2024-11-14T08:48:31-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 2111 NEW ROAD NORTHFIELD NJ 08225 990 2023-01-01 221969154 CHALLENGED CHILDREN'S CHARITIES CORP AKA HELEN DILLER VAC HOME FOR BLIND CHILDREN CHAL 6099677285 PO BOX 338 127 26TH STREET AVALON NJ 08202 DOUGLAS J HEUN PRESIDENT 6099677285 2024-11-05 1 0 ANTHONY PANETTA P01330225 6099272222 2024-11-05 2023 2024-10-15 13:58:12Z DOUGLAS J HEUN PO BOX 338 127 26TH STREET AVALON NJ 08202 484918 0 X WWW.DILLERBLINDHOME.COM X 1971 NJ PROVIDE RECREATIONAL & THERAPEUTIC FACILITIES & SERVICES FOR BLIND CHILDREN. 13 13 20 3 0 0 370517 316565 0 0 6681 3571 -32460 53685 344738 373821 0 0 0 0 103018 103505 0 0 0 197571 195452 300589 298957 44149 74864 1123838 1221999 2741 3404 1121097 1218595 TO PROVIDE RECREATIONAL & THERAPEUTIC FACILITIES & SERVICES FOR BLIND PERSONS, THROUGH A SUMMER VACATION HOME FOR BLIND CHILDREN, AND TO EDUCATE THE PUBLIC TO THE NEEDS OF THE VISUALLY IMPAIRED. 0 0 269106 PROVIDED RECREATIONAL & THERAPEUTIC FACILITIES & SERVICES, THROUGH A SUMMER VACATION HOME FOR BLIND CHILDREN, AND EDUCATED THE PUBLIC TO THE NEEDS OF THE VISUALLY IMPAIRED. 269106 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 9 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 1 0 0 NJ X KWR BOOKKEEPING 9107873255 127 26TH ST AVALON NJ 08202 X FRANCIS HALLINAN DIRECTOR EMERITUS 1.00 X 0 0 0 JOHN GRACE DIRECTOR EMERITUS 1.00 X 0 0 0 DAVID D HOY DIRECTOR EMERITUS 1.00 X 0 0 0 VINCENT L LAMANNA JR DIRECTOR EMERITUS 1.00 X 0 0 0 JULIAN V MIRAGLIA DIRECTOR EMERITUS 1.00 X 0 0 0 MADDIE BACSKAI DIRECTOR 1.00 X 0 0 0 MATTHEW BARNOSKI DIRECTOR 1.00 X 0 0 0 JOHN MCKELVEY DIRECTOR EMERITUS 1.00 X 0 0 0 CHARLES P COVINGTON DECEASED DIRECTOR EMERITUS 1.00 X 0 0 0 JOSEPH J OSTROWSKI DIRECTOR EMERITUS 1.00 X 0 0 0 DAVID BAXTER DIRECTOR 1.00 X 0 0 0 LISA J NATALIZIO BOOTH DIRECTOR 1.00 X 0 0 0 JAMIE DILLER DIRECTOR 1.00 X 0 0 0 DANIEL FLYNN DIRECTOR 1.00 X 0 0 0 KELLY MCHUGH DIRECTOR 1.00 X 0 0 0 JOSH MILLER DIRECTOR 1.00 X 0 0 0 MICHAEL SOWERS DIRECTOR 1.00 X 0 0 0 JOHN MOLNAR DIRECTOR EMERITUS 1.00 X 0 0 0 CLIFFORD RUSSELL DIRECTOR EMERITUS 1.00 X 0 0 0 DOUGLAS J HEUN PRESIDENT 2.00 X 0 0 0 MATTHEW E PAPPAS VICE-PRESIDENT 4.00 X 0 0 0 MONICA COSKEY TREASURER 2.00 X 0 0 0 HOLLY RENNIE SECRETARY 6.00 X 0 0 0 0 0 0 0 0 0 0 0 207375 109190 41095 316565 3571 3571 164782 207375 111097 53685 53685 373821 0 0 57256 X 90883 90883 12622 12622 2128 1596 532 2370 2370 29959 22469 7490 2478 2478 12607 12607 14198 14198 3407 3407 35510 35510 26392 23753 2639 REPAIRS & MAINTENANCE 25466 25466 CAMP EXPENSES 20972 20972 SUPPLIES 17183 17183 MEMBERSHIP DUES 1590 1590 1192 386 806 298957 269106 29851 0 618390 710428 9438 10167 1117578 763558 365240 354020 130770 147384 1123838 1221999 2741 3404 2741 3404 X 990327 1087825 130770 130770 1121097 1218595 1123838 1221999 74864 22634 0 X 0 0 0 X 263290 118919 420639 370517 316565 1489930 169110 48200 167725 105975 164782 655792 432400 167119 588364 476492 481347 2145722 235 11304 34500 48365 94404 0 235 11304 34500 48365 94404 2051318 6833 5041 4425 3650 3571 23520 6833 5041 4425 3650 3571 23520 439233 172160 592789 480142 484918 2169242 0.94560 0.96740 0.01080 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11500 11500 70064 68862 1202 821843 525814 296029 203328 164550 38778 10843 4332 6511 354020 BENEFICIAL INTEREST IN PERPETUAL TRUST 147384 147384 X X X X 1 7 MILE PUBLISHING 355 24TH STREET AVALON NJ 08202 ASSIST IN PLANNING, ORGANIZING, AND EXECUTING FUNDRAISING EV 0 372157 0 372157 372157 372157 NJ BAREFOOT BALL 314997 170447 144550 26735 18685 2300 19803 TURKEY TROT 35078 35078 16192 22082 1850 20232 27382 372157 207375 164782 26735 18685 2300 63377 111097 53685 X 5 16200 FMV X MISCELLANEOUS AUCTION ITEMS 7 25045 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO A DESIGNATED BOARD MEMBER, BY THE ACCOUNTING FIRM ENGAGED TO PREPARE THE RETURN, FOR REVIEW PRIOR TO THE FILING OF THE RETURN. IN ADDITION, THE ACCOUNTING FIRM AND DESIGNATED BOARD MEMBER WORK CLOSELY TO ACCURATELY ANSWER ALL QUESTIONS POSED ON THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HOLDS A SPECIAL MEETING OF THE BOARD TO DISCUSS AND DETERMINE COMPENSATION FOR MANAGEMENT OF THE ORGANIZATION, USING SALARY COMPARABILITY DATA FROM OTHER SCHOOLS FOR THE BLIND IN ADJACENT STATES. AFTER THIS DISCUSSION AND REVIEW, THE BOARD VOTES AND APPROVES THE DETERMINED SALARY, WHICH IS CONTEMPORANEOUSLY RECORDED IN THE MINUTES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 22,469. MANAGEMENT AND GENERAL EXPENSES 7,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,959. HELEN L DILLER VACATION HOME FOR BLIND CHILDREN INC PO BOX 338 AVALON NJ 08202 223233058 TO PROVIDE A VACATION HOME FOR VISUALLY IMPAIRED CHILDREN NJ 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0