Civic Intelligence

Empire State Employment Resources for the Blind Inc.

990 • Fiscal year 2020 • EIN 46-5157149

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.NYSPSP.ORG
136 State St No 2nd FLAlbany, NY 12207

(518) 621-0628

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

70th percentile

9.9%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$508,571

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,220,854

Up $2,171,354 (+27%) from 2019

Net Assets

Up

$1,107,704

Up $233,387 (+27%) from 2019

Liabilities

Up

$9,113,150

Up $1,937,967 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Up

$2,367,211

Up $147,508 (+6.6%) from 2019

Expenses

Up

$2,133,824

Up $327,856 (+18%) from 2019

Net Income

Down

$233,387

Down $180,348 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2018: $7,176,535Liabilities 2018: $6,715,953Net Assets 2018: $460,5822018Assets 2019: $8,049,500Liabilities 2019: $7,175,183Net Assets 2019: $874,3172019Assets 2020: $10,220,854Liabilities 2020: $9,113,150Net Assets 2020: $1,107,7042020Assets 2021: $9,259,656Liabilities 2021: $7,394,091Net Assets 2021: $1,865,5652021Assets 2022: $8,843,753Liabilities 2022: $6,750,026Net Assets 2022: $2,093,7272022Assets 2023: $9,097,990Liabilities 2023: $7,172,452Net Assets 2023: $1,925,5382023Assets 2024: $8,646,142Liabilities 2024: $6,456,766Net Assets 2024: $2,189,3762024

Highlighted filing

2020

Assets$10,220,854
Liabilities$9,113,150
Net Assets$1,107,704
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,338,675Expenses 2018: $1,878,093Net Income 2018: $460,5822018Revenue 2019: $2,219,703Expenses 2019: $1,805,968Net Income 2019: $413,7352019Revenue 2020: $2,367,211Expenses 2020: $2,133,824Net Income 2020: $233,3872020Revenue 2021: $2,644,923Expenses 2021: $1,912,062Net Income 2021: $732,8612021Revenue 2022: $2,295,622Expenses 2022: $2,067,463Net Income 2022: $228,1592022Revenue 2023: $2,058,541Expenses 2023: $2,226,730Net Income 2023: -$168,1892023Revenue 2024: $2,187,087Expenses 2024: $1,923,249Net Income 2024: $263,8382024

Highlighted filing

2020

Revenue$2,367,211
Expenses$2,133,824
Net Income$233,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$2,367,211
Mission and Program Overview

Mission

Creating diverse employment opportunities and upward mobility for new yorkers who are blind.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,849,285$8,180,805▲ $2,331,520
Cash and Non-Interest-Bearing Accounts$2,191,381$2,035,477▼ $155,904
Land, Buildings, and Equipment, Net$8,834$4,572▼ $4,262
Total Assets$8,049,500$10,220,854▲ $2,171,354
Liabilities
Accounts Payable and Accrued Expenses$7,175,183$9,113,150▲ $1,937,967
Total Liabilities$7,175,183$9,113,150▲ $1,937,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,317$1,107,704▲ $233,387
Total Net Assets Fund Balance$874,317$1,107,704▲ $233,387
Total Liabilities and Net Assets / Fund Balance$8,049,500$10,220,854▲ $2,171,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,901$85,589$89,490
Buildings$671$2,283$2,954
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn LaneyExecutive DirectorFT$165,650$68,615$234,265
Timothy FioriSenior DirectorFT$115,056$49,209$164,265
Kristoffer ViscontiSenior ManagerFT$114,960$10,773$125,733
Colleen FranchiniProgram DirectorFT$104,969$11,507$116,476
Lawrence MirroSales ManagerFT$103,468$12,092$115,560

Board Members and Trustees

NameTitle
Lisa a DamianiChair
Peter SlatinDirector
Susan C RobinsonDirector
Timothy HertleinDirector
Kevin R McauliffeDirector (through 01/20)
Christopher T BurkeSecretary
Kevin Lynch See Schedule OTreasurer (not Paid by Nyspsp)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,367,211
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$233,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,367,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,903,591
Total Revenue per Audited Statements
$39,270,802
Total Revenue per Form 990
$2,367,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,065
Other Expenses$444,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,569$62,909-$1,157,478
Current Officers, Directors, Trustees, and Key Employees$223,974$12,872-$236,846
Fees for Services Other$133,651--$133,651
Other Employee Benefits$120,453$6,923-$127,376
Pension Plan Contributions$79,938$4,594-$84,532
Payroll Taxes$78,331$4,502-$82,833
Occupancy$80,651--$80,651
Office Expenses$39,079--$39,079
Fees for Services Lobbying$30,000--$30,000
Travel$23,799--$23,799
Fees for Services Legal$12,183--$12,183
Conferences and Meetings$10,747--$10,747
Advertising$9,121--$9,121
Fees for Services Accounting-$6,500-$6,500
Depreciation Depletion$4,262--$4,262
All Other Expenses$3,754$395-$4,149
Insurance$2,172$228-$2,400
Other Expenses$1,000$614-$1,614
Total Functional Expenses$2,026,052$107,772$0$2,133,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,978,726
Expenses Not Reported on Form 990$33,844,902
Expenses per Audited Statements$2,133,824
Total Expenses per Form 990$2,133,824
Expenses Not Reported on Financial Statements$0
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
Yes
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
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
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 B, Line 11B

“The 990 was prepared by the outside accountants and reviewed in detail by senior management. Nyspsp's budget and finance committee, a subcommittee of the board of directors, then reviewed the draft. Finally, nyspsp provided the final 990 to all directors before it was filed with the irs.”

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

“Annually, each employee and director is required to review the conflict of interest policy and certify that he/she understands the policy and is in compliance with it. Employees and directors are required to report any alleged criminal conduct or violations of the conflict of interest policy to nyspsp's compliance officer or to the external nyspsp compliance service provider. Any person who submits a concern to the nyspsp compliance officer or to the external nyspsp compliance service provider has the option of remaining anonymous. The compliance officer conducts internal investigations, involving the nyspsp board executive committee as appropriate. The compliance officer has the authority to trigger law enforcement or other regulatory inquiries as appropriate.”

Form 990, Part VI, Section B, Line 15A

“For the executive director, the board of directors of nyspsp sets the executive director's compensation based on: 1) information provided by periodic compensation surveys conducted by outside consultants; 2) other published compensation data; and 3) guidance from nyspsp's board of directors. All the information is documented in board minutes. The last compensation review took place in december 2019. The organization does not have any other officer's or key employees.”

Form 990, Part VI, Section C, Line 19

“Nyspsp makes its conflict of interest policy, financial statements and governing documents available upon request.”

FORM 990, PART VII, SECTION A, RELATED ORGANIZATION COMPENSATION:

“Kevin a. Lynch received compensation from nib, a related entity, for services rendered as president/ceo. None of this compensation was paid by nyspsp.”

Filing and Contact Details

Filer

Filer Name
Empire State Employment Resources
EIN
46-5157149
Phone
5186210628
Address
136 STATE ST NO 2ND FL, ALBANY, NY 12207
Doing Business As
Nyspsp (see Schedule O)

Signing Officer

Name
Kevin a Lynch
Title
Vice Chair
Phone
5186210628
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Laney
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
8

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART I, DOING BUSINESS AS:

“Nyspsp for new yorkers who are blind”

Financial Statement Notes

PART X, LINE 2:

“For the years ended september 30, 2020 and 2019, nib has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity revenue included in consolidated audited 36,903,591. Financial statements and excluded from form 990, part viii.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expenses included in consolidated audited 33,844,902. Financial statements and excluded from form 990, part ix.”

Raw XML AppendixShowing 400 of 559 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/BOYAmt07175183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09113150
IRS990/AccountsReceivableGrp/BOYAmt05849285
IRS990/AccountsReceivableGrp/EOYAmt08180805
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/ProgramServicesAmt09121
IRS990/AdvertisingGrp/TotalAmt09121
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03754
IRS990/AllOtherExpensesGrp/TotalAmt04149
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLYN LANEY
IRS990/BooksInCareOfDetail/PhoneNum05186210628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 STATE ST NO 2ND FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012207
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02191381
IRS990/CashNonInterestBearingGrp/EOYAmt02035477
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0223974
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236846
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010747
IRS990/ConferencesMeetingsGrp/TotalAmt010747
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0444759
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02367211
IRS990/CYRevenuesLessExpensesAmt0233387
IRS990/CYSalariesCompEmpBnftPaidAmt01689065
IRS990/CYTotalExpensesAmt02133824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02367211
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04262
IRS990/DepreciationDepletionGrp/TotalAmt04262
IRS990/Desc0THE NEW YORK STATE PREFERRED SOURCE PROGRAM FOR NEW YORKERS WHO ARE BLIND (NYSPSP) IS A STATE-MANDATED INITIATIVE TO CREATE AND SUSTAIN EMPLOYMENT OPPORTUNITIES FOR NEW YORKERS WHO ARE LEGALLY BLIND AT 10 AFFILIATED NONPROFIT AGENCIES. STATE AND LOCAL AGENCIES ARE REQUIRED TO PURCHASE CERTAIN PRODUCTS AND SERVICES PRODUCED BY THE NEW YORK NONPROFITS, EMPLOYING 415 PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NYSPSP (SEE SCHEDULE O)
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02026052
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012183
IRS990/FeesForServicesLegalGrp/TotalAmt012183
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt030000
IRS990/FeesForServicesLobbyingGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0133651
IRS990/FeesForServicesOtherGrp/TotalAmt0133651
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt743212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112092
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA A DAMIANI
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER T BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN LYNCH SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY HERTLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN C ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER SLATIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN R MCAULIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY FIORI
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTOFFER VISCONTI
IRS990/Form990PartVIISectionAGrp/PersonNm10COLLEEN FRANCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm11LAWRENCE MIRRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7191053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8131364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9114960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2470042
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (NOT PAID BY NYSPSP)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH 01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SALES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02367211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0228
IRS990/InsuranceGrp/ProgramServicesAmt02172
IRS990/InsuranceGrp/TotalAmt02400
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04572
IRS990/LandBldgEquipCostOrOtherBssAmt092444
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING DIVERSE EMPLOYMENT OPPORTUNITIES AND UPWARD MOBILITY FOR NEW YORKERS WHO ARE BLIND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0874317
IRS990/NetAssetsOrFundBalancesEOYAmt01107704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0874317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01107704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt080651
IRS990/OccupancyGrp/TotalAmt080651
IRS990/OfficeExpensesGrp/ProgramServicesAmt039079
IRS990/OfficeExpensesGrp/TotalAmt039079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127376
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBS.
IRS990/OtherExpensesGrp/Desc2STEERING COMMITTEE EXP.
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3614
IRS990/OtherExpensesGrp/ProgramServicesAmt064437
IRS990/OtherExpensesGrp/ProgramServicesAmt18016
IRS990/OtherExpensesGrp/ProgramServicesAmt25915
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt071208
IRS990/OtherExpensesGrp/TotalAmt18858
IRS990/OtherExpensesGrp/TotalAmt26537
IRS990/OtherExpensesGrp/TotalAmt31614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094569
IRS990/OtherSalariesAndWagesGrp/TotalAmt01157478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04502
IRS990/PayrollTaxesGrp/ProgramServicesAmt078331
IRS990/PayrollTaxesGrp/TotalAmt082833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079938
IRS990/PensionPlanContributionsGrp/TotalAmt084532
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN LANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CNA FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMM.SOURCING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02244051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02244051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0401826
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02219703
IRS990/PYRevenuesLessExpensesAmt0413735
IRS990/PYSalariesCompEmpBnftPaidAmt01404142
IRS990/PYTotalExpensesAmt01805968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02219703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02367211
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/EIN0135596799
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02133824
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL INDUSTRIES FOR THE BLIND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02133824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt030000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN FY2020, EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND PUBLIC POLICY INITIATIVES INCLUDED EDUCATING MEMBERS OF THE NEW YORK STATE LEGISLATURE AND THEIR STAFFERS ON THE NEW YORK STATE PREFERRED SOURCE PROGRAM AND OTHER ISSUES SURROUNDING EMPLOYMENT FOR NEW YORKERS WHO ARE BLIND.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt030000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02954
IRS990ScheduleD/ExpensesNotReportedAmt033844902
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02133824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt033844902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089490
IRS990ScheduleD/OtherRevenueAmt036903591
IRS990ScheduleD/RevenueNotReportedAmt036903591
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02367211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019, NIB HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY REVENUE INCLUDED IN CONSOLIDATED AUDITED 36,903,591. FINANCIAL STATEMENTS AND EXCLUDED FROM FORM 990, PART VIII.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITY EXPENSES INCLUDED IN CONSOLIDATED AUDITED 33,844,902. FINANCIAL STATEMENTS AND EXCLUDED FROM FORM 990, PART IX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04572
IRS990ScheduleD/TotalExpensesPerForm990Amt02133824
IRS990ScheduleD/TotalRevenuePerForm990Amt02367211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039270802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035978726
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2115056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount117495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount27245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt041435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0415843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,220,854
Liabilities
$9,113,150
Net assets
$1,107,704
Revenue
$2,367,211
Expenses
$2,133,824
Net income
$233,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$6.46$2.19$2.19$1.92$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$7.17$1.93$2.06$2.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$6.75$2.09$2.30$2.07$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$7.39$1.87$2.64$1.91$0.73
2020Detailed filing. Detailed filing data is available for this year.$10.2$9.11$1.11$2.37$2.13$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$7.18$0.87$2.22$1.81$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$6.72$0.46$2.34$1.88$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE P20 • $10M-$25M nonprofits