2024-03-08T08:38:30-06:00 2023-09-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2022-10-01 222369937 BESTWORK INDUSTRIES FOR THE BLIND INC BEST 8564242410 1940 OLNEY AVE CHERRY HILL NJ 08003 JON KATZ PRESIDENT/CEO 8564242410 2024-03-08 1 JON KATZ 999009999 1 GLEN J WALTON P01081348 8564356200 2024-03-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JON KATZ 1940 OLNEY AVE CHERRY HILL NJ 08003 18472257 0 X WWW.BESTWORKINDUSTRIES.ORG X 1981 NJ TO PROVIDE REHABILITATION SERVICES, VOCATIONAL TRAINING AND EMPLOYMENT TO BLIND AND VISION IMPAIRED PERSONS 12 12 109 0 0 0 729391 253195 0 0 -18952 1820 3874663 6292541 4585102 6547556 0 0 0 0 2545993 3116775 0 0 0 3213859 4210438 5759852 7327213 -1174750 -779657 12711724 12938124 3149497 3876765 9562227 9061359 X BESTWORK INDUSTRIES FOR THE BLIND, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES OPPORTUNITIES FOR TRAINING AND PRODUCTIVE EMPLOYMENT FOR MANY PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED. BESTWORK INDUSTRIES WORKS CLOSELY WITH THE NATIONAL INDUSTRIES FOR THE BLIND TO SECURE FEDERAL GOVERNMENT CONTRACTS AVAILABLE UNDER THE JAVITS, WAGNER, O'DAY PROGRAM FOR WORKERS WHO ARE BLIND OR VISUALLY IMPAIRED. BESTWORK PRODUCES HIGH QUALITY MISSION CRITICAL ITEMS FOR THE ARMY, NAVY AND FOR GSA AND IN DOING SO IS ABLE TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH VISUAL IMPAIRMENT. 0 0 3774986 PROVIDE REHABILITATION AND VOCATIONAL TRAINING TO VISION IMPAIRED PERSONS. SERVICES INCLUDE EVALUATION, WORK ADJUSTMENT AND EXTENDED EMPLOYMENT. 3774986 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 109 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ORGANIZATION 8564242510 1940 OLNEY AVE SUITE 200 CHERRY HILL NJ 08003 JACK SHAW CHAIRMAN 1.00 X X 0 0 0 KENNETH SAUNDERS SECRETARY 1.00 X X 0 0 0 MARYANN DELAMBILY DIRECTOR 1.00 X 0 0 0 JAMES HOWE DIRECTOR 1.00 X 0 0 0 WARREN PROSS DIRECTOR 1.00 X 0 0 0 ALFRED ZARROLI DIRECTOR 1.00 X 0 0 0 CLAIRE ALLAMBY DIRECTOR 1.00 X 0 0 0 JULIE NATALE TREASURER 1.00 X X 0 0 0 LOU JABLONSKI VICE-CHAIRMAN 1.00 X X 0 0 0 JIM KEHOE DIRECTOR 1.00 X 0 0 0 RICK ROSS DIRECTOR 1.00 X 0 0 0 LINDA CARNEY DIRECTOR 1.00 X 0 0 0 JONATHAN L KATZ PRESIDENT/CEO 35.00 5.00 X 291000 0 0 291000 0 0 1 0 1 0 0 253195 253195 110544 110544 838202 946926 -108724 -108724 -108724 17007969 10977775 6030194 6030194 OTHER INCOME 900099 262347 262347 262347 6547556 6292541 0 1820 X 291000 291000 2295862 583211 1712651 313002 166801 146201 216911 69994 146917 2521834 2092915 428919 73781 59345 14436 144975 144975 72553 58357 14196 325345 261688 63657 181672 146126 35546 EQUIPMENT RENTAL 199764 199764 REPAIRS AND MAINTENANCE 162017 162017 VEHICLE/TRANSPORTATION 142195 142195 DUES 129653 129653 256649 32337 224312 7327213 3774986 3552227 0 724 724 1776636 437182 1055673 1898586 2883156 3225830 218153 258055 6613478 2536185 4155698 4077293 2621684 2948991 0 91463 12711724 12938124 1393206 2170932 1756291 1614747 0 91086 3149497 3876765 X 9558006 9057138 4221 4221 9562227 9061359 12711724 12938124 -779657 278789 0 X X 0 1 X 0 0 X 119025 68361 722867 729391 253195 1892839 119025 68361 722867 729391 253195 1892839 1892839 45193 43467 9007 110544 208211 131707 151890 184834 181984 503234 1153649 3254699 75578655 0.58160 0.66480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 44,029. 2019 AMOUNT: $ 100,189. 2020 AMOUNT: $ 99,835. 2021 AMOUNT: $ 48,448. 2022 AMOUNT: $ 339,347. SERVICE FEE FROM SUBSIDIARY - 2018 AMOUNT: $ 87,678. 2019 AMOUNT: $ 51,701. 2020 AMOUNT: $ 84,999. 2021 AMOUNT: $ 133,536. 2022 AMOUNT: $ 163,887. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 4120549 988553 3131996 2392929 1547632 845297 4077293 LEASE LIABILITY - OPERATING 91086 91086 X X 0 0 0 0 0 0 0 0 0 JONATHAN L KATZ PRESIDENT/CEO 291000 0 0 0 0 0 0 0 0 0 291000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORMS ARE BROUGHT TO THE BOARD TO REVIEW AND SIGN. FORM 990 IS FILED AFTER IT HAS BEEN REVIEWED AND SIGNED BY MANAGEMENT. THE CEO IS RESPONSIBLE FOR PROVIDING COPIES TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C WHEN OFFICERS OR DIRECTORS BEGIN THEIR TENURE WITH THE ORGANIZATION THEY ARE PROVIDED WITH A "CONFLICT OF INTEREST POLICY". THEY THEN AGREE TO ADHERE TO THE POLICY AND DISCLOSE ANY CONFLICTS BY SIGNING A DISCLOSURE AGREEMENT. WHENEVER A CONFLICT OF INTEREST ARISES, THEY ARE REQUIRED TO COMPLETE A NEW DISCLOSURE AGREEMENT SUBMITTING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE RESEARCHES SALARY/COMPENSATION SURVEYS FOR SIMILAR ORGANIZATIONS BOTH REGIONALLY AND NATIONALLY. USING THIS INFORMATION, THEY DETERMINE THE SALARY FOR THE CEO AND OTHER KEY EMPLOYEES. THE PERSONNEL COMMITTEE MAINTAINS DOCUMENTATION REGARDING THEIR MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MAY BE OBTAINED BY THE PUBLIC UPON REQUEST AT 1940 OLNEY AVE., SUITE 200 CHERRY HILL, NJ 08003. FORM 990, PART IX, LINE 11G PROFESSIONAL AND CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 428,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428,919. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 2,092,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,092,915. FORM 990, PART XII, LINE 2C: PART XII LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RUNNEMEDE INDUSTRIES 1940 OLNEY AVE SUITE 200 CHERRY HILL NJ 08003 200090179 TO SUPPORT THE OPERATIONS OF BESTWORK INDUSTRIES FOR THE BLIND NJ 501 (C) (3) PUBLIC CHARITY N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 RUNNEMEDE INDUSTRIES E 1614747 AMT OUTSTANDING ON RELATED DEBT RUNNEMEDE INDUSTRIES M 2557060 AMT CHARGED FOR SERVICES