2024-07-30T12:41:07-05:00 2023-09-30 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2022-10-01 231556195 VARIETY THE CHILDREN'S CHARITY OF THE DELAWARE VALLEY VARI 6105844366 2950 POTSHOP ROAD PO BOX 609 WORCESTER PA 19490 DONALD F FAUL JR CHIEF EXECUTIVE OFFICER 2157184246 2024-07-29 1 1 AMY O'LOUGHLIN P00360476 6022646835 2024-07-29 2022 2024-08-08 14:25:15Z DOMINIQUE BERNARDO 2950 POTSHOP ROAD PO BOX 609 WORCESTER PA 19490 6870389 0 X WWW.VARIETYPHILA.ORG X 1948 PA TO PROVIDE SERVICES TO CHILDREN WITH DISABILITIES TO BEST ADDRESS THEIR NEEDS TO BUILD INDEPENDENCE AND SELF CONFIDENCE, BY ENGAGING THEM IN VOCATIONAL, RECREATIONAL, SOCIAL, VOCATIONAL AND EDUCATIONAL ENRICHMENT ACTIVITIES, WHILE CONNECTING THEIR FAMILIES TO RESOURCES. 16 16 146 1076 0 0 2973282 5317683 1060448 1315279 19850 77201 47845 94280 4101425 6804443 0 0 0 0 1553037 1858839 0 170411 271473 974594 867778 2527631 2897028 1573794 3907415 4830320 8810425 517103 579016 4313217 8231409 X ITS MISSION IS TO BUILD INDEPENDENCE AND SELF-CONFIDENCE IN CHILDREN AND YOUTH WITH DISABILITIES BY ENGAGING THEM IN VOCATIONAL, RECREATIONAL, SOCIAL, AND EDUCATIONAL ENRICHMENT ACTIVITIES, WHILE CONNECTING FAMILIES TO RESOURCES. VARIETY SERVES CHILDREN BETWEEN AGES 5 AND 24 WITH TEMPORARY AND/OR PERMANENT DISABILITIES RESULTING FROM INJURY, ILLNESS, OR CONGENITAL CONDITIONS.THE ORGANIZATION SERVES OVER 10,000 CHILDREN IN THE GREATER DELAWARE VALLEY AREA INCLUDING SOUTHEASTERN PENNSYLVANIA, SOUTH JERSEY, AND DELAWARE. 0 0 1635404 1315279 THE ORGANIZATION OPERATES AN INNOVATIVE WORKFORCE DEVELOPMENT MODEL CALLED VARIETYWORKS THAT SERVES YOUNG ADULTS WITH DISABILITIES AGES 14-24. VARIETYWORKS SEEKS TO TRANSITION THESE YOUNG ADULTS INTO JOBS THAT MATCH THEIR SKILLS, INTERESTS AND INDEPENDENCE LEVELS. PROGRAM COMPONENTS INCLUDE ASSESSMENT, ON SITE JOB SKILLS TRAINING, COMMUNITY TRAINING, AND ONE-ON-ONE JOB COACHING. VARIETY ALSO PROVIDES SUMMER AND ACADEMIC YEAR VOCATIONAL PROGRAMMING WHICH PROVIDES A SAFE AND SECURE ENVIRONMENT FOR STUDENTS WITH DISABILITIES, WHERE THEY CAN LEARN AND BUILD SOCIAL CONNECTIONS WHILE ENGAGING IN VOCATIONAL AND "COTTAGE CRAFT" ACTIVITIES.THE ORGANIZATION OFFERS DAY CAMP, OVERNIGHT CAMP, AND EXTENDED SCHOOL YEAR PROGRAMS DURING THE SUMMER FOR CHILDREN AGES 5-21 ON ITS 77-ACRE CAMPUS LOCATED IN WORCESTER, PA. THESE PROGRAMS SERVE AS FEEDER PROGRAMS INTO THE FORMALIZED VOCATIONAL PROGRAMMING OFFERED THROUGHOUT THE YEAR. VARIETY ALSO OFFERS A SATELLITE SUMMER CAMP AT TEMPLE UNIVERSITY TO PROVIDE AN ENRICHING, INCLUSIVE CAMP EXPERIENCE TO CHILDREN IN AN URBAN SETTING.THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMMING ON CAMPUS AND IN PHILADELPHIA AT PARTNER SITES DURING THE ACADEMIC YEAR. THE PROGRAMS OFFER HIGH-QUALITY EDUCATIONAL ACTIVITIES, SOCIALIZATION OPPORTUNITIES, AND CULTURAL EXPOSURE FOR CHILDREN WITH DISABILITIES. ACTIVITIES MAY INCLUDE STEAM, ADAPTED DANCE, MARTIAL ARTS, ARTS AND CRAFTS, SPORTS AND GAMES, AND CULINARY TECHNIQUES. 1635404 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 15 0 1 146 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X DOMINIQUE BERNARDO 6105844366 2950 POTSHOP ROAD PO BOX 609 WORCESTER PA 19490 ROBERT HERBEIN VICE PRESIDENT 5.00 X X 0 0 0 GERALD BOLLENBACH DIRECTOR 2.00 X 0 0 0 BRIANNA WESTBROOKS DIRECTOR 2.00 X 0 0 0 DONALD FAUL CPA TREASURER 5.00 X X 0 0 0 DOUG ZEIDERS ESQUIRE DIRECTOR 2.00 X 0 0 0 ELIZABETH BRIGHTMAN DIRECTOR 2.00 X 0 0 0 MARY HOUSER PHD DIRECTOR 2.00 X 0 0 0 JOSEPH PADULA DIRECTOR 2.00 X 0 0 0 JOHN SCIOTTO DIRECTOR 5.00 X 0 0 0 MARIBETH SCHMIDT PRESIDENT 10.00 X X 0 0 0 FRANK GUMIENNY DIRECTOR 2.00 X 0 0 0 MARK TIERNEY DIRECTOR 2.00 X 0 0 0 MICHELE DIVETERANO SECRETARY 5.00 X X 0 0 0 ORVILLE PALMER DIRECTOR 2.00 X 0 0 0 PHIL BURKETT DIRECTOR 5.00 X 0 0 0 TANGI JAMES-BOONE DIRECTOR 2.00 X 0 0 0 DOMINIQUE BERNARDO CEO 50.00 X 147084 0 11942 LISA DEGORI DIRECTOR OF ACCOUNTING/HR 50.00 X 77703 0 16491 224787 0 28433 1 0 1 0 JAIME L HOWARD LLC 16970 STAYTONVILLE RD LINCOLN DE 19960 DEVELOPMENT AND FUNDRAISING CONSULTING 170411 1 271692 2660903 2385088 125500 5317683 CAMP & CAMP PROGRAM FE 900099 1315279 1315279 1315279 77201 77201 111489 0 111489 111489 111489 29788 271692 64103 -34315 -34315 9658 1843 7815 7815 OTHER 900099 9291 9291 9291 6804443 1315279 0 171481 253220 253220 1405632 960984 418650 25998 6297 3645 2530 122 64072 37087 25742 1243 129618 75028 52076 2514 170411 170411 87553 4426 75575 7552 43250 11674 30367 1209 11825 447 11378 40118 40118 26259 4712 21163 384 35756 35756 136571 132475 4096 70721 56577 14144 PROGRAM COSTS 224228 169841 1017 53370 UTILITIES 80858 62273 18585 REPAIRS AND MAINTENANCE 74137 67641 6296 200 TRAINING 14495 14495 22007 8476 5061 8470 2897028 1635404 990151 271473 1277383 3643617 487946 1042104 183973 197747 23017 23017 3914207 1505887 1432411 2408320 1333741 1400045 91849 95575 4830320 8810425 128105 241342 22104 14691 366894 322983 517103 579016 X 2083075 3214799 2230142 5016610 4313217 8231409 4830320 8810425 X 3907415 7051 3726 X 0 0 0 X 411299 1573557 2000613 2973282 5317683 12276434 411299 1573557 2000613 2973282 5317683 12276434 1821963 10454471 76851 38340 30447 81940 77201 304779 61 6229 17329 15229 9291 48139 12629352 5052920 0.82780 0.73040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86440 86440 2795464 1505887 1289577 591427 591427 440876 440876 2408320 X 6881166 7051 69672 76723 6804443 0 6804443 2962974 65946 65946 2897028 0 2897028 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR THE THREE YEARS ENDED SEPTEMBER 30, 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE CENTER AND OTHER VARIOUS TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 65,946. CHANGE IN BENEFICIAL INTEREST 3,726. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 65,946. X X X X X X X 1 JAIME L HOWARD LLC 16970 STAYTONVILLE ROAD LINCOLN DE 19960 FUNDRAISING AND DEVELOPMENT CONSULTANT 0 0 170411 -170411 170411 -170411 PA NJ BLACK HAT BASH 186175 156387 29788 181 30314 5750 6606 HOLIDAY LANE 33001 33001 90 5749 4 82304 82304 8441 6972 301480 271692 29788 90 181 8441 30314 5750 19327 64103 -34315 9658 1532 311 0 9658 1532 311 1843 7815 PA 1 0 0 0 DEAN FARRAR 2950 POTSHOP ROAD WORCESTER PA 19490 0 0 0 0 0 0 0 0 0 0 0 DOMINIQUE BERNARDO CEO 147084 0 0 0 0 0 3625 0 8317 0 159026 0 0 0 X CONSTRUCTION 1 118000 COST X EQUIPMENT 1 7500 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE WHO WILL MAKE RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE AND EXECUTIVE COMMITTEES MONITOR AND ENFORCE WRITTEN POLICIES DURING COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON MARKET COMPARABILITY DATA RESEARCH UTILIZING INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 BASED ON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERESTS 3,726. VARIETY WORKS LLC 2950 POTSHOP ROAD PO BOX 609 WORCESTER PA 19490 231556195 GENERAL PUBLIC BENEFIT PA 0 0 VARIETY THE CHILDREN'S CHARITY OF THE DELEWARE VALLEY