Nonprofit · EIN 23-2910358
ENVISIONS ENTERPRISES
Tax-exempt · LANCASTER, PA 17601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $906,480 | $983,102 | -$76,622 | $1,417,919 | $0 | $1,417,919 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $850,833
- Investment income
- $55,467
- Net gain from sales of assets
- $8,245
- Other revenue
- $180
Expenses
- Grants and similar amounts paid
- $79,500
- Compensation of officers, directors and key employees
- $197,995
- Other salaries and wages
- $508,200
- Salaries, compensation and benefits (total)
- $809,533
- Professional fundraising fees
- $0
- Program services (functional)
- $735,004
- Management and general (functional)
- $248,098
Balance sheet and other
- Total assets, start of year
- $1,483,409
- Total assets, end of year
- $1,417,919
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,417,919
- Net assets without donor restrictions
- $1,417,919
- Gross receipts
- $1,275,787
- Employees
- 48
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA DILLMAN | EXECUTIVE DIRECTOR Officer | 40 | $85,116 |
| BENJAMIN ENCK | BUSINESS MANAGER Officer | 38 | $65,135 |
| KATHY WEIMER | ASSISTANT EXECUTIVE DIRECT Officer | 35 | $47,744 |
| PAM MCCARTNEY | DIRECTOR Trustee or director | 1 | $0 |
| VIRGINIA YOUNG | VICE PRESIDENT Trustee or director | 1 | $0 |
| ANN SWAVELY | PRESIDENT Trustee or director | 1 | $0 |
| DR DALE REIMANN | MTSD ASST SUPERINTENDENT Trustee or director | 1 | $0 |
| TOM O'BRIEN | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN SCHOOL | DIRECTOR Trustee or director | 1 | $0 |
| SARA BRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| CARRIE STANNARD | DIRECTOR Trustee or director | 1 | $0 |
| JOANN HENTZ | MTSD REP Trustee or director | 1 | $0 |
| MICHAEL LOSITO | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LANDIS | MTSD REP Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 21 VALLEY RD, LANCASTER, PA 17601-3407
- In care of
- % RANDY SAMMET
- Principal officer (990 for 2024)
- BEN ENCK, PO BOX 5134, LANCASTER, PA 17606
- Signed the 990
- BEN ENCK, MANAGER
- Phone
- (717) 569-0796
- Return prepared by
- WALZ GROUP
Mission
SCHOOL AGE CARE & ENRICHMENT PROGRAMS
Program accomplishments
- RUN ENRICHMENT PROGRAMS FOR SCHOOL AGED CHILDREN DURING TIMES WHEN CHILDREN ARE NOT IN CLASS. THESE PROGRAMS ARE HELD AT VARIOUS SITES IN THE MANHEIM TOWNSHIP SCHOOL DISTRICT. ALSO RUN ALL DAY SUMMER CAMP.Expenses $735,004 · grants $79,500 · revenue $906,480
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2910358
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,417,919
- Income (IRS master file)
- $1,275,787
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $870,726 | $901,557 | $1,483,409 | IRS |
| 990 | June 2023 | $986,654 | $920,862 | $1,504,470 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ENVISIONS ENTERPRISES
- What is the EIN of ENVISIONS ENTERPRISES?
- The employer identification number (EIN) of ENVISIONS ENTERPRISES is 23-2910358.
- Is ENVISIONS ENTERPRISES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ENVISIONS ENTERPRISES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENVISIONS ENTERPRISES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ENVISIONS ENTERPRISES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ENVISIONS ENTERPRISES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ENVISIONS ENTERPRISES?
- The 990 for the year ended June 30, 2025 names BEN ENCK.
- Who are the officers and directors of ENVISIONS ENTERPRISES?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $85,116 (DEBRA DILLMAN, EXECUTIVE DIRECTOR).
- How much revenue does ENVISIONS ENTERPRISES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $906,480, expenses of $983,102 and total assets of $1,417,919 at year end.
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