Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2017 • EIN 15-0532059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenny Fernald | CEO/president | FT | $151,198 | $28,879 | $180,077 |
| Anthony Saccento | CFO | FT | $79,620 | $11,840 | $91,460 |
| Name | Title |
|---|---|
| John Martin | Chairman |
| Steve Wayman | Vice Chair |
| Brian Kessler | Director |
| Charles Rubin MD | Director |
| Greg Rittenhouse | Director |
| James Pennefeather | Director |
| John May | Director |
| Marena Gonz | Director |
| Nancy Dorfman | Director |
| Samuel K Levene | Director |
| William Olmstead | Director |
| Keith Jamba | Secretary |
| Ed Gent | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Compensated Abscences | $147,341 |
| Accrued Payroll | $95,959 |
“FORM 990 PROVIDED TO the board treasurer then provided to the full BOARD FOR REVIEW AND comments.”
“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.”
“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.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Transfer of net assets = $237533”
“Volunteers are used to help the receptionist and with Health and Welfare Programs and events.”
“The endowment receives gifts and contributions to be used solely for the benefit of The Association for Vision Rehabilitation and Employment, Inc.”
“Costs of goods sold $6291057 transfers from the foundation $-549872”
“Cost of goods sold $6291057 net transfers to the foundation $-549872”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 559041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 794579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1501888 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1359340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 77007 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14275 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94836 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 253044 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13486 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40082 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY SACCENTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077242428 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 174 COURT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Binghamton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 139013770 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 271537 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 271537 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 817 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2448 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6434 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9699 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 6291057 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 802916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 393 |
| IRS990/CYOtherExpensesAmt | 0 | 1180599 |
| IRS990/CYOtherRevenueAmt | 0 | 3160808 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 382119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -338905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3504542 |
| IRS990/CYTotalExpensesAmt | 0 | 4685141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 206251 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4346236 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103035 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34336 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1615 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16155 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 482406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 500176 |
| IRS990/Desc | 0 | THE ASSOCIATION IS A NOT FOR PROFIT THAT EMPLOYS 75 EMPLOYEES, 43 OF WHOM ARE LEGALLY BLIND AT ALL LEVELS OF THE ORGANIZATION.THE BUSINESS DIVISION/CONTRACT SERVICE DIVISION EMPLOYS 56 INDIVIDUALS, 40 OF WHOM ARE BLIND. QUALITY EMPLOYMENT FOR BLIND INDIVIDUALS IS CREATED IN ROLL STOCK PAPER CONVERSION, SWITCHBOARD, ASSEMBLY, AND RELATED JOBS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2883119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 770 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26780 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17871 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45421 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 713 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2139 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14685 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22984 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22984 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 28879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11840 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Pennefeather |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Kessler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Wayman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Rubin MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nancy Dorfman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ed Gent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Keith Jamba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Samuel K Levene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARENA GONZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM OLMSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Greg Rittenhouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kenny Fernald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Anthony Saccento |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 151198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 79620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10637293 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17392 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9434473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1668 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29038 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24157 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54863 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1934 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34823 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17275 |
| IRS990/InterestGrp/TotalAmt | 0 | 17275 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 445765 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 676207 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 393 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3236143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5618283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5403765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8639908 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 766564 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 466508 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13548534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13455303 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3143416 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3143416 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17392 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17392 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8141 |
| IRS990/NoncashContributionsAmt | 0 | 2166 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9410 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99767 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 894 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4016 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6912248 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7159077 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 237533 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12267 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48840 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 422355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 483462 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP. RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | AIDS & APPLICANCES |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3099 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5602 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 93 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17068 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 219854 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 243300 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2163391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2418451 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5028 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207612 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 950 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24190 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 98340 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 123480 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 651623 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 659764 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 500000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46844 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52231 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 382119 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 822147 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 382119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 398472 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13844 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1063969 |
| IRS990/PYOtherRevenueAmt | 0 | 2816735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 381068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -565223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3110373 |
| IRS990/PYTotalExpensesAmt | 0 | 4175342 |
| IRS990/PYTotalRevenueAmt | 0 | 3610119 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.