Civic Intelligence

Northeastern Association of The

EIN 20-0639287 • 501(c)3 • Albany, NY

Profile

To further support the mission of the northeastern association of the blind at albany, inc. By providing financial and other support in the furtherance of the association's purpose.

301 Washington AvenueAlbany, NY 12206-3012

www.nabavision.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-4141%

Higher net margin than 1% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$176,507

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 385.5% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,434,435

Down $2,430,340 (-63%) from 2023

Liabilities

Down

$0

Down $748,381 (-100%) from 2023

Net Assets

Down

$1,434,435

Down $1,681,959 (-54%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$45,787

Down $109,806 (-71%) from 2023

Expenses

Up

$1,942,001

Up $1,878,464 (+2956%) from 2023

Net Income

Down

-$1,896,214

Down $1,988,270 (-2160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,024,649Liabilities 2010: $8,707Net Assets 2010: $5,015,9422010Assets 2011: $5,106,320Liabilities 2011: $176,695Net Assets 2011: $4,929,6252011Assets 2012: $5,422,215Liabilities 2012: $364,213Net Assets 2012: $5,058,0022012Assets 2013: $5,556,345Liabilities 2013: $418,012Net Assets 2013: $5,138,3332013Assets 2014: $5,253,123Liabilities 2014: $343,634Net Assets 2014: $4,909,4892014Assets 2015: $4,847,974Liabilities 2015: $281,708Net Assets 2015: $4,566,2662015Assets 2016: $4,484,375Liabilities 2016: $144,776Net Assets 2016: $4,339,5992016Assets 2017: $4,812,707Liabilities 2017: $389,382Net Assets 2017: $4,423,3252017Assets 2018: $4,452,742Liabilities 2018: $461,908Net Assets 2018: $3,990,8342018Assets 2019: $4,653,035Liabilities 2019: $727,882Net Assets 2019: $3,925,1532019Assets 2020: $4,652,684Liabilities 2020: $727,359Net Assets 2020: $3,925,3252020Assets 2021: $4,109,101Liabilities 2021: $744,874Net Assets 2021: $3,364,2272021Assets 2022: $3,676,889Liabilities 2022: $720,890Net Assets 2022: $2,955,9992022Assets 2023: $3,864,775Liabilities 2023: $748,381Net Assets 2023: $3,116,3942023Assets 2024: $1,434,435Liabilities 2024: $0Net Assets 2024: $1,434,4352024

Highlighted filing

2024

Assets$1,434,435
Liabilities$0
Net Assets$1,434,435
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $471,2002010Expenses 2011: $664,8052011Expenses 2012: $533,0882012Revenue 2013: $444,877Expenses 2013: $507,038Net Income 2013: -$62,1612013Revenue 2014: $383,543Expenses 2014: $528,375Net Income 2014: -$144,8322014Revenue 2015: $399,771Expenses 2015: $649,227Net Income 2015: -$249,4562015Revenue 2016: $160,673Expenses 2016: $465,088Net Income 2016: -$304,4152016Revenue 2017: $388,141Expenses 2017: $494,253Net Income 2017: -$106,1122017Revenue 2018: $235,796Expenses 2018: $532,319Net Income 2018: -$296,5232018Revenue 2019: $318,893Expenses 2019: $603,027Net Income 2019: -$284,1342019Revenue 2020: $320,577Expenses 2020: $455,753Net Income 2020: -$135,1762020Revenue 2021: $308,793Expenses 2021: $1,121,558Net Income 2021: -$812,7652021Revenue 2022: $118,276Expenses 2022: $359,110Net Income 2022: -$240,8342022Revenue 2023: $155,593Expenses 2023: $63,537Net Income 2023: $92,0562023Revenue 2024: $45,787Expenses 2024: $1,942,001Net Income 2024: -$1,896,2142024

Highlighted filing

2024

Revenue$45,787
Expenses$1,942,001
Net Income-$1,896,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,434,435
Liabilities
$0
Net assets
$1,434,435
Revenue
$45,787
Expenses
$1,942,001
Net income
-$1,896,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.05$1.94$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.75$3.12$0.16$0.06$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.72$2.96$0.12$0.36$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.74$3.36$0.31$1.12$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.73$3.93$0.32$0.46$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.73$3.93$0.32$0.60$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.46$3.99$0.24$0.53$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.39$4.42$0.39$0.49$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.14$4.34$0.16$0.47$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.28$4.57$0.40$0.65$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.34$4.91$0.38$0.53$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.42$5.14$0.44$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.36$5.06$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.18$4.93$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.01$5.02$0.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$118,276
Mission and Program Overview

Mission

To further support the mission of the northeastern association of the blind at albany, inc. By providing financial and other support in the furtherance of the association's purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,894,675$1,944,527▲ $49,852
Investments in Publicly Traded Securities$2,076,874$1,644,289▼ $432,585
Cash and Non-Interest-Bearing Accounts$137,552$88,073▼ $49,479
Total Assets$4,109,101$3,676,889▼ $432,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$744,874$720,890▼ $23,984
Total Liabilities$744,874$720,890▼ $23,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,179,086$2,845,858▼ $333,228
Net Assets With Donor Restrictions$185,141$110,141▼ $75,000
Total Net Assets Fund Balance$3,364,227$2,955,999▼ $408,228
Total Liabilities and Net Assets / Fund Balance$4,109,101$3,676,889▼ $432,212
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laura E ZeligerCEOFT$125,000$125,000

Board Members and Trustees

NameTitle
James F CarrieroChairman
Steven a Smith JrNaba Chair
James WatkinsonDirector
Michael MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,693
Program Service Revenue
$0
Investment Income
$68,583
Other Revenue
$0
All Other Contributions
$49,693
Change in Net Assets
$-240,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,000
Other Expenses$34,110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$325,000--$325,000
Interest-$28,210-$28,210
Fees for Services Accounting-$4,642-$4,642
Other Expenses-$1,258-$1,258
Total Functional Expenses$325,000$34,110$0$359,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern Association of the BlindAlbany, NY-Support of Blind$325,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Form 990, part vi, line 7a - the naba foundation elects members.”

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

“Form 990, part vi, line 11b - a copy of the form 990 is provided to the finance committee and is approved before filing.”

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

“Form 990, part vi, line 12c - the board of directors present, at each annual meeting of the members, a report indicating all board affiliations of each member of the board of directors, and any conflicts of interest revealed to the foundation by members of its board of directors. The reports will be filed with the records of the foundation and a copy or an abstract thereof will be entered in the minutes of the proceedings of the meeting at which the reports are presented.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - an audited financial statement is available to anyone who calls or requests it in writing. Also, a 990 report is filed.”

Filing and Contact Details

Filer

Filer Name
Northeastern Association of the Blind
EIN
20-0639287
Phone
5184631211
Address
301 WASHINGTON AVENUE, ALBANY, NY 12206-3012

Signing Officer

Name
James F Carriero
Title
Chair
Phone
5184631211
Signed
2023-11-08

Organization Details

Principal Officer
James F Carriero
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Part XII - Line 2C

“There were no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization exepmt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, the organization has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The organization implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions in 2022 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date. The organization evaluated its tax position and concluded that all of the positions taken by the organization would more likely than not be sustained upon examination, based on technical merits. The information returns of the organization for 2019, 2020, and 2021 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML Appendix383 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FURTHER SUPPORT THE MISSION OF THE NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY, INC. BY PROVIDING FINANCIAL AND OTHER SUPPORT IN THE FURTHERANCE OF THE ASSOCIATION'S PURPOSE.
IRS990/AllOtherContributionsAmt049693
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARILYN GOULTY
IRS990/BooksInCareOfDetail/PhoneNum05184631211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 WASHINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0122063012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0137552
IRS990/CashNonInterestBearingGrp/EOYAmt088073
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049693
IRS990/CYGrantsAndSimilarPaidAmt0325000
IRS990/CYInvestmentIncomeAmt068583
IRS990/CYOtherExpensesAmt034110
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-240834
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0359110
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118276
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION'S PURPOSE IS TO ASSIST IN SUPPORTING VARIOUS PROGRAMS AND EXPENSES AT THE NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY. INC. TO ENSURE THE PROGRAMS CONTINUE TO BE OFFERED TO INDIVIDUALS WHO ARE VISUALLY IMPAIRED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0185141
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0110141
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0325000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04642
IRS990/FeesForServicesAccountingGrp/TotalAmt04642
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES F CARRIERO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN A SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA E ZELIGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4125000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2NABA CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0325000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0325000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0325000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0118276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt028210
IRS990/InterestGrp/TotalAmt028210
IRS990/InvestmentIncomeGrp/ExclusionAmt068583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02076874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01644289
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER SUPPORT THE MISSION OF THE NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY, INC. BY PROVIDING FINANCIAL AND OTHER SUPPORT IN THE FURTHERANCE OF THE ASSOCIATION'S PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0744874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0720890
IRS990/NetAssetsOrFundBalancesBOYAmt03364227
IRS990/NetAssetsOrFundBalancesEOYAmt02955999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-167394
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03179086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02845858
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES - OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OtherExpensesGrp/TotalAmt01258
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01894675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01944527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES F CARRIERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01099809
IRS990/PYInvestmentIncomeAmt068096
IRS990/PYOtherExpensesAmt021749
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-812765
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01121558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-240834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141338302
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0325000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0325000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEPMT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2022 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0325000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF BLIND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHEASTERN ASSOCIATION OF THE BLIND
IRS990ScheduleI/RecipientTable/RecipientEIN0141338302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012206
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 7A - THE NABA FOUNDATION ELECTS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B - A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND IS APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 12C - THE BOARD OF DIRECTORS PRESENT, AT EACH ANNUAL MEETING OF THE MEMBERS, A REPORT INDICATING ALL BOARD AFFILIATIONS OF EACH MEMBER OF THE BOARD OF DIRECTORS, AND ANY CONFLICTS OF INTEREST REVEALED TO THE FOUNDATION BY MEMBERS OF ITS BOARD OF DIRECTORS. THE REPORTS WILL BE FILED WITH THE RECORDS OF THE FOUNDATION AND A COPY OR AN ABSTRACT THEREOF WILL BE ENTERED IN THE MINUTES OF THE PROCEEDINGS OF THE MEETING AT WHICH THE REPORTS ARE PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - AN AUDITED FINANCIAL STATEMENT IS AVAILABLE TO ANYONE WHO CALLS OR REQUESTS IT IN WRITING. ALSO, A 990 REPORT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII - LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEASTERN ASSOCIATION OF THE BLIND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141338302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BLIND ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 WASHINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0325000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11944527
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHEASTERN ASSOCIATION OF THE BLIND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHEASTERN ASSOCIATION OF THE BLIND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04109101
IRS990/TotalAssetsEOYAmt03676889
IRS990/TotalAssetsGrp/BOYAmt04109101
IRS990/TotalAssetsGrp/EOYAmt03676889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0744874
IRS990/TotalLiabilitiesEOYAmt0720890
IRS990/TotalLiabilitiesGrp/BOYAmt0744874
IRS990/TotalLiabilitiesGrp/EOYAmt0720890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03364227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02955999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04109101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03676889
IRS990/TotReportableCompRltdOrgAmt0125000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 WASHINGTON AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0122063012
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NABAVISION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F CARRIERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184631211
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN ASSOCIATION OF THE BLIND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0200639287
ReturnHeader/Filer/PhoneNum05184631211
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0122063012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202954888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANS & GRAMUGLIA CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PINE WEST PLAZA SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184528055
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GRAMUGLIA
ReturnHeader/ReturnTs02023-11-08T07:06:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRIERO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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