIE DILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francis HallinanFRANCIS HALLINAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GraceJOHN GRACE
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
David D HoyDAVID D HOY
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Vincent L Lamanna JrVINCENT L LAMANNA JR
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Julian V MiragliaJULIAN V MIRAGLIA
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Josh MillerJOSH MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MolnarJOHN MOLNAR
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Holly RennieHOLLY RENNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel FlynnDANIEL FLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SowersMICHAEL SOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BarnoskiMATTHEW BARNOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa J Natalizio BoothLISA J NATALIZIO BOOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clifford RussellCLIFFORD RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McKelveyJOHN MCKELVEY
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Charles P CovingtonCHARLES P COVINGTON
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Joseph J OstrowskiJOSEPH J OSTROWSKI
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Douglas J HeunDOUGLAS J HEUN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matthew E PappasMATTHEW E PAPPAS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
David BaxterDAVID BAXTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Monica CoskeyMONICA COSKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
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.
-
HELEN L DILLER VACATION HOME FOR BLIND CHILDREN INC
501(C)(3) · TO PROVIDE A VACATION HOME FOR VISUALLY IMPAIRED CHILDREN · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312269349301006
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