Civic Intelligence

John D Young Memorial Lions Blind Rehablitation and Rec Center

990PF • Fiscal year 2020 • EIN 22-6103935

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 28, 2020

Organization Profile

Refreshing map…

100 Crestview AvenueAbsecon, NJ 08201

(609) 677-1199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

638%

Higher net margin than 100% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$25,200

Higher top officer pay than 61% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$986,503

Down $117,881 (-11%) from 2019

Net Assets

Down

$986,242

Down $115,789 (-11%) from 2019

Liabilities

Down

$261

Down $2,092 (-89%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$18,145

Down $95,240 (-124%) from 2019

Expenses

Down

$97,644

Down $6,184 (-6.0%) from 2019

Net Income

Down

-$115,789

Down $89,056 (-333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,283,329Liabilities 2012: $1,549Net Assets 2012: $1,281,7802012Assets 2013: $1,282,735Liabilities 2013: $1,747Net Assets 2013: $1,280,9882013Assets 2014: $1,308,885Liabilities 2014: $1,7422014Assets 2015: $1,249,800Liabilities 2015: $1,734Net Assets 2015: $1,248,0662015Assets 2016: $1,161,838Liabilities 2016: $1,030Net Assets 2016: $1,160,8082016Assets 2017: $1,164,970Liabilities 2017: $1,132Net Assets 2017: $1,163,8382017Assets 2019: $1,104,384Liabilities 2019: $2,353Net Assets 2019: $1,102,0312019Assets 2020: $986,503Liabilities 2020: $261Net Assets 2020: $986,2422020Assets 2021: $1,074,221Liabilities 2021: $0Net Assets 2021: $1,074,2212021Assets 2022: $914,175Liabilities 2022: $1,415Net Assets 2022: $912,7602022Assets 2023: $806,278Liabilities 2023: $1,342Net Assets 2023: $804,9362023Assets 2024: $726,130Liabilities 2024: $1,4112024

Highlighted filing

2020

Assets$986,503
Liabilities$261
Net Assets$986,242
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $22,983Expenses 2012: $94,616Net Income 2012: -$71,6332012Expenses 2013: $91,0022013Revenue 2014: $119,211Expenses 2014: $93,056Net Income 2014: $26,1552014Revenue 2015: $33,029Expenses 2015: $92,106Net Income 2015: -$59,0772015Revenue 2016: $5,423Expenses 2016: $92,681Net Income 2016: -$87,2582016Revenue 2017: $93,765Expenses 2017: $90,735Net Income 2017: $3,0302017Revenue 2019: $77,095Expenses 2019: $103,828Net Income 2019: -$26,7332019Revenue 2020: -$18,145Expenses 2020: $97,644Net Income 2020: -$115,7892020Revenue 2021: $153,919Expenses 2021: $65,940Net Income 2021: $87,9792021Revenue 2022: -$55,652Expenses 2022: $105,809Net Income 2022: -$161,4612022Revenue 2023: $4,302Expenses 2023: $112,126Net Income 2023: -$107,8242023Revenue 2024: $35,284Expenses 2024: $115,501Net Income 2024: -$80,2172024

Highlighted filing

2020

Revenue-$18,145
Expenses$97,644
Net Income-$115,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 28, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred E FrischPresident-$25,200-$25,200
Gail De RitasTrustee-$0--
Karen DiStefanoTrustee-$0--
Nancy TregnanTrustee-$0--
Stephen SmithTrustee-$0--
Phillip HarrisonTrustee-$0--
Melissa CorkhillTrustee-$0--
George Wimberg JrTrustee-$0--
Walter RinaldoTrustee-$0--
Stephen GirouxTrustee-$0--
Joe CoffineauTrustee-$0--
Nancy TregnanTrustee-$0--
Filing and Contact Details

Filer

Filer Name
John D Young Memorial
EIN
22-6103935
Phone
6096771199
Address
100 Crestview Avenue, Absecon, NJ 08201

Signing Officer

Name
Fred E Frisch
Title
President
Signed
2020-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Paul S Bauer CPA PA
Address
1601 Tilton Road Ste 5, Northfield, NJ 08225
Preparer
Paul Bauer
Phone
6096452888
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The mission of the John D. Young Memorial Lions Blind Rehabilitation and Recreation Center, Inc. is to provide a wide array of services and opportunities for the blind and visually impared residents of Atlantic County, New Jersey, and other individuals residing in Southern New Jersey. These opportunities include, but are not limited to, the following core services: information gathering and sharing, referral activities, peer support, training and developing job readyness skills and advocacy. Within this framework, the organization, through its Board of Trustees, officers and the Director, creates an atmosphere where sight disability does not impede learning for anyone, whether deaf/blind, newly blind, long-term blind or visually impaired. All individuals experiencing sight loss, and their families, from infants to senior citizens, are welcomed and assisted free of charge.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Melissa Corkhill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7George Wimberg Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Walter Rinaldo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Stephen Giroux
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Joe Coffineau
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11Nancy Tregnan
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01100 Crestview Avenue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Absecon
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0President
IRS990PF/StatementsRegardingActyGrp/PhoneNum06096771199
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0John D Young Memorial Lions Blind C
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0100 Crestview Avenue
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Absecon
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd008201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013489
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111966
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2265060
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32220
LandEtcSchedule2/LandEtcGrp/BookValueAmt01513
LandEtcSchedule2/LandEtcGrp/BookValueAmt15423
LandEtcSchedule2/LandEtcGrp/BookValueAmt2379366
LandEtcSchedule2/LandEtcGrp/BookValueAmt34532
LandEtcSchedule2/LandEtcGrp/BookValueAmt4148379
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015002
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt117389
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2644426
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt36752
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4148379
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Contributions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Fees & Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Investment Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Program Coordinator
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0615
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53564
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82304
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-59100
TaxesSchedule/TaxesDetail/Amt0540
TaxesSchedule/TaxesDetail/Amt12243
TaxesSchedule/TaxesDetail/CategoryTxt0Income Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll Taxes
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred E Frisch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John D Young Memorial
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Lions Blind Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0226103935
ReturnHeader/Filer/PhoneNum06096771199
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Crestview Avenue
ReturnHeader/Filer/USAddress/CityNm0Absecon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222905090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul S Bauer CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 Tilton Road Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008225
ReturnHeader/PreparerPersonGrp/PhoneNum06096452888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Bauer
ReturnHeader/ReturnTs02020-07-28T08:20:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,503
Liabilities
$261
Net assets
$986,242
Revenue
-$18,145
Expenses
$97,644
Net income
-$115,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.73$0.00$0.04$0.12$0.08
2023Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$0.00$0.11$0.11
2022Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.06$0.11$0.16
2021Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.15$0.07$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.10$0.12
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.08$0.10$0.03
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.09$0.09$0.00
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.01$0.09$0.09
2015Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.03$0.09$0.06
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$0.12$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.09
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.02$0.09$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE B12 • $500k-$1M nonprofits