NEW EYES FOR THE NEEDY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEW EYES FOR THE NEEDY INC (EIN 22-1539720)
Tax period
2019-04-01 to 2020-03-31
Filed
2020-07-17
IRS object ID
202001999349300115
Schema version
2019v5.1
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)
Return2020-07-17T11:02:07-05:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

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 Begin2019-04-01TaxPeriodBeginDt

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
Signature2020-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET HARTNETTPreparerPersonNm
PTINP01429163PTIN
Phone9739949494PhoneNum
Preparation2020-06-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.225.92.15IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-17IPDt
IP Tm10:50:13IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4C84F2E4754EDABD1601D80A9BA97309DA3F6D80AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

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$1,209,154GrossReceiptsAmt
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 AND VISUAL AIDS TO NEEDY INDIVIDUALS REFERRED BY SOCIAL SERVICE AGENCIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers385TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$525,914PYContributionsGrantsAmt
CY Contributions Grants$532,927CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$168,511PYInvestmentIncomeAmt
CY Investment Income$170,441CYInvestmentIncomeAmt
PY Other Revenue-$7,972PYOtherRevenueAmt
CY Other Revenue$130,115CYOtherRevenueAmt
PY Total Revenue$686,453PYTotalRevenueAmt
CY Total Revenue$833,483CYTotalRevenueAmt
PY Grants And Similar Paid$297,748PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$423,624CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$169,386PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$183,838CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,735CYTotalFundraisingExpenseAmt
PY Other Expenses$147,163PYOtherExpensesAmt
CY Other Expenses$195,321CYOtherExpensesAmt
PY Total Expenses$614,297PYTotalExpensesAmt
CY Total Expenses$802,783CYTotalExpensesAmt
PY Revenues Less Expenses$72,156PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,700CYRevenuesLessExpensesAmt
Total Assets BOY$4,093,102TotalAssetsBOYAmt
Total Assets EOY$3,751,627TotalAssetsEOYAmt
Total Liabilities BOY$49,659TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,125TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,043,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,712,502NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE NEW PRESCRIPTION EYEGLASSES FOR CHILDREN AND ADULTS IN THE UNITED STATES DEEMED TO HAVE SIGNIFICANT FINANCIAL NEEDS AND TO DISTRIBUTE GENTLY USED DONATED EYEGLASSES FOR LOW-INCOME INDIVIDUALS PRIMARILY OUTSIDE THE UNITED STATESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$626,006ExpenseAmt
Grant$423,624GrantAmt
Revenue$99,206RevenueAmt
DescNEW EYES PURCHASES NEW PRESCRIPTION EYEGLASSES FOR FINANCIALLY NEEDY INDIVIDUALS LIVING IN THE UNITED STATES. DURING THE 2019-20 FISCAL YEAR, NEW EYES PROVIDED NEW EYEGLASSES TO 18,487 INDIVIDUALS IN FINANCIAL NEED IN 47 STATES AND THE DISTRICT OF COLUMBIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,363ExpenseAmt
DescNEW EYES ACCEPTS, SORTS, AND REDISTRIBUTES GENTLY-USED PRESCRIPTION GLASSES; NEW AND USED SUNGLASSES; NEW AND USED READING GLASSES; AND NEW AND USED FRAMES. IN FISCAL YEAR 2019-20, NEN RELIED ON FEED THE CHILDREN, DIVINE INTERVENTION, AND 66 SMALLER AID ORGANIZATIONS TO DISTRIBUTE OVER 450,000 OF NEN'S SORTED GLASSES/FRAMES. THESE ORGANIZATIONS REPORTED THE GLASSES/FRAMES WERE DELIVERED TO COMMUNITIES WITH SIGNIFICANT FINANCIAL NEEDS IN AT LEAST 38 DEVELOPING-ECONOMY COUNTRIES. NEN SENT ABOUT 600 READING GLASSES TO CHARITABLE ORGANIZATIONS FOCUSED ON DISTRIBUTION WITHIN THE U.S.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$638,369TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN M DYCKMAN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN ALOFS
BOARD MEMBER1.00Yes (X)$0$0$0
JOSE ALVES
BOARD MEMBER1.00Yes (X)$0$0$0
MARIE CAVANAUGH
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DENISE BROWN-MOGIL
BOARD MEMBER1.00Yes (X)$0$0$0
DIANA A EPSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
ASPASIA SHAPPET
BOARD MEMBER1.00Yes (X)$0$0$0
PETER TAGGART
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTINE VAN AMSTERDAM
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
JOHN J DALTON
BOARD MEMBER1.00Yes (X)$5,150$0$0
JENNIFER SINCLAIR ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN SMITH
TREASURER (BEGINNING 7/19)5.00Yes (X)Yes (X)$0$0$0
RACHEL WEINBERGER
BOARD MEMBER1.00Yes (X)$0$0$0
SALLY GOLDING
SECRETARY40.00Yes (X)Yes (X)$26,368$0$518
JEAN GAJANO
EXECUTIVE DIRECTOR40.00Yes (X)$79,616$0$1,569
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,134TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,087TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$532,927AllOtherContributionsAmt
Total Contributions$532,927TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,109TotalRevenueColumnAmt
Exclusion$151,109ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$395,003SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$375,671SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,332SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,332TotalRevenueColumnAmt
Exclusion$19,332ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$99,206GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,206TotalRevenueColumnAmt
Related Or Exempt Func Income$99,206RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISCELLANEOUSDesc
Business561000BusinessCd
Total Revenue Column$30,909TotalRevenueColumnAmt
Exclusion$30,909ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,909OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$833,483TotalRevenueColumnAmt
Related Or Exempt Func Income$99,206RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$201,350ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$423,624TotalAmt
Program Services$423,624ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,315TotalAmt
Program Services$95,767ProgramServicesAmt
Management And General$10,776ManagementAndGeneralAmt
Fundraising$8,772FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,027TotalAmt
Program Services$44,869ProgramServicesAmt
Management And General$5,048ManagementAndGeneralAmt
Fundraising$4,110FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$965TotalAmt
Program Services$801ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,531TotalAmt
Program Services$11,237ProgramServicesAmt
Management And General$1,265ManagementAndGeneralAmt
Fundraising$1,029FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,030TotalAmt
Management And General$23,030ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,431TotalAmt
Management And General$13,431ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,368TotalAmt
Management And General$45,368ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,907TotalAmt
Program Services$4,835ProgramServicesAmt
Management And General$1,727ManagementAndGeneralAmt
Fundraising$345FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,289TotalAmt
Program Services$1,326ProgramServicesAmt
Management And General$472ManagementAndGeneralAmt
Fundraising$1,491FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,423TotalAmt
Program Services$4,067ProgramServicesAmt
Management And General$705ManagementAndGeneralAmt
Fundraising$651FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,906TotalAmt
Program Services$17,930ProgramServicesAmt
Management And General$3,108ManagementAndGeneralAmt
Fundraising$2,868FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,223TotalAmt
Program Services$2,872ProgramServicesAmt
Management And General$3,300ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL EVENTS EXPENSE$16,046$16,046
BUILDING REPAIRS AND MA$14,731$1,768$11,048$1,915
POSTAGE AND SHIPPING$13,904$1,953$11,560$391
MISCELLANEOUS, TRAVEL A$7,870$4,370$595$2,905

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,193TotalAmt
Program Services$7,838ProgramServicesAmt
Management And General$1,148ManagementAndGeneralAmt
Fundraising$6,207FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$802,783TotalAmt
Program Services$638,369ProgramServicesAmt
Management And General$114,679ManagementAndGeneralAmt
Fundraising$49,735FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$11,730EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$603,373BOYAmt
EOY$400,916EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,520BOYAmt
EOY$10,616EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,280BOYAmt
EOY$16,414EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,117BOYAmt
EOY$36,776EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$467,826LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$316,792LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$100,040BOYAmt
EOY$151,034EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,328,772BOYAmt
EOY$3,124,141EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,093,102BOYAmt
EOY$3,751,627EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,659BOYAmt
EOY$39,125EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,659BOYAmt
EOY$39,125EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,865,274BOYAmt
EOY$3,534,607EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,169BOYAmt
EOY$177,895EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,043,443BOYAmt
EOY$3,712,502EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,093,102BOYAmt
EOY$3,751,627EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,700ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$361,641NetUnrlzdGainsLossesInvstAmt
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$1,120,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$547,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$525,914CurrentTaxYearMinus1YearAmt
Current Tax Year$532,927CurrentTaxYearAmt
Total$3,195,528TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,120,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$547,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$525,914CurrentTaxYearMinus1YearAmt
Current Tax Year$532,927CurrentTaxYearAmt
Total$3,195,528TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$431,105SubstantialContributorsTotAmt
Public Support Total170$2,764,423PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,193CurrentTaxYearMinus1YearAmt
Current Tax Year$151,109CurrentTaxYearAmt
Total$537,907TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,837CurrentTaxYearMinus1YearAmt
Current Tax Year$30,909CurrentTaxYearAmt
Total$48,404TotalAmt
FieldValueIRS element (for citing)
Total Support$3,781,839TotalSupportAmt
Gross Receipts Rltd Activities$195,251GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73100PublicSupportCY170Pct
Public Support PY1700.77760PublicSupportPY170Pct
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$189,593BeginningYearBalanceAmt
Investment Earnings Or Losses$11,936InvestmentEarningsOrLossesAmt
Administrative Expenses$757AdministrativeExpensesAmt
End Year Balance$200,772EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$180,105BeginningYearBalanceAmt
Investment Earnings Or Losses$2,747InvestmentEarningsOrLossesAmt
Administrative Expenses$1,150AdministrativeExpensesAmt
End Year Balance$181,702EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$178,170BeginningYearBalanceAmt
Investment Earnings Or Losses$2,589InvestmentEarningsOrLossesAmt
Administrative Expenses$654AdministrativeExpensesAmt
End Year Balance$180,105EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,498BeginningYearBalanceAmt
Investment Earnings Or Losses$4,697InvestmentEarningsOrLossesAmt
Administrative Expenses$25AdministrativeExpensesAmt
End Year Balance$178,170EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.13540BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.86460PrmnntEndowmentBalanceEOYPct
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$207,273DepreciationAmt
Book Value$47,620BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,933OtherCostOrOtherBasisAmt
Depreciation$73,919DepreciationAmt
Book Value$74,014BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$151,034TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$458,411TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$361,641NetUnrealizedGainsInvstAmt
Revenue Not Reported-$361,641RevenueNotReportedAmt
Revenue Subtotal$820,052RevenueSubtotalAmt
Investment Expenses Not Incld$13,431InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,431RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$833,483TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$789,352TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$789,352ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,431InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,431ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$802,783TotalExpensesPerForm990Amt

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 2020 AND 2019. AT MARCH 31, 2020 AND 2019, 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
Recipient18487RecipientCnt
Cash Grant$423,624CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE NEEDY INDIVIDUALS WORK WITH SOCIAL SERVICE AGENCIES WHO APPLY FOR EYEGLASSES ON BEHALF OF THEIR CLIENTS. A VOUCHER NUMBER IS ISSUED WITH INSTRUCTIONS TO ORDER EYEGLASSES ONLINE WITH NEW EYES' OPTICAL LAB PARTNER. THE VOUCHER NUMBER IS EXERCISABLE UP TO THREE MONTHS FROM THE VOUCHER ISSUANCE DATE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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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