2022-09-15T17:41:33-04:00 2021-12-31 411562398 CARLSONSV LLP 5801 DULUTH STREET SUITE 360 GOLDEN VALLEY MN 55422 990 2021-01-01 410694713 VISION LOSS RESOURCES INC VISI 6128712222 1936 LYNDALE AVE S MINNEAPOLIS MN 55403 KATE GRATHWOL PHD CEO/EXEC DIRECTOR 6128712222 2022-09-07 true KATE GRATHWOL 999009999 MATT GUYER CPA P00386499 7635429633 2022-09-15 X 2021 2023-04-26 12:10:37Z KATE GRATHWOL PHD 1936 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55403 28804924 false X WWW.VISIONLOSSRESOURCES.ORG X 1955 MN PROVIDING INDEPENDENT-LIVING SERVICES AND TRAINING, COMMUNITY-BUILDING, OUTREACH AND EDUCATION FOR PEOPLE WHO ARE LOW-VISION, BLIND, OR DEAFBLIND, AND THEIR CAREGIVERS AND FAMILIES. 13 13 150 71 1231769 849571 478168 461216 1017482 1163506 218299 1015256 1024329 2216773 2738278 4856751 0 0 1464484 1454338 0 80509 586970 1176526 2051454 2630864 686824 2225887 14973587 22452151 1791271 7637077 13182316 14815074 TO PROVIDE INDEPENDENT-LIVING SERVICES AND TRAINING, COMMUNITY-BUILDING, OUTREACH AND EDUCATION FOR PEOPLE WHO ARE LOW-VISION, BLIND, OR DEAFBLIND, AND THEIR CAREGIVERS AND FAMILIES. false false 531093 420807 REHABILITATION CENTER - PROVIDES COMPREHENSIVE TRAINING FOR PEOPLE WITH VISION IMPAIRMENT TO ACHIEVE GREATER INDEPENDENCE AT HOME, WORK, AND SCHOOL, INCLUDING SAFE TRAVEL SKILLS, TECHNOLOGY, BRAILLE, AND TASKS OF DAILY LIVING. IN 2021, 57 STUDENTS PARTICIPATED IN DAILY, WEEKLY, AND ON-DEMAND CLASSES TO ADAPT TO THEIR VISION LOSS. 331609 COMMUNITY SERVICES - PROVIDES INDEPENDENT LIVING SKILLS TRAINING, SOCIAL AND EMOTIONAL SUPPORT, AND COMMUNITY ACTIVITIES FOR PEOPLE WITH VISION LOSS, PRIMARILY SENIORS. IN 2020, OUR SERVICES MOVED TO A VIRTUAL PLATFORM AS IN PERSON VISITS WERE INTERRUPTED DUE TO THE COVID -19 PANDEMIC. IN 2021, 121 PEOPLE HAD THEIR FIRST SERVICE. OVER 883 PEOPLE PARTICIPATED IN 116 SOCIAL ACTIVITIES AND 70 SUPPORT GROUP SESSIONS VIA ZOON SERVING 463 CLIENTS. 678447 742699 DEAFBLIND SERVICES MINNESOTA - PROVIDES ONE-TO-ONE SUPPORT SERVICES AND INDEPENDENT LIVING TRAINING TO DEAFBLIND INDIVIDUALS OF ALL AGES, INCLUDING SUPPORT SERVICE PROVIDERS FOR ADULTS, AND INTERVENERS FOR CHILDREN. IN 2021, 52 DEAFBLIND ADULTS AND 37 DEAFBLIND CHILDREN AND YOUTH RECEIVED 8,996 HOURS OF SERVICE TO EMPOWER THEM TO COMMUNICATE WITH OTHERS IN THEIR COMMUNITY. 1541149 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true X 2 0 150 true true true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false MN X CHARLES STROUD 6128712222 1936 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55403 KATE GRATHWOL PHD CEO/EXEC DIR 40.00 X 222811 0 18734 MAURICIO LOPEZ-SUAREZ CONTROLLER 40.00 X 133217 0 9232 LINDA GUZMAN CPS DIRECTOR 40.00 X 119901 0 10616 JULIE ANDERSON DIRECTOR 1.00 X 0 0 0 MARY BEAR-DUKES SECRETARY 1.00 X X 0 0 0 VANESSA BONN DIRECTOR 1.00 X 0 0 0 ELLEN CONWAY DIRECTOR 1.00 X 0 0 0 PAUL ERDAHL BOARD CHAIR 1.00 X X 0 0 0 ANDY FREEMAN DIRECTOR 1.00 X 0 0 0 MIKE HANSON DIRECTOR 1.00 X 0 0 0 DR ABDHISH BHAVSAR MD DIRECTOR 1.00 X 0 0 0 SUSAN MARKEY VICE BOARD C 1.00 X X 0 0 0 DR CHRIS PALMER OD DIRECTOR 1.00 X 0 0 0 CHUCK STROUD TREASURER 1.00 X X 0 0 0 MIKE TREECE DIRECTOR 1.00 X 0 0 0 ALANA WRIGHT DIRECTOR 1.00 X 0 0 0 475929 38582 3 false true false 461216 461216 SOCIAL SERVICES 749211 749211 REHAB CENTER 414295 414295 1163506 101086 101086 4184833 3270663 914170 914170 914170 21909279 20677510 1231769 1231769 PPP LOAN FOREGIVENESS 690000 690000 EMPLOYEE RETENTION TAX CREDIT 262603 262603 OTHER REVENUE 32401 32401 985004 4856751 2148510 1231769 1015256 X 1251555 1084495 122563 44497 10696 7490 2423 783 101082 93719 6899 464 91005 81106 6094 3805 46341 7704 38637 40494 40494 406988 128 384010 22850 2683 324 2290 69 55807 29842 25285 680 117780 89115 28665 71225 70939 286 17085 17085 33591 28078 5513 UNRELATED BUSINESS INCOME 330000 330000 TOT / PS OTHER EXPENSES 31124 31124 M/G OTHER EXPENSES 16047 16047 F/R OTHER EXPENSES 7361 7361 2630864 1541149 1009206 80509 301 301 3153496 3098991 1773568 2147379 2323991 3903741 281856 291188 7232666 4331932 2892832 2900734 4357997 3039344 189546 7070473 14973587 22452151 1016799 1795179 690000 5624648 84472 217250 1791271 7637077 X 12992770 14625509 189546 189565 13182316 14815074 14973587 22452151 X 2225887 -593129 X false true X true false X 606572 308231 665654 478168 1413819 3472444 606572 308231 665654 478168 1413819 3472444 1957 3470487 30126 42240 57932 41228 60592 232118 399083 267698 692038 3242875 4601694 8306256 7798283 0.41780 0.63510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258198 258198 4652000 2708966 1943034 2322468 1622966 699502 2900734 ASSETS NOT PLACED IN SERVICE 6880908 OTHER ASSETS 189565 7070473 OTHER LIABILITIES 217250 217250 X 6615010 -593129 2391882 1798753 4816257 40494 40494 4856751 4982252 2391882 2391882 2590370 40494 40494 2630864 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 2,391,882 SCHEDULE D, PAGE 4, PART XI, LINE 4B INV MANAGEMENT INCL IN REV 40,494 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 2,391,882 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT MANAGEMENT INC IN REV 40,494 X X X X false false false false false false false false false KATE GRATHWOL PHD CEO/EXEC DIRECTOR 222811 9502 9232 241545 FORM 990, PART V ON JANUARY 1, 2022, VISION LOSS RESOURCES (VLR) SPUN-OFF ITS PRODUCTION DIVISION, CONTRACT PRODUCTION SERVICES, TO FORM CONTRACT PRODUCTION SERVICES, LLC (CPS) AS A WHOLLY OWNED FOR-PROFIT SUBSIDIARY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR RECOMMENDATION TO APPROVE AT THE REGULAR BOARD MEETING. ANY ERRORS OR OMISSIONS ARE CORRECTED BEFORE THE 990 IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A STATEMENT OF INDEPENDENCE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR AND CONTROLLER ANNUALLY BY COMPARISON TO SEVERAL OTHER LOCAL NOT- FOR-PROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE PUBLICLY AVAILABLE AT THE MINNEAPOLIS OFFICE UPON REQUEST. FORM 990, PART IX, LINE 11G M/G OTHER FEES 0 384,010 0 F/R OTHER FEES 0 0 22,850 TOT / PS OTHER FEES 128 0 0 TOTAL 128 384,010 22,850 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 2,391,882 INV MANAGEMENT INCL IN REV -40,494 COST OF GOODS SOLD -2,391,882 INVESTMENT MANAGEMENT INC IN REV 40,494 DEAFBLIND SERVICES OF MINNESOTA LLC 1936 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55403 201967469 NONPROFIT MN 54230 392673 VLR VISION LOSS RESOURCES INC CONTRACT PRODUCTION SERVICES LLC 1936 LYNDALE AVE S MINNEAPOLIS MN 55403 873132320 2021 NONE MN N/A false false false false false false false false false false false false false false false false false false false false