Civic Intelligence

Associated Blind Housing Development Fund Inc.

990 • Fiscal year 2022 • EIN 13-2951474

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 03, 2022

Organization ProfileN/A
4 Executive Blvd 100Suffern, NY 10901

(845) 368-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

8.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

24th percentile

-2.1%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

44th percentile

-2.6%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$60,912,247

Down $1,639,149 (-2.6%) from 2021

Net Assets

Down

-$11,844,379

Down $177,232 (-1.5%) from 2021

Liabilities

Down

$72,756,626

Down $1,461,917 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Up

$8,378,742

Up $210,817 (+2.6%) from 2021

Expenses

Down

$8,555,974

Down $11,986,405 (-58%) from 2021

Net Income

Up

-$177,232

Up $12,197,222 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2011: $6,823,825Liabilities 2011: $6,354,044Net Assets 2011: $469,7812011Assets 2012: $6,914,250Liabilities 2012: $6,033,078Net Assets 2012: $881,1722012Assets 2013: $6,690,226Liabilities 2013: $5,439,171Net Assets 2013: $1,251,0552013Assets 2014: $13,290,724Liabilities 2014: $11,268,728Net Assets 2014: $2,021,9962014Assets 2015: $29,816,449Liabilities 2015: $28,196,582Net Assets 2015: $1,619,8672015Assets 2016: $42,087,059Liabilities 2016: $40,430,713Net Assets 2016: $1,656,3462016Assets 2017: $59,407,470Liabilities 2017: $55,859,582Net Assets 2017: $3,547,8882017Assets 2018: $67,435,713Liabilities 2018: $63,406,715Net Assets 2018: $4,028,9982018Assets 2019: $66,776,785Liabilities 2019: $63,918,475Net Assets 2019: $2,858,3102019Assets 2020: $65,580,291Liabilities 2020: $64,872,984Net Assets 2020: $707,3072020Assets 2021: $62,551,396Liabilities 2021: $74,218,543Net Assets 2021: -$11,667,1472021Assets 2022: $60,912,247Liabilities 2022: $72,756,626Net Assets 2022: -$11,844,3792022Assets 2023: $61,219,671Liabilities 2023: $71,307,893Net Assets 2023: -$10,088,2222023Assets 2024: $61,803,580Liabilities 2024: $69,694,592Net Assets 2024: -$7,891,0122024Assets 2025: $63,195,735Liabilities 2025: $68,188,776Net Assets 2025: -$4,993,0412025

Highlighted filing

2022

Assets$60,912,247
Liabilities$72,756,626
Net Assets-$11,844,379
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10M-$20MExpenses 2011: $3,002,7452011Revenue 2012: $3,273,331Expenses 2012: $2,861,940Net Income 2012: $411,3912012Revenue 2013: $3,225,101Expenses 2013: $2,855,218Net Income 2013: $369,8832013Revenue 2014: $3,639,423Expenses 2014: $2,868,482Net Income 2014: $770,9412014Revenue 2015: $2,853,716Expenses 2015: $3,255,845Net Income 2015: -$402,1292015Revenue 2016: $2,775,653Expenses 2016: $2,739,174Net Income 2016: $36,4792016Revenue 2017: $4,912,821Expenses 2017: $3,021,279Net Income 2017: $1,891,5422017Revenue 2018: $7,398,607Expenses 2018: $6,917,497Net Income 2018: $481,1102018Revenue 2019: $7,600,922Expenses 2019: $8,771,610Net Income 2019: -$1,170,6882019Revenue 2020: $7,989,776Expenses 2020: $10,140,779Net Income 2020: -$2,151,0032020Revenue 2021: $8,167,925Expenses 2021: $20,542,379Net Income 2021: -$12,374,4542021Revenue 2022: $8,378,742Expenses 2022: $8,555,974Net Income 2022: -$177,2322022Revenue 2023: $10,875,750Expenses 2023: $9,119,593Net Income 2023: $1,756,1572023Revenue 2024: $11,892,238Expenses 2024: $9,695,028Net Income 2024: $2,197,2102024Revenue 2025: $12,430,249Expenses 2025: $9,532,278Net Income 2025: $2,897,9712025

Highlighted filing

2022

Revenue$8,378,742
Expenses$8,555,974
Net Income-$177,232
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$8,378,742
Mission and Program Overview

Mission

To provide affordable housing to blind and low income individuals of suffern, ny including federally subsidized rental assistance under a section 8 housing assistance payments contract.

To provide affordable housing to blind and low income individuals of suffern, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,321,074$55,544,425▼ $1,776,649
Cash and Non-Interest-Bearing Accounts$1,660,394$1,741,506▲ $81,112
Intangible Assets$1,029,281$976,838▼ $52,443
Prepaid Expenses and Deferred Charges$333,870$328,725▼ $5,145
Accounts Receivable$142,441$183,025▲ $40,584
Total Assets$62,551,396$60,912,247▼ $1,639,149
Other Assets Total$2,064,336$2,137,728▲ $73,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,789,213$72,343,988▼ $1,445,225
Accounts Payable and Accrued Expenses$346,720$296,134▼ $50,586
Other Liabilities$53,096$63,776▲ $10,680
Deferred Revenue$29,514$52,728▲ $23,214
Total Liabilities$74,218,543$72,756,626▼ $1,461,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,667,147$-11,844,379▼ $177,232
Total Net Assets Fund Balance$-11,667,147$-11,844,379▼ $177,232
Total Liabilities and Net Assets / Fund Balance$62,551,396$60,912,247▼ $1,639,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,330,750$16,346,200$69,676,950
Equipment$1,236,975$1,463,338$2,700,313
Land$976,700-$976,700
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Donald SmithPresident/treasurer
Joseph MalewichVice President
Alexandra HollandDirector
Audrey HortonDirector
Barbara WoodsDirector
Daniel FoleyDirector
Denise LeonardDirector
Honey BerkDirector
James LoflandDirector
John LicastroDirector
Ken SidlowskiDirector
Mary GleasonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Arco Management CorpManagement & Consulting4 EXECUTIVE BLVD SUITE 100, Suffern, NY 10901$370,391
Securitas Security Services USASecurity Services1412 BROADWAY 17TH FLOOR, New York, NY 10018$284,522
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,377,603
Investment Income
$1,139
Other Revenue
$0
Change in Net Assets
$-177,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,378,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,378,742
Total Revenue per Form 990
$8,378,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,514,937
Salaries, Compensation, and Employee Benefits$1,041,037
Grants and Similar Amounts Paid$1,000,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,005,711--$2,005,711
Interest$1,789,213--$1,789,213
Occupancy$1,205,283--$1,205,283
Grants to Domestic Orgs$1,000,000--$1,000,000
Other Salaries and Wages$709,451--$709,451
Fees for Services Management-$370,391-$370,391
Other Employee Benefits$277,781--$277,781
Insurance$240,068--$240,068
Fees for Services Other-$56,213-$56,213
Payroll Taxes$53,805--$53,805
Fees for Services Legal-$44,125-$44,125
Office Expenses$41,800--$41,800
Other Expenses$71,813$38,874-$38,874
Fees for Services Accounting-$8,500-$8,500
All Other Expenses$2,013$3,928-$5,941
Conferences and Meetings-$1,425-$1,425
Total Functional Expenses$8,032,518$523,456$0$8,555,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,555,974
Total Expenses per Audited Statements$8,555,974
Total Expenses per Form 990$8,555,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Associated Blind Foundation IncGarden City, NY501(c)(3)General Support$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$63,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by arco management corp.”

Form 990, Part VI, Section B, Line 11B

“A tentative draft of the form 990 is prepared by outside accountants and sent to the organization's legal counsel. The counsel reviews and discusses the return with the governing body along with the underlying financial statements. Any suggested changes or comments and questions are then discussed with the outside accountants.”

Form 990, Part VI, Section B, Line 12C

“Each officer and director is required to annually disclose interests that could give rise to conflicts at a board meeting. If an item of conflict comes to surface, the board discusses and votes on it before awarding any contracts.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Associated Blind Housing Development
EIN
13-2951474
Phone
8453682400
Address
4 EXECUTIVE BLVD 100, SUFFERN, NY 10901

Signing Officer

Name
Donald Smith
Title
President
Phone
8453682400
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Smith
Formed
1978
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. The corporation has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0240068
IRS990/InsuranceGrp/TotalAmt0240068
IRS990/IntangibleAssetsGrp/BOYAmt01029281
IRS990/IntangibleAssetsGrp/EOYAmt0976838
IRS990/InterestGrp/ProgramServicesAmt01789213
IRS990/InterestGrp/TotalAmt01789213
IRS990/InvestmentIncomeGrp/ExclusionAmt01139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017809538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057321074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055544425
IRS990/LandBldgEquipCostOrOtherBssAmt073353963
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO BLIND AND LOW INCOME INDIVIDUALS OF SUFFERN, NY INCLUDING FEDERALLY SUBSIDIZED RENTAL ASSISTANCE UNDER A SECTION 8 HOUSING ASSISTANCE PAYMENTS CONTRACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073789213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072343988
IRS990/NetAssetsOrFundBalancesBOYAmt0-11667147
IRS990/NetAssetsOrFundBalancesEOYAmt0-11844379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11667147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11844379
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01205283
IRS990/OccupancyGrp/TotalAmt01205283
IRS990/OfficeExpensesGrp/ProgramServicesAmt041800
IRS990/OfficeExpensesGrp/TotalAmt041800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02064336
IRS990/OtherAssetsTotalGrp/EOYAmt02137728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277781
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038874
IRS990/OtherExpensesGrp/ProgramServicesAmt0351058
IRS990/OtherExpensesGrp/ProgramServicesAmt1284522
IRS990/OtherExpensesGrp/ProgramServicesAmt271813
IRS990/OtherExpensesGrp/TotalAmt0351058
IRS990/OtherExpensesGrp/TotalAmt1284522
IRS990/OtherExpensesGrp/TotalAmt271813
IRS990/OtherExpensesGrp/TotalAmt338874
IRS990/OtherLiabilitiesGrp/BOYAmt053096
IRS990/OtherLiabilitiesGrp/EOYAmt063776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053805
IRS990/PayrollTaxesGrp/TotalAmt053805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328725
IRS990/PrincipalOfficerNm0DONALD SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08361995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08361995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05860705
IRS990/PYInvestmentIncomeAmt01425
IRS990/PYOtherExpensesAmt013554845
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08166500
IRS990/PYRevenuesLessExpensesAmt0-12374454
IRS990/PYSalariesCompEmpBnftPaidAmt01126829
IRS990/PYTotalExpensesAmt020542379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08167925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08377603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08377603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08166500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07983722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07594186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07396734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039518745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017227
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt039518745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08377603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08166500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07983722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07594186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07396734
IRS990ScheduleA/Total509Grp/TotalAmt039518745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08378742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08167925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07989776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07600922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07398607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039535972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt053330750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016346200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069676950
IRS990ScheduleD/EquipmentGrp/BookValueAmt01236975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01463338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02700313
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08555974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0976700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0976700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08378742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055544425
IRS990ScheduleD/TotalExpensesPerForm990Amt08555974
IRS990ScheduleD/TotalLiabilityAmt063776
IRS990ScheduleD/TotalRevenuePerForm990Amt08378742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08378742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08555974
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSOCIATED BLIND FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0463503271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01122 FRANKLIN AVE STE 406
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GARDEN CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011530
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY ARCO MANAGEMENT CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A TENTATIVE DRAFT OF THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND SENT TO THE ORGANIZATION'S LEGAL COUNSEL. THE COUNSEL REVIEWS AND DISCUSSES THE RETURN WITH THE GOVERNING BODY ALONG WITH THE UNDERLYING FINANCIAL STATEMENTS. ANY SUGGESTED CHANGES OR COMMENTS AND QUESTIONS ARE THEN DISCUSSED WITH THE OUTSIDE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER AND DIRECTOR IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT A BOARD MEETING. IF AN ITEM OF CONFLICT COMES TO SURFACE, THE BOARD DISCUSSES AND VOTES ON IT BEFORE AWARDING ANY CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,912,247
Liabilities
$72,756,626
Net assets
-$11,844,379
Revenue
$8,378,742
Expenses
$8,555,974
Net income
-$177,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.2$68.2$4.99$12.4$9.53$2.90
2024Detailed filing. Detailed filing data is available for this year.$61.8$69.7$7.89$11.9$9.70$2.20
2023Detailed filing. Detailed filing data is available for this year.$61.2$71.3$10.1$10.9$9.12$1.76
2022Detailed filing. Detailed filing data is available for this year.$60.9$72.8$11.8$8.38$8.56$0.18
2021Detailed filing. Detailed filing data is available for this year.$62.6$74.2$11.7$8.17$20.5$12.4
2020Detailed filing. Detailed filing data is available for this year.$65.6$64.9$0.71$7.99$10.1$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$63.9$2.86$7.60$8.77$1.17
2018Detailed filing. Detailed filing data is available for this year.$67.4$63.4$4.03$7.40$6.92$0.48
2017Detailed filing. Detailed filing data is available for this year.$59.4$55.9$3.55$4.91$3.02$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$40.4$1.66$2.78$2.74$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$28.2$1.62$2.85$3.26$0.40
2014Detailed filing. Detailed filing data is available for this year.$13.3$11.3$2.02$3.64$2.87$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$5.44$1.25$3.23$2.86$0.37
2012Summary only. Only limited summary data is available for this year.$6.91$6.03$0.88$3.27$2.86$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$6.35$0.47$3.00
Peer Organizations

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