Association For The Blind And Visually Impaired-Goodwill Industr
- Assets
- $38.4m
- Revenue
- $14.6m
- Investments
- $2.9m
- Employees
- 124
- Location
- Rochester, NY
- Founding
- 02/1953
- Data as of
- 03/2022
- EIN
- 16-0743906
Organization Overview
Association For The Blind And Visually Impaired-Goodwill Industr is located in Rochester, NY. The organization was established in 1953. According to its NTEE Classification (P86) the organization is classified as: Blind & Visually Impaired Centers, under the broad grouping of Human Services and related organizations. As of 03/2022, Association For The Blind And Visually Impaired-Goodwill Industr employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association For The Blind And Visually Impaired-Goodwill Industr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Association For The Blind And Visually Impaired-Goodwill Industr generated $14.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $13.6m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PLEASE REFER TO SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNDER THE ABILITYONE PROGRAM THE MANUFACTURING DEPARTMENT PRODUCES AND SELLS A LARGE VARIETY OF OFFICE PRODUCTS, SAFETY SOLUTIONS, AND CHEMICALS THROUGH DISTRIBUTION CHANNELS TO THE FEDERAL GOVERNMENT. SIGNIFICANT LONG-STANDING PARTNERSHIPS WITH INDUSTRY HAVE CREATED JOBS FOR INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED. MANUFACTURING HAS SEWN UNIFORMS FOR THE MILITARY, THE BLIND AND VISUALLY IMPAIRED PEOPLE WORK IN AN INTEGRATED SETTING AS THEY SEW ALONGSIDE OPERATORS WHO ARE SIGHTED. MANUFACTURING HAS CONTRIBUTED REVENUE TO SUPPORT COMMUNITY PROGRAMS FOR THE ORGANIZATION AND JOB TRAINING IS ALWAYS AVAILABLE FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED.
UNDER THE ABILITY ONE PROGRAM GVE'S CONTACT CENTER PROVIDES EMPLOYMENT OPPORTUNITIES AND HAS CONSISTENTLY DEMONSTRATED OVERALL AND ONGOING EXCELLENCE IN OPERATIONS, TECHNOLOGY, TRAINING, CONTRACT PROCUREMENT, CORPORATE AND COMMUNITY PARTNERSHIPS AND, MOST IMPORTANTLY, IN OFFERING CHALLENGING AND REWARDING CAREER OPPORTUNITIES FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. CONTACT CENTER EMPLOYEES WHO ARE BLIND AND VISUALLY IMPAIRED WORK ALONGSIDE THOSE WHO ARE SIGHTED TO DELIVER A HIGH-QUALITY SERVICE AND MEET STRINGENT GOVERNMENT STANDARDS. THIS CHALLENGING WORK AND FOCUSED COMMITMENT TO STELLAR CUSTOMER SERVICE HAS DISTINGUISHED GVE'S CONTACTER CENTER AS THE NYSPSP NYS PREFERRED SOURCE FOR NEW YORK STATE TELECOMMUNICATION CONTRACTS.
GVE VISION REHABILITATION PROVIDES LOW VISION SERVICES, INCLUDING EXAMINATION AND EVALUATION. TRAINING IN ORIENTATION AND MOBILITY TEACHES PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED TO TRAVEL SAFELY IN THEIR HOME AND COMMUNITY. VISION REHAB THERAPY TEACHES INDIVIDUALS WITH VISION LOSS TO ADAPT TO EVERYDAY ACTIVITIES. TRAINING IS PROVIDED USING ADAPTIVE TECHNOLOGY AND COMPUTERS. SOCIAL WORK SERVICES AND CASE MANAGEMENT PROVIDES INFORMATION, SERVICES AND REFERRALS. PRE-VOCATIONAL TRAINING FOR YOUNG ADULTS PREPARES THEM TO FUFILL EDUCATIONAL AND CAREER GOALS. YOUTH AND FAMILIES ARE PROVIDED YEAR ROUND PROGRAMMING TO ENHANCE VITAL SKILLS. PROJECT EYE CARE AND EARLY VISION SCREENING PARTNERS WITH SCHOOLS TO CONNECT FAMILIES WITH MEDICAL PROFESSIONALS FOR EARLY INTERVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyel Bennett VP Of Business Operations | 37.5 | $138,340 | |
Carol Borsa VP Of Mission Services | 37.5 | $130,038 | |
Gerry Rooney Secretary | OfficerTrustee | 1 | $0 |
Michael H Frame Member At Large | OfficerTrustee | 1 | $0 |
John Henderson Vice Chair Assessment | OfficerTrustee | 1 | $0 |
Susan Kitchen Board Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Simmons Reynolds Assoc Llc Manufacturing - Sneakers | 3/30/21 | $309,710 |
Yoruk Properties Llc Rent | 3/30/21 | $176,961 |
Certified Languages International Llc Interpreting | 3/30/21 | $101,540 |
Simmons Reynolds Assoc Llc Manufacturing - Sneakers | 3/30/21 | $309,710 |
Yoruk Properties Llc Rent | 3/30/21 | $176,961 |
Certified Languages International Llc Interpreting | 3/30/21 | $101,540 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $78,981 |
| Related organizations | $0 |
| Government grants | $642,051 |
| All other contributions, gifts, grants, and similar amounts not included above | $421,652 |
| Noncash contributions included in lines 1a–1f | $99,188 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,142,684 |
| Total Program Service Revenue | $12,405,109 |
| Investment income | $362,528 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $624,635 |
| Net Income from Fundraising Events | $99,066 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,634,022 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,080,104 |
| Pension plan accruals and contributions | -$187,706 |
| Other employee benefits | $167,774 |
| Payroll taxes | $160,168 |
| Fees for services: Management | $2,398,402 |
| Fees for services: Legal | $3,452 |
| Fees for services: Accounting | $21,919 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,289 |
| Fees for services: Other | $196,620 |
| Advertising and promotion | $2,437 |
| Office expenses | $82,456 |
| Information technology | $3,938 |
| Royalties | $0 |
| Occupancy | $395,514 |
| Travel | $9,780 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,706 |
| Interest | $176,223 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $262,696 |
| Insurance | $0 |
| All other expenses | $208,759 |
| Total functional expenses | $13,552,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $529 |
| Savings and temporary cash investments | $332,309 |
| Pledges and grants receivable | $152,489 |
| Accounts receivable, net | $1,601,955 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $280,000 |
| Inventories for sale or use | $1,312,434 |
| Prepaid expenses and deferred charges | $182,932 |
| Net Land, buildings, and equipment | $13,807,679 |
| Investments—publicly traded securities | $16,747,547 |
| Investments—other securities | $2,885,468 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,080,658 |
| Total assets | $38,384,000 |
| Accounts payable and accrued expenses | $1,088,933 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,652,090 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,724,447 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,765,784 |
| Total liabilities | $19,231,254 |
| Net assets without donor restrictions | $13,927,471 |
| Net assets with donor restrictions | $5,225,275 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,384,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Association For The Blind And Visually Impaired-Goodwill Industr has recieved totaling $192,598.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: DONOR DESIGNATIONS & GRANT | $182,489 |
Rubens Family Foundation Delray Beach, FL PURPOSE: GENERAL | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $109 |
Endowment Analysis
| Beg. Balance | $15,127,438 |
| Earnings | $782,183 |
| Net Contributions | $2,392,328 |
| Other Expense | $699,000 |
| Ending Balance | $17,602,949 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helen Keller Services Brooklyn, NY | $124,201,527 | $36,076,194 |
Guiding Eyes For The Blind Inc Yorktown Heights, NY | $122,120,627 | $42,129,166 |
The Seeing Eye Inc Morristown, NJ | $385,225,116 | $33,620,552 |
Learning Ally Inc Princeton, NJ | $38,562,596 | $31,390,401 |
Association For The Blind And Visually Impaired-Goodwill Industr Rochester, NY | $38,384,000 | $14,634,022 |
Via Visually Impaired Advancement Buffalo, NY | $14,312,562 | $14,987,718 |
Keystone Blind Association Hermitage, PA | $7,368,800 | $13,832,538 |
Visions Services For The Blind And Visually Impaired New York, NY | $132,242,399 | $14,332,092 |
North Central Sight Services Inc Williamsport, PA | $12,090,988 | $11,041,823 |
Visioncorps Lancaster, PA | $39,668,941 | $11,840,915 |
New England Eye Institute Inc Boston, MA | $2,635,447 | $7,537,793 |
Fidelco Guide Dog Foundation Inc Bloomfield, CT | $16,448,832 | $3,934,053 |