2025-11-13T17:21:33-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 135563026 XAVIER SOCIETY FOR THE BLIND XAVI 2124737800 248 WEST 35TH STREET 1502 NEW YORK NY 10001 FR FRANCIS HILTON PRESIDENT 2124737800 2025-11-11 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z FR FRANCIS HILTON 248 WEST 35TH STREET 1502 NEW YORK NY 10001 5354777 0 X WWW.XAVIERSOCIETYFORTHEBLIND.ORG X 1900 NY XAVIER SOCIETY FOR THE BLIND PROVIDES RELIGIOUS READING MATERIALS, IN THE CATHOLIC FAITH 9 9 6 9 0 0 880648 1116646 0 0 773553 987149 1802 1610 1656003 2105405 0 0 0 0 671176 717705 0 0 201381 636468 733746 1307644 1451451 348359 653954 18113970 19710645 451459 409199 17662511 19301446 X PROVIDE READING MATERIALS OF A RELIGIOUS NATURE TO THE SIGHT IMPAIRED. THE SOCIETY MAINTAINS AN EXTENSIVE BRAILLE LIBRARY FROM WHICH PUBLICATIONS ARE PROVIDED TO CLIENTS ON DEMAND. IN ADDITION, THE SOCIETY MAINTAINS A LENDING LIBRARY OF BOOKS IN DIGITAL MEDIA FORMAT, WITH AT LEAST THREE COPIES OF EVERY TITLE FOR DAILY CIRCULATION. 0 0 901443 XAVIER SOCIETY FOR THE BLIND'S (THE "SOCIETY") MATERIALS ENABLE CLIENTS TO DEVELOP AND PRACTICE THEIR FAITH. THE MATERIALS INCLUDE THE SUNDAY MASS READINGS. IN 2024, APPROXIMATELY 3,499 TITLES, 1,975 TO THE BRAILLE LIBRARY AND 1,524 AUDIO TITLES. IN ADDITION TO SACRED SCRIPTURE, MANUALS OF PRAYER, RELIGIOUS TEXTBOOKS, ETC.. THE SOCIETY'S PRINCIPAL ONGOING SERVICES ARE TO MAINTAIN A LENDING LIBRARY AND PROVIDE BOOKS AND PERIODICALS TO THE SIGHT IMPAIRED. 901443 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 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 0 0 0 0 1 13 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X MALACHY FALLON 2124737800 248 WEST 35TH STREET 1502 NEW YORK NY 10001 FR FRANCIS HILTON PRESIDENT 2.00 X X 0 0 0 BREANDAN WARD VICE PRESIDENT 2.00 X X 0 0 0 KITTY WYNNE TREASURER 2.00 X X 0 0 0 DONNA CRILLY SECRETARY 2.00 X X 0 0 0 DANIEL MORRISON BOARD MEMBER 1.00 X 0 0 0 SKYLAR COVICH BOARD MEMBER 1.00 X 0 0 0 PAUL FONTAINE BOARD MEMBER 1.00 X 0 0 0 INES CHISHOLM BOARD MEMBER 1.00 X 0 0 0 VIVIAN FRIDAS BOARD MEMBER 1.00 X 0 0 0 MALACHY FALLON EXECUTIVE DIRECTOR 40.00 X 202000 0 0 DONALD SALVATO TECH & MEDIA MANAGER 40.00 X 106000 0 0 308000 0 0 2 0 1 0 0 1116646 1116646 467960 467960 3768561 3249372 519189 519189 519189 MISC REVENUE 900099 1610 1610 1610 2105405 0 0 988759 202000 161600 20200 20200 364588 291670 36459 36459 45015 34620 6068 4327 63283 48668 8531 6084 42819 32931 5772 4116 4649 4649 61585 61585 94892 94892 32504 17253 1245 14006 62996 33240 15692 14064 81460 65168 8146 8146 10523 10523 15070 12056 1507 1507 SUBCONTRACTED PUBLICATI 253608 107842 65308 80458 OTHER 60183 40247 17246 2690 SERVICE CONTRACTS 46005 35354 1327 9324 SUBCONTRACTED TRANSCRIP 10271 10271 1451451 901443 348627 201381 379298 437721 203702 138594 35992 39067 110386 59363 32121 51023 16980147 18646471 78669 82504 404041 315265 18113970 19710645 28645 75161 27098 27098 395716 306940 451459 409199 X 17469122 19101688 193389 199758 17662511 19301446 18113970 19710645 653954 984981 0 X 0 1 X 1 0 X 2190575 533296 1603533 880648 1116646 6324698 2190575 533296 1603533 880648 1116646 6324698 2192279 4132419 271395 344916 344654 430214 467960 1859139 2184 2667 3694 1802 1610 11957 8195794 0.50420 0.51960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17235420 2344686 739635 18840471 15247868 2698484 710932 17235420 17870153 -1944410 677875 15247868 11161630 7263334 554811 17870153 9309076 2369996 517442 11161630 0.97984 0.00752 0.01264 0 0 110386 59363 51023 51023 OPERATING LEASE PAYABLE 306940 306940 2995494 984981 984981 2010513 94892 94892 2105405 1356559 0 1356559 94892 94892 1451451 PART V, LINE 4: BOARD-DESIGNATED ENDOWMENT AS OF DECEMBER 31, 2014, THE BOARD OF DIRECTORS HAD DESIGNATED THE MARKETABLE INVESTMENTS HELD BY THE WILMINGTON TRUST AS A RESTRICTED ENDOWMENT FUND TO SUPPORT THE MISSION OF THE SOCIETY. SINCE THIS AMOUNT RESULTED FROM AN INTERNAL DESIGNATION AND IS NOT DONOR-RESTRICTED, IT IS CLASSIFIED AND REPORTED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. WITH TEMPORARY DONOR RESTRICTIONS THE SOCIETY MAINTAINS A SEGREGATED GIFT ANNUITY FUND IN WHICH IDENTIFIABLE SEPARATE DONOR RESTRICTED INVESTMENT ARE HELD AS NET ASSETS WITH TEMPORARY DONOR RESTRICTIONS. A LIFETIME ANNUITY IS PAID TO THE DONOR OR OTHER NAMED BENEFICIARY FROM THIS FUND. IN ACCORDANCE WITH A POLICY ADOPTED BY THE BOARD OF DIRECTORS, THE GIFT PORTION IS WITHDRAWN FROM THE ANNUITY FUND ONLY AT TERMINATION OF EACH AGREEMENT, I.E., UPON THE DEMISE OF THE ANNUITANT(S) WHEN THE PRINCIPAL BECOMES AVAILABLE FOR THE SOCIETY'S USE. WITH PERPETUAL DONOR RESTRICTIONS THE SOCIETY HAS RECEIVED CONTRIBUTIONS WITH PERPETUAL RESTRICTIONS AS TO THEIR USE. THESE CONTRIBUTIONS COMPRISE AN ENDOWMENT FUND IN WHICH THE PRINCIPAL OF THE FUND IS NOT AVAILABLE FOR THE SOCIETY'S GENERAL USE, BUT IS INTENDED TO GENERATE INVESTMENT INCOME, WHICH IS AVAILABLE FOR THE SOCIETY'S GENERAL PURPOSES AND IS REPORTED AS NET ASSETS WITH DONOR RESTRICTIONS. X 0 0 0 0 0 0 0 0 0 MALACHY FALLON EXECUTIVE DIRECTOR 202000 0 0 0 0 0 0 0 0 0 202000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE SOCIETY PROVIDES A DRAFT 990 TO THE FINANCE COMMITTEE FOR ITS REVIEW AND COMMENT. UPON APPROVAL BY THE FINANCE COMMITTEE, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SOCIETY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EVERY YEAR, THE EXECUTIVE DIRECTOR CIRCULATES A CONFLICT POLICY AND DISCLOSER QUESTIONNAIRE, WHICH IS COMPLETED BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S CHAIRMAN, CEO AND OFFICERS INCLUDES A REVIEW OF COMPENSATION BY SIMILAR ORGANIZATIONS TO SIMILAR PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.