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Nonprofiteer
← BLUE SOLUTIONS

Form 990 for tax year 2023

Filed by BLUE SOLUTIONS.

Totals

Total revenue
$3,215,294
Total expenses
$2,396,454
Contributions and grants received
$3,215,294
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,140,478
Total liabilities, end of year
-$409,838
Net assets or fund balances, end of year
$2,550,316
Program services expenses (Part IX)
$1,965,296
Management and general expenses
$431,158
Fundraising expenses
$0
Program service expenses (Part III)
$1,965,296

Program services were 82.0% 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.

  • 1e · Government grants (contributions)

    $3,215,294

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,501,444 · program services $1,501,444

  • 8 · Pension plan contributions

    total $10,878 · program services $10,878

  • 9 · Other employee benefits

    total $40,324 · program services $40,324

  • 10 · Payroll taxes

    total $116,453 · program services $116,453

  • 11a · Fees: management

    total $108,924 · management and general $108,924

  • 12 · Advertising and promotion

    total $230 · program services $230

  • 13 · Office expenses

    total $16,447 · program services $16,447

  • 16 · Occupancy

    total $13,987 · program services $13,987

  • 17 · Travel

    total $384 · program services $384

  • 21 · Payments to affiliates

    total $322,234 · management and general $322,234

  • 22 · Depreciation, depletion and amortization

    total $3,974 · program services $3,974

  • 23 · Insurance

    total $4,930 · program services $4,930

  • 24a · Other expenses: SUPPLIES AND EQUIP. REN

    total $255,063 · program services $255,063

  • 24e · All other expenses

    total $1,182 · program services $1,182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $356,640 · end of year $1,893,734

  • 4 · Accounts receivable

    beginning of year $651,550 · end of year $237,867

  • 9 · Prepaid expenses and deferred charges

    beginning of year $564 · end of year $523

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

    $152,961

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

    $144,607

  • 10c · Land, buildings and equipment, net

    beginning of year $12,328 · end of year $8,354

  • 17 · Accounts payable and accrued expenses

    beginning of year -$710,394 · end of year -$409,838

  • 27 · Net assets without donor restrictions

    beginning of year $1,731,476 · end of year $2,550,316

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES PURSUANT TO THE JAVITS WAGNER ODAY ACT.

  • BLUE SOLUTIONS CONTINUES TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH SEVERE DISABILITIES UNDER FEDERAL CONTRACTS THROUGH THE ABILITYONE PROGRAM. IN 2023, WE EMPLOYED AN AVERAGE OF 29 EMPLOYEES, OF WHICH 52.00% HAD A SEVERE DISABILITY AS DEFINED BY THE JAVITS WAGNER ODAY ACT. THESE INDIVIDUALS WERE SUPPORTED THROUGH VARIOUS SERVICES, INCLUDING WORK EXPERIENCE, TRAINING, AND ACCESS TO MISSION SERVICES. ADDITIONALLY, INDIVIDUALIZED SERVICE PLANS WERE UTILIZED TO IDENTIFY SPECIFIC TRAINING AREAS FOR OUR TEAM MEMBERS, WHO ALSO RECEIVED ONE-ON-ONE CASE MANAGEMENT SERVICES TO HELP MAINTAIN EMPLOYMENT, EVALUATE JOB SKILLS, AND PROMOTE STABILITY AND PERSONAL GROWTH.

    Expenses $1,965,296

As filed on the 2023 return.

Listed in Part VII

  • ROBERT NEVILLE

    CHAIRMAN & CEO

    Total calculated
    $362,621
    From this org
    $0
    From related orgs
    $339,916
    Other
    $22,705
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $316,356 related
    Bonus
    $0 + $23,560 related
    Other
    $0
    Deferred
    $0 + $9,950 related
    Nontaxable benefits
    $0 + $12,755 related
    Filer's total
    $0 + $362,621 related
  • SCOTT HILLMAN

    CHIEF OPERATING OFFICER

    Total calculated
    $328,204
    From this org
    $0
    From related orgs
    $299,043
    Other
    $29,161
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,874 related
    Bonus
    $0 + $54,169 related
    Other
    $0
    Deferred
    $0 + $9,000 related
    Nontaxable benefits
    $0 + $20,161 related
    Filer's total
    $0 + $328,204 related
  • DANIEL M CHISM

    TREASURER & CFO (THRU 05/23)

    Total calculated
    $261,600
    From this org
    $0
    From related orgs
    $248,320
    Other
    $13,280
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $96,276 related
    Bonus
    $0 + $43,492 related
    Other
    $0 + $108,552 related
    Deferred
    $0 + $7,535 related
    Nontaxable benefits
    $0 + $5,745 related
    Filer's total
    $0 + $261,600 related
  • TRACIE STOOKESBERRY

    TREASURER & CFO (AS OF 08/23)

    Total calculated
    $231,230
    From this org
    $0
    From related orgs
    $207,850
    Other
    $23,380
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,297 related
    Bonus
    $0 + $14,553 related
    Other
    $0
    Deferred
    $0 + $3,219 related
    Nontaxable benefits
    $0 + $20,161 related
    Filer's total
    $0 + $231,230 related
  • JASON STEWART

    BOARD MEMBER & VP

    Total calculated
    $199,259
    From this org
    $0
    From related orgs
    $199,259
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,886 related
    Bonus
    $0 + $26,373 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $199,259 related
  • PAM COLLIER

    SENIOR DIRECTOR, COMMERICAL SERVICES

    Total calculated
    $123,091
    From this org
    $0
    From related orgs
    $120,466
    Other
    $2,625
    Hours/week
    1 + 40 related

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

  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 4A
DANIEL CHISM, FORMER CEO, RECEIVED SEVERANCE IN THE AMOUNT OF $108,552 FOR THE 2023 YEAR FROM A RELATED ORGANIZATION. THIS IS INCLUDED IN HIS COMPENSATION ON PART II, COLUMN B(III).

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403189349305725

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