2022-08-11T11:36:22-05:00 2021-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2021-01-01 310538511 Cincinnati Association for the Blind CINC 5132218558 2045 Gilbert Avenue Cincinnati OH 45202 Teri Shirk President/CEO 5132218558 2022-08-08 1 Teri Shirk 999009999 Paula Hume P00537516 5132418313 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Cincinnati Association for the Blind and Visually Impaired Teri Shirk 2045 Gilbert Avenue Cincinnati OH 45202 28895722 0 X www.cincyblind.org X 1911 OH Empowering people who are blind or visually impaired with opportunities to seek independence. 23 23 215 655 0 0 1896637 2951980 3119636 3290067 508743 712664 6911352 5421761 12436368 12376472 42446 93749 0 0 8446439 8530670 0 0 274343 2938710 2856457 11427595 11480876 1008773 895596 44328815 47537282 3821495 2921697 40507320 44615585 X Empowering people who are blind or visually impaired with opportunities to seek independence. 0 0 3413144 9000 4049450 Cincinnati Association for the Blind & Visually Impaired (CABVI) Industries Program is a nationally recognized operation and has been producing top-quality goods for the United States armed forces since 1911. The Industries Program, operated through the Ability One Program under the Javits-Wagner-O'Day Act (JWOD), provides employment to people who are blind or visually impaired. In 2021, CABVI provided 63,677 hours of work to Industries Program employees with vision loss. Principal products include: rolled paper and tape products, standard and custom signage, kitchen gadgets, and the packaging of sticky notes and batteries. 1017997 1383198 The CABVI Base Supply Center (BSC) is operated under the authority of the JWOD Act and the U.S. Air Force. The BSC sells products manufactured by more than 90 agencies nationally and provides manufacturing and retail jobs for individuals who are blind or severely disabled. 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 2021, 36% of products sold were manufactured by AbilityOne agencies. In 2021, the BSC provided 4,181 employment hours for individuals who are blind. CABVI also operates a Communications Center providing service employment for people who are blind. The Center operates CABVI's social enterprise, VIE Ability, selling office supplies to businesses, individuals, and other not-for-profits throughout the tri-state region. In 2021, VIE Ability was awarded the State of Ohio's state-wide office supply contract, creating two new positions for people with vision loss. In total, VIE Ability provided 7,401 employment hours for individuals who are blind. 2862760 76208 745049 Established in 1911, CABVI provides counseling, rehabilitation, information and employment services to people who are blind, visually impaired, or print impaired in the Greater Cincinnati area. Initially, CABVI employed men who made brooms and mops.In the 1960s, CABVI initiated several rehabilitation services, including low vision, rehabilitation teaching, orientation and mobility, and social services. In the 1980s, computer access and early childhood intervention services were established. Today, CABVI is a comprehensive multi-service vision rehabilitation organization serving 4,151 persons who are blind or visually impaired in 2021. In 2021, 93% of CABVI clients reported increased independence after receiving services. 2288976 8541 2368818 In 2011, CABVI added a new service line of employment for people who are blind, providing contract close-out services under the Ability One program. In 2013, CABVI's contract for close-out services was expanded and doubled the number of employees providing professional-level, contract close-out work. Currently, CABVI has two teams 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 2021, CABVI provided 40,456 employment hours to individuals who are blind. To date, 26 of CABVI's blind contract closeout specialists have been hired into careers with the federal government or into professional positions with other organizations. CABVI also provides broadcast and other information services, making printed materials accessible to individuals who are blind. In 2021, 12,909 listeners were served by CABVI's Radio Reading Services and 266 listeners were provided information via Personalized Talking Print Service. 2288976 8541 2368818 9582877 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 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 0 0 0 0 1 22 0 1 215 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 Timothy G Powell Trustee 2.00 X 0 0 0 Dennis W Dern Interim CEO & Immediate Past Chair 4.00 X X 43402 0 3129 Stephanie A Smith Trustee 2.00 X 0 0 0 Patricia D Laub Trustee 2.00 X 0 0 0 Glen G Vogel Interim Board Chair 4.00 X X 0 0 0 Henry L Daniels Trustee 2.00 X 0 0 0 Kim Ravenhall Vice Chair/Treasurer 2.00 X X 0 0 0 Robin Chadwick Trustee 2.00 X 0 0 0 Mary L Rust Immediate Past Chair -exited 4/30/21 2.00 X X 0 0 0 Simon Sotelo Trustee -exited 4/30/21 2.00 X 0 0 0 John P Burns Trustee -exited 4/30/21 2.00 X 0 0 0 James G Powell Trustee 2.00 X 0 0 0 Hale W Thurston PhD Trustee 2.00 X 0 0 0 Angelene Jamison-Hall PhD Trustee 2.00 X 0 0 0 Kelly Schlafman Vice Chair/Secretary 2.00 X X 0 0 0 Roger G Caldwell Trustee 2.00 X 0 0 0 Patti Weller Bresler Trustee -Started 4/30/21 2.00 X 0 0 0 Michael Lichstein PhD Trustee 2.00 X 0 0 0 Brenda D Gumbs Vice Chair -exited 4/30/21 2.00 X X 0 0 0 Tim Smith Vice Chair 2.00 X 0 0 0 D Mark Meyers PhD Trustee -exited 4/30/21 2.00 X 0 0 0 Luke B Lindsell MD Trustee 2.00 X 0 0 0 John W Tolos Trustee 2.00 X 0 0 0 Deborah Kendrick Trustee 2.00 X 0 0 0 Joe Sgro Trustee -Started 4/30/21 2.00 X 0 0 0 Lee Cassiere Trustee -Started 4/30/21 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 Jennifer M DuBois VP Administration/CFO 55.00 X 160932 0 18979 Teri Shirk President/CEO - Started 3/21 55.00 X 178493 0 24259 Aaron Bley VP of Community Relations/CDO 55.00 X 131335 0 9625 Rachel Doellman VP of Community Relations 55.00 X 106524 0 12970 Terry McMillan Manufacturing Operations Manager 55.00 X 100976 0 7901 721662 0 76863 5 0 1 0 National Industries for the Blind 3000 Potomac Ave Alexandria VA 22301 Management Fee 325141 Turner Construction Company 250 W Court Street Cincinnati OH 45202 Construction 120553 Brandience 3251 Riverside Dr Cincinnati OH 45226 Marketing 115131 3 90512 2861468 60870 2951980 Client Service Fees 624100 3214867 3214867 Fullfillment - VIE 624100 75200 75200 3290067 705164 705164 7500 0 7500 7500 7500 216872 51559 165313 165313 21717556 16467691 5249865 5249865 Miscellaneous Income 900099 6583 6583 6583 12376472 8546515 0 877977 93749 93749 382663 152064 210324 20275 6440719 5591473 705384 143862 392608 341132 43187 8289 648231 555501 79238 13492 666449 579191 73737 13521 13342 8489 4537 316 94571 60173 32159 2239 724974 461283 246530 17161 180160 145213 21151 13796 159821 122561 30914 6346 205827 178796 22776 4255 113836 105615 6490 1731 110709 60182 39392 11135 12 12 727454 700689 20084 6681 90189 59955 28930 1304 Repairs and Maintenance 449440 383277 56440 9723 Miscellaneous 8887 8836 51 Membership Dues 7008 4459 2383 166 Bad Debt -29773 -29773 11480876 9582877 1623656 274343 835496 517512 624189 236672 3273800 2618044 2946409 3612613 141049 118323 18431824 10476568 8315438 7955256 25396276 29276032 2796158 3202830 44328815 47537282 1350806 2263684 877089 658013 1593600 3821495 2921697 X 34776023 38524086 5731297 6091499 40507320 44615585 44328815 47537282 X 895596 2969924 242745 X X 0 1 X 1 0 X 1600849 1868205 2126853 1896637 2951980 10444524 50000 50000 50000 50000 58756 258756 1650849 1918205 2176853 1946637 3010736 10703280 1788701 8914579 552348 577755 591440 532983 705164 2959690 52636 34601 50423 353990 6583 498233 14161203 122000847 0.62950 0.56010 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. 2668463 235624 96962 2807125 2527352 10125 227442 96456 2668463 2291867 331941 96456 2527352 2482257 12678 -107246 95822 2291867 2298125 10000 269454 95322 2482257 1.00000 0 0 455476 455476 11172499 5118212 6054287 6026215 4947585 1078630 777634 410771 366863 7955256 Radio Reading Services Endowment Fund 102108 F Beneficial Interest in Perpetual Trusts 3100722 F 3202830 X 15647897 2969924 58756 242745 3271425 12376472 0 12376472 11539632 58756 58756 11480876 0 11480876 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 perpetual trusts 242,745. Dining In The Dark 177318 177318 46567 Yes You Can 5k 39554 39554 4992 216872 216872 51559 51559 165313 1 Low vision or other equipment 211 88570 FMV Provision of low vision, computer access, and other independent living aids for individuals who are blind or visually impaired, meet the requirements of the grant, and are unable to pay. Funds designated to provide low vision or other equipment 45 5179 FMV Provision of low vision, computer access, and other independent living aids for individuals who are blind or visually impaired, meet the requirements of the grant, and are unable to pay. 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. Form 990, Schedule I Part III Line 1 The purpose of the grant is to provide needed specialized equipment to people who are blind or visually impaired to enable greater independence. Form 990, Schedule I Part III Line 2 The purpose of the grant is to provide needed specialized equipment to people who are blind or visually impaired to enable greater independence. X X X X 0 0 0 0 0 0 0 1 0 Teri Shirk President/CEO - Started 3/21 178143 0 350 0 0 0 9204 0 15055 0 202752 0 0 0 Jennifer M DuBois VP Administration/CFO 146682 0 14250 0 0 0 10612 0 8367 0 179911 0 0 0 Part I, Line 7 The CEO's bonus is determined by the Board Compensation Committee. The Executive Team's bonus plan was developed by an outside compensation consultant and is based on the agency's performance against its operations budget as well as other performance metrics related to the delivery of services. X 6 60870 FMV 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 Compensation Subcommittee of the Board Governance Committee meets at least annually to review executive compensation using comparable data. In January, the Compensation Sub-Committee presents its recommendations to the Board and the full Board votes on the CEO's compensation. This was reviewed and documented in the Board meeting minutes. 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 242,745. 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.