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Nonprofiteer
← NORTH CENTRAL SIGHT SERVICES INC

Form 990 for tax year 2022

Filed by NORTH CENTRAL SIGHT SERVICES INC.

Totals

Total revenue
$10,128,194
Total expenses
$10,316,467
Contributions and grants received
$733,426
Grants paid
$0
Program service revenue
$8,957,173
Investment income
$392,043
Other revenue
$45,552
Total assets, end of year
$11,679,644
Total liabilities, end of year
$2,478,626
Net assets or fund balances, end of year
$9,201,018
Program services expenses (Part IX)
$9,260,948
Management and general expenses
$853,070
Fundraising expenses
$202,449
Program service expenses (Part III)
$9,260,948

Program services were 89.8% 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.

  • 1a · Federated campaigns

    $23,269

  • 1e · Government grants (contributions)

    $214,260

  • 1f · All other contributions, gifts and grants

    $495,897

  • 2a · Program service revenue: PRODUCT AND SERVICE REVENUE

    total $8,728,654 · related or exempt $8,728,654

  • 2b · Program service revenue: SERVICE FEE REVENUE

    total $215,125 · related or exempt $215,125

  • 2c · Program service revenue: OTHER INCOME

    total $13,394 · related or exempt $13,394

  • 3 · Investment income

    total $70,226 · excluded $70,226

  • 7a · Gross sales of assets other than inventory

    securities $6,233,780

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

    securities $5,911,963

  • 7c · Gain or loss

    securities $321,817

  • 7d · Net gain or loss

    total $321,817 · excluded $321,817

  • 8a · Fundraising events: gross income

    $70,147

  • 8b · Fundraising events: direct expenses

    $24,595

  • 8c · Net income from fundraising events

    total $45,552 · excluded $45,552

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $182,173 · program services $95,310 · management and general $68,646 · fundraising $18,217

  • 7 · Other salaries and wages

    total $1,968,081 · program services $1,611,020 · management and general $270,333 · fundraising $86,728

  • 8 · Pension plan contributions

    total $48,498 · program services $42,492 · management and general $4,744 · fundraising $1,262

  • 9 · Other employee benefits

    total $487,600 · program services $338,429 · management and general $113,267 · fundraising $35,904

  • 10 · Payroll taxes

    total $165,641 · program services $133,855 · management and general $24,160 · fundraising $7,626

  • 11c · Fees: accounting

    total $42,031 · program services $36,826 · management and general $4,111 · fundraising $1,094

  • 11g · Fees: other

    total $328,444 · program services $285,892 · management and general $41,202 · fundraising $1,350

  • 12 · Advertising and promotion

    total $104,829 · program services $78,159 · management and general $2,779 · fundraising $23,891

  • 13 · Office expenses

    total $222,924 · program services $186,770 · management and general $31,689 · fundraising $4,465

  • 16 · Occupancy

    total $205,364 · program services $58,678 · management and general $145,828 · fundraising $858

  • 17 · Travel

    total $96,208 · program services $90,288 · management and general $4,786 · fundraising $1,134

  • 19 · Conferences, conventions and meetings

    total $83,167 · program services $58,225 · management and general $15,918 · fundraising $9,024

  • 20 · Interest

    total $21,273 · management and general $21,273

  • 22 · Depreciation, depletion and amortization

    total $150,336 · program services $140,566 · management and general $8,049 · fundraising $1,721

  • 24a · Other expenses: COST OF GOODS SOLD

    total $5,979,762 · program services $5,976,158 · management and general $1,522 · fundraising $2,082

  • 24b · Other expenses: EQUIPMENT & MAINTENANCE

    total $149,517 · program services $64,838 · management and general $82,569 · fundraising $2,110

  • 24c · Other expenses: MISCELLANEOUS

    total $68,614 · program services $60,220 · management and general $6,494 · fundraising $1,900

  • 24d · Other expenses: SPECIFIC ASSISTANCE

    total $12,005 · program services $3,222 · management and general $5,700 · fundraising $3,083

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,735,843 · end of year $2,793,545

  • 3 · Pledges and grants receivable

    beginning of year $4,022 · end of year $4,173

  • 4 · Accounts receivable

    beginning of year $732,941 · end of year $792,040

  • 8 · Inventories for sale or use

    beginning of year $1,801,499 · end of year $2,107,659

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,080 · end of year $45,770

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

    $4,706,150

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

    $2,350,626

  • 10c · Land, buildings and equipment, net

    beginning of year $2,185,547 · end of year $2,355,524

  • 11 · Investments: publicly traded securities

    beginning of year $4,785,267 · end of year $2,845,899

  • 15 · Other assets

    beginning of year $763,789 · end of year $735,034

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,184,100 · end of year $1,635,954

  • 23 · Secured mortgages and notes payable

    beginning of year $380,118 · end of year $696,346

  • 25 · Other liabilities

    beginning of year $0 · end of year $146,326

  • 27 · Net assets without donor restrictions

    beginning of year $9,609,103 · end of year $8,329,262

  • 28 · Net assets with donor restrictions

    beginning of year $917,667 · end of year $871,756

Mission and programs · 2022

Mission

CREATE SUSTAINABLE, PERSON-CENTERED PROGRAMS, AND EMPLOYMENT THAT ENHANCE INDEPENDENCE FOR INDIVIDUALS WITH UNIQUE VISUAL CAPABILITIES. WE FOSTER POSITIVE CHANGE, AWARENESS, AND ADVOCACY WHILE REMOVING BARRIERS.

Activities or mission (Part I)

CREATE SUSTAINABLE, PERSON-CENTERED PROGRAMS, AND EMPLOYMENT THAT ENHANCE INDEPENDENCE FOR INDIVIDUALS WITH UNIQUE VISUAL CAPABILITIES. WE FOSTER POSITIVE CHANGE, AWARENESS, AND ADVOCACY WHILE REMOVING BARRIERS

  • PROGRAM SERVICES - TO PROVIDE ADJUSTMENT TO BLINDNESS TRAINING AND SUPPORT SERVICES FOR PEOPLE WHO ARE LOSING THEIR SIGHT TO LIVE INDEPENDENTLY IN THEIR OWN HOME. THIS IS ACCOMPLISHED BY OFFERING A VARIETY OF ADJUSTMENTS TO BLINDNESS SERVICES DEFINED BY THE UNIQUE NEEDS OF THE INDIVIDUAL SUFFERING FROM VISION LOSS. OUR SCREENING AND EDUCATION PROGRAMS ARE DESIGNED TO EDUCATE THE PUBLIC ABOUT GOOD EYE HEALTH AND SAFETY, CONDUCT VISION SCREENINGS DESIGNED TO DETECT SYMPTOMS THAT MAY INDICATE VISION PROBLEMS IN CHILDREN AND ADULTS AND PREVENT THE NEEDLESS LOSS OF VISION. OUR REMEDIAL EYE CARE PROGRAM ASSISTS CUSTOMERS TO PURCHASE DISCOUNTED EYEWEAR AND OBTAIN AN EYE EXAMINATION. OUR FICTIONAL VISION CLINIC PROVIDES SPECIALIZED SERVICES TO LOW INCOME CHILDREN.

    Expenses $999,278

  • EMPLOYMENT- BLIND AND VISUALLY IMPAIRED ASSOCIATES ARE PROVIDED WITH A VARIETY OF QUALITY EMPLOYMENT OPTIONS, PAID SIGNIFICANTLY ABOVE MINIMUM WAGE WHILE RECEIVING THE SAME BENEFIT PACKAGE AS OUR PROFESSIONAL STAFF ASSOCIATES. OUR MOST IMPORTANT GOAL IS TO CREATE A WORK ENVIORNMENT THAT HELPS PROMOTE A POSITIVE IMAGE OF PEOPLE WHO ARE BLIND AND BOOST SELF-ESTEEM. OUR GOAL IS TO MAXIMIZE THE INDIVIDUAL'S CAPABILITY AND WHERE POSSIBLE, PROMOTE FROM WITHIN.

    Expenses $7,206,458 · Revenue $8,742,048

  • COMMERCIAL BUSINESS - TO PROVIDE SALES, CUSTOMER SERVICE, AND MARKETING SUPPORT TO EXTERNAL AND INTERNAL CUSTOMERS, EDUCATING THEM ABOUT SERVICES, PROJECTS, AND THE MISSION OF THE ORGANIZATION.

    Expenses $1,055,212 · Revenue $215,125

As filed on the 2022 return.

Listed in Part VII

  • Brian Patchett

    PRESIDENT/CEO THRU 8/15/22

    Total calculated
    $122,475
    From this org
    $117,142
    From related orgs
    $0
    Other
    $5,333
    Hours/week
    40

  • Kim Zimmer

    PRESIDENT/CEO BEG. 9/19/22

    Total calculated
    $59,699
    From this org
    $58,125
    From related orgs
    $0
    Other
    $1,574
    Hours/week
    40

  • Mike Bridgham

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Aaron Carter

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Brian McClintock

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Tina Helm-Bittenbender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Dr James Kasenchak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Terry Mumma Aboc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Dr Michael Bonner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Stephanie Oakes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Eric Schoonover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

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.

Provenance

Return type
form_990
Tax year
2022
Filed
4 May 2023
IRS schema version
2022v5.0
Source object
202311249349300311

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