Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2022 • EIN 16-0743906
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$38,384,000
Up $4,256,985 (+12%) from 2021
Net Assets
Up$19,152,746
Up $1,417,493 (+8.0%) from 2021
Liabilities
Up$19,231,254
Up $2,839,492 (+17%) from 2021
Revenue
Up$14,634,022
Up $1,977,966 (+16%) from 2021
Expenses
Up$13,552,061
Up $296,354 (+2.2%) from 2021
Net Income
Up$1,081,961
Up $1,681,612 (+280%) from 2021
To prepare and empower people who are blind or visually impaired to be self-sufficient and contribute to their families and communities.
Please refer to schedule o.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,458,033 | $16,747,547 | ▲ $4,289,514 |
| Land, Buildings, and Equipment, Net | $14,459,199 | $13,807,679 | ▼ $651,520 |
| Investments Other Securities | $2,810,598 | $2,885,468 | ▲ $74,870 |
| Accounts Receivable | $1,563,733 | $1,601,955 | ▲ $38,222 |
| Inventories for Sale or Use | $1,625,725 | $1,312,434 | ▼ $313,291 |
| Savings and Temporary Cash Investments | $73,638 | $332,309 | ▲ $258,671 |
| Other Notes and Loans Receivable, Net | $280,000 | $280,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $385,887 | $182,932 | ▼ $202,955 |
| Pledges and Grants Receivable | $313,949 | $152,489 | ▼ $161,460 |
| Cash and Non-Interest-Bearing Accounts | $18,404 | $529 | ▼ $17,875 |
| Total Assets | $34,127,015 | $38,384,000 | ▲ $4,256,985 |
| Other Assets Total | $137,849 | $1,080,658 | ▲ $942,809 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,979,748 | $7,724,447 | ▲ $1,744,699 |
| Other Liabilities | $305,108 | $5,765,784 | ▲ $5,460,676 |
| Tax Exempt Bond Liabilities | $4,870,108 | $4,652,090 | ▼ $218,018 |
| Unsecured Notes Loans Payable | $3,898,999 | $0 | ▼ $3,898,999 |
| Accounts Payable and Accrued Expenses | $1,355,727 | $1,088,933 | ▼ $266,794 |
| Deferred Revenue | $-17,928 | $0 | ▲ $17,928 |
| Total Liabilities | $16,391,762 | $19,231,254 | ▲ $2,839,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,127,184 | $13,927,471 | ▲ $1,800,287 |
| Net Assets With Donor Restrictions | $5,608,069 | $5,225,275 | ▼ $382,794 |
| Total Net Assets Fund Balance | $17,735,253 | $19,152,746 | ▲ $1,417,493 |
| Total Liabilities and Net Assets / Fund Balance | $34,127,015 | $38,384,000 | ▲ $4,256,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,942,465 | $15,191,207 | $25,133,672 |
| Equipment | $379,373 | $8,308,174 | $8,687,547 |
| Land | $3,371,699 | - | $3,371,699 |
| Other Land Buildings | $114,142 | - | $114,142 |
| Other Securities | $2,885,468 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $15,127,438 | $2,392,328 | ▲ $782,183 | $699,000 | $17,602,949 |
| 2020 | $11,197,034 | - | ▲ $4,636,404 | $706,000 | $15,127,438 |
| 2019 | $14,398,227 | - | ▼ $1,343,193 | $1,858,000 | $11,197,034 |
| 2018 | $15,866,732 | $221,006 | ▲ $341,503 | $2,031,014 | $14,398,227 |
| 2017 | $15,124,412 | $62,283 | ▲ $1,470,289 | $790,252 | $15,866,732 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joyel Bennett | VP of Business Operations | FT | $123,699 | $33,982 | $157,681 |
| George Klemann | Chief Financial Officer - Thru July 2021 | PT | - | $156,786 | $156,786 |
| Carol Borsa | VP of Mission Services | FT | $130,038 | $9,575 | $139,613 |
| Carolina Cordero Dyer | Chief Financial Officer - as of Aug 2021 | PT | - | $23,353 | $23,353 |
| Name | Title |
|---|---|
| Susan Kitchen | Board Chair |
| Margaret Ferber | Controller and Audit Chair |
| Jennifer Lake | President and CEO |
| John Henderson | Vice Chair Assessment |
| Brian Harrington | Vice Chair for Planning and Resources |
| Darrick Alaimo | Board Member |
| Judie Lynn Nassar Mcavinney | Board Member |
| Patrick Jackman | Board Member |
| Tina M Reeves | Board Member |
| Amy Gould | Board Member - as of March 2022 |
| Junior Dillion | Board Member - as of March 2022 |
| David Diloreto | Board Member - as of Sept 2021 |
| Hezekiah Simmons | Board Member - as of Sept 2021 |
| Robert Brenner | Board Member - Thru March 2022 |
| George Klemann | Chief Financial Officer - Thru July |
| Michael H Frame | Member at Large |
| Gerry Rooney | Secretary |
| Ian Harper | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Yoruk Properties LLC | Rent | 1425 JEFFERSON RD, Rochester, NY 14623 | $255,493 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $99,188 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $99,188 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,331,721 |
| Salaries, Compensation, and Employee Benefits | $2,220,340 |
| Total Fundraising Expense | $168,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $2,398,402 | - | $2,398,402 |
| Other Salaries and Wages | $2,080,104 | - | - | $2,080,104 |
| Occupancy | $389,881 | $5,633 | - | $395,514 |
| Depreciation Depletion | $238,536 | $24,160 | - | $262,696 |
| All Other Expenses | $106,458 | $75,827 | $26,474 | $208,759 |
| Fees for Services Other | $192,778 | $3,842 | - | $196,620 |
| Interest | $73,695 | $102,528 | - | $176,223 |
| Other Employee Benefits | $167,774 | - | - | $167,774 |
| Payroll Taxes | $160,168 | - | - | $160,168 |
| Other Expenses | $303,617 | $29 | $141,897 | $141,897 |
| Office Expenses | $80,674 | $1,782 | - | $82,456 |
| Fees for Service Investment Mgmnt Fees | - | $33,289 | - | $33,289 |
| Fees for Services Accounting | $22,142 | $-223 | - | $21,919 |
| Travel | $9,780 | - | - | $9,780 |
| Information Technology | $3,938 | - | - | $3,938 |
| Conferences and Meetings | $3,706 | - | - | $3,706 |
| Fees for Services Legal | $1,436 | $2,016 | - | $3,452 |
| Advertising | $2,055 | $91 | $291 | $2,437 |
| Pension Plan Contributions | $-193,943 | $6,237 | - | $-187,706 |
| Total Functional Expenses | $10,729,786 | $2,653,613 | $168,662 | $13,552,061 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,336,195 |
| Total Expenses per Form 990 | $13,552,061 |
| Expenses per Audited Statements | $13,518,772 |
| Expenses Not Reported on Form 990 | $817,423 |
| Expenses Not Reported on Financial Statements | $33,289 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $177,660 |
| Fundraising Direct Expenses | $78,594 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $169,751 | $117,162 | $6,736 | $110,426 |
| We Are Goodwill | $86,890 | $60,498 | $13,475 | $47,023 |
| Total Events | $256,641 | $177,660 | $78,594 | $99,066 |
| Liability | Amount |
|---|---|
| Due to Related Party | $5,765,784 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Monroe County Industrial Development Corporation | 2013-02-08 | $6,516,000 | Refinance of 1/1/08 bonds used to build additional retail locations. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,516,000 | $6,516,000 | - | - |
“Goodwill of the finger lakes, inc. (gfl), a related 501(c)(3) organization provides certain administrative and management services to gve for which gve pays gfl a management fee of $2,618,892.41. In addition certain gfl employees perform management duties for gve and are officers of gve. Jennifer lake and carolina cordero dyer are officers of both gfl and gve. Total compensation paid these individuals by gfl is reported on gve's 990 part vii column e reportable compensation from related organization and column f.”
“The form 990 is provided to the board, reviewed by management for accuracy and filed upon approval.”
“The agency has a very strong conflict of interest policy. All board members are required to complete a statement at the first meeting of the year stating what, if any conflicts of interest they may have or potentially anticipate.”
“The organization's compensation philosophy is that most jobs are priced within 15% of market rate. Currently, the organization relies most heavily on the rochester business alliance (rba) annual salary survey for data for most positions. The organization also participates with other goodwills in a mercer executive compensation study on a bi-annual basis. National data is also used for senior leadership positions generally obtained from rochester business alliance and the goodwill national survey. The executive board reviews and approves all senior leader compensation. For new positions, human resources department works with the hiring manager to establish a job description that includes essential job functions and necessary experience, etc. Using that information, along with flsa and eeo guidelines, as well as the rba data, the position is then graded and market priced. The base salary amount that is offered is dependent on the applicant's experience. The goal is to hire fully qualified individuals close to the mid-range of the established pay grade (that is the determined market rate) for the position; if less experienced, they are generally hired somewhere between 25% and 50% of the grade. For existing positions, compensation and job descriptions are reviewed on a yearly basis for possible merit increase in april based on job performance. Annual reviews are required to be eligible for an increase. If an employee receives an increase after october 1, or is hired after october 1, they are generally not eligible for the annual increase in april. Executive compensation is determined by the board and performance is reviewed annually.”
“Goodwill vision enterprises, inc. Makes available all non-confidential information to the general public at the agency's main corporate office at 422 south clinton avenue, rochester, new york upon request. This documentation consists of audited financial statements, annual 990 documents, and other information that would enable an individual to make an informed decision about the charitable nature of the organization. Any individual may request to inspect this information for any or all of the last three years. Anyone who wishes a copy is asked to reimburse the agency for reasonable copying charges.”
“Goodwill vision enterprises, inc. (gve) and goodwill of the finger lakes (goodwill) have a very long and successful history. Gve provides comprehensive vision rehabilitation services for individuals of all ages with vision loss in rochester and the greater finger lakes region. Named a center of excellence, gve is nationally and internationally recognized for its world class low vision clinic where individuals learn how to optimize their residual vision by learning adaptive techniques to carry out every day tasks that most people take for granted, travel safely, and obtain or remain on a job. Whether an individual is totally blind or has some useable vision, our comprehensive vision rehabilitation services are geared toward empowering individuals and keeping them independent. Gve is also recognized for its state of the art adaptive technology services whereby individuals are exposed to and taught how to use the latest devices such as tablets, smart phones, computers, video games etc. Individuals are taught software programs that they need for school or work. Our children's programs are designed to teach social skills, technology, self-advocacy, safe travel, and other activities that foster confidence and well-being. Family support programs are offered and recreation events bring children together with their families. An array of programs are offered to adults and youth with vision loss to keep them active, social and healthy. All of the programs are supported by counselling, support groups and case management; a dedicated team of social workers assist individuals dealing with vision loss to adjust and learn to access all of the programs and services they need. In an effort to prevent vision loss before it occurs, gve has active vision wellness programs offered to our community. The early vision screening program reaches children from 6 months to 5 years and has identified many children with conditions that could if not treated lead to serious vision loss or eye disease; vision care for kids screens school age children who do not have insurance and provides free glasses for those who need them; project eye care provides vision exams by volunteer doctors to those without vision insurance and who are socio-economically disadvantaged.”
“Change in funded status of defined benefit pension plan 146,230. Change in interest rate swap 145,571.”
“The process is consistent with the prior year.”
“The permanently restricted net assets represent 6 donor-restricted perpetual endowment funds and the funds established for specific purposes imposed by the board of directors to function as endowments. Spending rate is 5% of trailing twenty-quarter average market value of the investment fund.”
“Both gve and gfl are exempt organizations for federal and state income tax purposes under section 501(c)(3) of the internal revenue code and applicable state tax regulations. Gve and gfl have filed for and received income tax exemptions in the various jurisdictions where they are required to do so. Gve and gfl file form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of march 31, 2022, gve and gfl are no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to march 31, 2019. The tax returns for years ended march 31, 2019 through march 31, 2022 are still subject to potential audit by the irs and taxing authorities in new york state. Management of gve and gfl believe they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”
“Rental expenses 738,829. Change in interest rate swap 145,571. Change in funded status of defined benefit pension plan 146,230. Direct fundraising expenses 78,594.”
“Rental expenses - depreciation and mortgage interest 738,829. Direct fundraising expenses 78,594.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 0 | GOODWILL OF THE FINGER LAKES INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 0 | 274212702 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd | 0 | X |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 0 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 38522741 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 38522741 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 0 | 422 SOUTH CLINTON AVENUE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | ROCHESTER |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 0 | NY |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 0 | 14620 |
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1355727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1088933 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1563733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1601955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLEASE REFER TO SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 291 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2437 |
| IRS990/AllOtherContributionsAmt | 0 | 421652 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26474 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLINA CORDERO DYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852321111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 422 SOUTH CLINTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3706 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3706 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 255493 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1425 JEFFERSON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14623 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YORUK PROPERTIES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 78981 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1142684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 987163 |
| IRS990/CYOtherExpensesAmt | 0 | 11331721 |
| IRS990/CYOtherRevenueAmt | 0 | 99066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12405109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1081961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2220340 |
| IRS990/CYTotalExpensesAmt | 0 | 13552061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168662 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14634022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | -17928 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24160 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 238536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 262696 |
| IRS990/Desc | 0 | UNDER THE ABILITYONE PROGRAM THE MANUFACTURING DEPARTMENT PRODUCES AND SELLS A LARGE VARIETY OF OFFICE PRODUCTS, SAFETY SOLUTIONS, AND CHEMICALS THROUGH DISTRIBUTION CHANNELS TO THE FEDERAL GOVERNMENT. SIGNIFICANT LONG-STANDING PARTNERSHIPS WITH INDUSTRY HAVE CREATED JOBS FOR INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED. MANUFACTURING HAS SEWN UNIFORMS FOR THE MILITARY, THE BLIND AND VISUALLY IMPAIRED PEOPLE WORK IN AN INTEGRATED SETTING AS THEY SEW ALONGSIDE OPERATORS WHO ARE SIGHTED. MANUFACTURING HAS CONTRIBUTED REVENUE TO SUPPORT COMMUNITY PROGRAMS FOR THE ORGANIZATION AND JOB TRAINING IS ALWAYS AVAILABLE FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5608069 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5225275 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8803934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | -223 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22142 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21919 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1436 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3452 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2398402 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2398402 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3842 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 192778 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196620 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 33289 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 33289 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 22.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9575 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA M REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERRY ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL H FRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN KITCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET FERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK JACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDIE LYNN NASSAR MCAVINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARRICK ALAIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IAN HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUNIOR DILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID DILORETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEZEKIAH SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROLINA CORDERO DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGE KLEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOYEL BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAROL BORSA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 138340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 130038 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 312989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 22231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 148120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR ASSESSMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR FOR PLANNING AND RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTROLLER AND AUDIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER - THRU MARCH 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER - AS OF MARCH 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER - AS OF SEPT 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER - AS OF MARCH 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER - AS OF SEPT 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER - AS OF AUG 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER - THRU JULY 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF MISSION SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 78981 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78594 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 177660 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 358984 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 265651 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 642051 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 674042 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2959861 |
| IRS990/GrossReceiptsAmt | 0 | 18460713 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 738829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3938 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3938 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 102528 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73695 |
| IRS990/InterestGrp/TotalAmt | 0 | 176223 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1625725 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1312434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 362528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 362528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2810598 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2885468 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12458033 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16747547 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23499381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14459199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13807679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37307060 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 315058 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2694210 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 738829 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF GVE IS TO PREPARE AND EMPOWER PEOPLE WITH BARRIERS TO INDEPENDENCE TO BE SELF-SUFFICIENT AND CONTRIBUTE TO THEIR FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5979748 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7724447 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17735253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19152746 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 624635 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 624635 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 99066 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 99066 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12127184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13927471 |
| IRS990/NoncashContributionsAmt | 0 | 99188 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5633 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 389881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 395514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80674 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82456 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 137849 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1080658 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 291801 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167774 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT LABOR AND BENEFI |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSIONS AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 141897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5296867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1790120 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.