Civic Intelligence

The Association for the Blind and Visually Impaired-Goodwill Industries

990 • Fiscal year 2023 • EIN 16-0743906

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 12, 2024

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

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.55x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$355,193

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

51st percentile

6.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$40,988,940

Up $2,604,940 (+6.8%) from 2022

Net Assets

Down

$17,289,477

Down $1,863,269 (-9.7%) from 2022

Liabilities

Up

$23,699,463

Up $4,468,209 (+23%) from 2022

Revenue

Up

$15,312,163

Up $678,141 (+4.6%) from 2022

Expenses

Up

$16,012,507

Up $2,460,446 (+18%) from 2022

Net Income

Down

-$700,344

Down $1,782,305 (-165%) from 2022

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

2023

Assets$40,988,940
Liabilities$23,699,463
Net Assets$17,289,477

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

2023

Revenue$15,312,163
Expenses$16,012,507
Net Income-$700,344
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$16,104,842
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$16,747,547$17,692,170▲ $944,623
Land, Buildings, and Equipment, Net$13,807,679$13,300,179▼ $507,500
Investments Other Securities$2,885,468--
Inventories for Sale or Use$1,312,434$2,140,341▲ $827,907
Accounts Receivable$1,601,955$1,889,549▲ $287,594
Prepaid Expenses and Deferred Charges$182,932$378,723▲ $195,791
Savings and Temporary Cash Investments$332,309$0▼ $332,309
Other Notes and Loans Receivable, Net$280,000--
Pledges and Grants Receivable$152,489$145,445▼ $7,044
Cash and Non-Interest-Bearing Accounts$529$-16,732▼ $17,261
Total Assets$38,384,000$40,988,940▲ $2,604,940
Other Assets Total$1,080,658$5,459,265▲ $4,378,607
Liabilities
Other Liabilities$5,765,784$10,706,081▲ $4,940,297
Mortgage Notes Payable Secured by Investment Property$7,724,447$7,477,402▼ $247,045
Tax Exempt Bond Liabilities$4,652,090$4,347,168▼ $304,922
Accounts Payable and Accrued Expenses$1,088,933$1,168,812▲ $79,879
Total Liabilities$19,231,254$23,699,463▲ $4,468,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,927,471$12,569,481▼ $1,357,990
Net Assets With Donor Restrictions$5,225,275$4,719,996▼ $505,279
Total Net Assets Fund Balance$19,152,746$17,289,477▼ $1,863,269
Total Liabilities and Net Assets / Fund Balance$38,384,000$40,988,940▲ $2,604,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,354,942$15,756,415$25,111,357
Equipment$683,568$6,632,597$7,316,165
Land$3,261,669-$3,261,669
Other Assets Org$87,436--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$17,602,949-▼ $1,027,466$810,000$15,765,483
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyel M BennetSenior Vice President Operations & ServicesFT$149,160$1,429$150,589
Joyel M BennetSenior Vice President Operations & S-$130,310$20,279$150,589
Joseph KellsDirector of Sales and Bus. DevelopmentFT$101,387$14,544$115,931

Board Members and Trustees

NameTitle
Ferber MargaretAudit Chair (end 7/22)
Alaimo DarrickAudit Chair (start 8/22)
Henderson JohnChair
Jennifer LakePresident and CEO
Harper IanVice Chair of Assessment
Harrington BrianVice Chair of Planning & Resources
Brenner RobertBoard Member
BurgessebonyBoard Member
Dillion JuniorBoard Member
Diloreto DavidBoard Member
Gould AmyBoard Member
Jackman PatrickBoard Member
Nassar Mcavinney Judie LynnBoard Member
Poltrino RobertBoard Member
Reeves Tina MBoard Member
Simmons HezekiahBoard Member
Thiagarajan VivekBoard Member
Carolina Cordero DyerChief Financial Officer
Frame MichaelMember at Large
Rooney GerrySecretary
Kitchen SusanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yoruk Properties LLC-1425 JEFFERSON ROAD, Rochester, NY 14623$189,689
Revenue and Support

Revenue Composition

Contributions and Grants
$886,350
Program Service Revenue
$13,684,852
Investment Income
$562,731
Other Revenue
$178,230
All Other Contributions
$278,985
Change in Net Assets
$-700,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,255,177
Revenue Not Reported on Financial Statements
$56,986
Revenue Not Reported on Form 990
$-1,162,925
Total Revenue per Audited Statements
$14,092,252
Total Revenue per Form 990
$15,312,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,544,769
Salaries, Compensation, and Employee Benefits$2,467,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$2,742,685-$2,742,685
Other Salaries and Wages$2,006,231$789-$2,007,020
Depreciation Depletion$299,917$388,392-$688,309
Occupancy$402,477$58,539-$461,016
Interest$80,076$352,694-$432,770
Fees for Services Other$266,919$27,921-$294,840
Current Officers, Directors, Trustees, and Key Employees$250,449$98-$250,547
Other Employee Benefits$189,042$30,239-$219,281
Payroll Taxes$164,351$66-$164,417
All Other Expenses$85,055$342-$85,397
Other Expenses$30,913$47,345-$78,258
Fees for Service Investment Mgmnt Fees-$56,986-$56,986
Travel$19,062--$19,062
Information Technology$16,993--$16,993
Office Expenses$14,883$1,812-$16,695
Fees for Services Accounting$13,200$1,550-$14,750
Conferences and Meetings$13,739--$13,739
Fees for Services Legal$6,016$1,913-$7,929
Advertising$1,000--$1,000
Pension Plan Contributions$-173,457$-70-$-173,527
Total Functional Expenses$12,301,545$3,710,962$0$16,012,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,012,507
Expenses per Audited Statements$15,955,521
Total Expenses per Audited Statements$15,955,521
Expenses Not Reported on Financial Statements$56,986
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,421
Fundraising Direct Expenses$33,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$189,350$169,421$4,457$164,964
Total Events$189,350$169,421$33,181$136,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$7,325,306
Lease Liability - Operating Leases$3,380,775

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMonroe County Industrial Development Corporation2013-02-08$6,516,000Refinance of 1/1/08 bonds used

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
Backup withholding compliance
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 $2,742,685. 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
Jennifer Lake
Title
President and CEO
Phone
5852321111
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lake
Formed
1911
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
125
Volunteers
35

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in funded status of defined benefit pension plan -237,131. Change in interest rate swap 177,449. Fundraising event expenses 33,181. Intercompany rental activity 644,943.

Form 990, Part XII, Line 2C

The process is consistent with the prior year.

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.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in interest rate swap 177,449. Change in funded status of defined benefit pension plan -237,131. Event expenses 33,181. Intercompany rental activity 644,943.

Raw XML AppendixShowing 400 of 903 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01088933
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01168812
IRS990/AccountsReceivableGrp/BOYAmt01601955
IRS990/AccountsReceivableGrp/EOYAmt01889549
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PLEASE REFER TO SCHEDULE O.
IRS990/AdvertisingGrp/ProgramServicesAmt01000
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllOtherContributionsAmt0278985
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085055
IRS990/AllOtherExpensesGrp/TotalAmt085397
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt0529
IRS990/CashNonInterestBearingGrp/EOYAmt0-16732
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0250449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250547
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013739
IRS990/ConferencesMeetingsGrp/TotalAmt013739
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0189689
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01425 JEFFERSON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014623
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0YORUK PROPERTIES LLC
IRS990/ContriRptFundraisingEventAmt019929
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0886350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0562731
IRS990/CYOtherExpensesAmt013544769
IRS990/CYOtherRevenueAmt0178230
IRS990/CYProgramServiceRevenueAmt013684852
IRS990/CYRevenuesLessExpensesAmt0-700344
IRS990/CYSalariesCompEmpBnftPaidAmt02467738
IRS990/CYTotalExpensesAmt016012507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015312163
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0388392
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0299917
IRS990/DepreciationDepletionGrp/TotalAmt0688309
IRS990/Desc0UNDER THE ABILITYONE PROGRAM THE MANUFACTURING DEPARTMENT PRODUCES ANDSELLS A LARGE VARIETY OF OFFICE PRODUCTS, SAFETY SOLUTIONS, ANDCHEMICALS THROUGH DISTRIBUTION CHANNELS TO THE FEDERAL GOVERNMENT.SIGNIFICANT LONG-STANDING PARTNERSHIPS WITH INDUSTRY HAVE CREATED JOBSFOR INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED. MANUFACTURING HASSEWN UNIFORMS FOR THE MILITARY, THE BLIND AND VISUALLY IMPAIRED PEOPLEWORK IN AN INTEGRATED SETTING AS THEY SEW ALONGSIDE OPERATORS WHO ARESIGHTED. MANUFACTURING HAS CONTRIBUTED REVENUE TO SUPPORT COMMUNITYPROGRAMS FOR THE ORGANIZATION AND JOB TRAINING IS ALWAYS AVAILABLE FORINDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05225275
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04719996
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0125
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt010108058
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013200
IRS990/FeesForServicesAccountingGrp/TotalAmt014750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01913
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06016
IRS990/FeesForServicesLegalGrp/TotalAmt07929
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02742685
IRS990/FeesForServicesManagementGrp/TotalAmt02742685
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027921
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0266919
IRS990/FeesForServicesOtherGrp/TotalAmt0294840
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt056986
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt056986
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt022.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.50
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/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1822.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2022.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2237.50
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221429
IRS990/Form990PartVIISectionAGrp/PersonNm0HARPER IAN
IRS990/Form990PartVIISectionAGrp/PersonNm1REEVES TINA M
IRS990/Form990PartVIISectionAGrp/PersonNm2THIAGARAJAN VIVEK
IRS990/Form990PartVIISectionAGrp/PersonNm3SIMMONS HEZEKIAH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROONEY GERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5POLTRINO ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6NASSAR MCAVINNEY JUDIE LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7KITCHEN SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKMAN PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9HENDERSON JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENNER ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11FERBER MARGARET
IRS990/Form990PartVIISectionAGrp/PersonNm12GOULD AMY
IRS990/Form990PartVIISectionAGrp/PersonNm13FRAME MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm14DILORETO DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm15DILLION JUNIOR
IRS990/Form990PartVIISectionAGrp/PersonNm16BURGESSEBONY
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAIMO DARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm19HARRINGTON BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROLINA CORDERO DYER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH KELLS
IRS990/Form990PartVIISectionAGrp/PersonNm22JOYEL M BENNET
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149160
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18334609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20191173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR OF ASSESSMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUDIT CHAIR (END 7/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17AUDIT CHAIR (START 8/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR OF PLANNING & RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF SALES AND BUS. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR VICE PRESIDENT OPERATIONS & SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019929
IRS990/FundraisingDirectExpensesAmt033181
IRS990/FundraisingGrossIncomeAmt0169421
IRS990/GainOrLossGrp/OtherAmt0-114555
IRS990/GainOrLossGrp/SecuritiesAmt0251597
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt087436
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0251597
IRS990/GrossReceiptsAmt016104842
IRS990/GrossRentsGrp/RealAmt0644943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016993
IRS990/InformationTechnologyGrp/TotalAmt016993
IRS990/InterestGrp/ManagementAndGeneralAmt0352694
IRS990/InterestGrp/ProgramServicesAmt080076
IRS990/InterestGrp/TotalAmt0432770
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01312434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02140341
IRS990/InvestmentIncomeGrp/ExclusionAmt0425689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0425689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02885468
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016747547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017692170
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022389012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013807679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013300179
IRS990/LandBldgEquipCostOrOtherBssAmt035689191
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0114555
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0644943
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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 TOINDEPENDENCE TO BE SELF-SUFFICIENT AND CONTRIBUTE TO THEIR FAMILIESAND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07724447
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07477402
IRS990/NetAssetsOrFundBalancesBOYAmt019152746
IRS990/NetAssetsOrFundBalancesEOYAmt017289477
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1781367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013927471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012569481
IRS990/NoncashContributionsAmt019929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058539
IRS990/OccupancyGrp/ProgramServicesAmt0402477
IRS990/OccupancyGrp/TotalAmt0461016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OfficeExpensesGrp/ProgramServicesAmt014883
IRS990/OfficeExpensesGrp/TotalAmt016695
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01080658
IRS990/OtherAssetsTotalGrp/EOYAmt05459265
IRS990/OtherChangesInNetAssetsAmt0618442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219281
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT LABOR AND BENEFI
IRS990/OtherExpensesGrp/Desc2COMMISSIONS AND FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147345
IRS990/OtherExpensesGrp/ProgramServicesAmt06403090
IRS990/OtherExpensesGrp/ProgramServicesAmt11906591
IRS990/OtherExpensesGrp/ProgramServicesAmt2304998
IRS990/OtherExpensesGrp/ProgramServicesAmt330913
IRS990/OtherExpensesGrp/TotalAmt06402751
IRS990/OtherExpensesGrp/TotalAmt11906591
IRS990/OtherExpensesGrp/TotalAmt2304998
IRS990/OtherExpensesGrp/TotalAmt378258
IRS990/OtherLiabilitiesGrp/BOYAmt05765784
IRS990/OtherLiabilitiesGrp/EOYAmt010706081
IRS990/OtherRevenueMiscGrp/BusinessCd0459900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt041990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041990
IRS990/OtherRevenueTotalAmt041990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02006231
IRS990/OtherSalariesAndWagesGrp/TotalAmt02007020
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0280000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164351
IRS990/PayrollTaxesGrp/TotalAmt0164417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-70

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