Bollinger Enterprises Inc
- Assets
- $0.0
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 132
- Location
- North Warren, PA
- Founding
- 10/1974
- Data as of
- 06/2020
- EIN
- 25-1235475
Organization Overview
Bollinger Enterprises Inc is located in North Warren, PA. The organization was established in 1974. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2020, Bollinger Enterprises Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bollinger Enterprises Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Bollinger Enterprises Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.6m during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES BY BEING THE MOST INNOVATIVE PROVIDER OF VOCATIONAL, LIFE, AND SOCIAL OPPORTUNITIES.`
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PARTICIPATION PROGRAMS ARE DESIGNED TO PROVIDE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES THE OPPORTUNITIES AND SUPPORT FOR COMMUNITY INCLUSION AND SKILL DEVELOPMENT FOR POTENTIAL COMPETITIVE INTEGRATED EMPLOYMENT.
SUPPORTED EMPLOYMENT IS A PROGRAM THAT ASSIST INDIVIDUALS WITH DISABILITIES LOCATE APPLY FOR AND TRAIN FOR JOBS IN AREA BUSINESSES AND INDUSTRIES. SMALL GROUP EMPLOYMENT PROVIDES SUPPORT TO INDIVIDUALS WHO ARE MAKING THE TRANSITION TO INTEGRATED, COMPETITIVE EMPLOYMENT IN THE COMMUNITY.
IN HOME AND COMMUNITY SUPPORT SERVICES PROVIDE INDIVIDUALS WITH THE OPPORTUNITY TO EXPLORE DAY ACTIVITIES OF THEIR CHOOSING AND FOCUS ON BECOMING ACTIVE MEMBERS OF THEIR COMMUNITY.
ALL OTHER PROGRAMS
COMMUNITY PARTICIPATION PROGRAMS ARE DESIGNED TO PROVIDE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES THE OPPORTUNITIES AND SUPPORT FOR COMMUNITY INCLUSION AND SKILL DEVELOPMENT FOR POTENTIAL COMPETITIVE INTEGRATED EMPLOYMENT.
SUPPORTED EMPLOYMENT IS A PROGRAM THAT ASSIST INDIVIDUALS WITH DISABILITIES LOCATE APPLY FOR AND TRAIN FOR JOBS IN AREA BUSINESSES AND INDUSTRIES. SMALL GROUP EMPLOYMENT PROVIDES SUPPORT TO INDIVIDUALS WHO ARE MAKING THE TRANSITION TO INTEGRATED, COMPETITIVE EMPLOYMENT IN THE COMMUNITY.
IN HOME AND COMMUNITY SUPPORT SERVICES PROVIDE INDIVIDUALS WITH THE OPPORTUNITY TO EXPLORE DAY ACTIVITIES OF THEIR CHOOSING AND FOCUS ON BECOMING ACTIVE MEMBERS OF THEIR COMMUNITY.
ALL OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Nelson Treasurer | OfficerTrustee | 1.3 | $0 |
Melissa Proctor President | OfficerTrustee | 1.3 | $0 |
Kelly Johnson Vice President | OfficerTrustee | 1.3 | $0 |
Julie Bennett Past President | OfficerTrustee | 0.5 | $0 |
Dr William Clark Executive Director | Officer | 45 | $0 |
Dean Huya Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $835,558 |
| Investment income | $14,629 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$28,634 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,083,883 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $773,778 |
| Pension plan accruals and contributions | $11,714 |
| Other employee benefits | $283,162 |
| Payroll taxes | $57,768 |
| Fees for services: Management | $129,066 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $20,637 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,263 |
| Travel | $50,097 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,903 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,621,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bollinger Enterprises Inc has recieved totaling $185,618.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Warren County Warren, PA PURPOSE: Designated charity, recipient of a donor advised grant and Warren Gives matching funds. | $185,618 |
Endowment Analysis
| Beg. Balance | $1,157,968 |
| Earnings | $37,410 |
| Admin Expense | $8,687 |
| Other Expense | $1,186,691 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arc Of Southern Maryland Prince Frederick, MD | $20,252,712 | $23,758,996 |
Arc Of New Jersey Inc Tinton Falls, NJ | $32,706,296 | $21,009,915 |
Nysarc Inc Mellenville, NY | $10,700,882 | $19,436,848 |
Nysarc Inc Canandaigua, NY | $15,262,327 | $18,465,487 |
Nysarc Inc Tupper Lake, NY | $12,509,842 | $19,561,322 |
The Arc Of Hunterdon County Inc Hampton, NJ | $9,566,247 | $19,729,905 |
Human First Inc New York, NY | $12,690,892 | $16,902,153 |
Highbridge Advisory Council Day Care & Senior Citizens Center Inc Bronx, NY | $1,780,427 | $17,667,102 |
United Community Independence Programs Inc Meadville, PA | $12,839,930 | $19,323,193 |
Bradley Center Pittsburgh, PA | $22,521,384 | $19,532,666 |
Buckeye Community Services Incorporated Jackson, OH | $11,917,792 | $19,993,213 |
The Arc Northern Chesapeake Region Incorporated Aberdeen, MD | $17,653,773 | $22,151,170 |