2021-08-11T12:28:59-05:00 2020-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2020-01-01 310538511 Cincinnati Association for the Blind CINC 5132218558 2045 Gilbert Avenue Cincinnati OH 45202 Teri Shirk President/CEO 5132218558 2021-08-06 1 Teri Shirk 999009999 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Cincinnati Association for the Blind and Visually Impaired Teri Shirk 2045 Gilbert Avenue Cincinnati OH 45202 29236970 0 X www.cincyblind.org X 1911 OH Empowering people who are blind or visually impaired with opportunities to seek independence. 26 26 206 615 0 0 2126853 1896637 2838941 3119636 591440 508743 5952423 6911352 11509657 12436368 88553 42446 0 0 7748282 8446439 0 0 244640 2849650 2938710 10686485 11427595 823172 1008773 38796007 44328815 1950286 3821495 36845721 40507320 X Empowering people who are blind or visually impaired with opportunities to seek independence. 0 0 3804167 5064139 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 2020, CABVI provided 47,783 hours of work to Industries Program employees with vision loss. Principal products include: rolled paper and tape products, kitchen gadgets, and the packaging of in-flight dining packets and batteries. Over the past four years, CABVI added new product lines including photoluminescent exit signs, door hardware, and custom signage increasing job opportunities and capabilities for people who are blind. In 2020, the Industries Program responded to the pandemic, adding acrylic protective barriers to its product mix. 944777 1621299 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 2020, 24% of products sold were manufactured by AbilityOne agencies. In 2020, the BSC provided 4,219 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 2020, VIE Ability sold over 125,000 COVID-related products and provided 10,488 employment hours for individuals who are blind. 2749354 40932 661747 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 4,529 persons who are blind or visually impaired in 2020. 2195249 1514 2213107 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 three 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 2020, CABVI provided 36,080 employment hours to individuals who are blind. To date, 24 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 2020, 12,808 listeners were served by CABVI's Radio Reading Services and 248 listeners were provided information via Personalized Talking Print Service. 2195249 1514 2213107 9693547 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 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 1 206 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 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 J Harry Dornheggen Trustee - Exited 4/2020 2.00 X 0 0 0 Dennis W Dern Chair - Exited 9/2020 4.00 X X 0 0 0 Gail Moore Trustee - Exited 4/2020 2.00 X 0 0 0 Stephanie A Smith Trustee 2.00 X 0 0 0 Patricia D Laub Trustee 2.00 X 0 0 0 Glen G Vogel Trustee/Interim Board Chair 4.00 X X 0 0 0 Eric H Kearney Trustee - Exited 9/2020 2.00 X 0 0 0 Henry L Daniels Trustee 2.00 X 0 0 0 Steven T Kenat AIA Trustee - Exited 4/2020 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 2.00 X X 0 0 0 Simon Sotelo Trustee 2.00 X 0 0 0 John P Burns Trustee 2.00 X 0 0 0 James G Powell Trustee 2.00 X 0 0 0 Anne Pezel 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 Stephen S Eberly Trustee - Exited 4/2020 2.00 X 0 0 0 Kelly Schlafman Vice Chair 2.00 X X 0 0 0 Roger G Caldwell Trustee 2.00 X 0 0 0 Patti Weller Bresler Trustee - Exited 4/2020 2.00 X 0 0 0 Michael Lichstein PhD Trustee 2.00 X 0 0 0 Brenda D Gumbs Vice Chair 2.00 X X 0 0 0 Tim Smith Trustee 2.00 X 0 0 0 D Mark Meyers PhD Trustee 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 - Started 4/2020 2.00 X 0 0 0 Norma Rashid Trustee - Started 4/2020 2.00 X 0 0 0 Benjamin M Rosensweet Trustee - Started 4/2020 2.00 X 0 0 0 Jennifer M DuBois VP Administration/CFO 55.00 X 153858 0 18117 John H Mitchell CEO - exited 8/31/20 60.00 X 266195 0 28536 Teri Shirk President/CEO - Started 3/2021 0.00 X 0 0 0 Robert Woodward-exited 1120 Director of Manufacturing 55.00 X 102633 0 7991 Aaron Bley VP of Community Relations/ 55.00 X 113725 0 7718 William Neyer- exited 1120 VP of Enterprise Operation 55.00 X 132722 0 24228 769133 0 86590 5 0 1 0 0 170102 1726535 38609 1896637 Client Service Fees 624100 3003304 3003304 Fullfillment - VIE 624100 116332 116332 3119636 532983 532983 24240 -24240 -24240 -24240 147727 31021 116706 116706 23185997 16745341 6440656 6440656 Miscellaneous Income 900099 353990 353990 353990 12436368 9560292 0 979439 42446 42446 466706 226942 230921 8843 6213629 5396735 674736 142158 391253 339215 44045 7993 637994 545466 79662 12866 736857 649076 74924 12857 14313 10914 3203 196 91749 69957 20533 1259 610988 465864 136737 8387 121132 76165 28067 16900 201599 172885 22832 5882 251666 226596 21505 3565 96301 89392 5973 936 127705 58141 59547 10017 153 153 738719 710584 21693 6442 94357 63197 29971 1189 Repairs and Maintenance 393410 358948 29624 4838 Bad Debt 155285 155285 Miscellaneous 23580 22050 1462 68 Membership Dues 17753 13536 3973 244 11427595 9693547 1489408 244640 351623 835496 651152 624189 2315044 3273800 2858175 2946409 78264 141049 18064551 9749113 8025417 8315438 22624427 25396276 1891905 2796158 38796007 44328815 1646681 1350806 303605 877089 0 1593600 1950286 3821495 X 32040357 34776023 4805364 5731297 36845721 40507320 38796007 44328815 X 1008773 2540492 112334 X X 0 1 X 1 0 X 2164406 1600849 1868205 2126853 1896637 9656950 80971 50000 50000 50000 50000 280971 2245377 1650849 1918205 2176853 1946637 9937921 2481186 7456735 567924 552348 577755 591440 532983 2822450 61887 52636 34601 50423 353990 553537 13313908 116741135 0.56010 0.51870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 41250 0 0 41250 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. 2527352 10125 227442 96456 2668463 2291867 331941 96456 2527352 2482257 12678 -107246 95822 2291867 2298125 10000 269454 95322 2482257 2236382 10000 146565 94822 2298125 1.00000 0 0 455476 455476 11095962 4802064 6293898 5922804 4573498 1349306 590309 373551 216758 8315438 Radio Reading Services Endowment Fund 90102 F Beneficial Interest in Perpetual Trusts 2706056 F 2796158 Paycheck Protection Program Loan 1593600 1593600 X 15139194 2540492 50000 112334 2702826 12436368 0 12436368 11477595 50000 50000 11427595 0 11427595 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 112,334. Dining In The Dark 104908 104908 23637 Yes You Can 5k 42819 42819 4651 147727 147727 28288 28288 119439 1 Low vision or other equipment 177 29084 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 110 13362 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 1 0 0 0 0 0 0 1 0 John H Mitchell CEO - exited 8/31/20 164195 0 23000 0 79000 0 11372 0 17164 0 294731 0 0 0 Jennifer M DuBois VP Administration/CFO 143263 0 10595 0 0 0 10303 0 7814 0 171975 0 0 0 William Neyer- exited 1120 VP of Enterprise Operation 122419 0 10303 0 0 0 9036 0 15192 0 156950 0 0 0 Part I, Line 4a John Mitchell- severence $79,000 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 4 38609 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-Commitee 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 112,334. 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.