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Nonprofiteer
← GOODWILL VISION ENTERPRISES INC

Form 990 for tax year 2023

Filed by GOODWILL VISION ENTERPRISES INC.

Totals

Total revenue
$18,413,159
Total expenses
$17,562,170
Contributions and grants received
$565,393
Grants paid
$0
Program service revenue
$15,659,346
Investment income
$1,928,441
Other revenue
$259,979
Total assets, end of year
$39,127,903
Total liabilities, end of year
$20,597,487
Net assets or fund balances, end of year
$18,530,416
Program services expenses (Part IX)
$13,976,823
Management and general expenses
$3,585,347
Fundraising expenses
$0
Program service expenses (Part III)
$13,976,823

Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HARPER IAN

    VICE CHAIR OF ASSESSMENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • THIAGARAJAN VIVEK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SIMMONS HEZEKIAH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NASSAR MCAVINNEY JUDIE LYNN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JACKMAN PATRICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HENDERSON JOHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GOULD AMY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DILORETO DAVID

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DILLION JUNIOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BURGESSEBONY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALAIMO DARRICK

    AUDIT CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JENNIFER LAKE

    PRESIDENT AND CEO

    Total calculated
    $378,809
    From this org
    $0
    From related orgs
    $356,225
    Other
    $22,584
    Hours/week
    22.5 + 22.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,975 related
    Bonus
    $0 + $80,250 related
    Other
    $0
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $84 related
    Filer's total
    $0 + $378,809 related

  • HARRINGTON BRIAN

    VICE CHAIR OF PLANNING & R

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CAROLINA CORDERO DYER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $225,149
    From this org
    $0
    From related orgs
    $207,220
    Other
    $17,929
    Hours/week
    22.5 + 22.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,200 related
    Bonus
    $0 + $35,020 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,929 related
    Filer's total
    $0 + $225,149 related

  • BALL RHONDA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KITCHEN SUSAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • FRAME MICHAEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • POLTRINO ROBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NATOLI LINDA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSEPH KELLS

    DIRECTOR OF SALES AND BUS.

    Total calculated
    $113,728
    From this org
    $108,077
    From related orgs
    $0
    Other
    $5,651
    Hours/week
    37.5

  • JOYEL M BENNET

    SENIOR VICE PRESIDENT OPER

    Total calculated
    $170,636
    From this org
    $163,046
    From related orgs
    $0
    Other
    $7,590
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $142,688
    Bonus
    $20,358
    Other
    $0
    Deferred
    $7,464
    Nontaxable benefits
    $126
    Filer's total
    $170,636

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SENECA PLACE LLC

    RENTAL PROPERTY · NY · 0.5% owned · share of assets -$35

    Directly controlled by ABVI-GOODWILL RESIDENTIAL RESOURCES INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
30 January 2025
IRS schema version
2023v6.0
Source object
202500349349301250

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