NEW EYES FOR THE NEEDY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEW EYES FOR THE NEEDY INC (EIN 22-1539720)
Tax period
2021-04-01 to 2022-03-31
Filed
2022-08-17
IRS object ID
202212299349300126
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-17T10:57:04-05:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221430039PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOBEL & CO LLC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070391711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221539720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW EYES FOR THE NEEDY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWEBusinessNameControlTxt
Phone9733764903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1549 MILLBURN AVENUEAddressLine1Txt
CitySHORT HILLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07078ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN GAJANOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9733764903PhoneNum
Signature2022-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANPersonFirstNm
Person LastGAJANOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET HARTNETTPreparerPersonNm
PTINP01429163PTIN
Phone9739949494PhoneNum
Preparation2022-08-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN GAJANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1549 MILLBURN AVENUEAddressLine1Txt
CitySHORT HILLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07078ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,348,035GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEW-EYES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE EYEGLASSES TO CHILDREN AND ADULTS FACING FINANCIAL CHALLENGES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$455,182PYContributionsGrantsAmt
CY Contributions Grants$841,142CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$294,788PYInvestmentIncomeAmt
CY Investment Income$295,153CYInvestmentIncomeAmt
PY Other Revenue$43,691PYOtherRevenueAmt
CY Other Revenue$53,874CYOtherRevenueAmt
PY Total Revenue$793,661PYTotalRevenueAmt
CY Total Revenue$1,190,169CYTotalRevenueAmt
PY Grants And Similar Paid$209,844PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$259,794CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$171,674PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$386,453CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,310CYTotalFundraisingExpenseAmt
PY Other Expenses$198,342PYOtherExpensesAmt
CY Other Expenses$229,715CYOtherExpensesAmt
PY Total Expenses$579,860PYTotalExpensesAmt
CY Total Expenses$875,962CYTotalExpensesAmt
PY Revenues Less Expenses$213,801PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$314,207CYRevenuesLessExpensesAmt
Total Assets BOY$4,967,516TotalAssetsBOYAmt
Total Assets EOY$5,074,628TotalAssetsEOYAmt
Total Liabilities BOY$60,704TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,138TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,906,812NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,009,490NetAssetsOrFundBalancesEOYAmt
MissionNEW EYES PROVIDES THE TRANSFORMATIVE TOOL OF EYEGLASSES TO CHILDREN AND ADULTS FACING FINANCIAL CHALLENGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$648,284ExpenseAmt
Grant$259,794GrantAmt
Revenue$43,108RevenueAmt
DescNEW EYES PROVIDES THE TRANSFORMATIVE TOOL OF EYEGLASSES TO CHILDREN AND ADULTS FACING FINANCIAL CHALLENGES ACROSS THE UNITED STATES. DURING THE 2021-2022 FISCAL YEAR, NEW EYES PURCHASED NEW EYEGLASSES FOR 10,984 INDIVIDUALS IN FINANCIAL NEED IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA.Desc
Total Program Service Expenses$648,284TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN GAJANOPersonNm
Phone9733764903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1549 MILLBURN AVENUEAddressLine1Txt
CitySHORT HILLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07078ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KRISTINE VAN AMSTERDAM
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARIE CAVANAUGH
BOARD MEMBER1.00Yes (X)$0$0$0
BRETT STERNFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
PAT HAYES
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KATRINA VAN AMSTERDAM
BOARD MEMBER1.00Yes (X)$0$0$0
DIANA WEST
BOARD MEMBER1.00Yes (X)$0$0$0
PETER TAGGART
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER SINCLAIR
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN SMITH
TREASURER5.00Yes (X)Yes (X)$0$0$0
PREM SHARMA
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JEAN GAJANO
EXECUTIVE DIRECTOR40.00Yes (X)$130,307$0$2,606
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,307TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,606TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$34,437GovernmentGrantsAmt
All Other Contributions$806,705AllOtherContributionsAmt
Total Contributions$841,142TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,599TotalRevenueColumnAmt
Exclusion$187,599ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$265,420SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$157,866SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$107,554SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,554TotalRevenueColumnAmt
Exclusion$107,554ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$43,108GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,108TotalRevenueColumnAmt
Related Or Exempt Func Income$43,108RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISCELLANEOUSDesc
Business561000BusinessCd
Total Revenue Column$10,766TotalRevenueColumnAmt
Exclusion$10,766ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,766OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,190,169TotalRevenueColumnAmt
Related Or Exempt Func Income$43,108RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$305,919ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$259,794TotalAmt
Program Services$259,794ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,948TotalAmt
Program Services$121,821ProgramServicesAmt
Management And General$23,104ManagementAndGeneralAmt
Fundraising$14,023FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$195,143TotalAmt
Program Services$149,419ProgramServicesAmt
Management And General$28,503ManagementAndGeneralAmt
Fundraising$17,221FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,363TotalAmt
Program Services$2,710ProgramServicesAmt
Management And General$361ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,999TotalAmt
Program Services$23,372ProgramServicesAmt
Management And General$3,113ManagementAndGeneralAmt
Fundraising$2,514FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,100TotalAmt
Program Services$7,435ProgramServicesAmt
Management And General$12,293ManagementAndGeneralAmt
Fundraising$3,372FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,603TotalAmt
Program Services$9,850ProgramServicesAmt
Management And General$16,285ManagementAndGeneralAmt
Fundraising$4,468FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,420TotalAmt
Management And General$15,420ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,155TotalAmt
Program Services$18,071ProgramServicesAmt
Management And General$29,882ManagementAndGeneralAmt
Fundraising$8,202FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,962TotalAmt
Program Services$4,171ProgramServicesAmt
Management And General$1,337ManagementAndGeneralAmt
Fundraising$454FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,967TotalAmt
Program Services$5,014ProgramServicesAmt
Management And General$3,316ManagementAndGeneralAmt
Fundraising$2,637FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,661TotalAmt
Program Services$3,361ProgramServicesAmt
Management And General$768ManagementAndGeneralAmt
Fundraising$532FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,072TotalAmt
Program Services$20,904ProgramServicesAmt
Management And General$3,823ManagementAndGeneralAmt
Fundraising$3,345FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,426TotalAmt
Program Services$3,387ProgramServicesAmt
Management And General$3,973ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS, TRAVEL A$11,638$2,675$916$8,047
PRINTING AND PUBLICATIO$11,320$407$10,913
BUILDING REPAIRS AND MA$10,671$7,259$1,969$1,443
VOUCHER PROGRAM EXPENSE$8,438$8,438

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,282TotalAmt
Program Services$196ProgramServicesAmt
Management And General$2,305ManagementAndGeneralAmt
Fundraising$2,781FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$875,962TotalAmt
Program Services$648,284ProgramServicesAmt
Management And General$147,368ManagementAndGeneralAmt
Fundraising$80,310FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,133BOYAmt
EOY$6,049EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$392,761BOYAmt
EOY$686,176EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,257BOYAmt
EOY$5,221EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,605BOYAmt
EOY$4,739EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,061BOYAmt
EOY$8,020EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$496,583LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$335,868LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$147,195BOYAmt
EOY$160,715EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,385,504BOYAmt
EOY$4,203,708EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,967,516BOYAmt
EOY$5,074,628EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,267BOYAmt
EOY$65,138EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,437BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,704BOYAmt
EOY$65,138EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,729,892BOYAmt
EOY$4,810,119EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,920BOYAmt
EOY$199,371EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,906,812BOYAmt
EOY$5,009,490EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,967,516BOYAmt
EOY$5,074,628EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$314,207ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$211,529NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$464,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$532,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,182CurrentTaxYearMinus1YearAmt
Current Tax Year$841,142CurrentTaxYearAmt
Total$2,803,783TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$464,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$532,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,182CurrentTaxYearMinus1YearAmt
Current Tax Year$841,142CurrentTaxYearAmt
Total$2,803,783TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$648,760SubstantialContributorsTotAmt
Public Support Total170$2,155,023PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,105CurrentTaxYearMinus1YearAmt
Current Tax Year$187,599CurrentTaxYearAmt
Total$668,127TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,627CurrentTaxYearMinus1YearAmt
Current Tax Year$10,766CurrentTaxYearAmt
Total$67,670TotalAmt
FieldValueIRS element (for citing)
Total Support$3,539,580TotalSupportAmt
Gross Receipts Rltd Activities$373,520GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60880PublicSupportCY170Pct
Public Support PY1700.59220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$205,422BeginningYearBalanceAmt
Investment Earnings Or Losses-$9,382InvestmentEarningsOrLossesAmt
End Year Balance$196,040EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,772BeginningYearBalanceAmt
Investment Earnings Or Losses$5,433InvestmentEarningsOrLossesAmt
Administrative Expenses$783AdministrativeExpensesAmt
End Year Balance$205,422EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$189,593BeginningYearBalanceAmt
Investment Earnings Or Losses$11,936InvestmentEarningsOrLossesAmt
Administrative Expenses$757AdministrativeExpensesAmt
End Year Balance$200,772EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$181,702BeginningYearBalanceAmt
Investment Earnings Or Losses$8,624InvestmentEarningsOrLossesAmt
Administrative Expenses$733AdministrativeExpensesAmt
End Year Balance$189,593EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$180,105BeginningYearBalanceAmt
Investment Earnings Or Losses$2,747InvestmentEarningsOrLossesAmt
Administrative Expenses$1,150AdministrativeExpensesAmt
End Year Balance$181,702EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.15000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.85000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,400OtherCostOrOtherBasisAmt
Book Value$29,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,600OtherCostOrOtherBasisAmt
Depreciation$35,600DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$254,893OtherCostOrOtherBasisAmt
Depreciation$216,786DepreciationAmt
Book Value$38,107BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,690OtherCostOrOtherBasisAmt
Depreciation$83,482DepreciationAmt
Book Value$93,208BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$160,715TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$964,505TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$211,529NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,285DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$210,244RevenueNotReportedAmt
Revenue Subtotal$1,174,749RevenueSubtotalAmt
Investment Expenses Not Incld$15,420InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$15,420RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,190,169TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$861,827TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,285DonatedServicesUseFcltsAmt
Expenses Not Reported$1,285ExpensesNotReportedAmt
Expenses Subtotal$860,542ExpensesSubtotalAmt
Investment Expenses Not Incld2$15,420InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$15,420ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$875,962TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE BOARD OF TRUSTEES HAS DESIGNATED THE ORGANIZATION'S UNRESTRICTED INVESTMENT ACCOUNT AS AN ENDOWMENT FUND. IT IS THE INTENT OF THE BOARD OF TRUSTEES TO MAINTAIN THE ENDOWMENT AND UTILIZE THE TOTAL RETURN (INCOME PLUS CAPITAL CHANGE) TO FURTHER THE MISSION OF THE ORGANIZATION. IN RECOGNITION OF THE PRUDENCE REQUIRED OF FIDUCIARIES, REASONABLE DIVERSIFICATION OF QUALITY INVESTMENT SECURITIES WILL BE SOUGHT WHERE POSSIBLE, KNOWING THAT FLUCTUATING RATES OF RETURN ARE A CHARACTERISTIC OF THE INVESTMENT MARKET AND PERFORMANCE CYCLES CANNOT BE ACCURATELY PREDICTED. THE FUND MAY BE HELD IN FIXED-INCOME AND EQUITY FUNDS, AND MAY BE FURTHER DIVERSIFIED INTO OTHER ASSET CLASSES.
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEARS ENDED 2022 AND 2021. AT MARCH 31, 2022 AND 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePURCHASE OF GLASSESGrantTypeTxt
Recipient10984RecipientCnt
Cash Grant$259,794CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCHILDREN AND ADULTS FACING FINANCIAL CHALLENGES WORK WITH SOCIAL SERVICE AGENCIES WHO APPLY ON THEIR BEHALF. IN SOME CIRCUMSTANCES, INDIVIDUALS MAY APPLY FOR THEMSELVES DIRECTLY. AN E-VOUCHER IS ISSUED WITH INSTRUCTIONS ONLINE WITH NEW EYES' OPTICAL LAB PARTNER. THE E-VOUCHER NUMBER IS EXERCISABLE UP TO THREE MONTHS FROM THE E-VOUCHER DATE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KRISTINE VAN AMSTERDAM AND KATRINA VAN AMSTERDAM ARE RELATED
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. IF QUESTIONS ARISE, A SPECIAL MEETING IS ARRANGED WITH THE AUDITOR.
FORM 990, PART VI, SECTION B, LINE 12CANY INSTANCES OF CONFLICT OF INTEREST ARE REVIEWED ON A CASE-BY-CASE BASIS AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. STAFF COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR DURING THE BUDGET PROCESS WHICH IS APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19UPON RECEIPT OF A WRITTEN REQUEST BY AN INTERESTED PARTY, THE ORGANIZATION SENDS A WRITTEN DOCUMENT TO THE REQUESTOR.
FORM 990, PART XII, LINE 2C:THE BOARD ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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