CLEVELAND SOCIETY FOR THE BLIND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CLEVELAND SOCIETY FOR THE BLIND (EIN 34-0714652)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-14
- IRS object ID
- 202522269349300617
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-14T07:43:22-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28601 CHAGRIN BLVD SUITE 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 | 2024-01-01 | 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) |
|---|---|---|
| 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 | JIM STOBE CPA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2167918118 | PhoneNum |
| Signature | 2025-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID REAPE | PreparerPersonNm |
| PTIN | P00068117 | PTIN |
| Phone | 2168311200 | PhoneNum |
| Preparation | 2025-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | JIM STOBE CPA | 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 | $18,032,553 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 THE VISUALLY IMPAIRED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 226 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,275,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,731,948 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,031,234 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,498,223 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,743,800 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,308,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,813 | PYOtherRevenueAmt |
| CY Other Revenue | $120,976 | CYOtherRevenueAmt |
| PY Total Revenue | $12,158,033 | PYTotalRevenueAmt |
| CY Total Revenue | $15,659,442 | 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 | $9,626,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,550,196 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $829,893 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,206,163 | PYOtherExpensesAmt |
| CY Other Expenses | $3,426,218 | CYOtherExpensesAmt |
| PY Total Expenses | $12,832,828 | PYTotalExpensesAmt |
| CY Total Expenses | $13,976,414 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$674,795 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,683,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $148,418,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $162,058,644 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,001,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,370,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $147,417,291 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $160,688,235 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,291,412 | ExpenseAmt |
| Revenue | $897,915 | 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 (351 CLIENTS SERVED). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,809,502 | ExpenseAmt |
| Revenue | $815,114 | 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. 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 (896 CLIENTS SERVED). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,876,338 | ExpenseAmt |
| Revenue | $3,859,782 | 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 136 INDIVIDUALS). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $371,841 | $3,843 | 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 (331 CLIENTS SERVED). |
| $360,250 | $142,947 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $732,091 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $146,790 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,709,343 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 226 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM STOBE CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BETH W SMITH | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIN C PLOUCHA | |||||||
| FIRST VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN U ALLGOOD | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN P ASSINK | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN R MCKINNIS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WALLY ANDERS | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ZACHARY J STANLEY | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BONITA G TEEUWEN | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRON WEISSMAN | |||||||
| CHAIR, LEADERSHIP SOCIETY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAITLIN BECK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL KING BENFORD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY H BOOKMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT M BUCKLEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN N CHELUNE-BOOTS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L ENGLANDER | |||||||
| TRUSTEE EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL FIELDS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS P FURNAS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL H GREENBERG OD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L HARTFORD III | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN V HEILIGENTHAL-SHOWALTER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER A IGEL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK KUPER JONES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN KELLY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD A LICHTIG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE LOESSIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEEJADI N MUKUNDA MD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARISA NIAZOV | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS P O'MALLEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS A PIPE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD E POSNER MD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY J ROACH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES P SACHER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW L SIKOROVSKY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM L SPRING ESQ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| G MAXWELL TOOLE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY WALTERS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN WILLENSKY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY BENDERS | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $397,404 | $0 | $35,089 | ||
| KEVIN R KRENCISZ | |||||||
| EXECUTIVE VP/CFO | 40.00 | Yes (X) | $233,337 | $0 | $9,178 | ||
| JASSEN RAMZI TAWIL | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $184,812 | $0 | $15,694 | ||
| JUDITH L WEYBURNE | |||||||
| CHIEF OF CLIENT SERVICES | 40.00 | Yes (X) | $184,331 | $0 | $15,290 | ||
| CHARLOTTE FORNAL | |||||||
| CONTROLLER | 40.00 | $131,497 | $0 | $11,482 | Yes (X) | ||
| HALEY J MARBLESTONE | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $108,076 | $0 | $9,564 | Yes (X) | ||
| NATALEE R RACKUS | |||||||
| CLINIC DIRECTOR | 40.00 | $114,875 | $0 | $4,936 | Yes (X) | ||
| ANNALISA KATZ SCHLOSS | |||||||
| CLINIC MANAGER | 40.00 | $145,910 | $0 | $12,388 | Yes (X) | ||
| ERIN ST DENIS | |||||||
| OCCUPATIONAL THERAPIST | 40.00 | $109,795 | $0 | $9,646 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,610,037 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,267 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARTHUR M HIGLEY CO | BusinessNameLine1Txt |
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 | $688,555 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $118,213 | FundraisingAmt |
| All Other Contributions | $2,613,735 | AllOtherContributionsAmt |
| Total Contributions | $2,731,948 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FROM GOVERNMENT | 624310 | $5,454,718 | $5,454,718 |
| FEES FROM INDIVIDUALS | 624310 | $43,505 | $43,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,498,223 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,687,062 | TotalRevenueColumnAmt |
| Exclusion | $4,687,062 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,500 | TotalRevenueColumnAmt |
| Exclusion | $17,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,599,576 | SecuritiesAmt |
| Other | $4,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,982,843 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,616,733 | SecuritiesAmt |
| Other | $4,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,621,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,500 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,616,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $118,213 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,926 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,926 | TotalRevenueColumnAmt |
| Exclusion | -$39,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $487,279 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $350,342 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,937 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REBATES | 900099 | $4,190 | $4,190 |
| OTHER INCOME | 900099 | $2,275 | $2,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,465 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,659,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,639,660 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,287,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,135 | TotalAmt |
| Program Services | $724,496 | ProgramServicesAmt |
| Management And General | $307,390 | ManagementAndGeneralAmt |
| Fundraising | $43,249 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,238,585 | TotalAmt |
| Program Services | $6,170,733 | ProgramServicesAmt |
| Management And General | $557,262 | ManagementAndGeneralAmt |
| Fundraising | $510,590 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,412 | TotalAmt |
| Program Services | $226,485 | ProgramServicesAmt |
| Management And General | $20,051 | ManagementAndGeneralAmt |
| Fundraising | $18,876 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,326 | TotalAmt |
| Program Services | $1,113,925 | ProgramServicesAmt |
| Management And General | $139,295 | ManagementAndGeneralAmt |
| Fundraising | $90,106 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,738 | TotalAmt |
| Program Services | $521,022 | ProgramServicesAmt |
| Management And General | $64,783 | ManagementAndGeneralAmt |
| Fundraising | $41,933 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,351 | TotalAmt |
| Program Services | $45,800 | ProgramServicesAmt |
| Management And General | $3,610 | ManagementAndGeneralAmt |
| Fundraising | $1,941 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,476 | TotalAmt |
| Program Services | $45,911 | ProgramServicesAmt |
| Management And General | $3,619 | ManagementAndGeneralAmt |
| Fundraising | $1,946 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,538 | TotalAmt |
| Program Services | $47,750 | ProgramServicesAmt |
| Management And General | $3,764 | ManagementAndGeneralAmt |
| Fundraising | $2,024 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,664 | TotalAmt |
| Management And General | $115,664 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,154 | TotalAmt |
| Program Services | $1,255,933 | ProgramServicesAmt |
| Management And General | $98,993 | ManagementAndGeneralAmt |
| Fundraising | $53,228 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,785 | TotalAmt |
| Program Services | $138,052 | ProgramServicesAmt |
| Management And General | $10,882 | ManagementAndGeneralAmt |
| Fundraising | $5,851 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,872 | TotalAmt |
| Program Services | $485,080 | ProgramServicesAmt |
| Management And General | $38,234 | ManagementAndGeneralAmt |
| Fundraising | $20,558 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,472 | TotalAmt |
| Program Services | $50,367 | ProgramServicesAmt |
| Management And General | $3,970 | ManagementAndGeneralAmt |
| Fundraising | $2,135 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,520 | TotalAmt |
| Program Services | $471,387 | ProgramServicesAmt |
| Management And General | $37,155 | ManagementAndGeneralAmt |
| Fundraising | $19,978 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,785 | TotalAmt |
| Program Services | $169,269 | ProgramServicesAmt |
| Management And General | $13,342 | ManagementAndGeneralAmt |
| Fundraising | $7,174 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, SUBS, & LICENSES | $136,727 | $121,947 | $9,612 | $5,168 |
| PHONE, SVC FEE, OTHER | $125,997 | $112,376 | $8,858 | $4,763 |
| UNCOLLECTABLE ACCOUNTS | $9,877 | $8,810 | $694 | $373 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,976,414 | TotalAmt |
| Program Services | $11,709,343 | ProgramServicesAmt |
| Management And General | $1,437,178 | ManagementAndGeneralAmt |
| Fundraising | $829,893 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,245,830 | BOYAmt |
| EOY | $1,582,198 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,741 | BOYAmt |
| EOY | $932,107 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,325 | BOYAmt |
| EOY | $733,366 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,836 | BOYAmt |
| EOY | $116,542 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,411 | BOYAmt |
| EOY | $76,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,545,448 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,555,333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,321,983 | BOYAmt |
| EOY | $10,990,115 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $129,059,785 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,877,211 | BOYAmt |
| EOY | $12,967 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,554,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,418,337 | BOYAmt |
| EOY | $162,058,644 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,358 | BOYAmt |
| EOY | $1,200,490 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,973 | BOYAmt |
| EOY | $12,151 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,715 | BOYAmt |
| EOY | $157,768 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,046 | BOYAmt |
| EOY | $1,370,409 | 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 | $66,951,601 | BOYAmt |
| EOY | $74,172,078 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,465,690 | BOYAmt |
| EOY | $86,516,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,417,291 | BOYAmt |
| EOY | $160,688,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,418,337 | BOYAmt |
| EOY | $162,058,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,683,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,347,349 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,240,567 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,663,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,932,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,738,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,275,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,731,948 | CurrentTaxYearAmt |
| Total | $14,342,227 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,663,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,932,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,738,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,275,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,731,948 | CurrentTaxYearAmt |
| Total | $14,342,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $301,230 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,040,997 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,953,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,620,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,552,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,640,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,687,061 | CurrentTaxYearAmt |
| Total | $17,454,789 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,465 | CurrentTaxYearAmt |
| Total | $324,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,121,835 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,281,221 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS - 2020 AMOUNT: $ 31,200. 2021 AMOUNT: $ 30,789. 2022 AMOUNT: $ 17,966. 2023 AMOUNT: $ 13,237. 2024 AMOUNT: $ 6,465. COVID RELIEF FUNDS - 2020 AMOUNT: $ 225,162. |
| PART II, SECTION A, LINE 1 | ORGANIZATIONS RECEIVED ANY UNUSUAL GRANTS: YEAR OF GIFT - 2022 AMOUNT - $21,153,303 |
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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $53,537 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $53,537 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,492,211 | BeginningYearBalanceAmt |
| Contributions | $1,669,572 | ContributionsAmt |
| Investment Earnings Or Losses | $18,694,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,347,368 | OtherExpendituresAmt |
| End Year Balance | $148,509,215 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $64,846 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $914,120 | OtherCostOrOtherBasisAmt |
| Book Value | $978,966 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $635,064 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $15,276,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,690,473 | DepreciationAmt |
| Book Value | $9,220,992 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $32,946 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $898,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $805,902 | DepreciationAmt |
| Book Value | $125,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,940 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,693,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,058,958 | DepreciationAmt |
| Book Value | $645,849 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,967 | OtherCostOrOtherBasisAmt |
| Book Value | $18,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,990,115 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL TRUSTS | Desc |
| Book Value | $18,554,888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,554,888 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY AGREEMENT OBLIGATIONS | Desc |
| Amt | $157,768 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $157,768 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,891,127 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,347,349 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $10,347,349 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,543,778 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $115,664 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $115,664 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,659,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,860,750 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,860,750 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $115,664 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $115,664 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,976,414 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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 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, 2024 AND 2023, 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WHITE CANE | Event1Nm |
| Gross Receipts Event1 | $118,213 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $118,213 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $39,926 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $118,213 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $118,213 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $39,926 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,926 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,926 | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY BENDERS | ||||||||||||||
| PRESIDENT/CEO | $397,404 | $0 | $0 | $0 | $0 | $0 | $15,111 | $0 | $19,978 | $0 | $432,493 | $0 | $0 | $0 |
| KEVIN R KRENCISZ | ||||||||||||||
| EXECUTIVE VP/CFO | $233,337 | $0 | $0 | $0 | $0 | $0 | $9,178 | $0 | $0 | $0 | $242,515 | $0 | $0 | $0 |
| JASSEN RAMZI TAWIL | ||||||||||||||
| CHIEF OPERATING OFFICER | $184,812 | $0 | $0 | $0 | $0 | $0 | $7,847 | $0 | $7,847 | $0 | $200,506 | $0 | $0 | $0 |
| JUDITH L WEYBURNE | ||||||||||||||
| CHIEF OF CLIENT SERVICES | $184,331 | $0 | $0 | $0 | $0 | $0 | $7,645 | $0 | $7,645 | $0 | $199,621 | $0 | $0 | $0 |
| ANNALISA KATZ SCHLOSS | ||||||||||||||
| CLINIC MANAGER | $145,910 | $0 | $0 | $0 | $0 | $0 | $6,194 | $0 | $6,194 | $0 | $158,298 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SECTION G, PAGE 1 OF FORM 990 | TOTAL REVENUE IN ITEM G ON PAGE 1 OF FORM 990 REFLECTS $18,032,553 IN GROSS RECEIPTS. THIS IS COMPRISED OF THE FOLLOWING, USING FIGURES FROM PAGE 9, PART VIII: TOTAL REVENUE (LINE 12, COLUMN A) $15,659,442 BASIS ON SALE OF SECURITIES (LINE 7B) $1,982,843 FUNDRAISING EXPENSES (LINE 8B) $46,742 COST OF INVENTORY SOLD (LINE 10B) $343,526 TOTAL: $18,032,553 |
| FORM 990, PART III, LINE 3 | THE ORGANIZATION NO LONGER OPERATES HIGHBROOK LODGE AS A CAMP. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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. ALL MEMBERS OF THE BOARD OF DIRECTORS SHALL ANNUALLY REVIEW AND SIGN A DISCLOSURE STATEMENT. BOARD MEMBERS ARE ALSO ASKED, AT LEAST ANNUALLY, TO DISCLOSE IN WRITING ANY BUSINESS AND/OR FAMILY RELATIONSHIPS THEY MAY HAVE WITH OTHER BOARD MEMBERS AND WITH COMPANIES OR OTHER ENTITIES DOING BUSINESS WITH THE ORGANIZATION. IT IS THE POLICY OF THE BOARD OF DIRECTORS THAT NO BOARD MEMBER SHALL PROFIT IN ANY WAY FROM THE TRANSACTION OF ANY BUSINESS WITH THIS ORGANIZATION INVOLVING THE SALE OF SERVICES OR PRODUCTS, THE USE OF CAPITAL, OR LEASE AND/OR PURCHASE OF REAL ESTATE. IN THE EVENT A CONFLICT OF INTEREST MAY ARISE WITH REGARD TO A SPECIFIC BOARD DECISION, THE MEMBER WHO HAS A POTENTIAL CONFLICT OF INTEREST SHALL DISCLOSE THE CONFLICT AND SHALL REFRAIN FROM DELIBERATING AND VOTING ON THE ISSUE INVOLVING THE CONFLICT. |
| 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. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 102,012. MANAGEMENT AND GENERAL EXPENSES 8,041. FUNDRAISING EXPENSES 4,323. TOTAL EXPENSES 114,376. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,118,721. MANAGEMENT AND GENERAL EXPENSES 88,178. FUNDRAISING EXPENSES 47,413. TOTAL EXPENSES 1,254,312. STAFF TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 35,200. MANAGEMENT AND GENERAL EXPENSES 2,774. FUNDRAISING EXPENSES 1,492. TOTAL EXPENSES 39,466. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL TRUSTS 1,225,158. CHANGE IN VALUE OF ANNUITY AGREEMENTS 15,409. |