Civic Intelligence

Association for Vision Rehabilitation and Employment Inc.

990 • Fiscal year 2017 • EIN 15-0532059

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

174 Court StreetBinghamton, NY 13901

(607) 724-2428

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-7.8%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$180,077

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,994,026

Down $203,002 (-1.3%) from 2016

Net Assets

Down

$13,455,303

Down $93,231 (-0.7%) from 2016

Liabilities

Down

$1,538,723

Down $109,771 (-6.7%) from 2016

Revenue

Up

$4,346,236

Up $736,117 (+20%) from 2016

Expenses

Up

$4,685,141

Up $509,799 (+12%) from 2016

Net Income

Up

-$338,905

Up $226,318 (+40%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $12,999,299Liabilities 2011: $830,017Net Assets 2011: $12,169,2822011Assets 2012: $12,756,875Liabilities 2012: $665,158Net Assets 2012: $12,091,7172012Assets 2013: $13,164,426Liabilities 2013: $710,129Net Assets 2013: $12,454,2972013Assets 2014: $13,574,704Liabilities 2014: $609,344Net Assets 2014: $12,965,3602014Assets 2015: $15,683,323Liabilities 2015: $1,766,862Net Assets 2015: $13,916,4612015Assets 2016: $15,197,028Liabilities 2016: $1,648,494Net Assets 2016: $13,548,5342016Assets 2017: $14,994,026Liabilities 2017: $1,538,723Net Assets 2017: $13,455,3032017Assets 2018: $14,899,430Liabilities 2018: $2,139,729Net Assets 2018: $12,759,7012018Assets 2019: $14,986,871Liabilities 2019: $2,819,276Net Assets 2019: $12,167,5952019Assets 2020: $14,700,765Liabilities 2020: $3,127,703Net Assets 2020: $11,573,0622020Assets 2021: $15,814,288Liabilities 2021: $2,741,418Net Assets 2021: $13,072,8702021Assets 2022: $14,211,019Liabilities 2022: $2,249,110Net Assets 2022: $11,961,9092022Assets 2023: $14,300,201Liabilities 2023: $2,383,033Net Assets 2023: $11,917,1682023Assets 2025: $15,288,018Liabilities 2025: $1,813,388Net Assets 2025: $13,474,6302025

Highlighted filing

2017

Assets$14,994,026
Liabilities$1,538,723
Net Assets$13,455,303

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,320,1632011Expenses 2012: $3,473,9752012Expenses 2013: $3,775,3212013Revenue 2014: $3,511,674Expenses 2014: $3,752,666Net Income 2014: -$240,9922014Revenue 2015: $5,195,243Expenses 2015: $3,695,692Net Income 2015: $1,499,5512015Revenue 2016: $3,610,119Expenses 2016: $4,175,342Net Income 2016: -$565,2232016Revenue 2017: $4,346,236Expenses 2017: $4,685,141Net Income 2017: -$338,9052017Revenue 2018: $4,194,781Expenses 2018: $4,951,139Net Income 2018: -$756,3582018Revenue 2019: $4,743,895Expenses 2019: $5,274,005Net Income 2019: -$530,1102019Revenue 2020: $4,721,844Expenses 2020: $5,316,962Net Income 2020: -$595,1182020Revenue 2021: $4,788,820Expenses 2021: $4,686,257Net Income 2021: $102,5632021Revenue 2022: $4,402,456Expenses 2022: $3,975,174Net Income 2022: $427,2822022Revenue 2023: $4,407,011Expenses 2023: $4,367,914Net Income 2023: $39,0972023Revenue 2025: $6,341,522Expenses 2025: $5,228,812Net Income 2025: $1,112,7102025

Highlighted filing

2017

Revenue$4,346,236
Expenses$4,685,141
Net Income-$338,905
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$10,637,293
Mission and Program Overview

Mission

To create opportunities for success and independence with people who are blind or visually impaired. To be the first in choice in quality in services and employment for people who are blind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,618,283$5,403,765▼ $214,518
Accounts Receivable$1,501,888$1,359,340▼ $142,548
Inventories for Sale or Use$445,765$676,207▲ $230,442
Cash and Non-Interest-Bearing Accounts$119,118$161,490▲ $42,372
Pledges and Grants Receivable$500,000$125,000▼ $375,000
Savings and Temporary Cash Investments$52,882$56,916▲ $4,034
Prepaid Expenses and Deferred Charges$46,844$52,231▲ $5,387
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$15,197,028$14,994,026▼ $203,002
Other Assets Total$6,912,248$7,159,077▲ $246,829
Liabilities
Accounts Payable and Accrued Expenses$559,041$794,579▲ $235,538
Mortgage Notes Payable Secured by Investment Property$766,564$466,508▼ $300,056
Other Liabilities$219,854$243,300▲ $23,446
Deferred Revenue$103,035$34,336▼ $68,699
Total Liabilities$1,648,494$1,538,723▼ $109,771
Net Assets / Fund Balance
Unrestricted Net Assets$12,556,799$12,389,422▼ $167,377
Permanently Rstr Net Assets$651,623$659,764▲ $8,141
Temporarily Rstr Net Assets$340,112$406,117▲ $66,005
Total Net Assets Fund Balance$13,548,534$13,455,303▼ $93,231
Total Liabilities and Net Assets / Fund Balance$15,197,028$14,994,026▼ $203,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,851,493$999,388$3,850,881
Equipment$1,335,643$1,692,559$3,028,202
Leasehold Improvements$921,831$189,006$1,110,837
Other Land Buildings$99,798$355,190$454,988
Land$195,000-$195,000
Other Assets Org$168,568--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$786,185-▲ $92,072$15,785$862,472
2015$796,368-▲ $6,510$16,693$786,185
2014$783,116-▲ $29,789$16,537$796,368
2013$683,075-▲ $116,557$16,516$783,116
2012$625,392-▲ $70,651$12,968$683,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny FernaldCEO/presidentFT$151,198$28,879$180,077
Anthony SaccentoCFOFT$79,620$11,840$91,460

Board Members and Trustees

NameTitle
John MartinChairman
Steve WaymanVice Chair
Brian KesslerDirector
Charles Rubin MDDirector
Greg RittenhouseDirector
James PennefeatherDirector
John MayDirector
Marena GonzDirector
Nancy DorfmanDirector
Samuel K LeveneDirector
William OlmsteadDirector
Keith JambaSecretary
Ed GentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,916
Program Service Revenue
$382,119
Investment Income
$393
Other Revenue
$3,160,808
All Other Contributions
$253,044
Change in Net Assets
$-338,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,346,236
Revenue Not Reported on Form 990
$5,749,326
Total Revenue per Audited Statements
$10,095,562
Total Revenue per Form 990
$4,346,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,504,542
Other Expenses$1,180,599
Total Fundraising Expense$206,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,163,391$184,828$70,232$2,418,451
Depreciation Depletion$482,406$16,155$1,615$500,176
Other Employee Benefits$422,355$48,840$12,267$483,462
Current Officers, Directors, Trustees, and Key Employees-$271,537-$271,537
Payroll Taxes$171,289$31,295$5,028$207,612
Pension Plan Contributions$98,340$24,190$950$123,480
Travel$83,888$23,211$666$107,765
Occupancy$71,045$19,312$9,410$99,767
Advertising$3,554$14,275$77,007$94,836
All Other Expenses$40,082$12,280$13,486$65,848
Information Technology$24,157$29,038$1,668$54,863
Fees for Services Accounting$17,871$26,780$770$45,421
Insurance$25,819$7,070$1,934$34,823
Fees for Service Investment Mgmnt Fees-$22,984-$22,984
Interest-$17,275-$17,275
Other Expenses$16,476$499$93$17,068
Fees for Services Other$11,833$2,139$713$14,685
Office Expenses$5,499$4,016$894$10,409
Conferences and Meetings$6,434$2,448$817$9,699
Total Functional Expenses$3,705,266$773,624$206,251$4,685,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,426,326
Expenses Not Reported on Form 990$5,741,185
Expenses per Audited Statements$4,685,141
Total Expenses per Form 990$4,685,141
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Abscences$147,341
Accrued Payroll$95,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

FORM 990 PROVIDED TO the board treasurer then provided to the full BOARD FOR REVIEW AND comments.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization requires 100% completion of the conflict of interest documemts by all senior management and board members. Potential and real conflicts are captured in board and committee minutes. Any business dealings with related parties are disclosed in the notes to the audited financials.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The compensation committee performs annual CEO performance reviews and monitors compensation of other senior executives. The compensation committee periodically gathers competitive compensation information from local, regional and national sources.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Association for Vision Rehabilitation
EIN
15-0532059
Phone
6077242428
Address
174 COURT STREET, BINGHAMTON, NY 13901

Signing Officer

Name
Kenny Fernald
Title
CEO/president
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
88
Volunteers
1

Preparer

Firm
Johnson Lauder & Savidge LLP
Address
2 Court Street 2nd Floor, Binghamton, NY 13901
Preparer
Brandon M Sunderlin
Phone
6077238216
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Transfer of net assets = $237533

Form 990 Pt I ln 6 Volunteer Services

Volunteers are used to help the receptionist and with Health and Welfare Programs and events.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The endowment receives gifts and contributions to be used solely for the benefit of The Association for Vision Rehabilitation and Employment, Inc.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Costs of goods sold $6291057 transfers from the foundation $-549872

Part XII, Line 2D: Other expenses and losses per audited F/S

Cost of goods sold $6291057 net transfers to the foundation $-549872

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IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Rubin MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Dorfman
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed Gent
IRS990/Form990PartVIISectionAGrp/PersonNm7Keith Jamba
IRS990/Form990PartVIISectionAGrp/PersonNm8Samuel K Levene
IRS990/Form990PartVIISectionAGrp/PersonNm9MARENA GONZ
IRS990/Form990PartVIISectionAGrp/PersonNm10John May
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM OLMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm12Greg Rittenhouse
IRS990/Form990PartVIISectionAGrp/PersonNm13Kenny Fernald
IRS990/Form990PartVIISectionAGrp/PersonNm14Anthony Saccento
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1479620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010637293
IRS990/GrossRentsGrp/RealAmt017392
IRS990/GrossSalesOfInventoryAmt09434473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01668
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029038
IRS990/InformationTechnologyGrp/ProgramServicesAmt024157
IRS990/InformationTechnologyGrp/TotalAmt054863
IRS990/InsuranceGrp/FundraisingAmt01934
IRS990/InsuranceGrp/ManagementAndGeneralAmt07070
IRS990/InsuranceGrp/ProgramServicesAmt025819
IRS990/InsuranceGrp/TotalAmt034823
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017275
IRS990/InterestGrp/TotalAmt017275
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0445765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0676207
IRS990/InvestmentIncomeGrp/ExclusionAmt0393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03236143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05618283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05403765
IRS990/LandBldgEquipCostOrOtherBssAmt08639908
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE OPPORTUNITIES FOR SUCCESS AND INDEPENDENCE WITH PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. TO BE THE FIRST IN CHOICE IN QUALITY IN SERVICES AND EMPLOYMENT FOR PEOPLE WHO ARE BLIND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0766564
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0466508
IRS990/NetAssetsOrFundBalancesBOYAmt013548534
IRS990/NetAssetsOrFundBalancesEOYAmt013455303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03143416
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03143416
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017392
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017392
IRS990/NetUnrlzdGainsLossesInvstAmt08141
IRS990/NoncashContributionsAmt02166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09410
IRS990/OccupancyGrp/ManagementAndGeneralAmt019312
IRS990/OccupancyGrp/ProgramServicesAmt071045
IRS990/OccupancyGrp/TotalAmt099767
IRS990/OfficeExpensesGrp/FundraisingAmt0894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04016
IRS990/OfficeExpensesGrp/ProgramServicesAmt05499
IRS990/OfficeExpensesGrp/TotalAmt010409
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06912248
IRS990/OtherAssetsTotalGrp/EOYAmt07159077
IRS990/OtherChangesInNetAssetsAmt0237533
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483462
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AIDS & APPLICANCES
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03099
IRS990/OtherExpensesGrp/FundraisingAmt15602
IRS990/OtherExpensesGrp/FundraisingAmt293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2499
IRS990/OtherExpensesGrp/ProgramServicesAmt035359
IRS990/OtherExpensesGrp/ProgramServicesAmt122208
IRS990/OtherExpensesGrp/ProgramServicesAmt23260
IRS990/OtherExpensesGrp/ProgramServicesAmt316476
IRS990/OtherExpensesGrp/TotalAmt042800
IRS990/OtherExpensesGrp/TotalAmt122208
IRS990/OtherExpensesGrp/TotalAmt219972
IRS990/OtherExpensesGrp/TotalAmt317068
IRS990/OtherLiabilitiesGrp/BOYAmt0219854
IRS990/OtherLiabilitiesGrp/EOYAmt0243300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02163391
IRS990/OtherSalariesAndWagesGrp/TotalAmt02418451
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171289
IRS990/PayrollTaxesGrp/TotalAmt0207612
IRS990/PensionPlanContributionsGrp/FundraisingAmt0950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098340
IRS990/PensionPlanContributionsGrp/TotalAmt0123480
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0651623
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0659764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052231
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382119
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTH AND REHABILITATION SERVICES DIVISION PROVIDES A WIDE RANGE OF INDEPENDENT LIVING AND EMPLOYMENT SERVICES FOR PEOPLE OF ALL AGES WITH A VISION DISABILITY. THE ASSOCIATION REGISTER LISTED 1,759 INDIVIDUALS WITH A VISION DISABILITY IN THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0822147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0382119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt013844
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01063969
IRS990/PYOtherRevenueAmt02816735
IRS990/PYProgramServiceRevenueAmt0381068
IRS990/PYRevenuesLessExpensesAmt0-565223
IRS990/PYSalariesCompEmpBnftPaidAmt03110373
IRS990/PYTotalExpensesAmt04175342
IRS990/PYTotalRevenueAmt03610119

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.81$13.5$6.34$5.23$1.11
2023Summary only. Only limited summary data is available for this year.$14.3$2.38$11.9$4.41$4.37$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.25$12.0$4.40$3.98$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.74$13.1$4.79$4.69$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.13$11.6$4.72$5.32$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$2.82$12.2$4.74$5.27$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.14$12.8$4.19$4.95$0.76
2017Detailed filing. Detailed filing data is available for this year.$15.0$1.54$13.5$4.35$4.69$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.65$13.5$3.61$4.18$0.57
2015Detailed filing. Detailed filing data is available for this year.$15.7$1.77$13.9$5.20$3.70$1.50
2014Summary only. Only limited summary data is available for this year.$13.6$0.61$13.0$3.51$3.75$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.71$12.5$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.67$12.1$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.83$12.2$3.32