CLEVELAND SOCIETY FOR THE BLIND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CLEVELAND SOCIETY FOR THE BLIND (EIN 34-0714652)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-16
- IRS object ID
- 202401989349300820
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-16T09:38:20-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HW&CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28601 Chagrin Blvd 210 | AddressLine1Txt |
| City | Woodmere | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cleveland Society For the Blind | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KEVIN R KRENCISZ CPA MBA | InCareOfNm |
| Business Name Control | CLEV | BusinessNameControlTxt |
| Phone | 2167918118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 East 101st Street | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Krencisz | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2167918118 | PhoneNum |
| Signature | 2024-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kevin | PersonFirstNm |
| Person Last | Krencisz | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David M Reape CPA | PreparerPersonNm |
| PTIN | P00068117 | PTIN |
| Phone | 2168311200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cleveland Sight Center (CSC) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kevin Krencisz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 East 101st Street | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,752,841 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | clevelandsightcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | CSC IS THE ONLY NONPROFIT IN NORTHEAST OHIO THAT SERVES THE NEEDS OF PEOPLE WHO ARE VISUALLY IMPAIRED OR BLIND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $23,917,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,275,186 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,629,860 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,031,234 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,355,853 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,743,800 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,749 | PYOtherRevenueAmt |
| CY Other Revenue | $107,813 | CYOtherRevenueAmt |
| PY Total Revenue | $30,999,535 | PYTotalRevenueAmt |
| CY Total Revenue | $12,158,033 | 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 | $8,588,538 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,626,665 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $825,460 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,007,447 | PYOtherExpensesAmt |
| CY Other Expenses | $3,206,163 | CYOtherExpensesAmt |
| PY Total Expenses | $11,595,985 | PYTotalExpensesAmt |
| CY Total Expenses | $12,832,828 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,403,550 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$674,795 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $135,638,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $148,418,337 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,187,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,001,046 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $134,451,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,417,291 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE INDIVIDUALIZED SUPPORT AND TOOLS TO NAVIGATE THE VISUAL WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,932,859 | ExpenseAmt |
| Revenue | $819,713 | RevenueAmt |
| Desc | CSC PROVIDES EARLY INTERVENTION & OTHER SCHOOL SERVICES: PARENTS OF 0-3 YEAR OLDS LEARN COMPENSATORY TECHNIQUES TO DEVELOP SKILLS IN COMMUNICATION, INDEPENDENCE & MOVEMENT. CHILDREN AGED 3-5 ATTEND OUR IN-HOUSE PRESCHOOL. FAMILIES OF SCHOOL-AGED CHILDREN ARE EDUCATED HOW TO ADVOCATE FOR THEIR CHILDREN. CSC STAFF INSTRUCT SCHOOL TEACHERS HOW TO ADAPT THEIR CLASSROOM FOR A CHILD WITH A VISION DISABILITY. YOUNG ADULTS UP TO AGE 23 ARE ENGAGED IN PRE-EMPLOYMENT SKILLS TRAINING. (252 CLIENTS SERVED) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,282,478 | ExpenseAmt |
| Revenue | $443,435 | RevenueAmt |
| Desc | CSC PROVIDES CASEWORK & SOCIAL SERVICES ASSISTING CLIENTS IN NAVIGATING NETWORKS TO MEET THEIR NEEDS. ONCE NEEDS ARE IDENTIFIED, TRAINING AND TECHNIQUES ARE TAUGHT TO IMPROVE DAILY LIVING AND MOBILITY TO INCREASE INDEPENDENCE. COMPUTER TRAINING IS PROVIDED TO TEACH PEOPLE WHO ARE BLIND TO USE A COMPUTER USING ASSISTIVE SOFTWARE (152 CLIENTS SERVED). CSC OPERATES A LOW VISION CLINIC EVALUATING AND EDUCATING CLIENTS ABOUT THE OPTICAL AIDS NECESSARY TO UTILIZE REMAINING VISION MORE EFFECTIVELY, STAFFED BY LICENSED OPTOMETRISTS WITH SPECIAL FOCUS ON LOW VISION EXAMS (550 CLIENTS SERVED). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,590,409 | ExpenseAmt |
| Revenue | $3,831,756 | RevenueAmt |
| Desc | EMPLOYMENT OPERATIONS AND PLACEMENT, INCLUDING: ASSISTANCE IN JOB READINESS, JOB SEARCH, AND EMPLOYMENT SKILLS. (144 CLIENTS SERVED) CALL CENTER PRODUCTION SERVICES INCLUDING MANAGEMENT OF A FULLY-FUNCTIONING CALL CENTER WHICH PROVIDES TRAINING AND COMPETITIVE EMPLOYMENT TO PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED OR HAVE OTHER WORK-LIMITING DISABILITIES (EMPLOYMENT OF OVER 60 INDIVIDUALS). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $400,576 | $7,844 | HIGHBROOK & OTHER REC |
| $300,222 | $112,835 | ASSISTIVE TECHNOLOGY & OTHER SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $700,798 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $120,679 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,506,544 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN R KRENCISZ CPA MBA | PersonNm |
| Phone | 2167918118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 EAST 101ST STREET | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| LARRY BENDERS | ||||||||
| PRESIDENT/CEO | 40.0 | 0.0 | Yes (X) | $357,962 | $0 | $28,758 | ||
| KEVIN KRENCISZ | ||||||||
| EXECUTIVE VICE PRESIDENT & CFO | 40.0 | 0.0 | Yes (X) | $201,140 | $0 | $8,695 | ||
| JASSEN TAWIL | ||||||||
| VP STRATEGIC INITIATIVES | 40.0 | 0.0 | $163,739 | $0 | $22,312 | Yes (X) | ||
| JUDITH WEYBURNE | ||||||||
| VP CLIENT OPERATIONS | 40.0 | 0.0 | $152,139 | $0 | $32,571 | Yes (X) | ||
| SUSANNA MELES | ||||||||
| VP REHABILITATION SERVICES | 40.0 | 0.0 | $151,622 | $0 | $22,512 | Yes (X) | ||
| ANNALISA KATZ-SCHLOSS | ||||||||
| OPTOMETRIST | 40.0 | 0.0 | $128,792 | $0 | $22,767 | Yes (X) | ||
| CHARLOTTE FORNAL | ||||||||
| CONTROLLER | 40.0 | 0.0 | $121,381 | $0 | $19,423 | Yes (X) | ||
| WALLY ANDERS | ||||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOAN U ALLGOOD | ||||||||
| SECRETARY | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAREN P ASSINK | ||||||||
| VICE CHAIR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| NATHAN KELLY | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ERIN C PLOUCHA | ||||||||
| VICE CHAIR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CAITLIN BECK | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SHERYL KING BENFORD | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARY H BOOKMAN | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BRENT BUCKLEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ERIN N CHELUNE | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT L ENGLANDER | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHERYL E FIELDS | ||||||||
| CHAIR, CLIENT SERVICES | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS P FURNAS | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL H GREENBERG OD | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT L HARTFORD III | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LYNN HEILIGENTHAL-SHOWALTER | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SUBER S HUANG MD | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PETER IGEL | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| FREDERICK KUPER JONES | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BRUCE LOESSIN | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN R MCKINNIS | ||||||||
| Vice Chair | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BEEJADI N MUKUNDA MD | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| EDWARD OBERNDORF | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS P O'MALLEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS A PIPER | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RONALD E POSNER MD | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BEVERLY J ROACH | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JAMES P SACHER | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH SCHAFER | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW L SIKOROVSKY | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BETH W SMITH | ||||||||
| CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM L SPRING | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ZACHARY J STANLEY | ||||||||
| Vice Chair | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| G MAXWELL TOOLE | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MYRON MIKE WEISSMAN | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STANLEY E WERTHEIM | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN WILLENSKY | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KATHY WALTERS | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HOWARD A LICHTIG | ||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Bonita G Teeuwen | ||||||||
| Immediate Past Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,276,775 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,038 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ARTHUR M HIGLEY CO | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 EUCLID AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GENERAL RENO SERVICE | ServicesDesc |
| Compensation | $1,072,540 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $84,323 | FundraisingAmt |
| All Other Contributions | $2,190,863 | AllOtherContributionsAmt |
| Total Contributions | $2,275,186 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FROM GOVERNMENT | 624310 | $4,985,664 | $4,985,664 |
| FEES FROM INDIVIDUALS | 624310 | $45,570 | $45,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,031,234 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,640,393 | TotalRevenueColumnAmt |
| Exclusion | $4,640,393 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,268,904 | SecuritiesAmt |
| Other | $4,100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,132,470 | SecuritiesAmt |
| Other | $37,127 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $136,434 | SecuritiesAmt |
| Other | -$33,027 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,407 | TotalRevenueColumnAmt |
| Exclusion | $103,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,013 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $84,323 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,335 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,322 | TotalRevenueColumnAmt |
| Exclusion | -$24,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $512,773 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $393,876 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,898 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PARKING LOT INCOME | 900099 | $8,750 | $8,750 | |
| REBATES | 900099 | $4,137 | $4,137 | |
| OTHER INCOME | 900099 | $350 | $350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,237 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,158,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,154,619 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,728,228 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,557 | TotalAmt |
| Program Services | $481,600 | ProgramServicesAmt |
| Management And General | $70,573 | ManagementAndGeneralAmt |
| Fundraising | $44,384 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,062,586 | TotalAmt |
| Program Services | $5,701,626 | ProgramServicesAmt |
| Management And General | $835,504 | ManagementAndGeneralAmt |
| Fundraising | $525,456 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,429 | TotalAmt |
| Program Services | $268,370 | ProgramServicesAmt |
| Management And General | $39,326 | ManagementAndGeneralAmt |
| Fundraising | $24,733 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,133 | TotalAmt |
| Program Services | $858,267 | ProgramServicesAmt |
| Management And General | $125,769 | ManagementAndGeneralAmt |
| Fundraising | $79,097 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,960 | TotalAmt |
| Program Services | $461,743 | ProgramServicesAmt |
| Management And General | $67,663 | ManagementAndGeneralAmt |
| Fundraising | $42,554 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,159 | TotalAmt |
| Program Services | $29,389 | ProgramServicesAmt |
| Management And General | $2,596 | ManagementAndGeneralAmt |
| Fundraising | $1,174 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,001 | TotalAmt |
| Program Services | $42,542 | ProgramServicesAmt |
| Management And General | $3,757 | ManagementAndGeneralAmt |
| Fundraising | $1,702 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,374 | TotalAmt |
| Management And General | $120,374 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,828 | TotalAmt |
| Program Services | $1,323,095 | ProgramServicesAmt |
| Management And General | $116,890 | ManagementAndGeneralAmt |
| Fundraising | $52,843 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,797 | TotalAmt |
| Program Services | $129,222 | ProgramServicesAmt |
| Management And General | $11,414 | ManagementAndGeneralAmt |
| Fundraising | $5,161 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,528 | TotalAmt |
| Program Services | $502,114 | ProgramServicesAmt |
| Management And General | $44,359 | ManagementAndGeneralAmt |
| Fundraising | $20,055 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,111 | TotalAmt |
| Program Services | $53,276 | ProgramServicesAmt |
| Management And General | $4,707 | ManagementAndGeneralAmt |
| Fundraising | $2,128 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,587 | TotalAmt |
| Program Services | $425,944 | ProgramServicesAmt |
| Management And General | $37,630 | ManagementAndGeneralAmt |
| Fundraising | $17,013 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,004 | TotalAmt |
| Program Services | $148,016 | ProgramServicesAmt |
| Management And General | $13,076 | ManagementAndGeneralAmt |
| Fundraising | $5,912 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHONE, SVC FEE, OTHER | $88,174 | $78,149 | $6,904 | $3,121 |
| UNCOLLECTABLE ACCTS | $3,600 | $3,191 | $282 | $127 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,832,828 | TotalAmt |
| Program Services | $10,506,544 | ProgramServicesAmt |
| Management And General | $1,500,824 | ManagementAndGeneralAmt |
| Fundraising | $825,460 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,333,117 | BOYAmt |
| EOY | $2,245,830 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,144,166 | BOYAmt |
| EOY | $820,741 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,311 | BOYAmt |
| EOY | $997,325 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,270 | BOYAmt |
| EOY | $106,836 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,423 | BOYAmt |
| EOY | $48,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,946,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,624,666 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,871,935 | BOYAmt |
| EOY | $10,321,983 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,454,848 | BOYAmt |
| EOY | $133,877,211 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,638,070 | BOYAmt |
| EOY | $148,418,337 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,570 | BOYAmt |
| EOY | $789,358 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,537 | BOYAmt |
| EOY | $11,973 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,922 | BOYAmt |
| EOY | $199,715 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,029 | BOYAmt |
| EOY | $1,001,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,635,719 | BOYAmt |
| EOY | $66,951,601 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,815,322 | BOYAmt |
| EOY | $80,465,690 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,451,041 | BOYAmt |
| EOY | $147,417,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,638,070 | BOYAmt |
| EOY | $148,418,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$674,795 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,146,623 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,494,422 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,458,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,663,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,932,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,738,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,275,186 | CurrentTaxYearAmt |
| Total | $14,069,220 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,458,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,663,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,932,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,738,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,275,186 | CurrentTaxYearAmt |
| Total | $14,069,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $404,779 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,664,441 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,041,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,953,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,620,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,552,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,640,393 | CurrentTaxYearAmt |
| Total | $15,808,971 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,237 | CurrentTaxYearAmt |
| Total | $335,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,213,783 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,838,193 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45226 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31315 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Section A, Line 1 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS RECEIVED ANY UNUSUAL GRANTS: Year of gift- 2022, Amount- $21,153,303 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $48,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $48,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS'S LOBBYIST IS ENGAGED FOR THE PURPOSE OF LEARNING ABOUT NEW POSSIBLE LEGISLATION, ADVOCATING FOR FUNDING OPPORTUNITIES, AND GENERAL AWARENESS FOR CAUSES RELATED TO PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,348,008 | BeginningYearBalanceAmt |
| Contributions | $1,112,954 | ContributionsAmt |
| Investment Earnings Or Losses | $18,229,076 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,197,827 | OtherExpendituresAmt |
| End Year Balance | $134,492,211 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,557,563 | BeginningYearBalanceAmt |
| Contributions | $22,599,745 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,495,705 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,313,595 | OtherExpendituresAmt |
| End Year Balance | $121,348,008 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,407,257 | BeginningYearBalanceAmt |
| Contributions | $1,627,694 | ContributionsAmt |
| Investment Earnings Or Losses | $16,528,313 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,005,701 | OtherExpendituresAmt |
| End Year Balance | $120,557,563 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,810,599 | BeginningYearBalanceAmt |
| Contributions | $208,922 | ContributionsAmt |
| Investment Earnings Or Losses | $12,458,703 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,070,967 | OtherExpendituresAmt |
| End Year Balance | $105,407,257 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,760,657 | BeginningYearBalanceAmt |
| Contributions | $794,934 | ContributionsAmt |
| Investment Earnings Or Losses | $17,212,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,957,344 | OtherExpendituresAmt |
| End Year Balance | $96,810,599 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $978,966 | OtherCostOrOtherBasisAmt |
| Book Value | $978,966 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,979,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,371,727 | DepreciationAmt |
| Book Value | $8,607,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,036,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,479,198 | DepreciationAmt |
| Book Value | $557,175 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $952,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $773,741 | DepreciationAmt |
| Book Value | $178,463 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,321,983 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM INVESTMENTS | Desc |
| Book Value | $133,877,211 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $133,877,211 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATIONS UNDER ANNUITY AGRE | Desc |
| Amt | $199,715 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $199,715 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,217,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,146,623 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $12,146,623 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,070,686 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $120,374 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$33,027 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $87,347 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,158,033 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,712,454 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,712,454 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $120,374 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $120,374 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,832,828 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | TO APPROPRIATE FOR DISTRIBUTION EACH YEAR 5% OF THE ENDOWMENT'S AVERAGE FAIR VALUE OF THE PRIOR 36 MONTHS ENDING SEPTEMBER 30TH PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. THE 5% DISTRIBUTION IS USED TO SUPPORT THE OPERATING ACTIVITIES OF THE AGENCY. |
| PART X, LINE 2: | The Society is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from Federal income taxes, and is not a private foundation under Section 509(a)(2). In addition, the Society qualifies for charitable contribution deduction under Section 170(b)(1)(a). The Society did not identify any material unrecognized tax benefits upon evaluation of tax positions taken and therefore, there was no material effect on the Society's financial condition or results of operations. The Society evaluates at each statement of financial position date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The Society's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of December 31, 2023 and 2022, the Society had no accrued taxes, interest or penalties related to uncertain tax positions. The Society estimates the unrecognized tax benefit will not change significantly within the next twelve months. |
| PART XI, LINE 4B | LOSS ON DISPOSAL OF ASSETS: $33,027 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WHITE CANE | Event1Nm |
| Gross Receipts Event1 | $70,842 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,842 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $14,408 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $10,013 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,013 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,686 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,481 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,481 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,241 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $91,336 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $84,323 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,013 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,335 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,335 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,322 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| LARRY BENDERS | ||||
| PRESIDENT/CEO | $357,962 | $14,519 | $14,239 | $386,720 |
| KEVIN KRENCISZ | ||||
| EXECUTIVE VICE PRESIDENT & CFO | $201,140 | $8,695 | $209,835 | |
| JUDITH WEYBURNE | ||||
| VP CLIENT OPERATIONS | $152,139 | $6,904 | $25,667 | $184,710 |
| JASSEN TAWIL | ||||
| VP STRATEGIC INITIATIVES | $163,739 | $7,199 | $15,113 | $186,051 |
| SUSANNA MELES | ||||
| VP REHABILITATION SERVICES | $151,622 | $6,737 | $15,775 | $174,134 |
| ANNALISA KATZ-SCHLOSS | ||||
| OPTOMETRIST | $128,792 | $5,642 | $17,125 | $151,559 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES | RECREATION ACTIVITIES ARE DESIGNED TO ENHANCE OVERALL WELL-BEING, INDEPENDENCE, AND CONFIDENCE WHILE PROVIDING OPPORTUNITIES TO SOCIALIZE AND BUILD COMMUNITY WITH OTHERS. CSC GREATLY INCREASED RECREATIONAL PROGRAMMING OFFERED, ENSURING INDIVIDUALS FEEL A SENSE OF BELONGING AND PURPOSE, INCLUDING ALL-DAY PROGRAMMING ON TUESDAYS, EDUCATIONAL PRESENTATIONS WITH GUEST SPEAKERS AND A FULL SUMMER PROGRAM OF FIELD TRIPS. (112 CLIENTS SERVED). CSC PROVIDES ASSISTIVE TECHNOLOGY AND OTHER SERVICES, INCLUDING RETAIL SALES OF AIDS SUCH AS MAGNIFIERS, "TALKING" ITEMS, AND LARGE PRINT ACCESSORIES. THE "EYE-DEA SHOP" RETAIL STORE OFFERS USEFUL PRODUCTS TO HELP PEOPLE WITH VISION LOSS LIVE MORE SAFELY AND ACCOMPLISH DAILY TASKS WITH GREATER EASE. OPEN TO THE PUBLIC AND ONLINE. (OPEN YEAR-ROUND, SERVING >1,000 CLIENTS). BRAILLE AND LARGE PRINT MATERIALS ARE PRODUCED AND PROVIDED TO INDIVIDUALS TO READ INFORMATION NEEDED FOR SCHOOL, BUSINESS, AND LEISURE, STAFFED IN PART BY VOLUNTEERS TRAINED BY THE LIBRARY OF CONGRESS. A RADIO READING SERVICE IS PROVIDED THROUGH CLEVELAND SIGHT CENTER'S NETWORK ("CSCN") BROADCASTING AS A SUBCARRIER OF SCPN 90.3, ON WVIZ-TV CHANNEL 25.9, AND ON CLEVELANDSIGHTCENTER.ORG. CSC ALSO PROVIDES CUSTOMIZED AUDIO FOR CLIENT NEEDS AT HOME, SCHOOL, AND WORK. |
| FORM 990, PART VI, SECTION B, LINE 11: | The President/CEO, Executive VP/CFO, members of the Executive Committee, members of the Finance Committee, as well as the entire board of trustees have the opportunity to review the Form 990 prior to filing. The approval is formally documented in the minutes of the Finance Committee. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGENCY REQUIRES ALL OF ITS EMPLOYEES AND BOARD MEMBERS TO SIGN A CODE OF ETHICAL PRACTICE WHEN THEY ARE NEW TO THE ORGANIZATION AND ANNUALLY THEREAFTER. VOLUNTEERS SIGN A CODE OF ETHICS UPON THEIR START AS A VOLUNTEER. ADDITIONALLY, THE CORPORATE COMPLIANCE OFFICER MONITORS CONFLICTS OF INTEREST AMONG OTHER MATTERS SURROUNDING FRAUD, WASTE AND ABUSE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO, EXECUTIVE VP AND CFO, HUMAN RESOURCES DEPARTMENT AND/OR A COMMITTEE WITHIN THE BOARD OF DIRECTORS, PERFORMS COMPENSATION ANALYSIS USING AVAILABLE MARKET DATA AND BASED ON THE TYPE OF POSITION, NEEDS OF THE ORGANIZATION AND LEVEL OF EXPERIENCE OF THE CANDIDATE/EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | CERTAIN GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| SECTION G, PAGE 1 OF FORM 990 | TOTAL REVENUE IN ITEM G ON PAGE 1 OF FORM 990 REFLECTS $16,752,841 IN GROSS RECEIPTS. THIS IS COMPRISED OF THE FOLLOWING, USING FIGURES FROM PAGE 9, PART VIII: TOTAL REVENUE (LINE 12, COLUMN A) $12,158,033 BASIS ON SALE OF SECURITIES (LINE 7B) $4,169,597 FUNDRAISING EXPENSES (LINE 8B) $31,335 COST OF INVENTORY SOLD (LINE 10B) $393,876 ------------- $16,752,841 |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | CHANGE IN VALUE OF BENEFICIAL TRUSTS $1,478,214 CHANGE IN VALUE OF ANNUITY AGREEMENTS $16,208 ------------- $1,494,422 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER OUTSIDE SERVICES TOTAL FEES:1129581 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUBSCRIPTIONS AND PUBLICATIONS TOTAL FEES:117327 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:131674 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:AUDIT TOTAL FEES:46000 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ASSOCIATION DUES TOTAL FEES:31071 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:STAFF TRAINING AND DEVELOPMENT TOTAL FEES:26695 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LICENSES & PERMITS TOTAL FEES:8779 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL LICENSING TOTAL FEES:1621 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CASUAL LABOR TOTAL FEES:80 |