BLIND AND VISION REHABILITATION SERVICES OF PITTSBURGH: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BLIND AND VISION REHABILITATION SERVICES OF PITTSBURGH (EIN 25-1803195)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-24
- IRS object ID
- 201543289349300309
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-24T09:29:52-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251803195 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLIND AND VISION REHABILITATION SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | OF PITTSBURGH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLIN | BusinessNameControlTxt |
| Phone | 4123684400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 WEST ST | AddressLine1Txt |
| City | HOMESTEAD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA TAYLOR | PersonNm |
| Person Title | VP OF FINANCE AND ADMINISTRATION | PersonTitleTxt |
| Phone | 4123684400 | PhoneNum |
| Signature | 2015-11-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID P DUESSEL | PreparerPersonNm |
| PTIN | P00229536 | PTIN |
| Phone | 4124715500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARA TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 WEST ST | AddressLine1Txt |
| City | HOMESTEAD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,583,920 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BVRSPITTSBURGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF BLIND AND VISION REHABILITATION SERVICES OF PITTSBURGH IS TO CHANGE THE LIVES OF PERSONS WITH VISION LOSS AND OTHER DISABILITIES BY FOSTERING INDEPENDENCE AND INDIVIDUAL CHOICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 136 | TotalEmployeeCnt |
| Total Volunteers | 459 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,196,443 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,401,631 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $759,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $853,162 | CYProgramServiceRevenueAmt |
| PY Investment Income | $501,643 | PYInvestmentIncomeAmt |
| CY Investment Income | $679,829 | CYInvestmentIncomeAmt |
| PY Other Revenue | $986,179 | PYOtherRevenueAmt |
| CY Other Revenue | $1,276,717 | CYOtherRevenueAmt |
| PY Total Revenue | $4,444,144 | PYTotalRevenueAmt |
| CY Total Revenue | $7,211,339 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,152,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,253,737 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $71,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $108,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $367,771 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,252,246 | PYOtherExpensesAmt |
| CY Other Expenses | $1,149,046 | CYOtherExpensesAmt |
| PY Total Expenses | $4,475,547 | PYTotalExpensesAmt |
| CY Total Expenses | $4,510,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,700,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,927,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,133,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,437,057 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,870,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,490,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,263,404 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION STATEMENT OF BLIND AND VISION REHABILITATION SERVICES OF PITTSBURGH IS TO CHANGE THE LIVES OF PERSONS WITH VISION LOSS AND OTHER DISABILITIES BY FOSTERING INDEPENDENCE AND INDIVIDUAL CHOICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,859,332 | ExpenseAmt |
| Revenue | $1,737,654 | RevenueAmt |
| Desc | REHABILITATION AND INDUSTRIES PROGRAMS - RESIDENTAL AND COMMUNITY-BASED PERSONAL ADJUSTMENT SERVICES THAT ENABLE PEOPLE TO LEARN HOW TO USE THEIR OTHER SENSES ALONG WITH SPECIALIZED EQUIPMENT AND PROCEDURES TO PERFORM THE USUAL ACTIVITIES OF DAILY LIVING. COMPREHENSIVE, INTERDISCIPLINARY LOW VISION SERVICES THAT ENABLE PEOPLE WITH VISION IMPAIRMENTS TO LEARN HOW TO EFFECTIVELY USE THEIR VISION IN THEIR DAILY ACTIVITIES. PROVIDING ACCESS TECHNOLOGY SERVICES AND COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH VISION LOSS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $964,707 | ExpenseAmt |
| Revenue | $274,769 | RevenueAmt |
| Desc | VOCATIONAL SERVICES - VOCATIONAL ASSESSMENT, TRAINING, PLACEMENT AND EMPLOYMENT SUPPORT WHICH PERMIT PEOPLE WITH VISION IMPAIRMENTS TO WORK SUCCESSFULLY IN THE COMMUNITY OR IN SPECIALIZED WORK PROGRAMS WITHIN THE FACILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,426 | ExpenseAmt |
| Revenue | $33,645 | RevenueAmt |
| Desc | COMMUNITY AND SUPPORT PROGRAM - COORDINATED AND COMPREHENSIVE INFORMATION AND REFERRAL AND CASE MANAGEMENT SERVICES WHICH ENABLE PEOPLE TO IDENTIFY, CONSIDER, AND SELECT SERVICES WHICH THEY FEEL WILL BE OF GREATEST ASSISTANCE TO THEM. INFORMATION AND SCREENING SERVICES DESIGNED TO PREVENT LOSS OF VISION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,146,465 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 136 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARA TAYLOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123684400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 WEST ST | AddressLine1Txt |
| City | HOMESTEAD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LOUIS A LOBES JR MD | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS FARKOS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORA E DIKUN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE GORDON | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES F MULLEN OD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DICK ROBERTS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY SNAVELY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL J ZAKEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN ALBERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE GALLAGHER MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MCALLISTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA ORRINGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA PALLAN MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA CAVILL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA TROUP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE ANTONELLI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN BREISINGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERT MAIER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DOBIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN JANKOWSKI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN SWANSON KUBISKA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN P NAIRN MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A ROMANO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER THINATH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANAE MCCOY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN MCLAUGHLIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE WAGNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA M ARBOGAST | ||||||
| PRESIDENT | 40.00 | Yes (X) | $140,152 | $0 | $7,542 | |
| SARA TAYLOR | ||||||
| CFO | 40.00 | Yes (X) | $78,351 | $0 | $24,969 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,503 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,511 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STANTEC | |||||
| 650 SMITHFIELD ST SUITE 2500 | PITTSBURGH | PA | 15222 | ARCHITECTURAL SERVICES | $450,457 |
| DEORIO STRATEGIES GROUP | |||||
| 850 RIDGE AVE SUITE 314 | PITTSBURGH | PA | 15212 | CONSULTING | $104,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $23,211 | FederatedCampaignsAmt |
| Fundraising | $184,983 | FundraisingAmt |
| Government Grants | $758,168 | GovernmentGrantsAmt |
| All Other Contributions | $3,435,269 | AllOtherContributionsAmt |
| Noncash Contributions | $49,283 | NoncashContributionsAmt |
| Total Contributions | $4,401,631 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REHABILITATION SERVICES | 900099 | $544,748 | $544,748 |
| VOCATIONAL SERVICES | 900099 | $274,769 | $274,769 |
| COMMUNITY SERVICES | 900099 | $33,645 | $33,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $853,162 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $679,829 | TotalRevenueColumnAmt |
| Exclusion | $679,829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $180,289 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $184,983 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $171,879 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,410 | TotalRevenueColumnAmt |
| Exclusion | $8,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,393,608 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,200,702 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,192,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,192,906 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $75,401 | TotalRevenueColumnAmt |
| Exclusion | $75,401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,401 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,211,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,046,068 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $763,640 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,195 | TotalAmt |
| Management And General | $270,195 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,343,224 | TotalAmt |
| Program Services | $1,902,471 | ProgramServicesAmt |
| Management And General | $292,429 | ManagementAndGeneralAmt |
| Fundraising | $148,324 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,832 | TotalAmt |
| Program Services | $304,041 | ProgramServicesAmt |
| Management And General | $89,118 | ManagementAndGeneralAmt |
| Fundraising | $28,673 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,486 | TotalAmt |
| Program Services | $155,862 | ProgramServicesAmt |
| Management And General | $50,701 | ManagementAndGeneralAmt |
| Fundraising | $11,923 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,106 | TotalAmt |
| Management And General | $3,106 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,293 | TotalAmt |
| Management And General | $27,293 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,000 | TotalAmt |
| Fundraising | $108,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,513 | TotalAmt |
| Management And General | $64,513 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,011 | TotalAmt |
| Program Services | $18,561 | ProgramServicesAmt |
| Management And General | $19,313 | ManagementAndGeneralAmt |
| Fundraising | $6,137 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,343 | TotalAmt |
| Program Services | $28,231 | ProgramServicesAmt |
| Management And General | $5,924 | ManagementAndGeneralAmt |
| Fundraising | $14,188 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,847 | TotalAmt |
| Program Services | $70,916 | ProgramServicesAmt |
| Management And General | $38,071 | ManagementAndGeneralAmt |
| Fundraising | $16,860 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,268 | TotalAmt |
| Program Services | $25,707 | ProgramServicesAmt |
| Management And General | $28,197 | ManagementAndGeneralAmt |
| Fundraising | $3,364 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,277 | TotalAmt |
| Program Services | $348,080 | ProgramServicesAmt |
| Management And General | $17,252 | ManagementAndGeneralAmt |
| Fundraising | $8,945 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,267 | TotalAmt |
| Program Services | $72,276 | ProgramServicesAmt |
| Management And General | $17,684 | ManagementAndGeneralAmt |
| Fundraising | $1,307 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,224 | TotalAmt |
| Program Services | $3,773 | ProgramServicesAmt |
| Management And General | $12,456 | ManagementAndGeneralAmt |
| Fundraising | $8,995 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,811 | TotalAmt |
| Program Services | $97,338 | ProgramServicesAmt |
| Management And General | $20,800 | ManagementAndGeneralAmt |
| Fundraising | $2,673 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,796 | TotalAmt |
| Program Services | $34,952 | ProgramServicesAmt |
| Management And General | $16,429 | ManagementAndGeneralAmt |
| Fundraising | $4,415 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $70,779 | $70,779 | ||
| MISCELLANEOUS | $22,630 | $1,482 | $17,231 | $3,917 |
| DUES | $17,881 | $11,996 | $5,835 | $50 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,510,783 | TotalAmt |
| Program Services | $3,146,465 | ProgramServicesAmt |
| Management And General | $996,547 | ManagementAndGeneralAmt |
| Fundraising | $367,771 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,564 | BOYAmt |
| EOY | $5,252,859 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,000 | BOYAmt |
| EOY | $472,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,957 | BOYAmt |
| EOY | $561,332 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,835,300 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,343 | BOYAmt |
| EOY | $441,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,348,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,810,474 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,799,449 | BOYAmt |
| EOY | $11,537,543 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,289,644 | BOYAmt |
| EOY | $11,959,720 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,166 | BOYAmt |
| EOY | $73,410 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,927,123 | BOYAmt |
| EOY | $38,133,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,974 | BOYAmt |
| EOY | $237,978 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,083 | BOYAmt |
| EOY | $87,120 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $17,545,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,437,057 | BOYAmt |
| EOY | $17,870,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,265,012 | BOYAmt |
| EOY | $15,300,408 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,245 | BOYAmt |
| EOY | $916,949 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952,809 | BOYAmt |
| EOY | $4,046,047 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,490,066 | BOYAmt |
| EOY | $20,263,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,927,123 | BOYAmt |
| EOY | $38,133,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,700,556 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $72,782 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,225,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,280,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,200,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,196,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,401,631 | CurrentTaxYearAmt |
| Total | $13,303,892 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,225,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,280,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,200,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,196,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,401,631 | CurrentTaxYearAmt |
| Total | $13,303,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,458,648 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,845,244 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $526,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $501,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $679,829 | CurrentTaxYearAmt |
| Total | $2,685,007 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,619 | CurrentTaxYearAmt |
| Total | $495,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,484,591 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,046,068 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2010 AMOUNT: $ 55,883. 2011 AMOUNT: $ 48,030. 2012 AMOUNT: $ 47,992. 2013 AMOUNT: $ 26,881. 2014 AMOUNT: $ 62,619. FUNDRAISING - 2010 AMOUNT: $ 10,215. MANAGEMENT FEES - 2010 AMOUNT: $ 12,000. 2011 AMOUNT: $ 24,000. 2012 AMOUNT: $ 29,000. 2013 AMOUNT: $ 24,000. USE OF FACILITIES - 2010 AMOUNT: $ 8,400. 2011 AMOUNT: $ 41,060. 2012 AMOUNT: $ 48,792. 2013 AMOUNT: $ 56,820. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,043,774 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $267,043 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $374,563 | OtherExpendituresAmt |
| Administrative Expenses | $28,762 | AdministrativeExpensesAmt |
| End Year Balance | $5,907,492 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,324,641 | BeginningYearBalanceAmt |
| Contributions | $42,575 | ContributionsAmt |
| Investment Earnings Or Losses | $874,906 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $181,738 | OtherExpendituresAmt |
| Administrative Expenses | $16,610 | AdministrativeExpensesAmt |
| End Year Balance | $6,043,774 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,124,529 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $533,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $306,192 | OtherExpendituresAmt |
| Administrative Expenses | $27,648 | AdministrativeExpensesAmt |
| End Year Balance | $5,324,641 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,960,923 | BeginningYearBalanceAmt |
| Contributions | $329,616 | ContributionsAmt |
| Investment Earnings Or Losses | $165,727 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $305,741 | OtherExpendituresAmt |
| Administrative Expenses | $25,996 | AdministrativeExpensesAmt |
| End Year Balance | $5,124,529 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,189,317 | BeginningYearBalanceAmt |
| Contributions | $40,264 | ContributionsAmt |
| Investment Earnings Or Losses | $919,053 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $179,232 | OtherExpendituresAmt |
| Administrative Expenses | $8,479 | AdministrativeExpensesAmt |
| End Year Balance | $4,960,923 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,893,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $798,784 | DepreciationAmt |
| Book Value | $4,094,679 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,169,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,011,690 | DepreciationAmt |
| Book Value | $157,918 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,284,946 | OtherCostOrOtherBasisAmt |
| Book Value | $7,284,946 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,537,543 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION'S ENDOWMENTS WERE ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING SUPPORT FOR PROGRAMS AND FOR UNRESTRICTED OPERATING PURPOSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEORIO STRATEGIES GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 RIDGE AVENUE SUITE 314 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,882,543 | GrossReceiptsAmt |
| Retained By Contractor | $108,000 | RetainedByContractorAmt |
| Net To Organization | $1,774,543 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,882,543 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $108,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,774,543 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $187,319 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,116 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,203 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $37,916 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $6,418 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $60,766 | OtherDirectExpensesEvent1Amt |
| Event2 | VISIONARIES | Event2Nm |
| Gross Receipts Event2 | $86,365 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $68,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,365 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,000 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $23,749 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,609 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $91,588 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $32,867 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $58,721 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,417 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $7,546 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,458 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $365,272 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $184,983 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $180,289 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $42,333 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $37,713 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,833 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $171,879 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,410 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GOLF EVENT SUPPLIES | 16 | $37,916 | FAIR VALUE |
| Yes (X) | CAPITAL CAMPAIGN | 1 | $6,950 | FAIR VALUE |
| Yes (X) | OTHER EVENT SUPPLIES | 9 | $3,607 | FAIR VALUE |
| Yes (X) | SKI EVENT SUPPLIES | 4 | $810 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE OF THE CORPORATION REVIEWED THE FORM 990 AT A MORE DETAILED LEVEL. BOTH REVIEWS TOOK PLACE PRIOR TO FINAL ISSUANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM TO IDENTIFY AND DOCUMENT ANY POTENTIAL CONFLICT OF INTERESTS. ALL FORMS ARE REVIEWED BY THE DIRECTOR OF HUMAN RESOURCES. POTENTIAL CONFLICTS IDENTIFIED ON THE FORM ARE FORWARDED TO THE PRESIDENT AND CEO. POTENTIAL EMPLOYEE CONFLICTS OF INTEREST ARE RESOLVED BY THE CEO. POTENTIAL CONFLICTS IDENTIFIED ON BOARD MEMBER FORMS ARE REFERRED TO THE CEO AND BOARD CHAIRMAN FOR RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN OF THE BOARD AND BOARD EXECUTIVE COMMITTEE REVIEW AND APPROVE CEO COMPENSATION. THE REVIEW INCLUDES COMPARATIVE SALARY DATA FROM INDEPENDENT NON-PROFIT SALARY SURVEY DATA. ADVICE AND CONSULTATION WITH THE BOARD PERSONNEL PRACTICES COMMITTEE IS OBTAINED AS NEEDED. OTHER OFFICERS AND KEY EMPLOYEES: THE PRESIDENT AND CEO REVIEW AND ESTABLISH COMPENSATION FOR ALL OF ITS DIRECT REPORTS. COMPENSATION RECOMMENDATIONS FOR DIRECT REPORTS ARE DISCUSSED AND APPROVED BY THE PERSONNEL PRACTICES COMMITTEE OF THE BOARD OF DIRECTORS. SALARY RANGES ARE COMPARED TO INDEPENDENT NON-PROFIT SALARY SURVEY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII, LINE 3 | INVESTMENT INCOME INCLUDES $229,924 OF INCOME FROM TRUSTS. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1816 LOCUST LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 WEST ST | AddressLine1Txt |
| City | HOMESTEAD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251803195 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $12,782 | TotalIncomeAmt |
| End Of Year Assets | $3,131,153 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLIND AND VISION REHABILITATION SERVICES OF PITTSBURGH | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBA PRODUCTS AND SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 WEST STREET | AddressLine1Txt |
| City | HOMESTEAD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263803341 | EIN |
| Primary Activities | PROVIDE EMPLOYMENT OPPORTUNITIES TO THOSE WITH DISABILITIES | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MED-TEC TEXTITLES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 WEST STREET | AddressLine1Txt |
| City | HOMESTEAD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263803750 | EIN |
| Primary Activities | TEXTILES | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBA PRODUCTS AND SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $7,835,300 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL AMOUNT LOANED | MethodOfAmountDeterminationTxt |
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