2023-11-06T14:01:24-06:00 2022-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-01-01 310538511 Cincinnati Association for the Blind CINC 5132218558 2045 Gilbert Avenue Cincinnati OH 45202 Teri Shirk President/CEO 5132218558 2023-11-03 1 Teri Shirk 999009999 0 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Cincinnati Association for the Blind and Visually Impaired Teri Shirk 2045 Gilbert Avenue Cincinnati OH 45202 30873798 0 X www.cincyblind.org X 1911 OH Empowering people who are blind or visually impaired with opportunities to seek independence. 20 20 208 703 0 0 2951980 2056355 3290067 2803222 712664 1052696 5421761 6166268 12376472 12078541 93749 124335 0 0 8530670 8912776 0 0 271601 2856457 4046721 11480876 13083832 895596 -1005291 47537282 40631042 2921697 2550332 44615585 38080710 X Empowering people who are blind or visually impaired with opportunities to seek independence. 0 0 3634326 33348 3703656 Cincinnati Association for the Blind & Visually Impaired (CABVI) Industries Program is a nationally recognized manufacturing operation and has been producing top-quality goods for the United States Government 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 2022, CABVI provided 51,744 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. 1156126 72287 924247 CABVI is a comprehensive multi-service vision rehabilitation organization serving 4,239 persons who are blind or visually impaired in 2022. Today our vision services include Access Technology Services, Early Childhood and Youth Services, Low Vision Services, Rehabilitation Services and Social Services. In 2022, we hired a full-time optometrist and two new occupational therapists to serve the low vision population. In addition, our access technology team developed a comprehensive logistics training program creating a new career path for individuals with vision loss. 2926605 4500 2044893 CABVI operates two other social enterprises, VIE Ability and the Base Supply Center (BSC). VIE Ability sells office supplies and furniture to the State of Ohio, commercial businesses and individuals. This successful program continues to grow customer service jobs for people with vision loss. In 2022, 75% of the workforce were individuals with a visual impairment. In total, VIE Ability provided 9,015 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 2022, the BSC provided 4,231 employment hours for individuals who are blind or visually impaired. 2106815 14200 2093958 CABVI provides contract close-out services under the Ability One program. Currently, CABVI has individuals performing contract close-out duties for Air Force Material Command at Wright Patterson Air Force Base and for Marine Corps System Command in Quantico, Virginia. In 2022, CABVI provided 34,239 employment hours to individuals who are blind or visually impaired. To date, 31 of CABVI's former blind contract closeout specialists have been hired into careers with the federal government or into professional positions with other organizations. 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 2022, 13,598 listeners were served by CABVI's Audio Information Services. 2106815 14200 2093958 9823872 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 1 208 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X Teri Shirk 5132218558 2045 Gilbert Avenue Cincinnati OH 45202 Glen G Vogel Board Chair 4.00 X X 0 0 0 Dennis W Dern Immediate Past Chair 4.00 X X 0 0 0 Kim Ravenhall Vice Chair/Treasurer 2.00 X X 0 0 0 Kelly Schlafman-Exit 422 Vice Chair/Secretary 2.00 X X 0 0 0 Patti Weller-Bresler Vice Chair/Secretary 2.00 X X 0 0 0 Tim Smith Vice Chair 2.00 X X 0 0 0 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 Henry L Daniels-Exit 722 Trustee 2.00 X 0 0 0 Sanserrae Frazier-Start 422 Trustee 2.00 X 0 0 0 George Goldhoff-Start 422 Trustee 2.00 X 0 0 0 Angelene Jamison-Hall PhD Trustee-Exit 4/22 2.00 X 0 0 0 Deborah Kendrick Trustee 2.00 X 0 0 0 Patricia D Laub Trustee 2.00 X 0 0 0 Michael Lichstein PhD Trustee 2.00 X 0 0 0 Luke B Lindsell MD Trustee 2.00 X 0 0 0 James G Powell Trustee 2.00 X 0 0 0 Timothy G Powell-Exit 122 Trustee 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 Joe Sgro Trustee 2.00 X 0 0 0 Stephanie A Smith Trustee 2.00 X 0 0 0 Hale W Thurston PhD Trustee-Exit 4/22 2.00 X 0 0 0 John W Tolos Trustee 2.00 X 0 0 0 Teri Shirk President/CEO 55.00 X 248092 0 27193 Monica Braddock CFO 55.00 X 97248 0 4994 Aaron Bley VP of Community Relations/CDO 55.00 X 134937 0 15981 Thomas Crawford VP of Social Enterprises 55.00 X 133532 0 10545 Maurice Huey VP of Vision Services 55.00 X 120853 0 7511 Nick Vogel VP of Industrial Operations 55.00 X 103114 0 16469 837776 0 82693 5 0 1 0 RSM US LLP 100 International Drive Baltimore MD 21202 ERP Implementation 750356 The DVS Group 3401 College Blvd Suite 210 Leawood KS 66211 Consulting - Acquisition 506000 National Industries of the Blind 3000 Potomac Ave Alexandria VA 22305 Management Fee 348990 Taft Stettinius & Hollister LLP 425 Walnut St Suite 1800 Cincinnati OH 45202 Legal Fees - Acquisition 291299 Evolution X 700 Commerce Dr Oak Brook IL 60523 ERP Implementation - Webstore 146000 10 28110 5000 2023245 32490 2056355 Client Service Fees 624100 2700773 2700773 Fullfillment - VIE 624100 82281 82281 Other program income 900099 20168 20168 2803222 1052696 1052696 273739 71003 202736 202736 24687786 18724254 5963532 5963532 12078541 8766754 0 1255432 X 124335 124335 377527 123879 226120 27528 6715022 5645517 929915 139590 339306 292143 41326 5837 771950 647253 109386 15311 708971 598807 96334 13830 10305 3224 7001 80 103370 32338 70225 807 48000 48000 1662778 535198 1114222 13358 197208 119118 53526 24564 179436 137099 36807 5530 234523 208939 22044 3540 121171 103073 16957 1141 156698 73880 74205 8613 1421 1421 721642 692802 22627 6213 92866 60301 31255 1310 Repairs and Maintenance 406295 354738 47556 4001 Miscellaneous 55082 26594 28284 204 Bad Debt 37425 37425 Membership Dues 18501 5788 12569 144 13083832 9823872 2988359 271601 517512 341765 236672 248964 2618044 2887465 3612613 3985755 118323 273193 18906701 11198209 7955256 7708492 29276032 12311723 3202830 2410884 9453074 0 1009727 47537282 40631042 2263684 2310100 658013 240232 2921697 2550332 X 38524086 33259421 6091499 4821289 44615585 38080710 47537282 40631042 X -1005291 -4496090 -1033494 X X 0 1 X 1 0 X 1868205 2126853 1896637 2951980 2056335 10900010 50000 50000 50000 58756 100000 308756 1918205 2176853 1946637 3010736 2156335 11208766 1978882 9229884 577755 591440 532983 705164 1052696 3460038 34601 50423 353990 6583 445597 15114401 129409090 0.61070 0.62950 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 Capital Partners 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. 2807125 -634652 96962 2075511 2668463 235624 96962 2807125 2527352 10125 227442 96456 2668463 2291867 331941 96456 2527352 2482257 12678 -107246 95822 2291867 1.00000 0 0 455476 455476 11389930 5441936 5947994 6446352 5309128 1137224 614943 447145 167798 7708492 Radio Reading Services Endowment Fund 92257 F Beneficial Interest in Perpetual Trusts 2318627 F 2410884 Investment in Subsidiary 9453074 C 9453074 X 25373211 -4496090 100000 18340760 13944670 11428541 650000 650000 12078541 31908086 100000 18724254 18824254 13083832 0 13083832 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 -782,095. Cost of Goods Sold 18,724,254. Income from Subsidiary 398,601. Part XI, Line 4b - Other Adjustments: Dividend from Subsidiary 650,000. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 18,724,254. Dining In The Dark 215816 215816 58011 Fun Fest 40869 40869 12992 4 17054 17054 273739 273739 71003 71003 202736 1 Services/equipment 136 60683 FMV Low vision equipment and other living aids 226 25804 FMV Provide equipment to Industry Program 46 37848 FMV 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 Shirk President/CEO 231592 0 16500 0 0 0 16800 0 10393 0 275285 0 0 0 Aaron Bley VP of Community Relations/CDO 134937 0 0 0 0 0 9014 0 6967 0 150918 0 0 0 Part I, Line 7 The CEO's bonus is determined by the Executive Committee. The Executive team's bonus plan is approved by the CEO and is based on performance metrics and achievement of goals. X 3 19234 Selling Price X Auction Items 1 13256 FMV 0 0 0 0 Form 990, Part VI, Section B, line 11b The Audit/Finance Committee will review the 990 on behalf of CABVI's Board of Trustees. All board members will be given a copy of the public portions of the 990. The non-public portions will be 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 IX, line 11g Other Professional Fees: Program service expenses 535,198. Management and general expenses 1,114,222. Fundraising expenses 13,358. Total expenses 1,662,778. Form 990, Part XI, line 9: Change in value of perpetual trusts -782,095. Income from Subsidiary 398,601. Dividend from Subsidiary -650,000. 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 3756539 12138129 1.00000 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 Route Transportation and Logistics Inc A 920 FMV Route Transportation and Logistics Inc C 5000 FMV Route Transportation and Logistics Inc F 650000 FMV Route Transportation and Logistics Inc M 102841 FMV