CENTRAL ASSOCIATION FOR THE BLIND INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL ASSOCIATION FOR THE BLIND INC (EIN 15-0543587)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-07
- IRS object ID
- 202332199349300898
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-07T11:03:15-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7936 SENECA TURNPIKE | AddressLine1Txt |
| City | CLINTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150543587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL ASSOCIATION FOR THE BLIND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3157972233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 KENT STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL KOCH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3157972233 | PhoneNum |
| Signature | 2023-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JILL | PersonFirstNm |
| Person Last | KOCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD ZWEIFEL | PreparerPersonNm |
| PTIN | P00085938 | PTIN |
| Phone | 3157977781 | PhoneNum |
| Preparation | 2023-08-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL KOCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 KENT STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,598,358 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CABVI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED TO ACHIEVE THEIR HIGHEST LEVELS OF INDEPENDENCE BY PROVIDING VISION REHABILITATION SERVICES AND OFFERING INTEGRATED COMPETITIVE JOBS THROUGHOUT ALL LEVELS OF THE ASSOCIATION, INCLUDING SERVING ON THE GOVERNING BOARD OF DIRECTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 347 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,837,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,187,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $474,305 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $477,026 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,803,326 | PYInvestmentIncomeAmt |
| CY Investment Income | -$169,067 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,618,817 | PYOtherRevenueAmt |
| CY Other Revenue | $20,384,753 | CYOtherRevenueAmt |
| PY Total Revenue | $29,734,150 | PYTotalRevenueAmt |
| CY Total Revenue | $21,880,394 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,060,249 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,539,664 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,797 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,654,646 | PYOtherExpensesAmt |
| CY Other Expenses | $5,628,144 | CYOtherExpensesAmt |
| PY Total Expenses | $13,714,895 | PYTotalExpensesAmt |
| CY Total Expenses | $15,167,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,019,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,712,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,170,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,551,969 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,178,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,365,835 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,991,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,186,134 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSIST PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE BY PROVIDING VISION REHABILITATION SERVICES AND OFFERING INTEGRATED COMPETITIVE JOBS THROUGHOUT ALL LEVELS OF THE ASSOCIATION, INCLUDING SERVING ON THE GOVERNING BOARD OF DIRECTORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,353,603 | ExpenseAmt |
| Revenue | $19,002,200 | RevenueAmt |
| Desc | CENTRAL INDUSTRIES (CI) IS THE EMPLOYMENT DIVISION OF THE CENTRAL ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED (CABVI). CI EMPLOYS 172 PEOPLE IN AN INTEGRATED AND DIVERSE COMPETITIVE WORK SETTING COMPRISED OF 91 LEGALLY BLIND AND 81 SIGHTED INDIVIDUALS. TASKS INCLUDE PACKAGING, MACHINE OPERATION, CALL CENTER SERVICES, DATA ENTRY, WAREHOUSING SERVICES, CUSTOMER SERVICE, ASSEMBLY AND MANAGEMENT. EMPLOYEES EARN COMPETITIVE WAGES AND ENJOY BENEFITS SUCH AS PAID TIME OFF, HEALTH INSURANCE AND A VALUABLE RETIREMENT PLAN WITH UP TO 6% IN COMPANY CONTRIBUTIONS. THE PRODUCTS AND SERVICES PROVIDED ARE SOLD TO NEW YORK STATE AND FEDERAL GOVERNMENTS THROUGH THE PREFERRED SOURCE STATE PROGRAM AND THE FEDERAL ABILITY ONE PROGRAM. CABVI ALSO PURSUES COMMERCIAL CONTRACTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,625,082 | ExpenseAmt |
| Revenue | $477,026 | RevenueAmt |
| Desc | THE REHABILITATION SERVICES DIVISION OF CABVI SERVED 2,052 INDIVIDUALS, ASSISTING PEOPLE ALL OVER NEW YORK STATE TO LIVE INDEPENDENTLY AND SAFELY. SERVICES PROVIDED ARE: ORIENTATION & MOBILITY TRAINING TO HELP INDIVIDUALS MOVE SAFELY THROUGH THEIR ENVIRONMENT, ASSISTIVE TECHNOLOGY TRAINING TO HELP PEOPLE WHO ARE BLIND UTILIZE COMPUTERS AND SOFTWARE, SOCIAL CASEWORK TO HELP INDIVIDUALS DEAL WITH AND ACCEPT BLINDNESS, LOW VISION EXAMS TO HELP TO DETERMINE WHAT ADAPTIVE EQUIPMENT CAN BE HELPFUL, VOCATIONAL TRAINING TO HELP PEOPLE WHO ARE BLIND FIND MEANINGFUL EMPLOYMENT, OCCUPATIONAL THERAPY TO HELP CHILDREN WITH OCULAR MUSCLE IMBALANCE TO STRENGTHEN WEAK EYE IMPAIRMENTS; TO HELP ADULTS ADJUST TO OCULAR IMPLICATIONS FROM A STROKE OR CONCUSSION, VISION REHABILITATION THERAPY TO ASSIST ADULTS AND CHILDREN IN BUILDING INDEPENDENT LIVING SKILLS, EDUCATIONAL SERVICES WITH TEACHERS OF THE VISUALLY IMPAIRED WORKING CLOSELY WITH CHILDREN WITH VISION LOSS TO ENSURE ACHIEVEMENT OF ACADEMIC SUCCESS ALONGSIDE THEIR SIGHTED PEERS, CONSUMER ENGAGEMENT IN CLINICAL RESEARCH PROJECTS THAT PROMOTES BETTER UNDERSTANDING OF FUNCTIONAL LIMITATIONS OF VISION LOSS THAT COULD LEAD TO SCIENTIFIC ADVANCEMENTS IN TREATMENT, ADAPTIVE SPORTS AND RECREATION SERVICES THAT ALLOW CHILDREN AND ADULTS TO DEVELOP SELF-CONFIDENCE, ENHANCE FEELINGS OF SELF-WORTH, REDUCE ISOLATION AND CREATE VIBRANT COMMUNITIES AND PRESCHOOL VISION SCREEENINGS THAT HELP IDENTIFY CHILDREN IN NEED OF EYEGLASSES OR ADDITIONAL VISION REMEDIATION. FOUR OF OUR COUNSELORS ARE LEGALLY BLIND AND RELATE VERY WELL WITH THE POPULATION THEY SERVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,144,294 | ExpenseAmt |
| Revenue | $1,448,734 | RevenueAmt |
| Desc | CABVI'S THIRD LARGEST DIVISION IS COMPRISED OF SIX BASE SUPPLY CENTERS, WHICH ARE OFFICE SUPPLY STORES ON MILITARY BASES LOCATED IN THE NORTHEAST. MANY OF THE PRODUCTS SOLD IN THESE STORES ARE PRODUCTS MADE BY CABVI AND OTHER ORGANIZATIONS FOR THE DISABLED. THESE STORES EMPLOY FIVE LEGALLY BLIND EMPLOYEES THAT SERVE CUSTOMERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,122,979 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 347 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL KOCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3157972233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 KENT STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GARY HEENAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA PARLATO MD | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBORAH KESSLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN KELLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WEBB OD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COL PAUL A STEVES USA RET | |||||||
| 2ND VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES B TURNBULL IV | |||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARTON R RASMUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE JOSEPH PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY SINNOTT | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEN RICHARD EVANS USA RET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH GALE MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON MICHAEL J MISIASZEK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD TASCARELLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE NEHME | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DREJZA | |||||||
| 1ST VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JILL KOCH | |||||||
| CFO | 45.00 | $160,293 | $0 | $26,142 | Yes (X) | ||
| EDWARD P WELSH | |||||||
| PRESIDENT/CEO | 50.00 | $244,973 | $0 | $45,864 | Yes (X) | ||
| KATIE EDDY | |||||||
| VP OF PRODUCTS AND DISTRIBUTION | 38.00 | $141,937 | $0 | $23,345 | Yes (X) | ||
| DENNIS WEBSTER | |||||||
| SENIOR VP OF PROD & OPERATIONS | 38.00 | $130,526 | $0 | $37,149 | Yes (X) | ||
| JULIANA BYRNE | |||||||
| VP OF HUMAN RESOURCES | 38.00 | $117,788 | $0 | $32,357 | Yes (X) | ||
| VINCENT SALATINO | |||||||
| VP OF OPERATIONS | 38.00 | $134,362 | $0 | $9,002 | Yes (X) | ||
| KATHLEEN BEAVER | |||||||
| VP OF REHABILITATION | 38.00 | $126,278 | $0 | $10,190 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,056,157 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $184,049 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHARLES A GAETANO CONSTRUCTION COMPANY | |||||
| 258 GENESEE ST 6TH FLOOR | UTICA | NY | 13502 | CONSTRUCTION SERVICES | $676,003 |
| VIA | |||||
| 1170 MAIN STREET | BUFFALO | NY | 14209 | CONTRACTED LABOR | $586,868 |
| C2C CONSTRUCTION SOLUTIONS LLC | |||||
| 110 LOMOND CT | UTICA | NY | 13502 | CONSTRUCTION SERVICES | $483,406 |
| IMPERIAL CLEANING SERVICE | |||||
| 1521 YORK STREET | UTICA | NY | 13502 | CLEANING SERVICES | $128,044 |
| MORGAN STANLEY & CO LLC | |||||
| 1585 BROADWAY AVENUE | NEW YORK | NY | 10036 | INVESTMENT MANAGEMENT SERVICES | $102,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $23,021 | RelatedOrganizationsAmt |
| Government Grants | $445,321 | GovernmentGrantsAmt |
| All Other Contributions | $719,340 | AllOtherContributionsAmt |
| Total Contributions | $1,187,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REHABILITATION SERVICES | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $477,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $477,026 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $477,026 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $705,820 | TotalRevenueColumnAmt |
| Exclusion | $705,820 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $180,530 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $342,412 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$161,882 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$161,882 | TotalRevenueColumnAmt |
| Exclusion | -$161,882 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,674,429 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,549,316 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$874,887 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$874,887 | TotalRevenueColumnAmt |
| Exclusion | -$874,887 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,349 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,648 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,701 | TotalRevenueColumnAmt |
| Exclusion | $95,701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $86,221,834 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $65,796,588 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,425,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,425,246 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $25,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,688 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,688 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,880,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,927,960 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$235,248 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,270 | TotalAmt |
| Management And General | $477,270 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,220,035 | TotalAmt |
| Program Services | $4,172,502 | ProgramServicesAmt |
| Management And General | $1,934,572 | ManagementAndGeneralAmt |
| Fundraising | $112,961 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,605 | TotalAmt |
| Program Services | $346,360 | ProgramServicesAmt |
| Management And General | $76,969 | ManagementAndGeneralAmt |
| Fundraising | $4,276 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,773 | TotalAmt |
| Program Services | $1,027,909 | ProgramServicesAmt |
| Management And General | $197,060 | ManagementAndGeneralAmt |
| Fundraising | $18,804 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,981 | TotalAmt |
| Program Services | $927,195 | ProgramServicesAmt |
| Management And General | $227,887 | ManagementAndGeneralAmt |
| Fundraising | $15,899 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,037 | TotalAmt |
| Management And General | $34,037 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,106 | TotalAmt |
| Program Services | $65,506 | ProgramServicesAmt |
| Management And General | $63,418 | ManagementAndGeneralAmt |
| Fundraising | $1,182 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,612 | TotalAmt |
| Management And General | $18,612 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,977 | TotalAmt |
| Management And General | $179,977 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,207 | TotalAmt |
| Program Services | $70,644 | ProgramServicesAmt |
| Management And General | $197,985 | ManagementAndGeneralAmt |
| Fundraising | $2,578 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,605 | TotalAmt |
| Program Services | $264,605 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,246 | TotalAmt |
| Program Services | $144,916 | ProgramServicesAmt |
| Management And General | $44,967 | ManagementAndGeneralAmt |
| Fundraising | $20,363 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,020 | TotalAmt |
| Program Services | $457,264 | ProgramServicesAmt |
| Management And General | $53,572 | ManagementAndGeneralAmt |
| Fundraising | $5,184 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,221 | TotalAmt |
| Program Services | $607,866 | ProgramServicesAmt |
| Management And General | $52,920 | ManagementAndGeneralAmt |
| Fundraising | $23,435 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,937 | TotalAmt |
| Program Services | $199,852 | ProgramServicesAmt |
| Management And General | $22,085 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,926 | TotalAmt |
| Program Services | $46,058 | ProgramServicesAmt |
| Management And General | $21,343 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,219 | TotalAmt |
| Program Services | $24,219 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566,958 | TotalAmt |
| Program Services | $1,499,740 | ProgramServicesAmt |
| Management And General | $57,826 | ManagementAndGeneralAmt |
| Fundraising | $9,392 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,874 | TotalAmt |
| Program Services | $197,927 | ProgramServicesAmt |
| Management And General | $43,090 | ManagementAndGeneralAmt |
| Fundraising | $6,857 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $466,391 | $387,921 | $71,149 | $7,321 |
| CREDIT CARD POS FEES | $336,639 | $334,503 | $181 | $1,955 |
| TELEPHONE & INTERNET | $207,059 | $169,757 | $33,689 | $3,613 |
| PROGRAM SERVICES AND SU | $115,697 | $115,697 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,413 | TotalAmt |
| Program Services | $62,538 | ProgramServicesAmt |
| Management And General | $1,423 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,167,808 | TotalAmt |
| Program Services | $11,122,979 | ProgramServicesAmt |
| Management And General | $3,810,032 | ManagementAndGeneralAmt |
| Fundraising | $234,797 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,914 | BOYAmt |
| EOY | $24,680 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,628,014 | BOYAmt |
| EOY | $2,565,323 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,085 | BOYAmt |
| EOY | $79,207 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,416,910 | BOYAmt |
| EOY | $6,204,385 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,147,543 | BOYAmt |
| EOY | $16,500,692 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,614 | BOYAmt |
| EOY | $298,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,232,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,859,698 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,993,069 | BOYAmt |
| EOY | $19,372,631 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,021,547 | BOYAmt |
| EOY | $60,089,687 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,394 | BOYAmt |
| EOY | $417,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,170,090 | BOYAmt |
| EOY | $105,551,969 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,851,642 | BOYAmt |
| EOY | $4,568,059 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,381,771 | BOYAmt |
| EOY | $10,001,145 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,280 | BOYAmt |
| EOY | $559,237 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,479 | BOYAmt |
| EOY | $1,237,394 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,178,172 | BOYAmt |
| EOY | $16,365,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,593,881 | BOYAmt |
| EOY | $88,820,055 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,037 | BOYAmt |
| EOY | $366,079 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,991,918 | BOYAmt |
| EOY | $89,186,134 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,170,090 | BOYAmt |
| EOY | $105,551,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,712,586 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,634,960 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,883,410 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,162,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,709,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,225,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,837,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,187,682 | CurrentTaxYearAmt |
| Total | $10,121,649 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,113,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,247,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,769,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,348,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,698,860 | CurrentTaxYearAmt |
| Total | $409,177,225 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $125,349 | CurrentTaxYearAmt |
| Total | $140,729 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,291,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,956,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,994,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,186,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,011,891 | CurrentTaxYearAmt |
| Total | $419,439,603 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,742,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,319,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,162,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,329,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,540,947 | CurrentTaxYearAmt |
| Total | $29,094,733 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,742,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,319,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,162,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,329,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,540,947 | CurrentTaxYearAmt |
| Total | $29,094,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $390,344,870 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $536,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $751,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $688,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $886,351 | CurrentTaxYearAmt |
| Total | $3,478,368 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $536,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $751,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $688,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $886,351 | CurrentTaxYearAmt |
| Total | $3,478,368 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,688 | CurrentTaxYearAmt |
| Total | $697,754 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,012,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,895,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,788,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,994,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,923,930 | CurrentTaxYearAmt |
| Total | $423,615,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00770 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $16,830 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $176 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,606 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $18,612 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACITIVITIES FOR THE PURPOSE OF EXPANDING OPPORTUNITIES FOR THE BLIND AND VISUALLY IMPAIRED AND THE ORGANIZATIONS THAT SERVE THEM . LINE 1(F) INCLUDES 90% OF DUES PAID TO NEW YORK VISION REHABILITATION ASSOCIATION (A 501(C)(4) ORGANIZATION) AND 90% OF DUES PAID TO NATIONAL ASSOCIATION FOR THE EMPLOYMENT OF PEOPLE WHO ARE BLIND (A 501(C)(6) ORGANIZATION). LINE 1(I) INCLUDES TRAVEL AND MEAL COSTS INCURRED ATTENDING STATE AND NATIONAL PUBLIC POLICY CONVENTIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,011,551 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,253,504 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$106,174 | OtherExpendituresAmt |
| End Year Balance | $16,651,873 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,136,648 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,987,413 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$112,510 | OtherExpendituresAmt |
| End Year Balance | $19,011,551 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,019,504 | BeginningYearBalanceAmt |
| Contributions | $9,900 | ContributionsAmt |
| Investment Earnings Or Losses | $2,200,596 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$93,352 | OtherExpendituresAmt |
| End Year Balance | $17,136,648 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,169,640 | BeginningYearBalanceAmt |
| Contributions | $4,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,912,613 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$62,749 | OtherExpendituresAmt |
| End Year Balance | $15,019,504 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,666,996 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$441,093 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$56,263 | OtherExpendituresAmt |
| End Year Balance | $9,169,640 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98820 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,548,986 | OtherCostOrOtherBasisAmt |
| Book Value | $1,548,986 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,701,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,040,264 | DepreciationAmt |
| Book Value | $15,661,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,997,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,344,862 | DepreciationAmt |
| Book Value | $652,545 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,983,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,474,572 | DepreciationAmt |
| Book Value | $1,509,423 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,372,631 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $894,927 |
| LEASE OBLIGATIONS - OPERATING | $342,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,237,394 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $85,234,106 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,634,960 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $66,168,649 | OtherRevenueAmt |
| Revenue Not Reported | $63,533,689 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,700,417 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $179,977 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $179,977 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,880,394 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $81,156,480 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $66,168,649 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $66,168,649 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,987,831 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $179,977 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $179,977 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,167,808 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND CONSISTS OF FUNDS ESTABLISHED FOR SPECIFIC PURPOSES AS STIPULATED BY DONOR(S) OR AS IMPOSED BY DESIGNATIONS OF THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS AND SUPPORT THE FUTURE OF THE ASSOCIATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CENTRAL INDUSTRIES COST OF SALES 59,464,000. BASE SUPPLY STORES COST OF SALES 6,332,588. RENTAL EXPENSE 342,413. FUNDRAISING EXPENSE 29,648. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CENTRAL INDUSTRIES COST OF SALES 59,464,000. BASE SUPPLY STORES COST OF SALES 6,332,588. RENTAL EXPENSE 342,413. FUNDRAISING EXPENSE 29,648. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DARK DINING | Event1Nm |
| Gross Receipts Event1 | $123,289 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $123,289 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,918 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,730 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,060 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,060 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $125,349 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $125,349 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,918 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,730 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,648 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $95,701 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD P WELSH | ||||||||||||||
| PRESIDENT/CEO | $207,388 | $0 | $34,137 | $0 | $3,448 | $0 | $15,063 | $0 | $30,801 | $0 | $290,837 | $0 | $0 | $0 |
| JILL KOCH | ||||||||||||||
| CFO | $141,238 | $0 | $18,188 | $0 | $867 | $0 | $9,888 | $0 | $16,254 | $0 | $186,435 | $0 | $0 | $0 |
| DENNIS WEBSTER | ||||||||||||||
| SENIOR VP OF PROD & OPERATIONS | $124,518 | $0 | $5,400 | $0 | $608 | $0 | $7,922 | $0 | $29,227 | $0 | $167,675 | $0 | $0 | $0 |
| KATIE EDDY | ||||||||||||||
| VP OF PRODUCTS AND DISTRIBUTION | $133,005 | $0 | $7,900 | $0 | $1,032 | $0 | $8,668 | $0 | $14,677 | $0 | $165,282 | $0 | $0 | $0 |
| JULIANA BYRNE | ||||||||||||||
| VP OF HUMAN RESOURCES | $112,159 | $0 | $5,400 | $0 | $229 | $0 | $6,184 | $0 | $26,173 | $0 | $150,145 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY SINNOTT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TREASURER | RelationshipDescriptionTxt |
| Transaction | $407,402 | TransactionAmt |
| Transaction | PURCHASE OF RAW MATERIALS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 FOR REQUIRED DISTRIBUTION AND PROVIDES A COPY TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST FORM, A POLICY FORM, AND AN ANNUAL DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | OTHER KEY EMPLOYEES ARE REVIEWED BY THE CFO, CEO AND VP OF HUMAN RESOURCES USING VARIOUS SOURCES OF INFORMATION. SALARIES OF THE PRESIDENT/CEO AND CFO ARE BASED ON THE SUGGESTION OF THE CHAIRMAN OF THE BOARD, OPEN TO DISCUSSION WITH THE EXECUTIVE COMMITTEE AND THEN APPROVED OR MODIFIED AT THE FULL BOARD MEETING. THE BOARD ALSO UTILIZES COMPARISON COMPENSATION REPORTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990 PART XII, LINE 2C. | NO CHANGE IN PROCESSES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CAB FOUNDATION INC | ||||||||||
| 507 KENT STREET | UTICA | NY | 135012317 | 161274075 | USED VEHICLE DONATION PROGRAM | NY | 501(C)(3) | LINE 11 | N/A | 0 |
| CNY VISION FOUNDATION | ||||||||||
| 507 KENT STREET | UTICA | NY | 135012317 | 200263404 | SOLICITATION OF DONATIONS | NY | 501(C)(3) | LINE 11 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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