Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Keystone Blind Association
990 • Fiscal year 2020 • EIN 25-0969420
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$7,231,356
No earlier filing loaded for comparison.
Net Assets
$3,823,355
No earlier filing loaded for comparison.
Liabilities
$3,408,001
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$11,598,917
No earlier filing loaded for comparison.
Expenses
$11,986,119
No earlier filing loaded for comparison.
Net Income
-$387,202
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 6, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $13,506,836
Mission and Program Overview
Mission
To empower, educate, and employ individuals with vision loss or other disabilities, to promote independence for children and adults who are blind or visually impaired, to promote eye health and eye safety, and to promote employment for all persons with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,067,465 | $4,062,119 | ▼ $5,346 |
| Investments in Publicly Traded Securities | $971,144 | $1,089,143 | ▲ $117,999 |
| Accounts Receivable | $1,195,220 | $906,394 | ▼ $288,826 |
| Cash and Non-Interest-Bearing Accounts | $232,617 | $498,030 | ▲ $265,413 |
| Savings and Temporary Cash Investments | $182,706 | $399,115 | ▲ $216,409 |
| Inventories for Sale or Use | $244,317 | $261,288 | ▲ $16,971 |
| Pledges and Grants Receivable | $52,286 | $14,351 | ▼ $37,935 |
| Prepaid Expenses and Deferred Charges | $5,791 | $916 | ▼ $4,875 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $6,951,546 | $7,231,356 | ▲ $279,810 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,693,184 | $1,598,808 | ▼ $1,094,376 |
| Other Liabilities | - | $1,257,426 | - |
| Accounts Payable and Accrued Expenses | $532,985 | $551,767 | ▲ $18,782 |
| Total Liabilities | $3,226,169 | $3,408,001 | ▲ $181,832 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,666,841 | $3,804,004 | ▲ $137,163 |
| Net Assets With Donor Restrictions | $58,536 | $19,351 | ▼ $39,185 |
| Total Net Assets Fund Balance | $3,725,377 | $3,823,355 | ▲ $97,978 |
| Total Liabilities and Net Assets / Fund Balance | $6,951,546 | $7,231,356 | ▲ $279,810 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,500,083 | $540,121 | $4,040,204 |
| Equipment | $428,577 | $2,118,206 | $2,546,783 |
| Other Land Buildings | $133,459 | $650,505 | $783,964 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $50,107 | - | ▲ $5,792 | - | $55,613 |
| 2019 | $42,791 | - | ▲ $7,592 | - | $50,107 |
| 2018 | $45,955 | - | ▼ $3,025 | - | $42,791 |
| 2017 | $39,823 | - | ▲ $6,789 | - | $45,955 |
| 2016 | $37,152 | - | ▲ $3,275 | - | $39,823 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Nancy Black | CFO | PT | $95,790 | $95,790 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Mcdermott | Chairman |
| Bryan Scheidemantle | Vice President |
| Brenda Oman | Director |
| Cindy Falotico | Director |
| Dennis Songer | Director |
| Elaine Wolfson | Director |
| Jackie Schmidt | Director |
| Kevin Willis | Director |
| Maria Boyer | Director |
| Mary Sternthal | Director |
| Sam Bellich | Director |
| Sam Moore | Director |
| Laurie Staph | CEO |
| Gary Ipson | Secretary |
| Denise Jarrett | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Keystone Independence Management | Management Services | 3056 E STATE ST, Hermitage, PA 16148 | $2,232,544 |
| Center For The Blind & Disabled | Lawn/snow Services | 100 WEST 15TH ST, Chester, PA 19013 | $581,165 |
| Bunzyl York | Warehousing/distrib. | 12765 COLLECTION CENTER DR, Chicago, IL 60693 | $261,118 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $345,626
- Program Service Revenue
- $10,606,002
- Investment Income
- $30,806
- Other Revenue
- $616,483
- All Other Contributions
- $231,314
- Change in Net Assets
- $-387,202
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,592,483
- Revenue Not Reported on Financial Statements
- $6,434
- Revenue Not Reported on Form 990
- $1,972,074
- Total Revenue per Audited Statements
- $13,564,557
- Total Revenue per Form 990
- $11,598,917
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,811,346 |
| Other Expenses | $5,174,773 |
| Total Fundraising Expense | $72,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,543,623 | $128,994 | - | $5,672,617 |
| Fees for Services Management | $991,018 | $1,169,820 | $71,706 | $2,232,544 |
| Other Employee Benefits | $612,479 | $40,338 | - | $652,817 |
| Payroll Taxes | $474,785 | $11,127 | - | $485,912 |
| Depreciation Depletion | $190,867 | $147,899 | $372 | $339,138 |
| Occupancy | $195,671 | $38,304 | - | $233,975 |
| Advertising | $118,391 | $30,834 | $256 | $149,481 |
| All Other Expenses | $65,400 | $62,726 | $319 | $128,445 |
| Office Expenses | $67,087 | $48,060 | - | $115,147 |
| Insurance | $72,603 | $37,189 | - | $109,792 |
| Interest | $56,117 | $51,457 | - | $107,574 |
| Other Expenses | $74,556 | $19,633 | - | $74,556 |
| Information Technology | $9,541 | $32,825 | - | $42,366 |
| Fees for Services Legal | - | $30,708 | - | $30,708 |
| Travel | $24,254 | $4,582 | - | $28,836 |
| Fees for Services Accounting | - | $26,151 | - | $26,151 |
| Fees for Services Other | - | $6,468 | - | $6,468 |
| Fees for Service Investment Mgmnt Fees | - | $6,434 | - | $6,434 |
| Conferences and Meetings | $318 | $1,430 | - | $1,748 |
| Total Functional Expenses | $10,017,980 | $1,895,486 | $72,653 | $11,986,119 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,866,579 |
| Total Expenses per Form 990 | $11,986,119 |
| Expenses per Audited Statements | $11,979,685 |
| Expenses Not Reported on Form 990 | $1,886,894 |
| Expenses Not Reported on Financial Statements | $6,434 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $42,200 |
| Gaming Direct Expenses | $24,729 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Protection Program Loan | $1,257,426 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
“KEYSTONE BLIND ASSOCIATION HAS HIRED KEYSTONE INDEPENDENCE MANAGEMENT TO PROVIDE PERSONNEL SERVICES TO KBA. KEYSTONE INDEPENDENCE MANAGEMENT HAS HIRED ALL THE PROFESSIONAL STAFF which includes HR, finance, payroll processing, fundraising, and administrative support. IN TURN, KBA PAYS KEYSTONE INDEPENDENCE MGMT A MANAGEMENT FEE which is THE COST OF this PAYROLL AND BENEFITS. LAURIE STAPH, CEO and NANCY BLACK, CFO ARE COMPENSATED BY KEYSTONE INDEPENDENCE MANAGEMENT. WAGES AND BENEFITS ARE LISTED ON PART VII.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“A COPY OF THE 990 TAX RETURN IS EMAILED TO THE executive COMMITTEE MEMBERS WHO REVIEW THE RETURN. THE CEo & CFO ALSO REVIEWS THE 990 TAX RETURN.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Board members are required to annually sign a conflict of interest policy, and are required to notify the ceo and cfo of any potential conflicts that arise during the year.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The executive committee reviews and approves the compensation and benefit package of the ceo. The position is compensated by keystone independence management. Salaries and benefits are compared and reviewed by the executive committee of keystone blind association, with those of the local market and are analyzed to determine a competitive salary and benefits package.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The ceo reviews the compensation packages of the other officers and compares them to other agencies of similiar size and function.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization's governing documents, policies, and financial statements are available during normal business hours at the organization's address.”
Filing and Contact Details
Filer
- Filer Name
- Keystone Blind Association
- EIN
- 25-0969420
- Phone
- 7243475501
- Address
- 3056 E STATE ST, HERMITAGE, PA 16148
Signing Officer
- Name
- Laurie Staph
- Title
- CEO
- Signed
- 2021-10-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laurie Staph
- Formed
- 1947
- Legal Domicile
- Pa
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 402
- Volunteers
- 5
Preparer
- Firm
- Keystone Blind Association
- Address
- 3056 E State St, Hermitage, PA 16148
- Preparer
- Nancy J Black CPA
- Phone
- 7243475501
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES: PREVENTION OF BLINDNESS SERVICES INCLUDE PRESCHOOL, SCHOOL AGE, AND ADULT VISION SCREENINGS for 1016 individuals resulting in 147 referals to eye care professionals for vision issues, EYE HEALTH AND EYE SAFETY EDUCATIONAL PROGRAMS for 794 individuals. THE PHOTO ID PROGRAM PROVIDEd EMPLOYMENT OPPORTUNITIES for 18 individuals TAKING PHOTO DRIVER'S LICENSES FOR THE STATE OF PENNSYLVANIA. VOCATIONAL employment PROVIDEd EMPLOYMENT OPPORTUNITIES AND TRAINING FOR 7 BLIND AND DISABLED PERSONS IN DOCUMENT DESTRUCTION AND WAREHOUSE DISTRIBUTION SERVICES. JANITORIAL SERVICES ARE PERFORMED AT OTHER FACILITIES IN THE STATE UNDER VARIOUS CONTRACTS WITH UNIQUE SOURCE and also provide employment for disabled and/or visually impaired employees.”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Transfer from affliated company = $400000”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“The keystone blind association endowment fund was established to generate income to finance special projects and support specialized services or unusual expenditures that will enhance the mission of the keystone blind association.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Cost of sales netted against revenue $1883190 direct fundraising costs $3704”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Cost of sales netted against revenue $1883190 direct fundraising costs $3704”
Raw XML AppendixShowing 400 of 808 raw XML fields
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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 906394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER, EDUCATE, AND EMPLOY INDIVIDUALS WITH VISION LOSS OR OTHER DISABILITIES, TO PROMOTE INDEPENDENCE FOR CHILDREN AND ADULTS WHO ARE BLIND OR VISUALLY IMPAIRED, TO PROMOTE EYE HEALTH AND EYE SAFETY, AND TO PROMOTE EMPLOYMENT FOR ALL PERSONS WITH DISABILITIES. |
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| IRS990/Desc | 0 | REST AREA MANAGEMENT--PROVIDES EMPLOYMENT FOR DISABLED PERSONS AT THE INTERSTATE REST AREAS THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA. TOTAL EMPLOYED INDIVIDUALS DURING 2020 TOTALLED 291, of which 233 were disabled and/or visually impaired. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE STAPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM BELLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY FALOTICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY IPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN SCHEIDEMANTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS SONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACKIE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELAINE WOLFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENDA OMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY STERNTHAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 153554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 83934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10669 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 24729 |
| IRS990/GamingGrossIncomeAmt | 0 | 42200 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 98872 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10669 |
| IRS990/GrossReceiptsAmt | 0 | 13506836 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2448203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32825 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9541 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42366 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109792 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51457 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56117 |
| IRS990/InterestGrp/TotalAmt | 0 | 107574 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 244317 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 261288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20137 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 971144 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1089143 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3308832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4067465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4062119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7370951 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER, EDUCATE, AND EMPLOY INDIVIDUALS WITH VISION LOSS OR OTHER DISABILITIES, TO PROMOTE INDEPENDENCE FOR CHILDREN AND ADULTS WHO ARE BLIND OR VISUALLY IMPAIRED, TO PROMOTE EYE HEALTH AND EYE SAFETY, AND TO PROMOTE EMPLOYMENT FOR ALL PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2693184 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1598808 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3725377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3823355 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10669 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10669 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 17471 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 17471 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565013 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 565013 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3666841 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3804004 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115147 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 400000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 612479 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 652817 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAWN/SNOW EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REST AREA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 805407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 600845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 805914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 600845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1257426 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19437 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14562 |
| IRS990/OtherRevenueTotalAmt | 0 | 33999 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5543623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5672617 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 474785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 485912 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52286 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14351 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5791 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 916 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE STAPH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,231,356
- Liabilities
- $3,408,001
- Net assets
- $3,823,355
- Revenue
- $11,598,917
- Expenses
- $11,986,119
- Net income
- -$387,202