Civic Intelligence

The Seeing Eye Inc.

990 • Fiscal year 2024 • EIN 22-1539721

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 07, 2025

PO Box 375Morristown, NJ 07963-0375

(973) 539-4425

Siviq Scores

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

Liabilities / Assets

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

1.42x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

24th percentile

$450,946

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

$470,702,231

No earlier filing loaded for comparison.

Net Assets

$415,238,283

No earlier filing loaded for comparison.

Liabilities

$55,463,948

No earlier filing loaded for comparison.

Revenue

$38,925,387

No earlier filing loaded for comparison.

Expenses

$32,038,700

No earlier filing loaded for comparison.

Net Income

$6,886,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $251,584,374Liabilities 2010: $34,237,259Net Assets 2010: $217,347,1152010Assets 2011: $244,450,031Liabilities 2011: $34,317,458Net Assets 2011: $210,132,5732011Assets 2012: $286,297,962Liabilities 2012: $58,804,769Net Assets 2012: $227,493,1932012Assets 2013: $307,631,707Liabilities 2013: $61,538,424Net Assets 2013: $246,093,2832013Assets 2014: $317,264,078Liabilities 2014: $63,972,053Net Assets 2014: $253,292,0252014Assets 2015: $302,636,351Liabilities 2015: $62,262,578Net Assets 2015: $240,373,7732015Assets 2016: $316,313,022Liabilities 2016: $68,077,867Net Assets 2016: $248,235,1552016Assets 2017: $338,271,461Liabilities 2017: $63,665,771Net Assets 2017: $274,605,6902017Assets 2018: $359,820,135Liabilities 2018: $58,342,087Net Assets 2018: $301,478,0482018Assets 2019: $359,542,214Liabilities 2019: $65,104,451Net Assets 2019: $294,437,7632019Assets 2020: $359,989,533Liabilities 2020: $66,516,028Net Assets 2020: $293,473,5052020Assets 2021: $422,421,242Liabilities 2021: $57,090,070Net Assets 2021: $365,331,1722021Assets 2022: $385,225,116Liabilities 2022: $48,875,643Net Assets 2022: $336,349,4732022Assets 2023: $407,430,153Liabilities 2023: $44,123,927Net Assets 2023: $363,306,2262023Assets 2024: $470,702,231Liabilities 2024: $55,463,948Net Assets 2024: $415,238,2832024Assets 2025: $491,026,829Liabilities 2025: $42,052,159Net Assets 2025: $448,974,6702025

Highlighted filing

2024

Assets$470,702,231
Liabilities$55,463,948
Net Assets$415,238,283

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $26,590,5432010Expenses 2011: $25,376,0492011Expenses 2012: $25,925,8972012Expenses 2013: $24,760,3802013Revenue 2014: $27,290,277Expenses 2014: $25,604,316Net Income 2014: $1,685,9612014Revenue 2015: $26,873,350Expenses 2015: $25,398,749Net Income 2015: $1,474,6012015Revenue 2016: $37,316,194Expenses 2016: $27,429,519Net Income 2016: $9,886,6752016Revenue 2017: $33,802,675Expenses 2017: $27,150,791Net Income 2017: $6,651,8842017Revenue 2018: $35,709,871Expenses 2018: $26,866,375Net Income 2018: $8,843,4962018Revenue 2019: $28,260,184Expenses 2019: $27,121,697Net Income 2019: $1,138,4872019Revenue 2020: $21,930,089Expenses 2020: $27,199,840Net Income 2020: -$5,269,7512020Revenue 2021: $45,760,267Expenses 2021: $27,931,338Net Income 2021: $17,828,9292021Revenue 2022: $33,620,552Expenses 2022: $28,891,289Net Income 2022: $4,729,2632022Revenue 2023: $31,816,699Expenses 2023: $30,584,938Net Income 2023: $1,231,7612023Revenue 2024: $38,925,387Expenses 2024: $32,038,700Net Income 2024: $6,886,6872024Revenue 2025: $51,349,549Expenses 2025: $34,802,179Net Income 2025: $16,547,3702025

Highlighted filing

2024

Revenue$38,925,387
Expenses$32,038,700
Net Income$6,886,687
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$66,749,385
Mission and Program Overview

Mission

Help blind people achieve greater independence through seeing eye dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$223,126,311$280,269,553▲ $57,143,242
Investments Other Securities$103,492,630$97,799,391▼ $5,693,239
Land, Buildings, and Equipment, Net$41,959,257$42,703,998▲ $744,741
Cash and Non-Interest-Bearing Accounts$3,162,630$3,916,907▲ $754,277
Prepaid Expenses and Deferred Charges$482,958$298,919▼ $184,039
Pledges and Grants Receivable$5,000--
Total Assets$407,430,153$470,702,231▲ $63,272,078
Other Assets Total$35,201,367$45,713,463▲ $10,512,096
Liabilities
Tax Exempt Bond Liabilities$34,536,373$34,169,745▼ $366,628
Other Liabilities$4,891,074$16,537,023▲ $11,645,949
Accounts Payable and Accrued Expenses$2,534,939$2,666,067▲ $131,128
Unsecured Notes Loans Payable$2,161,541$2,091,113▼ $70,428
Total Liabilities$44,123,927$55,463,948▲ $11,340,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,248,058$371,728,807▲ $51,480,749
Net Assets With Donor Restrictions$43,058,168$43,509,476▲ $451,308
Total Net Assets Fund Balance$363,306,226$415,238,283▲ $51,932,057
Total Liabilities and Net Assets / Fund Balance$407,430,153$470,702,231▲ $63,272,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,386,655$42,094,315$74,480,970
Equipment$2,221,079$6,166,873$8,387,952
Other Land Buildings$3,045,082$3,499,882$6,544,964
Land$3,684,995-$3,684,995
Leasehold Improvements$1,366,187$1,508,258$2,874,445
Other Assets Org$10,954,029--
Other Securities$97,799,391--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$326,619,000$112,000▲ $60,165,000$8,827,000$378,069,000
2022$299,826,000$1,000▲ $35,645,000$8,853,000$326,619,000
2021$339,718,000$866,000▼ $33,442,000$7,316,000$299,826,000
2020$277,317,000$282,000▲ $71,005,000$8,886,000$339,718,000
2019$275,671,000$33,000▲ $13,186,000$11,573,000$277,317,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret E Howard D LittPresident & CEOFT$354,326$96,620$450,946
Deborah Morrone-colellaDirector Donor Pub Relations(thru 12/23)FT$221,768$89,433$311,201
James HandsAsst. Treas & CfooFT$194,442$69,072$263,514
David JohnsonDirector of Advocacy & Govt. RelationsFT$152,043$69,618$221,661
C Kyle QuigleyDirector of Veterinary Med & GeneticsFT$160,783$60,261$221,044
Glenn CianciDirector, FacilitiesFT$148,941$69,256$218,197
Margaret GibbonDirector, Canine DevelopmentFT$145,755$70,640$216,395
Joseph ShiarappaDirector of Human ResourcesFT$138,870$55,449$194,319
Denise ZangogliaAsst. Sec/exec AsstFT$67,420$28,877$96,297

Board Members and Trustees

NameTitle
Cynthia R Bryant LlmChair
Catherine a Kiernan EsqVice Chairman
David HertzVice Chairman
Ari BenacerrafBoard of Trustees
Charles Vite Vmd PhdBoard of Trustees
Cliff AaronBoard of Trustees
Gordon Melville Md FacrBoard of Trustees
Ira H FuchsBoard of Trustees
Karen KeningerBoard of Trustees
Karon C Bales Cs TepBoard of Trustees
Margaret GrowBoard of Trustees
Michael B MckitishBoard of Trustees
Michael J AmorusoesqBoard of Trustees
Rebecca Green DvmdavvimBoard of Trustees
Richard V BoulgerBoard of Trustees
Susan GnallBoard of Trustees
Susan Pomerantz PhdBoard of Trustees
Susan SepeBoard of Trustees
The Honorable Thomas H KeanBoard of Trustees
Thomas MackenzieBoard of Trustees
Vivek SawhneyBoard of Trustees
Pat MckennaBoard of Trustees (eff 03/24)
Deb HughesBoard of Trustees (eff 12/23)
John W GogartyBoard of Trustees (thru 02/24)
Vikram Agarwal EsqBoard of Trustees (thru 11/23)
Josh WestonBoard of Trustees (thru 5/24)
Hugh a Dandrade EsqTrustee Emeritus
Michael RangerTrustee Emeritus
Thomas DuffyTrustee Emeritus
Michael Mittelman Od MphmbaSecretary
Ohsang KwonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fuse FundraisingDirect Mail12355 SUNRISE VALLEY DR, Reston, VA 20191$1,177,948
Edgemark Partner INCDirect Mail450 COX RD SUITE 305, Glenn Allen, VA 23060$413,834
Concord DirectDirect Mail92 OLD TURNPIKE RD, Concord, NH 03301$338,138
AmplifiDirect Mail600 RYERSON ROAD, Lincoln Park, NJ 07035$337,358
Securitas Security ServicesSecurity206 CEDAR KNOLLS ROAD, Cedar Knolls, NJ 07927$320,061
Revenue and Support

Revenue Composition

Contributions and Grants
$25,016,443
Program Service Revenue
$111,454
Investment Income
$13,600,694
Other Revenue
$196,796
All Other Contributions
$24,942,701
Change in Net Assets
$6,886,687

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 Traded36$547,722Selling Price
Cars and Other Vehicles1$7,007Selling Price
Total Noncash Contributions37$554,729-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,409,481
Revenue Not Reported on Financial Statements
$13,515,906
Revenue Not Reported on Form 990
$16,123,009
Other Revenue Adjustments
$13,326,338
Total Revenue per Audited Statements
$41,532,490
Total Revenue per Form 990
$38,925,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,205,369
Other Expenses$13,696,326
Total Fundraising Expense$4,493,891
Professional Fundraising Fees$137,005
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,135,717$403,919$1,033,522$11,573,158
Other Employee Benefits$3,103,676$103,172$246,628$3,453,476
Depreciation Depletion$2,341,572$110,664$38,399$2,490,635
Occupancy$1,291,446$68,137$15,317$1,374,900
Interest$1,337,756--$1,337,756
Fees for Services Other$1,067,889$222,520$28,596$1,319,005
Pension Plan Contributions$1,081,966$38,410$98,329$1,218,705
Current Officers, Directors, Trustees, and Key Employees$436,150$476,693$191,910$1,104,753
Payroll Taxes$753,415$27,345$74,517$855,277
Travel$562,697$28,883$39,026$630,606
Office Expenses$138,931$84,919$190,016$413,866
Information Technology$296,316$23,290$90,794$410,400
All Other Expenses$161,257$23,183$138,180$322,620
Insurance$269,783$15,466$21,652$306,901
Other Expenses$220,823-$2,145,649$220,823
Fees for Service Investment Mgmnt Fees-$189,567-$189,567
Fees for Services Professional Fundraising--$137,005$137,005
Fees for Services Accounting-$85,313-$85,313
Fees for Services Legal$8,836$45,641$4,351$58,828
Conferences and Meetings$16,282$3,368-$19,650
Total Functional Expenses$25,594,319$1,950,490$4,493,891$32,038,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,038,700
Total Expenses per Audited Statements$32,032,143
Expenses per Audited Statements$31,849,132
Expenses Not Reported on Financial Statements$189,568
Expenses Not Reported on Form 990$183,011
International Activity

International Summary

Offices
0
Employees
0
Spending
$22,183,384

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,InvestmentsNone00$11,127,821
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestmentsNone00$11,055,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$293,449
Professional Fundraising Fees$137,005
Fundraising Direct Expenses$124,255

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Party/auction$367,191$293,449$29,643$263,806
Total Events$367,191$293,449$124,255$169,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowSee BelowNo$176,201
-See BelowSee BelowNo$165,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefits$15,807,762
Charitable Gift Annuity Reserve$729,261

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNj Economic Development Authority2017-12-05$21,984,844Curr refunding bonds issued 2012
ANj Economic Development Authority2015-03-04$17,222,997Curr refunding bonds issued 2005

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$21,984,844--$439,697
A$17,222,997--$344,460

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization has engaged the services of its independent accounting firm to assist management in the preparation and review of a draft of the form 990. The board of trustees has delegated its audit committee the responsibility to review and approve the form 990 prior to filing. Subsequent to the approval of the audit committee, and prior to filing, a copy of the form 990 is forwarded to all members of the board of trustees for their review.

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

All officers, key employees and members of the board of trustees have been forwarded a copy of the organization's conflict of interest policy. On an annual basis, all officers, key employees and members of the board of trustees are provided a copy of such policy, and are required to complete a disclosure form to confirm they have reviewed and agreed to abide by such policy, and are to report any conflicts of interest to the organization.

Form 990, Part VI, Section B, Line 15

President: the compensation committee of the board of trustees (which is comprised of trustees who are independent members of the board of trustees)is responsible for reviewing the performance of the organization's president/ceo at least annually. This review is done in accordance with the organization's executive compensation policy, which requires the review of benchmark compensation data and documented substantiation of compensation recommendations. Compensation recommendations from the compensation committee are reviewed and approved by the board of trustees. Officers or key employees: pursuant to the organization's executive compensation policy, the president/ceo is responsible to conduct performance reviews, compare salary benchmarks and make compensation recommendations to the compensation committee. All such compensation recommendations require the approval of the compensation committee.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflicts of interest policy, and financial statements are made available to the public upon request. The organization's audited financial statements and form 990 are also available through the organization's website.

Form 990, Part VI Line 1B

Susan gnall and margaret howard are not independent voting members of the board.

Form 990, Part VII, Section A

Hugh dandrade, esq., michael w ranger, and thomas duffy are non-voting members of the board.

Filing and Contact Details

Filer

Filer Name
The Seeing Eye Inc
EIN
22-1539721
Phone
9735394425
Address
PO BOX 375, MORRISTOWN, NJ 07963-0375

Signing Officer

Name
James Hands
Title
Asst Treasurer
Phone
9735394425
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hands
Formed
1929
Legal Domicile
Nj
Voting Board Members
26
Independent Board Members
24
Employees
249
Volunteers
700

Preparer

Firm
Eisner Advisory Group LLC
Address
111 WOOD AVENUE SOUTH, ISELIN, NJ 08830-2700
Preparer
Douglas Tapp
Phone
7322437000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The primary purpose of the organization is to enhance the independence, dignity and self-confidence of people who are blind or visually impaired through the use of seeing eye(r) dogs. In pursuit of this mission, the organization breeds and raises puppies to become seeing eye dogs (or obtains them occasionally by purchase or exchange): teaches instructors the science and technique of training seeing eye dogs as guides for blind and visually impaired people, instructs blind and visually impaired people in the proper use and handling of the dogs: conducts and supports research on canine health and development: and informs the public about the role of guide dogs and the capabilities of blind and visually impaired people to live independently.

Form 990, Part III, Line 4A

Providing seeing eye dogs to blind and visually impaired: this program includes: breeding and whelping of appropriate sized and type of dog at our breeding facility; approximately fourteen months socialization of the puppies at homes of volunteer puppy raisers; maintenance of a veterinary hospital and kennels; support of research, training and development projects related to prolonging and improving the working life of guide dogs; four month training of dogs by professional instructors; screening, selection of applicants; arranging for the round trip travel of our students to and from our training facility; provision of lodging, food and counseling services to our students during their 18 to 25 days of training in the proper use of their seeing eye dog; and after care support for the life of the student/seeing eye dog partnership. The seeing eye has matched 18,377 people with life changing seeing eye dogs since 1929, and we have served more students seeking guide dogs than any other program in north america since the beginning of the pandemic. In fiscal year 2024, the seeing eye served 222 individuals who were blind or have low vision, and as of september 30, 2024, there were 1,482 active seeing eye graduates, mainly in the united states and canada. The seeing eye maintains collaborative relationships with others in the field of veterinary medicine and research. For ongoing research collaborations, the seeing eye is sharing samples from our extensive library of canine dna. These collaborations enable us to help advance veterinary medicine and genetics for the benefit of all dogs, including all other service dogs. The seeing eye advocacy & government relations department continued to raise awareness about access barriers faced by guide dog handlers in various ways, including through engagement with industry partners and allies.

Form 990, Part V, Line 3B

The organization has filed an extension for form 990-t and will file the return before the extension due date.

FORM 990, PART XI, LINE 9:

Pension & postretirement benefits - changes other than net periodic costs -1,987,567. Increase in value of split-interest agreement 283,351. Donated services -31,782. Change in value of perpetual trusts -567,900. Net periodic pension & postretirement change other than service cost 477,752.

FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT CHANGES IN PROCEDURES:

The organization has not changed its procedures regarding the oversight of the audit of its financial statements and selection of an independent accountant since the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses(form 990, part viii, line 6(b) 6,725. Direct expenses of fundraising events(part viii, line 8b) 124,255. Cost of goods sold 20,247. Investment assets return appropriated for operations 15,940,000.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Realized gains of sales of investments, net 8,002,558. Investment income, net 5,323,255. Net gain on sale of fixed assets 525.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses(form 990, part viii, line 6b) 6,725. Direct expenses of fundraising events(part viii, line 8b) 124,255. Cost of goods sold(part viii, line 10b) 20,247. Rounding 2.

PART II, LINE 9:

The conservation easements that limit and restrict certain land management practices on portions of the property owned by the seeing eye have been granted to the state of new jersey in connection with public programs to ensure proper management of natural and open lands. The seeing eye is a grantor of these restrictions to the state of new jersey, and performs land management monitoring and protection activities in compliance with the guidelines imposed by the state of new jersey as grantee and holder of the restrictions. The seeing eye does not have a regular program of acquiring conservation easements and land conservation is not a primary purpose of the organization. As such the conservation easements that burden a portion of the seeing eye's property are negative less-than-fee restrictions that comply with public programs of land conservation, and are not carried as assets on the seeing eye's balance sheet.

PART V, LINE 4:

The organization's return objectives, risk parameters and strategies employed for achieving the objectives of its various endowments are: certain donor-restricted endowments are invested in u.s. Government securities pursuant to stipulations of the donor. The organization has adopted investment and spending practices that seeks to provide for its remaining donor-restricted endowment assets a predictable stream of funding to programs supported by the endowment, while seeking to preserve the original value of the gift. Board-designated funds: the board-designated funds consist of (a) investments that have been board-designated for long-term investment purposes and (b) investments segregated for use in meeting the organization's obligations under charitable gift annuity contracts. The board of trustees has adopted investment objectives and policies for the board designated long-term endowment fund and has delegated oversight authority over this fund to the trustee's finance and investment committee (the "committee"). The overall objective of this fund is to provide a reliable, recurring level of financial support of the organization's programs, consistent with maintaining the fund's purchasing power over time and sufficient to ensure the organization's prudent ability to plan strategically for the long-term continued success of its mission. The primary objective of the committee is to seek stable total real returns over the long-term, while ensuring adequate current liquidity and cash flow to meet operating needs and with an emphasis on preservation of the fund's principal. The committee has the discretion to determine the portfolio composition and asset allocations of the fund, both by asset class and within each class. As of september 30, 2024, the assets of this fund were invested in stock and stock mutual funds and collective investment trusts (61%), fixed income and short-term investments (12%), commodity exchange traded funds (1%) and limited partnerships (26%).

PART X, LINE 2:

We have been recognized by the internal revenue service (the "irs") as a tax-exempt organization under section 501(c)(3) of the internal revenue code. We are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, we are subject to income tax on net income that is derived from business activities that are unrelated to our exempt purpose, and we annually file an exempt organization business income tax return (form-990-t) with the irs to report our unrelated business income. U.s. Gaap requires an entity to record a tax benefit or liability associated with a tax position taken on a tax return when it is more likely than not the position would be sustained upon audit by a taxing authority. We do not believe we have taken, or expect to take, any material uncertain tax positions on our tax returns that would require us to record a tax liability, interest or penalties or a tax benefit as of september 30, 2024, and 2023.

Raw XML AppendixShowing 400 of 1,294 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/BOYAmt02534939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02666067
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP BLIND PEOPLE ACHIEVE GREATER INDEPENDENCE THROUGH SEEING EYE DOGS.
IRS990/AllOtherContributionsAmt024942701
IRS990/AllOtherExpensesGrp/FundraisingAmt0138180
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0161257
IRS990/AllOtherExpensesGrp/TotalAmt0322620
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES HANDS
IRS990/BooksInCareOfDetail/PhoneNum09735394425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 375
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0079630375
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03162630
IRS990/CashNonInterestBearingGrp/EOYAmt03916907
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt018
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0191910
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0476693
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0436150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01104753
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03368
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016282
IRS990/ConferencesMeetingsGrp/TotalAmt019650
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01177948
IRS990/ContractorCompensationGrp/CompensationAmt1413834
IRS990/ContractorCompensationGrp/CompensationAmt2338138
IRS990/ContractorCompensationGrp/CompensationAmt3337358
IRS990/ContractorCompensationGrp/CompensationAmt4320061
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012355 SUNRISE VALLEY DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1450 COX RD SUITE 305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt292 OLD TURNPIKE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3600 RYERSON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4206 CEDAR KNOLLS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GLENN ALLEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CONCORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LINCOLN PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CEDAR KNOLLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020191
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd203301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd307035
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd407927
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FUSE FUNDRAISING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EDGEMARK PARTNER INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CONCORD DIRECT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AMPLIFI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SECURITAS SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECT MAIL
IRS990/ContractorCompensationGrp/ServicesDesc1DIRECT MAIL
IRS990/ContractorCompensationGrp/ServicesDesc2DIRECT MAIL
IRS990/ContractorCompensationGrp/ServicesDesc3DIRECT MAIL
IRS990/ContractorCompensationGrp/ServicesDesc4SECURITY
IRS990/ContriRptFundraisingEventAmt073742
IRS990/CostOfGoodsSoldAmt088005
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025016443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013600694
IRS990/CYOtherExpensesAmt013696326
IRS990/CYOtherRevenueAmt0196796
IRS990/CYProgramServiceRevenueAmt0111454
IRS990/CYRevenuesLessExpensesAmt06886687
IRS990/CYSalariesCompEmpBnftPaidAmt018205369
IRS990/CYTotalExpensesAmt032038700
IRS990/CYTotalFundraisingExpenseAmt04493891
IRS990/CYTotalProfFndrsngExpnsAmt0137005
IRS990/CYTotalRevenueAmt038925387
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt038399
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0110664
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02341572
IRS990/DepreciationDepletionGrp/TotalAmt02490635
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt031782
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt043058168
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt043509476
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0249
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExcsTaxSect4951Or4952Or4953Ind00
IRS990/ExpenseAmt024278928
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt085313
IRS990/FeesForServicesAccountingGrp/TotalAmt085313
IRS990/FeesForServicesLegalGrp/FundraisingAmt04351
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045641
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08836
IRS990/FeesForServicesLegalGrp/TotalAmt058828
IRS990/FeesForServicesOtherGrp/FundraisingAmt028596
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0222520
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01067889
IRS990/FeesForServicesOtherGrp/TotalAmt01319005
IRS990/FeesForServicesProfFundraising/FundraisingAmt0137005
IRS990/FeesForServicesProfFundraising/TotalAmt0137005
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0189567
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0189567
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3950.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
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/OtherCompensationAmt246620
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3269618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3328877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3469072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3582611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3670640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3769256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3860261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3955449
IRS990/Form990PartVIISectionAGrp/PersonNm0HUGH A DANDRADE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET E HOWARD D LITT
IRS990/Form990PartVIISectionAGrp/PersonNm3VIVEK SAWHNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KARON C BALES CS TEP
IRS990/Form990PartVIISectionAGrp/PersonNm5THE HONORABLE THOMAS H KEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL B MCKITISH
IRS990/Form990PartVIISectionAGrp/PersonNm7ARI BENACERRAF
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA R BRYANT LLM
IRS990/Form990PartVIISectionAGrp/PersonNm10OHSANG KWON
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE A KIERNAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12VIKRAM AGARWAL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD V BOULGER
IRS990/Form990PartVIISectionAGrp/PersonNm14IRA H FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN GNALL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN W GOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN KENINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL MITTELMAN OD MPHMBA
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN POMERANTZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL RANGER
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL J AMORUSOESQ
IRS990/Form990PartVIISectionAGrp/PersonNm23REBECCA GREEN DVMDAVVIM
IRS990/Form990PartVIISectionAGrp/PersonNm24MARGARET GROW
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm26GORDON MELVILLE MD FACR
IRS990/Form990PartVIISectionAGrp/PersonNm27CHARLES VITE VMD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm28CLIFF AARON
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSAN SEPE
IRS990/Form990PartVIISectionAGrp/PersonNm30PAT MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm31DEB HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm33DENISE ZANGOGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm34JAMES HANDS
IRS990/Form990PartVIISectionAGrp/PersonNm35DEBORAH MORRONE-COLELLA
IRS990/Form990PartVIISectionAGrp/PersonNm36MARGARET GIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm37GLENN CIANCI
IRS990/Form990PartVIISectionAGrp/PersonNm38C KYLE QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm39JOSEPH SHIARAPPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2404326
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32152043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3367420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34194442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35228590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36145755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37148941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38160783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39138870
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$491$42.1$449$51.3$34.8$16.5
2024Detailed filing. Detailed filing data is available for this year.$471$55.5$415$38.9$32.0$6.89
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$407$44.1$363$31.8$30.6$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$385$48.9$336$33.6$28.9$4.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$422$57.1$365$45.8$27.9$17.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$360$66.5$293$21.9$27.2$5.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$360$65.1$294$28.3$27.1$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$360$58.3$301$35.7$26.9$8.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$338$63.7$275$33.8$27.2$6.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$316$68.1$248$37.3$27.4$9.89
2015Detailed filing. Detailed filing data is available for this year.$303$62.3$240$26.9$25.4$1.47
2014Summary only. Only limited summary data is available for this year.$317$64.0$253$27.3$25.6$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$308$61.5$246$24.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$286$58.8$227$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$244$34.3$210$25.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$34.2$217$26.6