2024-08-06T14:32:37-05:00 2023-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-01-01 310538511 Cincinnati Association for the Blind CINC 5132218558 2045 Gilbert Avenue Cincinnati OH 45202 Teri Shirk President/CEO 5132218558 2024-08-05 1 1 Paula Hume P00537516 5132418313 2024-08-05 2023 2024-08-08 14:25:15Z Cincinnati Association for the Blind and Visually Impaired Teri Shirk 2045 Gilbert Avenue Cincinnati OH 45202 30923815 0 X www.cincyblind.org X 1911 OH Empowering people who are blind or visually impaired with opportunities to seek independence. 19 19 196 723 0 0 2056355 2712625 2803222 2293224 1052696 544770 6166268 5881787 12078541 11432406 124335 123946 0 0 8912776 9656390 0 0 367836 4046721 3165090 13083832 12945426 -1005291 -1513020 40631042 40049143 2550332 2779862 38080710 37269281 X Empowering people who are blind or visually impaired with opportunities to seek independence. 0 0 3050253 0 3273667 Cincinnati Association for the Blind & Visually Impaired (CABVI) Industries Program is a nationally recognized manufacturing operation and has been producing top-quality goods since 1911. The Industries Program operates in accordance with the Ability One Program under the Javits-Wagner-O'Day Act (JWOD), providing employment to people who are blind or visually impaired. CABVI also provides products to the State of Ohio through State-Use and the Community Rehabilitation Program. In 2023, CABVI provided 53,317 hours of work to Industries Program employees with vision loss. Principal products include: rolled paper and tape products, standard and custom signage, kitchen gadgets, door hardware and the packaging of sticky notes and batteries. 3240810 105436 616873 CABVI is a comprehensive multi-service vision rehabilitation organization serving 4,000 individuals with significant vision loss in 2023. Today our vision services include Access Technology Services, Early Childhood and Youth Services, Low Vision Services, Rehabilitation Services and Social Services. In 2023, we offered on site low vision clinics by our full-time optometrist. In addition, our Early Childhood and Youth Services provided students with a new 5-week transitional work experience. 1791066 82 2129350 CABVI operates two other social enterprises, VIE Ability and the Base Supply Center (BSC). VIE Ability sells office supplies to the State of Ohio, commercial businesses and individuals. VIE Ability saw a 32% increase in 2023 compared to 2022. This growth was due to the ongoing State of Ohio Contract and the addition of a furniture product line in 2023. This successful program continues to grow customer service jobs for people with vision loss. In 2023, 67% of the workforce were individuals with a visual impairment. In total, VIE Ability provided 10,818 employment hours for individuals who are blind or visually impaired. The BSC is operated under the authority of the U.S. Air Force and sells products manufactured by blindness and disability agencies across the United States. The products sold are included on the Federal Procurement List and their use by Federal employees provides and sustains employment of people who have disabilities. In 2023, the BSC provided 4,215 employment hours for individuals who are blind or visually impaired. 1691393 18428 1955042 CABVI offers contract close-out services through the Ability One program. Currently, CABVI has contracts with Wright Patterson Air Force Base and the Marine Corps System Command in Quantico, Virginia. In 2023, CABVI provided 26,727 hours of work to people who are blind through these contracts. So far, 33 blind specialists have been hired into government or other professional careers thanks to this program.CABVI also provides Audio Information Services to those who are blind or visually impaired. These services include broadcast reading services, talking book services, personalized talking print service and podcasts. In 2023, 12,544 listeners were served by CABVI's Audio Information Services. 1691393 18428 1955042 9773522 1 1 0 1 0 0 0 0 0 1 1 1 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 27 0 1 196 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Teri Shirk 5132218558 2045 Gilbert Avenue Cincinnati OH 45202 Roger G Caldwell Trustee 2.00 X 0 0 0 Lee Cassiere Trustee 2.00 X 0 0 0 Robin Chadwick Trustee 2.00 X 0 0 0 Sanserrae Frazier Trustee 2.00 X 0 0 0 George Goldhoff Trustee - Exit July-23 2.00 X 0 0 0 Brenda Gumbs Trustee - Start April-23 2.00 X 0 0 0 Deborah Kendrick Trustee 2.00 X 0 0 0 Patricia D Laub Trustee - Exit April-23 2.00 X 0 0 0 Michael Lichstein PhD Trustee - Exit June-23 2.00 X 0 0 0 Luke B Lindsell MD Trustee 2.00 X 0 0 0 Michael A Mize II Trustee - Start July-23 2.00 X 0 0 0 Timothy G Powell Trustee - Exit April-23 2.00 X 0 0 0 Norma Rashid Trustee 2.00 X 0 0 0 Benjamin M Rosensweet Trustee 2.00 X 0 0 0 Mary Rust Trustee - Start April-23 2.00 X 0 0 0 Kelly Schlafman Trustee - Start April-23 2.00 X 0 0 0 Joe Sgro Trustee 2.00 X 0 0 0 Stephanie A Smith Trustee - Exit April-23 2.00 X 0 0 0 John W Tolos Trustee 2.00 X 0 0 0 Dennis W Dern Immediate Past Chair 2.00 X X 0 0 0 Kim Ravenhall Vice Chair/Treasurer 2.00 X X 0 0 0 Tim Smith Vice Chair 2.00 X X 0 0 0 Glen G Vogel Board Chair 4.00 X X 0 0 0 Patti Weller-Bresler Vice Chair/Secretary 2.00 X X 0 0 0 Teri J Shirk President/CEO 60.00 X 293210 0 29901 Monica L Braddock CFO 55.00 X 190196 0 13777 Kimberly M McNeer VP Human Resources 55.00 X 163452 0 33204 Aaron Bley VP Community Relations & Chief Development Officer 55.00 X 153880 0 12100 Thomas G Crawford VP Social Enterprises 55.00 X 143346 0 11168 Jennifer C Alvis VP Business Development 55.00 X 129162 0 18716 Nick T Vogel VP of Industrial Operation 55.00 X 118063 0 19800 1191309 0 138666 10 0 1 0 RSM US LLP 100 International Drive Baltimore MD 21202 ERP Implementation 900536 Terrex Construction LLC 3200 Madison Rd Cincinnati OH 45209 Building Construction 696297 National Industries for the Blind 3000 Potomac Ave Alexandria VA 22305 Management Fee 296669 Brandience 3251 Riverside Drive Cincinnati OH 45226 Marketing 142084 ECI Software Solutions INC 4400 Alliance Gateway FWY STE 154 Fort Worth TX 76177 ERP Implementation - Webstore 101873 5 24748 5000 2682877 41246 2712625 Client Service Fees 624100 2293224 2293224 2293224 542270 542270 2500 0 2500 2500 2500 277866 5000 77787 200079 200079 24805792 19413622 5392170 5392170 Misc Income 900099 289538 289538 289538 11432406 7974932 0 744849 123946 123946 527086 145401 349374 32311 6999816 5638466 1190497 170853 489488 399320 79995 10173 944798 745980 177964 20854 695202 557623 122279 15300 40053 11902 28018 133 111363 33092 77901 370 48000 48000 131162 53239 77327 596 222228 23440 120122 78666 580597 398527 164591 17479 260724 242981 16964 779 171199 123555 43267 4377 11189 11189 748798 714695 30244 3859 112955 83015 26997 2943 Repairs and Maintenance 361603 348372 12753 478 Other Personnel Expense 139614 40911 91223 7480 Bad Debt 96957 51266 45691 Miscellaneous 81562 23798 56736 1028 47086 13993 32936 157 12945426 9773522 2804068 367836 341765 393476 248964 563287 2887465 3001446 3985755 3482051 273193 194235 19977269 11923854 7708492 8053415 12311723 11470590 2410884 2603734 9453074 8392983 1009727 1893926 40631042 40049143 2310100 2560503 240232 219359 2550332 2779862 X 33259421 31878066 4821289 5391215 38080710 37269281 40631042 40049143 X -1513020 1571078 -869487 X X 0 1 X 1 0 X 2126853 1896637 2951980 2056335 2712625 11744430 50000 50000 58756 100000 115000 373756 2176853 1946637 3010736 2156335 2827625 12118186 1943224 10174962 591440 532983 705164 1052696 542270 3424553 50423 353990 6583 410996 15953735 130964268 0.63780 0.61070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 48000 0 0 48000 0 Part II-B, Line 1: We contract with Cypress Partners, LLC with the primary goal of advocating along with other Ohio blindness organizations to the state legislature for funding of vision rehabilitation programs and early intervention services. 2075511 311654 96962 2290203 2807125 -634652 96962 2075511 2668463 235624 96962 2807125 2527352 10125 227442 96456 2668463 2291867 331941 96456 2527352 1.00000 0 0 455476 455476 11963177 5758657 6204520 6943673 5689619 1254054 614943 475578 139365 8053415 Radio Reading Services Endowment Fund 94503 F Beneficial Interest in Perpetual Trusts 2509231 F 2603734 Investment in Subsidiary 8392983 C 8392983 X 31662619 1571078 115000 18784135 20470213 11192406 240000 240000 11432406 32474048 115000 19413622 19528622 12945426 0 12945426 Part V, Line 4: The Organization's permanent endowment funds are to be used for: early childhood intervention services, rehabilitation services, telecommunication programming, or any other mission-related activity of the agency. Part X, Line 2: The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax position taken and, therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Change in value of beneficial interest in trusts 190,604. Cost of Goods Sold 19,413,622. Income from Subsidiary -820,091. Part XI, Line 4b - Other Adjustments: Dividend from Subsidiary 240,000. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 19,413,622. Dining In The Dark 231638 5000 226638 66907 Fun Fest 32870 32870 10880 3 18358 18358 282866 5000 277866 77787 77787 200079 1 Grants 233 100758 FMV low vision and other equipment Designated Grants 146 23188 FMV low vision and other equipment Part I, Line 2: The Organization provides low vision and other equipment to individuals that cannot afford to purchase the necessary equipment. The Organization evaluates the equipment need and evaluates the individual's ability to pay, the determination is reviewed and equipment is provided, if appropriate. X X X X 0 0 0 0 0 0 0 1 0 Teri J Shirk President/CEO 248210 0 45000 0 0 0 17850 0 12051 0 323111 0 0 0 Monica L Braddock CFO 175083 0 15113 0 0 0 12229 0 1548 0 203973 0 0 0 Kimberly M McNeer VP Human Resources 151639 0 11813 0 0 0 11029 0 22175 0 196656 0 0 0 Aaron Bley VP Community Relations & Chief Devel 139587 0 14293 0 0 0 9940 0 2160 0 165980 0 0 0 Thomas G Crawford VP Social Enterprises 133346 0 10000 0 0 0 9284 0 1884 0 154514 0 0 0 Part I, Line 7 The CEO's bonus is determined by the Executive Committee and approved by the Board of Trustees. The Executive team's bonus plan is approved by the CEO and is based on performance metrics and achievement of goals. X 2 30730 Selling Price X Auction Items 1 10516 FMV 0 0 0 0 Form 990, Part VI, Section B, line 11b The Audit/Finance Committee reviews the 990 on behalf of CABVI's Board of Trustees. All board members are given a copy of the public portions of the 990. The non-public portions are made available at the offices of CABVI during normal business hours to ensure the confidentiality of our donors. Form 990, Part VI, Section B, line 12c Annually, Board trustees complete disclosures of conflicts of interest and financial interest. The Board Chair and CEO review the disclosure forms for any potential conflicts of interest. Form 990, Part VI, Section B, line 15 The Executive Committee meets at least annually to review executive compensation using comparable data and recommends the compensation package for the CEO. Form 990, Part VI, Section C, line 19 The organization has provided a copy of the 990 to the Better Business Bureau. All other documents are available upon request. Form 990, Part XI, line 9: Change in value of perpetual trusts 190,604. Income from Subsidiary -820,091. Dividend from Subsidiary -240,000. Form 990, Part XII, line 2c The Audit/Finance Committee is responsible for the oversight of the audit. This process has not changed in the current year. RTL Holdco Inc 2045 Gilbert Ave Cincinnati OH 45202 882193951 Holding Company OH Cincinnati Association for the Blind and Visually Impaired C 1.00000 1 Route Transportation and Logistics Inc 5306 Cortez Rd W Suite 4 Bradenton FL 34210 134253784 Transportation Services FL RTL Holdco Inc C 3642134 10228388 1.00000 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 Route Transportation and Logistics Inc C 5000 FMV Route Transportation and Logistics Inc F 240000 FMV Route Transportation and Logistics Inc M 436850 FMV Route Transportation and Logistics Inc O 66096 FMV