Civic Intelligence

The Association for the Blind and Visually Impaired-Goodwill Industries

990 • Fiscal year 2022 • EIN 16-0743906

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 14, 2023

422 South Clinton AvenueRochester, NY 14620

(585) 232-1111

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

52nd percentile

7.4%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$344,886

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $40,504,577Liabilities 2011: $20,643,241Net Assets 2011: $19,861,3362011Assets 2012: $41,618,477Liabilities 2012: $21,229,545Net Assets 2012: $20,388,9322012Assets 2013: $42,314,063Liabilities 2013: $20,694,487Net Assets 2013: $21,619,5762013Assets 2014: $43,346,563Liabilities 2014: $19,105,356Net Assets 2014: $24,241,2072014Assets 2015: $44,881,294Liabilities 2015: $20,004,797Net Assets 2015: $24,876,4972015Assets 2016: $45,366,591Liabilities 2016: $20,989,232Net Assets 2016: $24,377,3592016Assets 2017: $46,527,355Liabilities 2017: $18,536,755Net Assets 2017: $27,990,6002017Assets 2018: $47,784,328Liabilities 2018: $17,496,113Net Assets 2018: $30,288,2152018Assets 2019: $46,779,362Liabilities 2019: $15,907,729Net Assets 2019: $30,871,6332019Assets 2020: $46,625,327Liabilities 2020: $18,833,628Net Assets 2020: $27,791,6992020Assets 2021: $34,127,015Liabilities 2021: $16,391,762Net Assets 2021: $17,735,2532021Assets 2022: $38,384,000Liabilities 2022: $19,231,254Net Assets 2022: $19,152,7462022Assets 2023: $40,988,940Liabilities 2023: $23,699,463Net Assets 2023: $17,289,4772023Assets 2024: $39,127,903Liabilities 2024: $20,597,487Net Assets 2024: $18,530,4162024Assets 2025: $38,442,972Liabilities 2025: $20,210,025Net Assets 2025: $18,232,9472025

Highlighted filing

2022

Assets$38,384,000
Liabilities$19,231,254
Net Assets$19,152,746

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $34,313,8722011Expenses 2012: $17,765,6592012Expenses 2013: $17,960,4242013Revenue 2014: $18,943,910Expenses 2014: $15,966,266Net Income 2014: $2,977,6442014Revenue 2015: $17,149,865Expenses 2015: $15,691,219Net Income 2015: $1,458,6462015Revenue 2016: $16,229,042Expenses 2016: $14,987,693Net Income 2016: $1,241,3492016Revenue 2017: $16,577,331Expenses 2017: $14,930,928Net Income 2017: $1,646,4032017Revenue 2018: $16,663,302Expenses 2018: $15,316,624Net Income 2018: $1,346,6782018Revenue 2019: $18,076,864Expenses 2019: $16,229,365Net Income 2019: $1,847,4992019Revenue 2020: $17,751,895Expenses 2020: $16,157,142Net Income 2020: $1,594,7532020Revenue 2021: $12,656,056Expenses 2021: $13,255,707Net Income 2021: -$599,6512021Revenue 2022: $14,634,022Expenses 2022: $13,552,061Net Income 2022: $1,081,9612022Revenue 2023: $15,312,163Expenses 2023: $16,012,507Net Income 2023: -$700,3442023Revenue 2024: $18,413,159Expenses 2024: $17,562,170Net Income 2024: $850,9892024Revenue 2025: $19,054,114Expenses 2025: $18,457,148Net Income 2025: $596,9662025

Highlighted filing

2022

Revenue$14,634,022
Expenses$13,552,061
Net Income$1,081,961
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$18,460,713
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyel BennettVP of Business OperationsFT$123,699$33,982$157,681
George KlemannChief Financial Officer - Thru July 2021PT-$156,786$156,786
Carol BorsaVP of Mission ServicesFT$130,038$9,575$139,613
Carolina Cordero DyerChief Financial Officer - as of Aug 2021PT-$23,353$23,353

Board Members and Trustees

NameTitle
Susan KitchenBoard Chair
Margaret FerberController and Audit Chair
Jennifer LakePresident and CEO
John HendersonVice Chair Assessment
Brian HarringtonVice Chair for Planning and Resources
Darrick AlaimoBoard Member
Judie Lynn Nassar McavinneyBoard Member
Patrick JackmanBoard Member
Tina M ReevesBoard Member
Amy GouldBoard Member - as of March 2022
Junior DillionBoard Member - as of March 2022
David DiloretoBoard Member - as of Sept 2021
Hezekiah SimmonsBoard Member - as of Sept 2021
Robert BrennerBoard Member - Thru March 2022
George KlemannChief Financial Officer - Thru July
Michael H FrameMember at Large
Gerry RooneySecretary
Ian HarperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yoruk Properties LLCRent1425 JEFFERSON RD, Rochester, NY 14623$255,493
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,684
Program Service Revenue
$12,405,109
Investment Income
$987,163
Other Revenue
$99,066
All Other Contributions
$421,652
Change in Net Assets
$1,081,961

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$99,188Fair Market Value (FMV)
Total Noncash Contributions1$99,188-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,600,733
Revenue Not Reported on Financial Statements
$33,289
Revenue Not Reported on Form 990
$1,152,955
Total Revenue per Audited Statements
$15,753,688
Total Revenue per Form 990
$14,634,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,660
Fundraising Direct Expenses$78,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$5,765,784

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMonroe County Industrial Development Corporation2013-02-08$6,516,000Refinance of 1/1/08 bonds used to build additional retail locations.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,516,000$6,516,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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.

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

The form 990 is provided to the board, reviewed by management for accuracy and filed upon approval.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Goodwill Vision Enterprises Inc
EIN
16-0743906
Phone
5852321111
Address
422 SOUTH CLINTON AVENUE, ROCHESTER, NY 14620

Signing Officer

Name
Carolina Cordero Dyer
Title
CFO
Phone
5852321111
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lake
Formed
1911
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
124
Volunteers
62

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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.

FORM 990, PART XI, LINE 9:

Change in funded status of defined benefit pension plan 146,230. Change in interest rate swap 145,571.

Form 990, Part XII, Line 2C

The process is consistent with the prior year.

Financial Statement Notes

PART V, LINE 4:

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.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses - depreciation and mortgage interest 738,829. Direct fundraising expenses 78,594.

Raw XML AppendixShowing 400 of 966 raw XML fields

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

Path#Value
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt0GOODWILL OF THE FINGER LAKES INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN0274212702
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd0X
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt0250000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt01000000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt038522741
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt038522741
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt0422 SOUTH CLINTON AVENUE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm0ROCHESTER
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd0NY
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd014620
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01355727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01088933
IRS990/AccountsReceivableGrp/BOYAmt01563733
IRS990/AccountsReceivableGrp/EOYAmt01601955
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PLEASE REFER TO SCHEDULE O.
IRS990/AdvertisingGrp/FundraisingAmt0291
IRS990/AdvertisingGrp/ManagementAndGeneralAmt091
IRS990/AdvertisingGrp/ProgramServicesAmt02055
IRS990/AdvertisingGrp/TotalAmt02437
IRS990/AllOtherContributionsAmt0421652
IRS990/AllOtherExpensesGrp/FundraisingAmt026474
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075827
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106458
IRS990/AllOtherExpensesGrp/TotalAmt0208759
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLINA CORDERO DYER
IRS990/BooksInCareOfDetail/PhoneNum05852321111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 SOUTH CLINTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014620
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018404
IRS990/CashNonInterestBearingGrp/EOYAmt0529
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03706
IRS990/ConferencesMeetingsGrp/TotalAmt03706
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0255493
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01425 JEFFERSON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014623
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0YORUK PROPERTIES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContriRptFundraisingEventAmt078981
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01142684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0987163
IRS990/CYOtherExpensesAmt011331721
IRS990/CYOtherRevenueAmt099066
IRS990/CYProgramServiceRevenueAmt012405109
IRS990/CYRevenuesLessExpensesAmt01081961
IRS990/CYSalariesCompEmpBnftPaidAmt02220340
IRS990/CYTotalExpensesAmt013552061
IRS990/CYTotalFundraisingExpenseAmt0168662
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014634022
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0-17928
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024160
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0238536
IRS990/DepreciationDepletionGrp/TotalAmt0262696
IRS990/Desc0UNDER 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05608069
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05225275
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt08803934
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0-223
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022142
IRS990/FeesForServicesAccountingGrp/TotalAmt021919
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02016
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01436
IRS990/FeesForServicesLegalGrp/TotalAmt03452
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02398402
IRS990/FeesForServicesManagementGrp/TotalAmt02398402
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03842
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0192778
IRS990/FeesForServicesOtherGrp/TotalAmt0196620
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033289
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033289
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1622.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1722.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1822.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1622.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1722.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1822.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209575
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA M REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm1GERRY ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL H FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN KITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET FERBER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK JACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDIE LYNN NASSAR MCAVINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DARRICK ALAIMO
IRS990/Form990PartVIISectionAGrp/PersonNm11IAN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm12JUNIOR DILLION
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID DILORETO
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm15HEZEKIAH SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLINA CORDERO DYER
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE KLEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOYEL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL BORSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19138340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16312989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1722231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18148120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR ASSESSMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR FOR PLANNING AND RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER AND AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - THRU MARCH 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER - AS OF MARCH 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - AS OF SEPT 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER - AS OF MARCH 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER - AS OF SEPT 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER - AS OF AUG 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER - THRU JULY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF MISSION SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078981
IRS990/FundraisingDirectExpensesAmt078594
IRS990/FundraisingGrossIncomeAmt0177660
IRS990/GainOrLossGrp/OtherAmt0358984
IRS990/GainOrLossGrp/SecuritiesAmt0265651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0642051
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0674042
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02959861
IRS990/GrossReceiptsAmt018460713
IRS990/GrossRentsGrp/RealAmt0738829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03938
IRS990/InformationTechnologyGrp/TotalAmt03938
IRS990/InterestGrp/ManagementAndGeneralAmt0102528
IRS990/InterestGrp/ProgramServicesAmt073695
IRS990/InterestGrp/TotalAmt0176223
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01625725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01312434
IRS990/InvestmentIncomeGrp/ExclusionAmt0362528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02810598
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02885468
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012458033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016747547
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023499381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014459199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013807679
IRS990/LandBldgEquipCostOrOtherBssAmt037307060
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0315058
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02694210
IRS990/LessRentalExpensesGrp/RealAmt0738829
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05979748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07724447
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt017735253
IRS990/NetAssetsOrFundBalancesEOYAmt019152746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0624635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0624635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012127184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013927471
IRS990/NoncashContributionsAmt099188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05633
IRS990/OccupancyGrp/ProgramServicesAmt0389881
IRS990/OccupancyGrp/TotalAmt0395514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01782
IRS990/OfficeExpensesGrp/ProgramServicesAmt080674
IRS990/OfficeExpensesGrp/TotalAmt082456
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137849
IRS990/OtherAssetsTotalGrp/EOYAmt01080658
IRS990/OtherChangesInNetAssetsAmt0291801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167774
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT LABOR AND BENEFI
IRS990/OtherExpensesGrp/Desc2COMMISSIONS AND FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0141897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt05296867
IRS990/OtherExpensesGrp/ProgramServicesAmt11790120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.4$20.2$18.2$19.1$18.5$0.60
2024Detailed filing. Detailed filing data is available for this year.$39.1$20.6$18.5$18.4$17.6$0.85
2023Detailed filing. Detailed filing data is available for this year.$41.0$23.7$17.3$15.3$16.0$0.70
2022Detailed filing. Detailed filing data is available for this year.$38.4$19.2$19.2$14.6$13.6$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$16.4$17.7$12.7$13.3$0.60
2020Detailed filing. Detailed filing data is available for this year.$46.6$18.8$27.8$17.8$16.2$1.59
2019Detailed filing. Detailed filing data is available for this year.$46.8$15.9$30.9$18.1$16.2$1.85
2018Detailed filing. Detailed filing data is available for this year.$47.8$17.5$30.3$16.7$15.3$1.35
2017Detailed filing. Detailed filing data is available for this year.$46.5$18.5$28.0$16.6$14.9$1.65
2016Detailed filing. Detailed filing data is available for this year.$45.4$21.0$24.4$16.2$15.0$1.24
2015Detailed filing. Detailed filing data is available for this year.$44.9$20.0$24.9$17.1$15.7$1.46
2014Detailed filing. Detailed filing data is available for this year.$43.3$19.1$24.2$18.9$16.0$2.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$20.7$21.6$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$21.2$20.4$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$20.6$19.9$34.3