Form 990 for tax year 2022
Filed by GREATER WILKES-BARRE ASSOCIATION FOR THE BLIND.
Totals
- Total revenue
- $549,384
- Total expenses
- $608,138
- Contributions and grants received
- $394,623
- Grants paid
- $0
- Program service revenue
- $49,119
- Investment income
- $0
- Other revenue
- $105,642
- Total assets, end of year
- $1,825,634
- Total liabilities, end of year
- $41,813
- Net assets or fund balances, end of year
- $1,783,821
- Program services expenses (Part IX)
- $528,121
- Management and general expenses
- $30,401
- Fundraising expenses
- $49,616
- Program service expenses (Part III)
- $528,121
Program services were 86.8% 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
$394,623
-
2a · Program service revenue: SALES OF PRODUCTS AND
total $49,119 · related or exempt $49,119
-
8a · Fundraising events: gross income
$147,266
-
8b · Fundraising events: direct expenses
$41,624
-
8c · Net income from fundraising events
total $105,642 · excluded $105,642
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $302,752 · program services $278,532 · management and general $15,138 · fundraising $9,082
-
9 · Other employee benefits
total $74,548 · program services $56,856 · management and general $2,336 · fundraising $15,356
-
10 · Payroll taxes
total $24,035 · program services $16,332 · management and general $2,948 · fundraising $4,755
-
11c · Fees: accounting
total $10,200 · program services $7,650 · management and general $918 · fundraising $1,632
-
12 · Advertising and promotion
total $4,197 · program services $3,143 · management and general $377 · fundraising $677
-
13 · Office expenses
total $3,592 · program services $2,747 · management and general $323 · fundraising $522
-
14 · Information technology
total $3,168 · program services $1,964 · management and general $235 · fundraising $969
-
16 · Occupancy
total $15,169 · program services $11,376 · management and general $1,366 · fundraising $2,427
-
17 · Travel
total $9,223 · program services $9,189 · management and general $3 · fundraising $31
-
19 · Conferences, conventions and meetings
total $1,174 · program services $880 · management and general $106 · fundraising $188
-
20 · Interest
total $1,155 · program services $866 · management and general $104 · fundraising $185
-
22 · Depreciation, depletion and amortization
total $39,102 · program services $29,327 · management and general $3,519 · fundraising $6,256
-
23 · Insurance
total $12,206 · program services $9,215 · management and general $1,077 · fundraising $1,914
-
24a · Other expenses: LOW VISION STORE & CLIN
total $40,580 · program services $40,580
-
24b · Other expenses: SOCIAL SERVICES
total $27,497 · program services $27,497
-
24c · Other expenses: DUES
total $19,891 · program services $18,715 · management and general $361 · fundraising $815
-
24d · Other expenses: MAINTENANCE
total $13,037 · program services $9,778 · management and general $1,173 · fundraising $2,086
-
24e · All other expenses
total $6,612 · program services $3,474 · management and general $417 · fundraising $2,721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,683 · end of year $69,954
-
3 · Pledges and grants receivable
beginning of year $152,629 · end of year $152,352
-
4 · Accounts receivable
beginning of year $5,125 · end of year $15,650
-
9 · Prepaid expenses and deferred charges
beginning of year $1,799 · end of year $2,193
-
10a · Land, buildings and equipment: cost or other basis
$1,450,444
-
10b · Land, buildings and equipment: accumulated depreciation
$691,968
-
10c · Land, buildings and equipment, net
beginning of year $785,814 · end of year $758,476
-
12 · Investments: other securities
beginning of year $1,003,826 · end of year $812,809
-
14 · Intangible assets
beginning of year $14,800 · end of year $14,200
-
17 · Accounts payable and accrued expenses
beginning of year $20,365 · end of year $21,070
-
23 · Secured mortgages and notes payable
beginning of year $53,719 · end of year $20,743
-
27 · Net assets without donor restrictions
beginning of year $765,137 · end of year $766,660
-
28 · Net assets with donor restrictions
beginning of year $1,206,455 · end of year $1,017,161
Mission and programs · 2022
Mission
PROVIDE SERVICES AND SUPPORT AND PROMOTE THE INTERESTS OF THE BLIND AND VISUALLY IMPAIRED AND PROMOTE ACTIVITIES FOR THE PREVENTION OF BLINDNESS.
Activities or mission (Part I)
PROVIDE SERVICES AND SUPPORT AND PROMOTE THE INTERESTS OF THE BLIND AND VISUALLY IMPAIRED, AND PROMOTE ACTIVITIES FOR THE PREVENTION OF BLINDNESS.
-
SOCIAL SERVICE PROGRAMS ARE OFFERED TO INDIVIDUALS WHO ARE LEGALLY BLIND OR HAVE LOW VISION, WHICH IS DEFINED AS HAVING A VISUAL ACUITY OF 20/70 OR WORSE IN THE BETTER EYE WITH BEST CORRECTION OR A CORRESPONDING FIELD LOSS. WITH THE GOAL OF IMPROVING THE QUALITY OF ONE'S LIFE AND MAINTAINING HIS/HER INDEPENDENCE, NORTHEAST SIGHT SERVICES OFFERS THE FOLLOWING SERVICES: ADJUSTMENT TO VISION LOSS, IN-HOME SUPPORT, AND INDEPENDENT LIVING AND SOCIAL EVENTS. IN ADDITION, THE INSIGHT KIDS CLUB OF NEPA IS A PROGRAM FOR BLIND AND VISUALLY IMPAIRED CHILDREN TO ENJOY BOTH RECREATIONAL AND INSTRUCTIONAL OPPORTUNITIES AS A GROUP THROUGHOUT THE YEAR, INCLUDING CAMP SIGHT, TRANSITION ASSISTANCE, MONTHLY CHILDREN'S PROGRAMS, AND A FAMILY SUPPORT GROUP.
Expenses $528,121
-
PREVENTION OF BLINDNESS PROGRAMS ARE OFFERED TO PEOPLE OF ALL AGES AND DEMOGRAPHICS. THESE PROGRAMS ARE FOCUSED ON HELPING PREVENT BLINDNESS LOCALLY THROUGH VISION SCREENINGS AND EYE HEALTH & SAFETY EDUCATION PROGRAMS FOR BOTH CHILDREN AND ADULTS.
Revenue $49,119
As filed on the 2022 return.
Listed in Part VII
-
JAMES J BROZENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIELLE HAWLEY CPA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
APRIL VINCIARELLI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSH KAYTL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DENISE M OGURKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM F BURKE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
WHITNEY POLLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MALCOLM WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
SARAH BORLAND ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PATRICK DOYLE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN ENGLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDSAY GRIFFIN-BOYLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR PATRICK KILDUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHLEEN MCCARTHY LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05
-
MATTHEW MCNELIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MATTHEW T PUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MALLORY STRUBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHERYL L SUMMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GINA SUYDAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ALISON ZURAWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHERYL CONNOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANGELO DECESARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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.
-
WILKES-BARRE BRANCH PENNSYLVANIA ASSOCIATION FOR THE BLIND
501(C)(3) · TO PROVIDE FINANCIAL SUPPORT TO NORTHEAST SIGHT SERVICES · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322169349301007
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