Civic Intelligence

Association for Vision Rehabilitation and Employment Inc.

990 • Fiscal year 2016 • EIN 15-0532059

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.avreus.org

View Organization Page

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

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$138,097

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$15,197,028

Down $486,295 (-3.1%) from 2015

Net Assets

Down

$13,548,534

Down $367,927 (-2.6%) from 2015

Liabilities

Down

$1,648,494

Down $118,368 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$3,610,119

Down $1,585,124 (-31%) from 2015

Expenses

Up

$4,175,342

Up $479,650 (+13%) from 2015

Net Income

Down

-$565,223

Down $2,064,774 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2016

Assets$15,197,028
Liabilities$1,648,494
Net Assets$13,548,534
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$3,610,119
Expenses$4,175,342
Net Income-$565,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$10,498,575
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$5,966,723$5,618,283▼ $348,440
Accounts Receivable$1,065,146$1,501,888▲ $436,742
Pledges and Grants Receivable$715,000$500,000▼ $215,000
Inventories for Sale or Use$619,452$445,765▼ $173,687
Cash and Non-Interest-Bearing Accounts$406,520$119,118▼ $287,402
Savings and Temporary Cash Investments$171,115$52,882▼ $118,233
Prepaid Expenses and Deferred Charges$38,302$46,844▲ $8,542
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$15,683,323$15,197,028▼ $486,295
Other Assets Total$6,701,065$6,912,248▲ $211,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$568,664$766,564▲ $197,900
Accounts Payable and Accrued Expenses$846,962$559,041▼ $287,921
Other Liabilities$186,725$219,854▲ $33,129
Deferred Revenue$164,511$103,035▼ $61,476
Total Liabilities$1,766,862$1,648,494▼ $118,368
Net Assets / Fund Balance
Unrestricted Net Assets$12,908,527$12,556,799▼ $351,728
Permanently Rstr Net Assets$665,403$651,623▼ $13,780
Temporarily Rstr Net Assets$342,531$340,112▼ $2,419
Total Net Assets Fund Balance$13,916,461$13,548,534▼ $367,927
Total Liabilities and Net Assets / Fund Balance$15,683,323$15,197,028▼ $486,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,947,765$903,116$3,850,881
Equipment$1,639,432$1,821,634$3,461,066
Leasehold Improvements$734,294$132,318$866,612
Other Land Buildings$101,792$226,878$328,670
Land$195,000-$195,000
Other Assets Org$160,427--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$632,325$30,005▲ $6,611$43,549$625,392
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny FernaldCEO/presidentFT$112,544$25,553$138,097
Anthony SaccentoCFOFT$24,519$4,048$28,567

Board Members and Trustees

NameTitle
John MartinChairman
Kelly L StormVice Chairwoman
Brian KesslerDirector
Charles Rubin MDDirector
Ed GentDirector
Greg RittenhouseDirector
James LewisDirector
Karen McMahonDirector
Marena GonzDirector
Nancy DorfmanDirector
Samuel LeveneDirector
William OlmsteadDirector
Keith JambaSecretary
Steve WaymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,472
Program Service Revenue
$381,068
Investment Income
$13,844
Other Revenue
$2,816,735
All Other Contributions
$98,472
Change in Net Assets
$-565,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,610,119
Revenue Not Reported on Form 990
$6,570,245
Total Revenue per Audited Statements
$10,180,364
Total Revenue per Form 990
$3,610,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,110,373
Other Expenses$1,063,969
Total Fundraising Expense$152,289
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,980,699$222,407$62,366$2,265,472
Pension Plan Contributions$427,125$87,877$14,657$529,659
Depreciation Depletion$397,766$44,685$29,569$472,020
Payroll Taxes$138,003$26,207$4,665$168,875
Current Officers, Directors, Trustees, and Key Employees-$146,367-$146,367
Travel$92,434$15,975$503$108,912
Occupancy$78,690$19,120$9,332$107,142
All Other Expenses$31,971$18,854$12,365$63,190
Fees for Services Other$29,113$25,206$682$55,001
Insurance$20,821$15,999$2,046$38,866
Information Technology$15,779$13,731$4,063$33,573
Fees for Service Investment Mgmnt Fees-$25,503-$25,503
Interest-$20,164-$20,164
Advertising$4,589$5,584$6,972$17,145
Other Expenses$12,943$3,591$583$17,117
Conferences and Meetings$8,169$5,263$285$13,717
Office Expenses$4,161$4,089$1,177$9,427
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$3,310,358$712,695$152,289$4,175,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,773,254
Expenses Not Reported on Form 990$6,597,912
Expenses per Audited Statements$4,175,342
Total Expenses per Form 990$4,175,342
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$137,105
Accrued Payroll$82,749
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
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
76
Volunteers
2

Preparer

Firm
Johnson Lauder & Savidge LLP
Address
2 Court Street 2nd Floor, Binghamton, NY 13901
Preparer
Philip G Westcott
Phone
6077238216
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of net assets = $224963”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to F.V.R.E. = -$13887”

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 X : FIN48 Footnote

“Professional standards provide detailed guidance for the finanical statement recognition, measurement and disclosure of uncertain tax positions recognized in the Association's and Foundation's financial statements. In accordance with the standard, the Association and Foundation disclose the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts. It requires the Assoiciation and Foundation to recognize the financial statement impact of a tax positon when it is more likely than not that the position will not be sustained upon examination. Interest and penalites associated with any tax liabilities would be reflected as separate liabilites. For tax-exempt entities, their tax-exempt status itself is deemed to be a tax position subject to uncertainty.Management has assessed significant tax positions against the criteria established by the professional standards and believe there are no such tax positions requiring recognition or disclosure in the finanical statements. Tax years for filed returns prior to June 30, 2013 are closed to examination by taxing authorities.”

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

“Costs of goods sold $6884025 transfers from the foundation $-300000”

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

“Cost of goods sold $6884025 net transfers to the foundation $-286113”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Kessler
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Wayman
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Rubin MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Dorfman
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed Gent
IRS990/Form990PartVIISectionAGrp/PersonNm7Keith Jamba
IRS990/Form990PartVIISectionAGrp/PersonNm8Samuel Levene
IRS990/Form990PartVIISectionAGrp/PersonNm9MARENA GONZ
IRS990/Form990PartVIISectionAGrp/PersonNm10James Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM OLMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm12Greg Rittenhouse
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm14Kenny Fernald
IRS990/Form990PartVIISectionAGrp/PersonNm15Anthony Saccento
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt010498575
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IRS990/InformationTechnologyGrp/ProgramServicesAmt015779
IRS990/InformationTechnologyGrp/TotalAmt033573
IRS990/InsuranceGrp/FundraisingAmt02046
IRS990/InsuranceGrp/ManagementAndGeneralAmt015999
IRS990/InsuranceGrp/ProgramServicesAmt020821
IRS990/InsuranceGrp/TotalAmt038866
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IRS990/InterestGrp/TotalAmt020164
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0445765
IRS990/InvestmentIncomeGrp/ExclusionAmt0775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0775
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt018
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05618283
IRS990/LandBldgEquipCostOrOtherBssAmt08702229
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04431
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0766564
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IRS990/NetAssetsOrFundBalancesEOYAmt013548534
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013069
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02790365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13780
IRS990/NoncashContributionsAmt05520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09332
IRS990/OccupancyGrp/ManagementAndGeneralAmt019120
IRS990/OccupancyGrp/ProgramServicesAmt078690
IRS990/OccupancyGrp/TotalAmt0107142
IRS990/OfficeExpensesGrp/FundraisingAmt01177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04089
IRS990/OfficeExpensesGrp/ProgramServicesAmt04161
IRS990/OfficeExpensesGrp/TotalAmt09427
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt06912248
IRS990/OtherChangesInNetAssetsAmt0211076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AIDS & APPLICANCES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01827
IRS990/OtherExpensesGrp/FundraisingAmt11197
IRS990/OtherExpensesGrp/FundraisingAmt2583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23591
IRS990/OtherExpensesGrp/ProgramServicesAmt029524
IRS990/OtherExpensesGrp/ProgramServicesAmt122400
IRS990/OtherExpensesGrp/ProgramServicesAmt215171
IRS990/OtherExpensesGrp/ProgramServicesAmt312943
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IRS990/OtherExpensesGrp/TotalAmt122400
IRS990/OtherExpensesGrp/TotalAmt217648
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01980699
IRS990/OtherSalariesAndWagesGrp/TotalAmt02265472
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026207
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138003
IRS990/PayrollTaxesGrp/TotalAmt0168875
IRS990/PensionPlanContributionsGrp/FundraisingAmt014657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0427125
IRS990/PensionPlanContributionsGrp/TotalAmt0529659
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0715000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046844
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IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381068
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 1,715 INDIVIDUALS WITH A VISION DISABILITY IN THE CURRENT FISCAL YEAR.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0381068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02115073
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IRS990/PYInvestmentIncomeAmt04397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,197,028
Liabilities
$1,648,494
Net assets
$13,548,534
Revenue
$3,610,119
Expenses
$4,175,342
Net income
-$565,223
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$1.54$13.5$4.35$4.69$0.34
2016Detailed filing. Detailed filing data is available for this year.$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