2025-03-04T14:38:58-06:00 2024-09-30 471352305 O'CONNELL & COMPANY LLC 240 GIBRALTAR ROAD SUITE 260 HORSHAM PA 19044 990 2023-10-01 231556195 VARIETY THE CHILDREN'S CHARITY OF THE DELAWARE VALLEY VARI 6105844366 2950 POTSHOP ROAD PO BOX 609 WORCESTER PA 19490 DOMINIQUE BERNARDO CEO 6105844366 2025-03-04 1 0 MICHAEL J GLEMSER CPA P00173601 2158874425 2025-03-04 2023 2025-03-06 01:10:19Z X DOMINIQUE BERNARDO 2950 POTSHOP ROAD PO BOX 609 WORCESTER PA 19490 4765856 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 16 167 1025 0 0 5317683 2867758 1315279 1578281 77201 120116 94280 52422 6804443 4618577 0 0 0 0 1858839 2238921 170411 132420 266144 867778 1034993 2897028 3406334 3907415 1212243 8810425 11329985 579016 1839036 8231409 9490949 X 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 CONDITONS. THE ORGANIZATION SERVES OVER 10,000 CHILDREN IN THE GREATER DELAWARE VALLEY AREA INCLUDING SOUTHEASTERN PENNSYLVANIA, SOUTH JERSEY, AND DELAWARE. 0 0 2340100 1578281 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. 2340100 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 12 0 1 167 1 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 MARIBETH SCHMIDT PRESIDENT 10.00 X X 0 0 0 BOB HERBEIN VICE PRESIDENT 5.00 X X 0 0 0 MICHELE DIVETERANO SECRETARY 5.00 X X 0 0 0 DONALD FAUL CPA TREASURER 5.00 X X 0 0 0 BETSY BRIGHTMAN DIRECTOR 2.00 X 0 0 0 PHIL BURKETT DIRECTOR 5.00 X 0 0 0 FRANK GUMIENNY DIRECTOR 2.00 X 0 0 0 JERRY BOLLENBACH DIRECTOR 2.00 X 0 0 0 MARY HOUSER PHD DIRECTOR 2.00 X 0 0 0 TANGI JAMES-BOONE DIRECTOR 2.00 X 0 0 0 JOE PADULA DIRECTOR 2.00 X 0 0 0 KIM BASILE DIRECTOR 2.00 X 0 0 0 JOHN SCIOTTO DIRECTOR 5.00 X 0 0 0 MARK TIERNEY DIRECTOR 2.00 X 0 0 0 BRIANNA WESTBROOKS DIRECTOR 2.00 X 0 0 0 DOUG ZEIDERS DIRECTOR 2.00 X 0 0 0 DOMINIQUE BERNARDO CEO 50.00 X 160567 0 11638 LISA DEGORI DIRECTOR 50.00 X 91058 0 14233 251625 0 25871 1 0 1 0 JAIME L HOWARD LLC 16970 STAYTONVILLE RD LINCOLN DE 19960 CONSULTANT/FUNDRAISING PROFESSIONAL 164238 1 248986 685780 1932992 81057 2867758 CAMP/CAMP PROGRAM FEES 900099 1578281 1578281 1578281 120116 120116 101737 0 101737 101737 101737 91000 248986 146832 -55832 -55832 6964 447 6517 6517 4618577 1578281 0 172538 291622 291622 1695437 1364923 245600 84914 10031 10031 98496 55962 42060 474 143335 99307 37656 6372 20500 20500 132420 132420 100901 12248 54378 34275 40333 23471 15881 981 32401 28476 3925 30135 16153 13558 424 31523 14796 16727 174448 173416 1032 85449 73270 12179 PROGRAM COSTS 226185 226185 REPAIRS AND MAINTENANCE 109132 103219 5913 UTILITIES 86570 79862 6708 VEHICLE EXPENSES 48007 48007 49409 20805 22320 6284 3406334 2340100 800090 266144 3643617 1928471 1042104 1285050 197747 88796 23017 9037 8120888 1671745 2408320 6449143 1400045 1424578 95575 144910 8810425 11329985 241342 594186 14691 48157 322983 1162580 0 34113 579016 1839036 X 3214799 4617578 5016610 4873371 8231409 9490949 8810425 11329985 X 1212243 32075 15222 X 0 1 X 1 1 1 X 1573557 2000613 2973282 5317683 2867758 14732893 1573557 2000613 2973282 5317683 2867758 14732893 755438 13977455 38340 30447 81940 77201 120116 348044 6229 17329 15229 9291 48078 15129015 5656477 0.92390 0.82780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86440 86440 4083201 1178038 2905163 608412 493707 114705 3342835 3342835 6449143 OPERATING LEASE PAYABLE 34113 34113 X 4665874 32075 15222 47297 4618577 0 4618577 3406334 0 3406334 0 3406334 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 15,222. X X X X X X X 1 JAIME L HOWARD LLC 16970 SLAYTONVILLE ROAD LINCOLN DE 19960 FUNDRAISING AND DEVELOPMENT CONSULTANT 0 0 72420 72420 THE DEZZI GROUP LTD PO BOX 235 LAFAYETTE HILL PA 19444 FUNDRAISING AND DEVELOPMENT CONSULTANT 0 0 60000 60000 132420 132420 PA NJ BLACK HAT BASH 233599 142599 91000 45425 11775 82245 HOLIDAY LANE 76247 76247 4983 5 30140 30140 2404 339986 248986 91000 45425 11775 89632 146832 -55832 6964 447 0 6964 447 447 6517 PA 1 0 0 0 DEAN FARRAR 2950 POTSHOP ROAD WORCESTER PA 19490 0 0 X 0 0 0 0 0 0 0 0 0 DOMINIQUE BERNARDO CEO 160567 0 0 0 0 0 2364 0 9274 0 172205 0 0 0 PART I, LINE 3 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. X 1 7000 FMV X AUCTION ITEMS 105 74056 FMV 0 0 0 PART I, COLUMN (B): 105 DIFFERENT AUCTION ITEMS WERE PROVIDED. 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 INTEREST IN PERPETUAL TRUST 15,222. VARIETY WORKS LLC 2950 POTSHOP ROAD PO BOX 609 WORCESTER PA 19490 231556195 GENERAL PUBLIC BENEFIT PA VARIETY THE CHILDREN'S CHAIRTY OF THE DELAWARE VALLEY