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Nonprofiteer
← DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE INC

Form 990 for tax year 2024

Filed by DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE INC.

Totals

Total revenue
$179,143
Total expenses
$370,849
Contributions and grants received
$64,447
Grants paid
$0
Program service revenue
$101,034
Investment income
$0
Other revenue
$13,662
Total assets, end of year
$203,760
Total liabilities, end of year
$145,710
Net assets or fund balances, end of year
$58,050
Program services expenses (Part IX)
$122,958
Management and general expenses
$247,891
Fundraising expenses
$0
Program service expenses (Part III)
$122,958

Program services were 33.2% 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.

  • 1d · Related organizations

    $10,000

  • 1f · All other contributions, gifts and grants

    $54,447

  • 2a · Program service revenue: BARBER BEAST ON BAY

    total $101,034 · related or exempt $101,034

  • 10a · Gross sales of inventory

    $9,671

  • 10b · Cost of goods sold

    $4,635

  • 10c · Net income from sales of inventory

    total $5,036 · related or exempt $5,036

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $8,626 · related or exempt $8,626

  • 11e · Other revenue, total

    $8,626

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,550 · program services $2,550

  • 11c · Fees: accounting

    total $1,696 · management and general $1,696

  • 11g · Fees: other

    total $128,807 · program services $41,437 · management and general $87,370

  • 12 · Advertising and promotion

    total $55,893 · program services $55,669 · management and general $224

  • 13 · Office expenses

    total $12,572 · program services $11,527 · management and general $1,045

  • 16 · Occupancy

    total $3,815 · management and general $3,815

  • 19 · Conferences, conventions and meetings

    total $1,232 · program services $1,232

  • 20 · Interest

    total $218 · management and general $218

  • 23 · Insurance

    total $1,574 · program services $109 · management and general $1,465

  • 24a · Other expenses: CONTRIBUTION EXPENSE

    total $138,000 · management and general $138,000

  • 24b · Other expenses: ADMIN & STAFF DEVELOPME

    total $13,606 · management and general $13,606

  • 24c · Other expenses: EQUIPMENT LEASE

    total $3,098 · program services $3,098

  • 24d · Other expenses: PA SALES AND USE TAX

    total $1,436 · program services $1,424 · management and general $12

  • 24e · All other expenses

    total $6,352 · program services $5,912 · management and general $440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,499 · end of year $127,918

  • 4 · Accounts receivable

    beginning of year $14,441

  • 8 · Inventories for sale or use

    beginning of year $38,764 · end of year $29,629

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,909 · end of year $3,276

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

    $42,937

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $42,937

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,165 · end of year $35,863

  • 19 · Deferred revenue

    beginning of year $91,626 · end of year $109,847

  • 27 · Net assets without donor restrictions

    beginning of year $221,822 · end of year $58,050

Mission and programs · 2024

Mission

DEDICATED TO INCREASING OPPORTUNITY AND INTEGRATION INTO THE COMMUNITY FOR INDIVIDUALS WITH DISABILITIES AS WELL AS DEVELOPING HEALTHY COMMUNITIES IN WHICH ALL PEOPLE ARE WELCOMED AND FULLY ACCEPTED. THE INSTITUTE'S APPROACH TO ITS MISSION IS GROUNDED ON THREE FUNDAMENTAL PILLARS ENCOMPASSING MIND, BODY, AND SPIRIT. THE INSTITUTE PROVIDES STATE-OF-THE ART LEARNING OPPORTUNITIES AND EDUCATION FOR PERSONS WITH DISABILITIES, THEIR FAMILIES AND THE ENTIRE COMMUNITY. THE INSTITUTE PROVIDES EDUCATION AND CONSTRUCTIVE SERVICES TO PROFESSIONALS AND OTHER PEOPLE WHO TREAT, EDUCATE, WORK WITH OR INTERACT WITH PERSONS WITH DISABILITIES. THE INSTITUTE PROVIDES HEALTHY ACTIVITIES FOR ALL PERSONS ENCOURAGING ENGAGEMENT IN PHYSICAL ENDEAVORS, TO PROMOTE A HEALTHY AND VIBRANT LIFESTYLE FOR PERSONS WITH DISABILITIES AND THE ENTIRE COMMUNITY. AND FINALLY, BY INCREASING INVOLVEMENT AND PARTICIPATION OF INDIVIDUALS WITH DISABILITIES IN THE ARTS, WE WEAVE A RICHER AND MORE DIVERSE COMMUNITY FOR ALL.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $121,252 · Revenue $101,034

  • THE AUTISM MANUAL IS USED TO EDUCATE PROFESSIONALS TREATING INDIVIDUALS WITH AUTISM AS WELL AS FAMILIES OF CHILDREN LIVING WITH THE CHALLENGES OF AUTISM. THE MANUAL HAS BEEN SOLD TO A VARIETY OF USERS SUCH AS INDIVIDUALS, BOOKSTORES, AND COLLEGES WHICH USE THE BOOK IN THEIR CURRICULUM FOR THE BEHAVIORAL SPECIALIST CERTIFICATE PROGRAMS. IN 2023, AN EXTENSIVE REVISION OF THE AUTISM MANUAL WAS COMPLETED, AND SALES OF THE REVISED MANUAL CONTINUE IN 2025.

    Expenses $243

  • Expenses $1,463

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • John J Barber III

    PRESIDENT/CHAIRMAN

    Total calculated
    $754,763
    From this org
    $0
    From related orgs
    $700,743
    Other
    $54,020
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $679,462 related
    Bonus
    $0
    Other
    $0 + $21,281 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $23,520 related
    Filer's total
    $0 + $754,763 related

  • Dr Maureen Barber-Carey

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $216,345
    From this org
    $0
    From related orgs
    $182,790
    Other
    $33,555
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,638 related
    Bonus
    $0
    Other
    $0 + $9,152 related
    Deferred
    $0 + $25,627 related
    Nontaxable benefits
    $0 + $7,928 related
    Filer's total
    $0 + $216,345 related

  • Bridget Barber

    DIRECTOR

    Total calculated
    $149,671
    From this org
    $0
    From related orgs
    $115,537
    Other
    $34,134
    Hours/week
    1 + 36.5 related

  • Patrick Barber

    DIRECTOR

    Total calculated
    $212,033
    From this org
    $0
    From related orgs
    $205,451
    Other
    $6,582
    Hours/week
    1 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,950 related
    Bonus
    $0
    Other
    $0 + $10,501 related
    Deferred
    $0 + $6,462 related
    Nontaxable benefits
    $0 + $120 related
    Filer's total
    $0 + $212,033 related

  • Robert W Barber Esq

    DIRECTOR

    Total calculated
    $228,444
    From this org
    $0
    From related orgs
    $208,865
    Other
    $19,579
    Hours/week
    1 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,364 related
    Bonus
    $0
    Other
    $0 + $10,501 related
    Deferred
    $0 + $10,905 related
    Nontaxable benefits
    $0 + $8,674 related
    Filer's total
    $0 + $228,444 related

  • Eileen O'Hare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • Laura Schaaf

    DIRECTOR - THROUGH JANUARY 2025

    Total calculated
    $123,466
    From this org
    $0
    From related orgs
    $102,413
    Other
    $21,053
    Hours/week
    15 + 25 related

  • Robert J Will

    DIRECTOR

    Total calculated
    $20,000
    From this org
    $0
    From related orgs
    $20,000
    Other
    $0
    Hours/week
    1 + 3 related

  • Jean Nielsen

    CHIEF FINANCIAL OFFICER

    Total calculated
    $250,720
    From this org
    $0
    From related orgs
    $215,922
    Other
    $34,798
    Hours/week
    0.5 + 50.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,912 related
    Bonus
    $0
    Other
    $0 + $11,010 related
    Deferred
    $0 + $23,000 related
    Nontaxable benefits
    $0 + $11,798 related
    Filer's total
    $0 + $250,720 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 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 3
DR. GERTRUDE A. BARBER EDUCATION INSTITUTE, INC. RELIED ON A RELATED ORGANIZATION, THE DR. GERTRUDE A. BARBER CENTER, INC., TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. THE DR. GERTRUDE A. BARBER CENTER, INC. USED THE FOLLOWING METHODS: -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • THE CAUSE FOR GERTRUDE A BARBER LLC

    TO PROMOTE GERTRUDE A. BARBER AS A CANDIDATE FOR SAINTHOOD · PA

    Directly controlled by DR GERTRUDE A BARBER EDUCATIONAL INSITUTE INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BARBER ENTERPRISE SOLUTIONS INC

    C · MANAGEMENT SUPPORT AND CONSULTING SERVICES · PA · controlled entity

    Directly controlled by BARBER SERVICES SYSTEMS INC

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.5
Source object
202621269349300942

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