Form 990 for tax year 2024
Filed by VISIONS SERVICES FOR THE BLIND AND VISUALLY IMPAIRED.
Totals
- Total revenue
- $16,251,796
- Total expenses
- $16,593,187
- Contributions and grants received
- $1,207,788
- Grants paid
- $0
- Program service revenue
- $6,817,856
- Investment income
- $8,212,629
- Other revenue
- $13,523
- Total assets, end of year
- $148,709,556
- Total liabilities, end of year
- $1,329,719
- Net assets or fund balances, end of year
- $147,379,837
- Program services expenses (Part IX)
- $13,396,988
- Management and general expenses
- $2,293,604
- Fundraising expenses
- $902,595
- Program service expenses (Part III)
- $13,396,988
Program services were 80.7% 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.
-
1c · Fundraising events
$271,756
-
1f · All other contributions, gifts and grants
$936,032
-
2a · Program service revenue: GOVERNMENT SUPPORT
total $6,817,856 · related or exempt $6,817,856
-
3 · Investment income
total $2,272,911 · excluded $2,272,911
-
7a · Gross sales of assets other than inventory
securities $43,648,863
-
7b · Less cost or other basis and sales expenses
securities $37,709,145
-
7c · Gain or loss
securities $5,939,718
-
7d · Net gain or loss
total $5,939,718 · excluded $5,939,718
-
8a · Fundraising events: gross income
$95,274
-
8a · Fundraising events: contributions included on line 1c
$271,756
-
8b · Fundraising events: direct expenses
$95,763
-
8c · Net income from fundraising events
total -$489 · excluded -$489
-
11a · Other revenue: MISCELLANEOUS
total $14,012 · excluded $14,012
-
11e · Other revenue, total
$14,012
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,442,207 · program services $610,656 · management and general $599,408 · fundraising $232,143
-
7 · Other salaries and wages
total $7,702,034 · program services $6,941,940 · management and general $312,934 · fundraising $447,160
-
8 · Pension plan contributions
total $318,463 · program services $282,481 · management and general $19,709 · fundraising $16,273
-
9 · Other employee benefits
total $2,006,782 · program services $1,830,830 · management and general $93,531 · fundraising $82,421
-
10 · Payroll taxes
total $774,773 · program services $651,092 · management and general $72,650 · fundraising $51,031
-
11c · Fees: accounting
total $50,150 · management and general $50,150
-
11f · Fees: investment management
total $828,428 · management and general $828,428
-
11g · Fees: other
total $406,924 · program services $171,112 · management and general $235,812
-
13 · Office expenses
total $396,090 · program services $372,691 · management and general $4,206 · fundraising $19,193
-
16 · Occupancy
total $416,005 · program services $394,348 · management and general $13,796 · fundraising $7,861
-
17 · Travel
total $245,343 · program services $240,414 · management and general $2,068 · fundraising $2,861
-
19 · Conferences, conventions and meetings
total $73,742 · program services $57,621 · management and general $7,494 · fundraising $8,627
-
22 · Depreciation, depletion and amortization
total $475,031 · program services $469,540 · management and general $3,498 · fundraising $1,993
-
23 · Insurance
total $336,357 · program services $282,472 · management and general $34,326 · fundraising $19,559
-
24a · Other expenses: FOOD
total $650,974 · program services $650,212 · management and general $209 · fundraising $553
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $398,024 · program services $382,706 · management and general $7,319 · fundraising $7,999
-
24c · Other expenses: MISCELLANEOUS
total $71,860 · program services $58,873 · management and general $8,066 · fundraising $4,921
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,563,980 · end of year $2,298,803
-
3 · Pledges and grants receivable
beginning of year $3,268,470 · end of year $2,117,428
-
8 · Inventories for sale or use
beginning of year $14,452 · end of year $44,598
-
9 · Prepaid expenses and deferred charges
beginning of year $201,371 · end of year $192,343
-
10a · Land, buildings and equipment: cost or other basis
$14,937,706
-
10b · Land, buildings and equipment: accumulated depreciation
$7,494,170
-
10c · Land, buildings and equipment, net
beginning of year $7,808,297 · end of year $7,443,536
-
11 · Investments: publicly traded securities
beginning of year $124,679,500 · end of year $131,843,317
-
15 · Other assets
beginning of year $4,473,460 · end of year $4,769,531
-
17 · Accounts payable and accrued expenses
beginning of year $565,218 · end of year $494,947
-
19 · Deferred revenue
beginning of year $308,844 · end of year $834,772
-
27 · Net assets without donor restrictions
beginning of year $20,919,165 · end of year $20,328,219
-
28 · Net assets with donor restrictions
beginning of year $120,216,303 · end of year $127,051,618
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO ASSIST PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED TO LEAD INDEPENDENT AND ACTIVE LIVES.
-
COMMUNITY SERVICES: VISIONS SERVED MORE THAN 8,000 INDIVIDUALS (INCLUDING FAMILY MEMBERS, CAREGIVERS, AND PROFESSIONAL ORGANIZATIONS WE HAVE PROVIDED EDUCATION TO IN THE COMMUNITY). THIS INCLUDED MORE THAN 6,375 UNDUPLICATED INDIVIDUALS THROUGH COMMUNITY-BASED SERVICES, PROMOTING INDEPENDENCE THROUGH VISION REHABILITATION, ASSISTIVE TECHNOLOGY, VOCATIONAL TRAINING, COMMUNITY ENGAGEMENT, AND CAREGIVER SUPPORT SERVICESCORE REHABILITATION SERVICES INCLUDED VISION REHABILITATION THERAPY, ORIENTATION AND MOBILITY, SOCIAL WORK COUNSELING, LOW VISION THERAPY, OCCUPATIONAL THERAPY, REFERRALS TO LOW VISION DOCTORS, IN-HOME AND COMMUNITY-BASED INSTRUCTION, YOUTH SERVICES, WORK READINESS, JOB PLACEMENT, DIAGNOSTIC VOCATIONAL EVALUATIONS, AND UNPAID CAREGIVER SUPPORT SERVICES. THESE SERVICES HELPED CHILDREN, YOUTH, ADULTS, OLDER ADULTS, AND CAREGIVERS BUILD PRACTICAL SKILLS, SAFETY, CONFIDENCE, AND COMMUNITY CONNECTION.THE OUTREACH DEPARTMENT EDUCATED OR TRAINED MORE THAN 4,600 INDIVIDUALS ABOUT VISION LOSS. OUTREACH AND SERVICES WERE PROVIDED IN 18 LANGUAGES THROUGH BI-LINGUAL STAFF AND PART-TIME INTERPRETERS.BLINDLINE, INTAKE AND [email protected], RECEIVED AND RESPONDED TO NEARLY 1,000 INQUIRIES. VISIONS WAS RANKED #1 IN JOB PLACEMENT OF BLIND AND VISUALLY IMPAIRED INDIVIDUALS IN NEW YORK STATE FOR THE 10TH CONSECUTIVE YEAR. VISIONS' EXPANSION INTO WESTCHESTER AND THE LOWER HUDSON VALLEY SERVED 604 PARTICIPANTS, AN INCREASE FROM THE PREVIOUS YEAR.VISIONS CENTER ON AGING AND INTERGENERATIONAL PROGRAM: VISIONS OPERATES ONE OF ONLY TWO CITYWIDE INNOVATIVE OLDER ADULT CENTERS IN NEW YORK CITY DEDICATED TO SERVING SPECIAL POPULATIONS. THE PROGRAM INCLUDES THE FIRST PUBLICLY FUNDED NEW YORK CITY OLDER ADULT CENTER SPECIFICALLY DESIGNED FOR OLDER ADULTS WITH VISION LOSS, SERVING 703 ENROLLED MEMBERS DURING THE YEAR.VISIONS IS ALSO THE ONLY NEW YORK CITY-FUNDED OLDER ADULT CENTER WITH AN APPROVED RESTAURANT VOUCHER PROGRAM, ENABLING BLIND OLDER ADULTS TO ENJOY A NUTRITIOUS BREAKFAST WITH FRIENDS AT NO COST AT A LOCAL RESTAURANT, HELPING TO PROMOTE NUTRITION, INDEPENDENCE, AND SOCIAL CONNECTION.THE INTERGENERATIONAL PROGRAM OFFERED THROUGH THE VISIONS CENTER ON AGING MATCHES BLIND OLDER ADULTS WITH HIGH SCHOOL STUDENTS TO PROMOTE COMPANIONSHIP, MUTUAL LEARNING, AND COMMUNITY ENGAGEMENT ACROSS GENERATIONS. THE VISIONS INTERGENERATIONAL PROGRAM WAS RECOGNIZED AS A PROGRAM OF DISTINCTION BY GENERATIONS UNITED.AN ADDITIONAL PROGRAM COMPONENT INTRODUCED YOUTH SUPPORT FOR OLDER ADULTS IN THE AREAS OF ASSISTIVE TECHNOLOGY TRAINING AND ASSISTANCE WITH APPLYING FOR PAID AND VOLUNTEER OPPORTUNITIES, HELPING OLDER ADULTS STRENGTHEN DIGITAL SKILLS, INCREASE INDEPENDENCE, AND REMAIN ENGAGED IN THEIR COMMUNITIES.VISIONS UNPAID CAREGIVER SUPPORT PROGRAM SERVED MORE THAN 754 CAREGIVERS AND THEIR CARE RECIPIENTS DURING THE YEAR. SERVICES INCLUDED IN-HOME RESPITE, OVERNIGHT RESPITE SERVICES AT THE VISIONS CENTER ON BLINDNESS (VCB), COUNSELING, AND EMERGENCY SUPPLIES DESIGNED TO SUPPORT CAREGIVERS AND HELP INDIVIDUALS REMAIN SAFELY IN THEIR HOMES AND COMMUNITIES.
Expenses $8,059,669 · Revenue $4,424,697
-
VISIONS CENTER ON BLINDNESS (VCB): A TOTAL OF 660 PARTICIPANTS ATTENDED PROGRAMS AT VCB, AN INCREASE FROM THE PREVIOUS YEAR. PROGRAMS INCLUDED SESSIONS FOR BLIND CHILDREN AND THEIR FAMILIES, YOUTH PROGRAMS HELD IN JULY AND AUGUST, AND YEAR-ROUND SHORT-TERM RESIDENTIAL SERVICES DESIGNED TO PREPARE BLIND YOUTH AND ADULTS FOR EMPLOYMENT, INDEPENDENT LIVING, AND COMMUNITY PARTICIPATION.THE VOCATIONAL REHABILITATION CENTER ON THE VCB CAMPUS OFFERED OVERNIGHT PRE-EMPLOYMENT TRANSITION SERVICES (PRE-ETS) FOR BLIND YOUTH, DAILY LIVING SKILLS AND WORK READINESS TRAINING FOR BLIND ADULTS, AND TECHNOLOGY TRAINING FOR BLIND YOUTH AND ADULTS. VCB ALSO OFFERED ONE-WEEK SESSIONS FOR OLDER ADULTS AND COLLEGE STUDENTS, A 60-DAY WORK READINESS PROGRAM, AND A 15-WEEK PRE-ETS PROGRAM FOR BLIND YOUTH AGES 1822, PRIMARILY FUNDED BY THE NYS COMMISSION FOR THE BLIND, INCLUDING A PAID INTERNSHIP COMPONENT.
Expenses $3,490,201 · Revenue $729,130
-
VISIONS AT SELIS MANOR: VISIONS EXPANDED THE VARIETY OF CLASSES AND SERVICES OFFERED FOR ADULTS AND OLDER ADULTS, INCLUDING NEW SUPPORT GROUPS PROVIDED BOTH IN PERSON AND VIRTUALLY. PARTICIPATION INCREASED TO 965 INDIVIDUALS REGISTERED FOR SERVICES AT VISIONS AT SELIS MANOR, INCLUDING 703 PARTICIPANTS REGISTERED THROUGH THE OLDER ADULT CENTER.BASED ON SELF-REPORTED SURVEYS, NEARLY 83% OF PARTICIPANTS REPORTED GREATER LIFE SATISFACTION AS A RESULT OF PARTICIPATION AT VISIONS, WHILE 82% REPORTED MAKING EXERCISE PART OF THEIR REGULAR ROUTINE. MANY PARTICIPANTS ALSO REPORTED INCREASED OPTIMISM, SELF-CONFIDENCE, AND SELF-ACCEPTANCE. WELLNESS CHECK-IN CALLS CONTINUED THROUGHOUT THE YEAR, INCLUDING DURING HOLIDAYS. FOOD INSECURITY AND SOCIAL ISOLATION REMAINED KEY FOCUS AREAS, ADDRESSED THROUGH THE PROVISION OF BREAKFAST, LUNCH, A FOOD PANTRY, AND EXPANDED OPPORTUNITIES FOR SOCIAL CONNECTION AND ENGAGEMENT.
Expenses $1,847,118 · Revenue $1,664,029
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert SchonbrunnROBERT SCHONBRUNN
PRESIDENT/TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Cynthia StuenDR CYNTHIA STUEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Nancy T JonesNANCY T JONES
PAST PRESIDENT/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth J GralakKENNETH J GRALAK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Burton M Strauss JrBURTON M STRAUSS JR
TREASURER EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Jyotica BishtJYOTICA BISHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Sherilyn Williams CasianoSHERILYN WILLIAMS CASIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Ken DruckerKEN DRUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Lucius L FowlerLUCIUS L FOWLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Frances FreedmanFRANCES FREEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Theodore P KlingosTHEODORE P KLINGOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Jagadish B RaoJAGADISH B RAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Peter A RoffmanPETER A ROFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Anusha SharmaANUSHA SHARMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Sheila TaylorSHEILA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Dr Andrew S FisherDR ANDREW S FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Rebecca A ZarettREBECCA A ZARETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Stephanie MarcantinoSTEPHANIE MARCANTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Nancy D MillerNANCY D MILLER
ED/ CEO (UNTIL 3/31/24)
- Total calculated
- $141,355
- From this org
- $106,228
- From related orgs
- $0
- Other
- $35,127
- Hours/week
- 35
-
Sylvia Stinson-PerezSYLVIA STINSON-PEREZ
ED/CEO (2/1/24-11/30/24)
- Total calculated
- $263,189
- From this org
- $215,706
- From related orgs
- $0
- Other
- $47,483
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $215,706
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $47,483
- Filer's total
- $263,189
-
Molly EaganMOLLY EAGAN
CEO (AS OF 7/14/25)
- Total calculated
- $0
- Hours/week
- 35
-
Natalia S YoungNATALIA S YOUNG
COO (ACTG. ED/CEO 12/1/24-7/15/25)
- Total calculated
- $327,949
- From this org
- $275,516
- From related orgs
- $0
- Other
- $52,433
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $213,516
- Bonus
- $62,000
- Other
- $0
- Deferred
- $13,776
- Nontaxable benefits
- $38,657
- Filer's total
- $327,949
-
Carlos CabreraCARLOS CABRERA
CHIEF FINANCIAL OFFICER
- Total calculated
- $311,758
- From this org
- $245,000
- From related orgs
- $0
- Other
- $66,758
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $190,000
- Bonus
- $55,000
- Other
- $0
- Deferred
- $12,250
- Nontaxable benefits
- $54,508
- Filer's total
- $311,758
-
Russell MartelloRUSSELL MARTELLO
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $250,021
- From this org
- $176,086
- From related orgs
- $0
- Other
- $73,935
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $146,086
- Bonus
- $30,000
- Other
- $0
- Deferred
- $8,804
- Nontaxable benefits
- $65,131
- Filer's total
- $250,021
-
Ruben CoellarRUBEN COELLAR
CHIEF PROGRAM OFFICER
- Total calculated
- $282,909
- From this org
- $205,029
- From related orgs
- $0
- Other
- $77,880
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $167,529
- Bonus
- $37,500
- Other
- $0
- Deferred
- $10,251
- Nontaxable benefits
- $67,629
- Filer's total
- $282,909
-
Michael CushMICHAEL CUSH
CHIEF PROGRAM OFFICER
- Total calculated
- $218,024
- From this org
- $177,866
- From related orgs
- $0
- Other
- $40,158
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $147,866
- Bonus
- $30,000
- Other
- $0
- Deferred
- $8,893
- Nontaxable benefits
- $31,265
- Filer's total
- $218,024
-
Cathleen McGuireCATHLEEN MCGUIRE
SR. DIRECTOR OF REHAB AND OUTREACH
- Total calculated
- $212,640
- From this org
- $140,853
- From related orgs
- $0
- Other
- $71,787
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $138,353
- Bonus
- $2,500
- Other
- $0
- Deferred
- $7,043
- Nontaxable benefits
- $64,744
- Filer's total
- $212,640
-
William HixsonWILLIAM HIXSON
SR. DIRECTOR OF REHAB SERVICES
- Total calculated
- $200,627
- From this org
- $144,695
- From related orgs
- $0
- Other
- $55,932
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $142,195
- Bonus
- $2,500
- Other
- $0
- Deferred
- $7,235
- Nontaxable benefits
- $48,697
- Filer's total
- $200,627
-
Heather Hanlon-EmekaHEATHER HANLON-EMEKA
SR. DIRECTOR OF WORKFORCE AND DATA ANALYSIS
- Total calculated
- $191,302
- From this org
- $124,001
- From related orgs
- $0
- Other
- $67,301
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $121,501
- Bonus
- $2,500
- Other
- $0
- Deferred
- $6,200
- Nontaxable benefits
- $61,101
- Filer's total
- $191,302
-
Elizabeth LeeELIZABETH LEE
SR. CENTER DIRECTOR
- Total calculated
- $197,799
- From this org
- $128,085
- From related orgs
- $0
- Other
- $69,714
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $125,585
- Bonus
- $2,500
- Other
- $0
- Deferred
- $6,404
- Nontaxable benefits
- $63,310
- Filer's total
- $197,799
-
Annalyn CourtneyANNALYN COURTNEY
CERTIFIED ORIENTATION MOBILITY SPECIALIST (COMS)
- Total calculated
- $162,204
- From this org
- $114,966
- From related orgs
- $0
- Other
- $47,238
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $114,966
- Bonus
- $0
- Other
- $0
- Deferred
- $5,748
- Nontaxable benefits
- $41,490
- Filer's total
- $162,204
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 committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- PERFORMANCE BASED BONUSES FOR EXECUTIVE TEAM WERE DETERMINED BY THE FINANCE COMMITTEE, APPROVED BY THE BOARD OF DIRECTORS AND WERE PAID DURING THE YEAR.
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641889349300924
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