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Nonprofiteer
← VENANGO TRAINING & DEVELOPMENT CENTER INC

Form 990 for tax year 2023

Filed by VENANGO TRAINING & DEVELOPMENT CENTER INC.

Totals

Total revenue
$2,239,524
Total expenses
$2,271,884
Contributions and grants received
$28,337
Grants paid
$0
Program service revenue
$2,165,938
Investment income
$15,952
Other revenue
$29,297
Total assets, end of year
$1,776,302
Total liabilities, end of year
$1,016,171
Net assets or fund balances, end of year
$760,131
Program services expenses (Part IX)
$2,215,375
Management and general expenses
$22,440
Fundraising expenses
$34,069
Program service expenses (Part III)
$2,215,375

Program services were 97.5% 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

    $28,337

  • 2a · Program service revenue: GOVERNMENT GRANTS

    total $1,713,550 · related or exempt $1,713,550

  • 2b · Program service revenue: JANITORIAL

    total $407,491 · related or exempt $407,491

  • 2c · Program service revenue: SUBCONTRACT

    total $44,897 · related or exempt $44,897

  • 7a · Gross sales of assets other than inventory

    other assets $15,952

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

    other assets $0

  • 7c · Gain or loss

    other assets $15,952

  • 7d · Net gain or loss

    total $15,952 · unrelated business $15,952

  • 8a · Fundraising events: gross income

    $29,297

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $29,297 · excluded $29,297

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,042 · program services $152,042

  • 7 · Other salaries and wages

    total $1,198,547 · program services $1,182,898 · management and general $15,649

  • 9 · Other employee benefits

    total $166,833 · program services $166,167 · management and general $666

  • 10 · Payroll taxes

    total $122,121 · program services $120,535 · management and general $1,586

  • 11c · Fees: accounting

    total $27,296 · program services $27,221 · management and general $75

  • 12 · Advertising and promotion

    total $2,751 · program services $2,741 · management and general $10

  • 13 · Office expenses

    total $13,419 · program services $13,406 · management and general $13

  • 14 · Information technology

    total $26,394 · program services $26,341 · management and general $53

  • 16 · Occupancy

    total $203,113 · program services $202,916 · management and general $197

  • 17 · Travel

    total $22,721 · program services $22,397 · management and general $324

  • 20 · Interest

    total $3,633 · program services $3,622 · management and general $11

  • 22 · Depreciation, depletion and amortization

    total $36,358 · program services $36,317 · management and general $41

  • 24a · Other expenses: MISCELLANEOUS OPERATING

    total $118,781 · program services $118,766 · management and general $15

  • 24b · Other expenses: MISCELLANEOUS PERSONNEL

    total $62,975 · program services $62,772 · management and general $203

  • 24c · Other expenses: REPAIR & MAINTENANCE OF

    total $47,519 · program services $47,333 · management and general $186

  • 24d · Other expenses: SPECIAL EVENTS

    total $34,069 · fundraising $34,069

  • 24e · All other expenses

    total $33,312 · program services $29,901 · management and general $3,411

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $388,575 · end of year $359,426

  • 4 · Accounts receivable

    beginning of year $385,389 · end of year $324,395

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,902 · end of year $10,788

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

    $1,622,826

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

    $1,272,428

  • 10c · Land, buildings and equipment, net

    beginning of year $364,459 · end of year $350,398

  • 12 · Investments: other securities

    beginning of year $10,000 · end of year $10,000

  • 15 · Other assets

    beginning of year $811,656 · end of year $721,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $229,822 · end of year $169,418

  • 19 · Deferred revenue

    beginning of year $35,015 · end of year $35,213

  • 23 · Secured mortgages and notes payable

    beginning of year $25,789 · end of year $24,176

  • 25 · Other liabilities

    beginning of year $893,864 · end of year $787,364

  • 27 · Net assets without donor restrictions

    beginning of year $767,966 · end of year $726,066

  • 28 · Net assets with donor restrictions

    beginning of year $24,525 · end of year $34,065

Mission and programs · 2023

Mission

PROVIDES A SHELTERED WORKSHOP TO TRAIN INTELLECTUALLY DISABLED AND PHYSICALLY HANDICAPPED INDIVIDUALS.

  • THE CORPORATION TRAINS THE MENTALLY HANDICAPPED TO ACCEPT RESPONSIBILITY & SECURE EMPLOYMENT THROUGH WORK ACTIVITIES, LIFE SKILLS, SUPPORTED TRAINING EMPLOYMENT PROGRAM & SOCIALIZATION.

    Expenses $2,215,375 · Revenue $2,165,938

As filed on the 2023 return.

Listed in Part VII

  • Christopher Zerbe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John R Phillips II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Sabousky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Keebler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cristin Leahy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Krysta Carson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Powell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eli Busch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Schwabenbauer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Winkler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Christine Breakstone

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lisa Groner

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Colleen Stuart

    CEO

    Total calculated
    $104,885
    From this org
    $104,885
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alicia Zacherl

    CFO

    Total calculated
    $47,157
    From this org
    $47,157
    From related orgs
    $0
    Other
    $0
    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
6 May 2025
IRS schema version
2023v6.0
Source object
202521339349301502

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