Form 990 for tax year 2022
Filed by NORTH COUNTRY ASSOCIATION FOR THE VISUALLY IMPAIRED INC.
Totals
- Total revenue
- $141,820
- Total expenses
- $218,666
- Contributions and grants received
- $19,325
- Grants paid
- $0
- Program service revenue
- $97,412
- Investment income
- $12,768
- Other revenue
- $12,315
- Total assets, end of year
- $582,475
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $582,475
- Program services expenses (Part IX)
- $152,279
- Management and general expenses
- $66,387
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $152,279
Program services were 69.6% 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
$19,325
-
2a · Program service revenue: STATE CONTRACTS
total $97,412 · related or exempt $97,412
-
3 · Investment income
total $10,186 · excluded $10,186
-
7a · Gross sales of assets other than inventory
securities $2,582
-
7c · Gain or loss
securities $2,582
-
7d · Net gain or loss
total $2,582 · excluded $2,582
-
8a · Fundraising events: gross income
$500
-
8c · Net income from fundraising events
total $500 · excluded $500
-
10a · Gross sales of inventory
$1,420
-
10c · Net income from sales of inventory
total $1,420 · excluded $1,420
-
11a · Other revenue: NCCI INCOME FOR NCAVI
total $7,383 · related or exempt $7,383
-
11b · Other revenue: MISCELLANEOUS
total $3,012 · related or exempt $3,012
-
11e · Other revenue, total
$10,395
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $127,602 · program services $102,082 · management and general $25,520
-
8 · Pension plan contributions
total $1,188 · program services $950 · management and general $238
-
9 · Other employee benefits
total $15,461 · program services $12,369 · management and general $3,092
-
10 · Payroll taxes
total $12,691 · program services $10,153 · management and general $2,538
-
11b · Fees: legal
total $8,637 · management and general $8,637
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11f · Fees: investment management
total $478 · management and general $478
-
11g · Fees: other
total $2,285 · program services $2,032 · management and general $253
-
13 · Office expenses
total $7,598 · management and general $7,598
-
14 · Information technology
total $2,606 · program services $2,085 · management and general $521
-
16 · Occupancy
total $1,300 · program services $1,040 · management and general $260
-
17 · Travel
total $10,582 · program services $10,582
-
19 · Conferences, conventions and meetings
total $276 · management and general $276
-
23 · Insurance
total $1,536 · program services $1,229 · management and general $307
-
24a · Other expenses: MANAGEMENT SERVICE FEE
total $13,750 · management and general $13,750
-
24b · Other expenses: CLIENT EQUIPMENT
total $7,588 · program services $7,588
-
24c · Other expenses: TRAINING
total $1,516 · program services $1,213 · management and general $303
-
24d · Other expenses: MISCELLANEOUS
total $579 · program services $463 · management and general $116
-
24e · All other expenses
total $493 · program services $493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,788 · end of year $63,822
-
2 · Savings and temporary cash investments
beginning of year $2,058 · end of year $2,044
-
11 · Investments: publicly traded securities
beginning of year $617,904 · end of year $480,721
-
12 · Investments: other securities
beginning of year $42,724 · end of year $35,888
-
17 · Accounts payable and accrued expenses
beginning of year $44
-
27 · Net assets without donor restrictions
beginning of year $766,430 · end of year $582,475
Mission and programs · 2022
Mission
DEDICATED TO ASSISTING PEOPLE WHO ARE BLIND, LEGALLY BLIND OR VISUALLY IMPAIRED BY ATTAINING OR MAINTAINING PERSONAL INDEPENDENCE.
-
SERVICES ARE PROVIDED TO INDIVIDUALS WHO HAVE BEEN DECLARED BLIND OR LEGALLY BLIND OR HAVE VISUAL IMPAIRMENTS BUT ARE NOT LEGALLY BLIND. THESE SERVICES INCLUDE INSTRUCTION IN DAILY LIVING SKILLS AND PERSONAL MANAGEMENT ASSISTANCE. THE ORGANIZATION ALSO ORGANIZES ACTIVITIES FOR MORE ACTIVE PARTICIPATION IN TEH CLIENTS' COMMUNITIES SUCH AS ART CLASSES, HIKING, KAYAKING LESSONS AND BIRDING.
Expenses $152,279
As filed on the 2022 return.
Listed in Part VII
-
PATRICK BOWEN
DIRECTOR
- Total calculated
- $0
-
DENISE ERENSTONE
TREASURER
- Total calculated
- $0
-
ALEX FORSTER
PRESIDENT
- Total calculated
- $0
-
ANTHONY GAGLIARDI
DIRECTOR
- Total calculated
- $0
-
PATRICIA HOPKINSON
DIRECTOR
- Total calculated
- $0
-
PAUL LAMORA
VICE PRESIDE
- Total calculated
- $0
-
ROBERT POULIN
SECRETARY
- Total calculated
- $0
-
COLLEEN SHEEHAN
DIRECTOR
- Total calculated
- $0
-
BARB ZELINSKI
DIRECTOR
- Total calculated
- $0
-
AMY COLLIN
EXECUTIVE DI
- Total calculated
- $0
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
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349307205
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