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Nonprofiteer
← GOODWILL VISION ENTERPRISES INC

Form 990 for tax year 2024

Filed by GOODWILL VISION ENTERPRISES INC.

Totals

Total revenue
$19,054,114
Total expenses
$18,457,148
Contributions and grants received
$3,032,118
Grants paid
$0
Program service revenue
$16,558,316
Investment income
-$550,394
Other revenue
$14,074
Total assets, end of year
$38,442,972
Total liabilities, end of year
$20,210,025
Net assets or fund balances, end of year
$18,232,947
Program services expenses (Part IX)
$14,501,618
Management and general expenses
$3,955,530
Fundraising expenses
$0
Program service expenses (Part III)
$14,501,618

Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,032,118

  • 1g · Noncash contributions included above

    $191,500

  • 2a · Program service revenue: PRODUCT AND RETAIL SALES

    total $15,657,918 · related or exempt $15,657,918

  • 2b · Program service revenue: PROGRAM PAYMENTS

    total $900,398 · related or exempt $900,398

  • 3 · Investment income

    total $449,309 · excluded $449,309

  • 6a · Gross rents

    real property $467,324

  • 6b · Less rental expenses

    real property $467,324

  • 6c · Rental income or loss

    real property $0

  • 7a · Gross sales of assets other than inventory

    securities $2,628,449 · other assets $113,338

  • 7b · Less cost or other basis and sales expenses

    securities $3,616,121 · other assets $125,369

  • 7c · Gain or loss

    securities -$987,672 · other assets -$12,031

  • 7d · Net gain or loss

    total -$999,703 · excluded -$999,703

  • 11a · Other revenue: OTHER REVENUE

    total $14,074 · excluded $14,074

  • 11e · Other revenue, total

    $14,074

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $306,255 · program services $306,255

  • 7 · Other salaries and wages

    total $2,472,536 · program services $2,472,536

  • 8 · Pension plan contributions

    total $51,956 · program services $51,956

  • 9 · Other employee benefits

    total $987,809 · program services $358,061 · management and general $629,748

  • 10 · Payroll taxes

    total $354,042 · program services $139,611 · management and general $214,431

  • 11a · Fees: management

    total $2,100,421 · management and general $2,100,421

  • 11b · Fees: legal

    total $2,747 · management and general $2,747

  • 11c · Fees: accounting

    total $2,030 · program services $2,030

  • 11f · Fees: investment management

    total $51,358 · management and general $51,358

  • 11g · Fees: other

    total $244,687 · program services $228,854 · management and general $15,833

  • 12 · Advertising and promotion

    total $4,290 · program services $4,290

  • 13 · Office expenses

    total $19,414 · program services $18,074 · management and general $1,340

  • 14 · Information technology

    total $7,654 · program services $7,654

  • 16 · Occupancy

    total $478,932 · program services $392,992 · management and general $85,940

  • 17 · Travel

    total $17,670 · program services $17,670

  • 19 · Conferences, conventions and meetings

    total $21,248 · program services $20,988 · management and general $260

  • 20 · Interest

    total $416,800 · program services $159,992 · management and general $256,808

  • 22 · Depreciation, depletion and amortization

    total $776,915 · program services $243,662 · management and general $533,253

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $7,638,802 · program services $7,638,802

  • 24b · Other expenses: DIRECT LABOR AND BENEFI

    total $1,954,960 · program services $1,954,960

  • 24c · Other expenses: COMMISSIONS AND FEES

    total $400,057 · program services $400,057

  • 24d · Other expenses: OTHER

    total $67,167 · program services $5,172 · management and general $61,995

  • 24e · All other expenses

    total $79,398 · program services $78,002 · management and general $1,396

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,266 · end of year $179,802

  • 3 · Pledges and grants receivable

    beginning of year $502,104 · end of year $1,956,481

  • 4 · Accounts receivable

    beginning of year $1,409,352 · end of year $2,015,493

  • 8 · Inventories for sale or use

    beginning of year $2,405,139 · end of year $2,279,609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $318,972 · end of year $252,044

  • 10a · Land, buildings and equipment: cost or other basis

    $36,452,915

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,257,522

  • 10c · Land, buildings and equipment, net

    beginning of year $13,044,206 · end of year $12,195,393

  • 11 · Investments: publicly traded securities

    beginning of year $17,394,465 · end of year $16,333,989

  • 15 · Other assets

    beginning of year $3,859,399 · end of year $3,230,161

  • 17 · Accounts payable and accrued expenses

    beginning of year $948,477 · end of year $1,003,740

  • 19 · Deferred revenue

    end of year $72,500

  • 20 · Tax-exempt bond liabilities

    beginning of year $4,123,665 · end of year $3,887,332

  • 23 · Secured mortgages and notes payable

    beginning of year $6,739,566 · end of year $6,384,636

  • 25 · Other liabilities

    beginning of year $8,785,779 · end of year $8,861,817

  • 27 · Net assets without donor restrictions

    beginning of year $13,253,693 · end of year $13,081,799

  • 28 · Net assets with donor restrictions

    beginning of year $5,276,723 · end of year $5,151,148

Mission and programs · 2024

Mission

THE MISSION OF GVE IS TO PREPARE AND EMPOWER PEOPLE WITH BARRIERS TOINDEPENDENCE TO BE SELF-SUFFICIENT AND CONTRIBUTE TO THEIR FAMILIESAND COMMUNITIES.

Activities or mission (Part I)

PLEASE REFER TO SCHEDULE O.

  • UNDER THE ABILITYONE PROGRAM THE MANUFACTURING DEPARTMENT PRODUCES ANDSELLS A LARGE VARIETY OF OFFICE PRODUCTS, SAFETY SOLUTIONS, ANDCHEMICALS THROUGH DISTRIBUTION CHANNELS TO THE FEDERAL GOVERNMENT.SIGNIFICANT LONG-STANDING PARTNERSHIPS WITH INDUSTRY HAVE CREATED JOBSFOR INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED. MANUFACTURING HASSEWN UNIFORMS FOR THE MILITARY, THE BLIND AND VISUALLY IMPAIRED PEOPLEWORK IN AN INTEGRATED SETTING AS THEY SEW ALONGSIDE OPERATORS WHO ARESIGHTED. MANUFACTURING HAS CONTRIBUTED REVENUE TO SUPPORT COMMUNITYPROGRAMS FOR THE ORGANIZATION AND JOB TRAINING IS ALWAYS AVAILABLE FORINDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED.

    Expenses $11,869,023 · Revenue $13,605,467

  • UNDER THE ABILITY ONE PROGRAM GVE'S CONTACT CENTER PROVIDES EMPLOYMENTOPPORTUNITIES AND HAS CONSISTENTLY DEMONSTRATED OVERALL AND ONGOINGEXCELLENCE IN OPERATIONS, TECHNOLOGY, TRAINING, CONTRACT PROCUREMENT,CORPORATE AND COMMUNITY PARTNERSHIPS AND, MOST IMPORTANTLY, IN OFFERINGCHALLENGING AND REWARDING CAREER OPPORTUNITIES FOR PEOPLE WHO ARE BLINDOR VISUALLY IMPAIRED. CONTACT CENTER EMPLOYEES WHO ARE BLIND ANDVISUALLY IMPAIRED WORK ALONGSIDE THOSE WHO ARE SIGHTED TO DELIVER AHIGH-QUALITY SERVICE AND MEET STRINGENT GOVERNMENT STANDARDS. THISCHALLENGING WORK AND FOCUSED COMMITMENT TO STELLAR CUSTOMER SERVICE HASDISTINGUISHED GVE'S CONTACT CENTER AS THE NYSPSP PREFERRED SOURCEFOR NEW YORK STATE TELECOMMUNICATION CONTRACTS.

    Expenses $1,391,549 · Revenue $2,009,732

  • GVE VISION REHABILITATION PROVIDES LOW VISION SERVICES, INCLUDINGEXAMINATION AND EVALUATION. TRAINING IN ORIENTATION AND MOBILITYTEACHES PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED TO TRAVEL SAFELY INTHEIR HOME AND COMMUNITY. VISION REHAB THERAPY TEACHES INDIVIDUALS WITHVISION LOSS TO ADAPT TO EVERYDAY ACTIVITIES. TRAINING IS PROVIDED USINGADAPTIVE TECHNOLOGY AND COMPUTERS. SOCIAL WORK SERVICES AND CASEMANAGEMENT PROVIDES INFORMATION, SERVICES AND REFERRALS. PRE-VOCATIONALTRAINING FOR YOUNG ADULTS PREPARES THEM TO FUFILL EDUCATIONAL ANDCAREER GOALS. YOUTH AND FAMILIES ARE PROVIDED YEAR ROUND PROGRAMMING TOENHANCE VITAL SKILLS. PROJECT EYE CARE AND EARLY VISION SCREENINGPARTNERS WITH SCHOOLS TO CONNECT FAMILIES WITH MEDICAL PROFESSIONALSFOR EARLY INTERVENTION.

    Expenses $1,241,046 · Revenue $943,117

As filed on the 2024 return.

Listed in Part VII

  • Harper Ian

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Thiagarajan Vivek

    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

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Henderson John

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Gould Amy

    VICE CHAIR OF ASSESSMENT

    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
    $421,144
    From this org
    $0
    From related orgs
    $398,060
    Other
    $23,084
    Hours/week
    10 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,560 related
    Bonus
    $0 + $88,500 related
    Other
    $0
    Deferred
    $0 + $23,000 related
    Nontaxable benefits
    $0 + $84 related
    Filer's total
    $0 + $421,144 related
  • Harrington Brian

    VICE CHAIR OF PLANNING & R

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Carolina Cordero Dyer

    CHIEF FINANCIAL OFFICER

    Total calculated
    $243,614
    From this org
    $0
    From related orgs
    $223,177
    Other
    $20,437
    Hours/week
    10 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,406 related
    Bonus
    $0 + $36,771 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,437 related
    Filer's total
    $0 + $243,614 related
  • Ball Rhonda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Natoli Linda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Della Porta Michael

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Harris Mark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Pollack Ronalyn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Joseph Kells

    DIRECTOR OF SALES AND BUS.

    Total calculated
    $111,232
    From this org
    $110,678
    From related orgs
    $0
    Other
    $554
    Hours/week
    37.5
  • Joyel M Bennet

    SENIOR VICE PRESIDENT OPER

    Total calculated
    $195,703
    From this org
    $195,577
    From related orgs
    $0
    Other
    $126
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $174,415
    Bonus
    $21,162
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $126
    Filer's total
    $195,703

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

    Directly controlled by ABVI-GOODWILL RESIDENTIAL RESOURCES INC

Related corporations and trusts

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

  • ABVI-GOODWILL RESIDENTIAL RESOURCES INC

    C · RENTAL PROPERTY · NY · 100% owned · controlled entity

    Directly controlled by GOODWILL VISION ENTERPRISES

Provenance

Return type
form_990
Tax year
2024
Filed
25 November 2025
IRS schema version
2024v5.2
Source object
202523299349300037

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