2011-10-14T13:32:28-05:00 2011-05-31 BOYER & RITTER 211 HOUSE AVENUE CAMP HILL PA 17011 990 2010-06-01 231523064 PENNSYLVANIA INDUSTRIES FOR THE BLIND AND HANDICAPPED INC PENN 7172363610 1007 NORTH FRONT STREET HARRISBURG PA 17110 GARY CROWELL 7172363610 2011-10-03 1 LISA A MYERS 7177617210 2010 2016-03-07 17:11:31Z GARY CROWELL 1007 NORTH FRONT STREET HARRISBURG PA 17110 49410715 0 X WWW.PIBH.ORG X 1956 PA TO SECURE EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES 16 16 49 21 0 0 0 5000 18386264 18965875 38780 29089 -3038244 -2941978 15386800 16057986 0 0 0 0 3279924 3405444 0 0 0 11720091 12130421 15000015 15535865 386785 522121 10733652 11090718 1525382 1351697 9208270 9739021 TO SECURE EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES, MARKET PRODUCTS AND SERVICES THEY PROVIDE THROUGH MEMBER AGENCIES, AND PROMOTE THE GENERAL WELL BEING OF PERSONS WITH DISABILITIES. 0 0 13662669 15994736 PIBH MARKETS PRODUCTS AND SERVICES PERFORMED BY BLIND AND DISABLED EMPLOYEES OF MEMBER WORK CENTERS WITHIN THE COMMONWEALTH OF PA AND NEW MEXICO. THE COMMONWEALTH OF PA PURCHASES 99.5% OF THE PRODUCTS AND SERVICES SOLD BY THE ORGANIZATION. THE LARGEST CONTRACT IS A PHOTO LICENSE CONTRACT WITH THE PA DEPARTMENT OF TRANSPORTATION 13662669 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 49 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 X CHIEF FINANCIAL OFFICER 7172363610 1007 NORTH FRONT STREET HARRISBURG PA 171100865 WILLA ADAMS 2.00 X 0 0 0 ROBERT AMES 2.00 X X 0 0 0 DANETTE BLANK 2.00 X 0 0 0 EUGENA BOND 2.00 X 0 0 0 RICHARD BOSSERMAN 2.00 X 0 0 0 BARRY BUSSELL 2.00 X X 0 0 0 SCOTT CAMPBELL 2.00 X X 0 0 0 PAUL CAUSGROVE 2.00 X 0 0 0 JOHN CONNELLY 2.00 X X 0 0 0 JONATHAN FISTER 2.00 X 0 0 0 JAMES GURRERI 2.00 X 0 0 0 LAWRENCE HELKOWSKI 2.00 X 0 0 0 JOSEPH PIERANGELI 2.00 X X 0 0 0 REBECCA SHANER 2.00 X 0 0 0 WILLIAM RHINESMITH 2.00 X 0 0 0 DENNIS STEINER 2.00 X X 0 0 0 ALFRED BAKER 35.00 X 117874 0 11688 GARY E CROWELL 35.00 X 184700 0 12137 PERRY SNYDER 35.00 X 100914 0 10557 BRENDA BONAFAIR 35.00 X 95390 0 3159 KIM CRUZ 35.00 X 98520 0 864 JEFFERY HOLT 35.00 X 96592 0 1386 SUSAN MIDURI 35.00 X 93727 0 18113 403488 0 34382 3 0 1 0 INSPIRITEC INC 340 N 12TH STREET PHILADELPHIA PA 19107 8383079 KEYSTONE BLIND ASSOCIATION 1230 STAMBAUGH AVENUE SHARON PA 16146 6751623 TRI COUNTY ASSOCIATION FOR THE BLIND 1130 S 19TH STREET HARRISBURG PA 17104 2159743 TRESCO INC 1800 COPER LOOP BLDG 1 LAS CRUCES NM 88005 1452029 CAMBRIA CO ASSOC FOR THE BLIND & HANDICA 211 CENTRAL AVENUE JOHNSTOWN PA 15902 1415036 63 5000 5000 PHOTO LICENSE SALES 541519 14569344 14569344 REFUGEE INCOME 900099 4396531 4396531 18965875 29089 29089 59791 30630 29161 29161 29161 30350960 33322099 -2971139 -2971139 16057986 15994736 0 58250 380453 285340 95113 2147449 1333960 813489 157896 96114 61782 518941 394609 124332 200705 132951 67754 10841 7861 2980 42214 42214 71327 14260 57067 4342610 4307640 34970 173120 145565 27555 138146 138146 168358 55764 112594 101210 55927 45283 REFUGEE SERVICES 4396531 4396531 JANITORIAL 805564 805564 REMODEL 546632 546632 SECURITY 382604 379262 3342 BUILDING REPAIRS 286082 224742 61340 665182 479947 185235 15535865 13662669 1873196 0 1000 700 1758795 2840200 7173261 6350832 23382 7135 49730 43207 3088458 1296546 1679382 1791912 48102 56732 10733652 11090718 1525382 1349100 2597 1525382 1351697 X 9208270 9734021 5000 9208270 9739021 10733652 11090718 X 522121 8630 X X 0 1 1 X 1 1 X 1200 5000 6200 35057146 36794134 35740180 43508012 49316835 200416307 35058346 36794134 35740180 43508012 49321835 200422507 0 24220490 24344442 24521909 20919493 24061029 118067363 24220490 24344442 24521909 20919493 24061029 118067363 82355144 61706 105382 78858 89648 88880 424474 61706 105382 78858 89648 88880 424474 81384 122 81506 35201436 36899638 35819038 43597660 49410715 200928487 0.40990 0.39260 0.00210 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 16735 0 0 16735 0 194867 194867 1670197 1670197 9342 9342 750759 750759 463293 1296546 -833253 1791912 16057986 15535865 522121 8630 8630 530751 16097246 8630 8630 16088616 -30630 -30630 16057986 15566495 30630 30630 15535865 0 15535865 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASBS INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND CONDUCTING ANY TAXABLE, UNRELATED BUSINESS-INCOME ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, IT BELIEVES THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAINS ON INVESTMENTS 8,630. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSES -30,630. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 30,630. X 0 0 0 0 0 0 0 0 0 GARY E CROWELL 184700 0 0 0 0 0 0 0 12137 0 196837 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED ITS MISSION STATEMENT FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE REPRESENTATIVES OF NON-PROFIT CORPORATIONS (MEMBER AGENCIES) ORGANIZED IN PENNSYLVANIA AND OPERATING COMMUNITY REHABILITATION CENTERS EMPLOYING DISABLED PERSONS AND ELECTED TO MEMBERSHIP BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND CFO REVIEW THE 990 TOGETHER. THE PRESIDENT SIGNS IT, AND THE CFO ENSURES IT IS TIMELY FILED. THE 990 IS PROVIDED TO THE BOARD UPON REQUEST FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BECAUSE OF THE NATURE OF THE ORGANIZATION, CONFLICT OF INTEREST IS CONSIDERED WITH EACH CONTRACT AND FINANCIAL TRANSACTION THAT ARISES FOR PAYMENT OF SERVICES. THE BOARD DETERMINES THE PRESIDENT'S SALARY BASED ON PERFORMANCE REVIEWS AND OTHER FACTORS. THE PRESIDENT APPROVES THE SALARY OF THE CFO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 8,630. THE PROCESS USED TO SELECT INDEPENDENT AUDITORS HAS NOT CHANGED SINCE THE PRIOR YEAR THE ORGANIZATION CHANGED ITS MISSION STATEMENT SINCE THE LAST 990 WAS FILED.