2023-11-13T16:09:08-06:00 2022-12-31 814195533 AP GROUP INC 950 GLENN DRIVE SUITE 125 FOLSOM CA 95630 990 2022-01-01 941384666 SOCIETY FOR THE BLIND INC SOCI 9164528271 1238 S STREET SACRAMENTO CA 95811 MICHELLE MACHADO PRESIDENT 9164528271 2023-11-13 1 MICHELLE MACHADO 999009999 0 ANGIE PAPENDICK P00561515 9164000022 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARI ROESELER 1238 S STREET SACRAMENTO CA 95811 7535732 0 X WWW.SOCIETYFORTHEBLIND.ORG X 1954 CA PROVIDES REHABILITATION, RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR THE BLIND AND VISUALLY IMPAIRED. 17 17 30 520 0 0 1735284 1835998 843624 848840 7363 -7534 416062 481987 3002333 3159291 0 0 0 0 1615428 1664466 0 0 415549 747923 914324 2363351 2578790 638982 580501 6571988 7643645 1923479 2417148 4648509 5226497 THE MISSION OF THE SOCIETY FOR THE BLIND IS TO EMPOWER INDIVIDUALS WHO ARE BLIND OR HAVE LOW VISION TO LIVE PRODUCTIVELY AND INDEPENDENTLY BY BUILDING CONFIDENCE THROUGH TRAINING, TOOLS AND MENTORSHIP. 0 0 1378650 740874 IN 2022, 181 GENERAL REHABILITATION CLIENTS RECEIVED BLINDNESS INSTRUCTION IN ORIENTATION AND MOBILITY, ADAPTIVE TECHNOLOGY, DAILY LIVING SKILLS, AND BRAILLE. 518527 107966 IN 2022, 519 PEOPLE WERE HELPED THROUGH A TOTAL OF 592 APPOINTMENTS WITH OUR DOCTORS AND OCCUPATIONAL THERAPIST IN OUR LOW VISION CLINIC. 165044 247500 IN 2022, 2,346 SUBSCRIBERS PLACED A TOTAL OF 10,430 CALLS TO USE ACCESS NEWS, OUR FREE TELEPHONE-BASED NEWS SERVICE PROVIDING AUDIO ACCESS TO VOLUNTEER-READ RECORDINGS OF LOCAL AND NATIONAL PERIODICALS. 10510 10510 2072731 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X CHERRY FLANAGAN 9164528271 1238 S STREET SACRAMENTO CA 95811 MICHELLE MACHADO PRESIDENT 1.00 X X 0 0 0 DAWN CORNELIUS CPA VICE PRESIDENT 1.00 X X 0 0 0 LES PASSUELLO TREASURER 1.00 X X 0 0 0 ALLISON OTTO SECRETARY 1.00 X X 0 0 0 JANICE WALTH IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 NATALIE BOYLAN DIRECTOR 1.00 X 0 0 0 WILLIAM CARTER DIRECTOR 1.00 X 0 0 0 STEVE LERNER DIRECTOR 1.00 X 0 0 0 BRYCE MCANALLY DIRECTOR 1.00 X 0 0 0 MARK J MANNIS MD DIRECTOR 1.00 X 0 0 0 MARLENE MOURTZIKOS DIRECTOR 1.00 X 0 0 0 DR PAUL PETERSON DC DIRECTOR 1.00 X 0 0 0 JEFF THOM DIRECTOR 1.00 X 0 0 0 GOUTAM SINHA DIRECTOR 1.00 X 0 0 0 SHARI ROESELER EXECUTUVE DIRECTOR 40.00 X 165718 0 10135 ADAM ELSHAMA DIRECTOR 1.00 X 0 0 0 ANGELA JUSTICE DIRECTOR 1.00 X 0 0 0 165718 0 10135 1 0 1 0 0 633370 1202628 1835998 PROGRAM FEES 900099 740874 740874 LOW VISION CLINIC SERVICES 900099 107966 107966 848840 -4563 -4563 42000 25293 16707 16707 16707 50084 53055 -2971 -2971 -2971 4610454 4203843 406611 406611 152919 94250 58669 58669 3159291 899975 0 423318 X 165718 165718 1268024 1002244 56733 209047 119211 99861 845 18505 111513 88946 6628 15939 26500 26500 284581 235255 894 48432 15 15 118578 59547 268 58763 111257 85890 9478 15889 19423 17818 273 1332 40717 33532 1079 6106 120238 93865 7958 18415 40876 33997 1202 5677 OTHER PERSONNEL COSTS 64427 53560 1334 9533 EQUIPMENT EXPENSES 43155 39702 1691 1762 TELECOMMUNICATIONS 36483 29930 1574 4979 TAXES & LICENSES 8074 6366 538 1170 2578790 2072731 90510 415549 789640 914580 2578834 2405784 57446 8786 285813 207979 49748 42750 20894 6367 4374512 1581923 2780664 2792589 8949 1264810 6571988 7643645 261979 293285 1660000 1590000 1500 533863 1923479 2417148 X 3974820 4491862 673689 734635 4648509 5226497 6571988 7643645 X 580501 -2513 X 0 1 X 1 0 X 1739756 1408718 1362360 1386972 1835998 7733804 916522 1026028 999771 1022008 1001759 4966088 279715 396606 287102 329016 303121 1595560 2935993 2831352 2649233 2737996 3140878 14295452 58283 58283 1184533 824653 560859 587412 482969 3640426 1184533 824653 560859 587412 541252 3698709 10596743 6354 11890 8134 -7534 18844 6354 11890 8134 -7534 18844 2935993 2837706 2661123 2746130 3133344 14314296 0.74030 0.73720 0.00130 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 636000 636000 804560 472216 332344 2197467 519480 1677987 736485 590227 146258 2792589 OTHER ASSETS 732441 OPERATING LEASE ASSETS 483195 FINANCE LEASE ASSETS 49174 1264810 DEPOSITS 1500 LEASE LIABILITIES 532363 533863 X 3510151 -2513 353373 350860 3159291 0 3159291 2929650 -2513 353373 350860 2578790 0 2578790 PART X, LINE 2: ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SOCIETY DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2022 AND 2021 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE SOCIETY WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2022 AND 2021, THE SOCIETY HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 259,123. COST OF GOODS SOLD 94,250. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 259,123. COST OF GOODS SOLD 94,250. 4610454 3495701 270090 438052 1 0.50000 4610454 3495701 270090 438052 4203843 406611 CA 1 0 1 0 1.00000 CHERRY FLANAGAN 1238 S STREET SACRAMENTO CA 95811 0 ULTIMATE STAFFING 54638 THE POSITION OF GENERAL MANAGER OF BINGO OPERATIONS (THE GENERAL MANAGER) IS RESPONSIBLE FOR ALL THE ACTIVITIES OF BINGO OPERATIONS AS THEY RELATE TO SOCIETY FOR THE BLIND. THE ESSENTIAL FUNCTION OF THE JOB IS TO OVERSEE BUSINESS GROWTH, MARKETING, FINANCE, HUMAN RESOURCES AND CUSTOMER SERVICE STANDARDS. IT IS THE GENERAL MANAGER'S JOB TO EFFECTIVELY RUN ALL BINGO OPERATIONS IN ACCORDANCE WITH COUNTY REGULATIONS AND CONSISTENT WITH SOCIETY FOR THE BLIND, INC.'S (THE SOCIETY) GOALS, OBJECTIVES, AND PRINCIPLES.RESPONSIBILITY INCLUDES ASSURING THAT BINGO OPERATIONS MEET REVENUEGOALS IN ORDER TO SUPPORT THE SOCIETY'S MANY SERVICES TO THE BLINDCOMMUNITY. X 1 X 0 0 0 0 0 0 0 0 0 SHARI ROESELER EXECUTUVE DIRECTOR 165718 0 0 0 0 0 0 0 0 0 165718 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE ADVISORY COMMITTEE IS FORMED TO ASSIST THE SOCIETY FOR THE BLIND BOARD OF DIRECTORS AND STAFF ON MATTERS RELATING TO THE PROVISION OF EDUCATIONAL, LOW VISION, REHABILITATION AND RECREATION SERVICES FOR THE BLIND AND VISUALLY IMPAIRED COMMUNITIES. THE ADVISORY COMMITTEE SHALL REPORT TO THE FULL BOARD. ALL DECISIONS OF THE COMMITTEE SHALL BE MADE ONLY AFTER AN AFFIRMATIVE VOTE OF A MAJORITY OF ITS MEMBERS IN ATTENDANCE, PROVIDED A QUORUM IS PRESENT. DISSENTERS MAY FORWARD TO THE SOCIETY'S BOARD OF DIRECTORS THEIR RESERVATIONS OR DISAGREEMENT WITH THE DECISION OF THE MEMBERSHIP BY RECORDING THE SAME IN THE MINUTES OF MEETING OR IN A WRITTEN PREPARED MINORITY REPORT. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, CHIEF FINANCIAL OFFICER/TREASURER AND IMMEDIATE PAST PRESIDENT. DEPENDING UPON THE NEEDS AND STYLE OF THE PRESIDENT, THIS COMMITTEE CAN BE USED IN TIMES OF EMERGENCY FOR QUICK DECISIONS. ALL ACTIONS BY THE EXECUTIVE COMMITTEE NEED TO BE REPORTED TO THE FULL BOARD OF DIRECTORS AND ENTERED INTO THE MINUTES. FORM 990, PART VI, SECTION B, LINE 11B SOCIETY FOR THE BLIND, INC.'S EXECUTIVE DIRECTOR WILL REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST AND TO PROPERLY DISCLOSE WHEN IT EXISTS IN ANY SITUATION OR TRANSACTION. CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK WHICH REQUIRES AN ACKNOWLEDGEMENT FROM EACH EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND DETERMINED BY THE EXECUTIVE MEMBERS OF THE BOARD. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 SOCIETY FOR THE BLIND, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 235,255. MANAGEMENT AND GENERAL EXPENSES 894. FUNDRAISING EXPENSES 48,432. TOTAL EXPENSES 284,581. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS -2,513.