2019-08-16T11:50:44-05:00 2018-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2018-01-01 310538511 Cincinnati Association for the Blind CINC 5132218558 2045 Gilbert Avenue Cincinnati OH 45202 John H Mitchell Chief Executive Officer 5132218558 2019-08-09 1 Paula Hume P00537516 5132418313 216.196.129.6 2019-08-09 12:59:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1CA9B4A504D0314FA2A13CFD5AFE390DEF715523 2018 2019-02-21 02:37:17Z Cincinnati Association for the Blind and Visually Impaired John H Mitchell 2045 Gilbert Avenue Cincinnati OH 45202 28502099 0 X www.cincyblind.org X 1911 OH Empowering people who are blind or visually impaired with opportunities to seek independence. 30 30 215 727 0 0 1604969 1868205 2216072 2228717 552348 581830 4496321 5628287 8869710 10307039 129404 186948 0 0 7044912 7273202 0 0 235632 2638529 2753323 9812845 10213473 -943135 93566 35751634 34091270 1700700 1720710 34050934 32370560 X Empowering people who are blind or visually impaired with opportunities to seek independence. 0 0 3008429 4079143 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, provides employment to people who are blind or visually impaired. In 2018, CABVI provided 91,036 hours of work to Industries Program employees with vision loss, employing a total of 54 legally blind individuals. Principal products include: rolled paper and tape products, kitchen gadgets, and the packaging of in-flight dining packets and batteries. In 2016, CABVI added a new line of photoluminescent exit signs and other products increasing job opportunities and capabilities for people who are blind. In 2017, CABVI added door locks to its product offerings. 1161183 4006 1592991 The CABVI Base Supply Center (BSC) is operated under the authority of the Javits-Wagner-O'Day Act (JWOD) and the U.S. Air Force. The BSC sells products which are manufactured by more than 100 agencies nationally and provides manufacturing 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 as the AbilityOne Program (JWOD Act) intends. In 2018, 27% of products sold were manufactured by AbilityOne agencies. In 2018, CABVI provided 26,121 hours of employment for nineteen blind employees. CABVI also operates a Communications Center providing service employment and training opportunities for people who are blind. The Center operates CABVI's newest social enterprise endeavor, Vie-Ability, selling office supplies to businesses, individuals, and other not-for-profits throughout the Greater Cincinnati area. The Center's training program provides skill development to clients from the State of Ohio Bureau of Services for the Visually Impaired. In 2018, CABVI provided 9,049 hours of employment for six blind employees. 2738797 158877 387573 Established in 1911, the Cincinnati Association for the Blind and Visually Impaired (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 and assisting 5,789 persons who are blind or visually impaired in 2018. 1680006 24065 1618204 In 2011, CABVI began providing Contract Close-out Services at the Defense Logistics Agency (DLA) in Columbus, Ohio. These positions provide professional level employment opportunities for people who are blind. In 2013, CABVI's contract with the DLA was expanded and doubled the number of blind employees providing contract close-out work. In 2016, CABVI received contracts to expand its services to Wright Patterson Air Force Base in Dayton, OH and Richmond, VA. In 2018, CABVI completed its contracts in Columbus and Richmond and is currently operating contract management service teams at Wright Patterson AFB and in Quantico, VA. To date, 17 of CABVI's blind contract closeout specialists have been hired by the federal government into contracting positions. 1680006 24065 1618204 8588415 1 1 0 1 0 0 0 0 0 1 1 0 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 36 0 1 215 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X John Mitchell 5132218558 2045 Gilbert Avenue Cincinnati OH 45202 Timothy G Powell Vice Chair/Treasurer 4.00 X X 0 0 0 J Harry Dornheggen Trustee 2.00 X 0 0 0 Dennis W Dern Chair 4.00 X X 0 0 0 Gail Moore Trustee 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 2.00 X 0 0 0 Eric H Kearney Trustee 2.00 X 0 0 0 Henry Daniels Trustee 2.00 X 0 0 0 Steven T Kenat AIA Trustee 2.00 X 0 0 0 Norma Rashid Trustee 2.00 X 0 0 0 Deborah Kendrick 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 Ronald J Ott Trustee - Exited 4/2018 2.00 X 0 0 0 James G Powell Trustee 2.00 X 0 0 0 Jenny Franta 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 Jerry E Klein CLU ChFC Trustee - Exited 4/2018 2.00 X 0 0 0 Stephen S Eberly Trustee 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 2.00 X 0 0 0 Michael Lichstein PhD Trustee - Exited 4/2018 2.00 X 0 0 0 Michael R Petersen MD PhD Trustee - Exited 4/2018 2.00 X 0 0 0 Lynda Thomas Trustee - Exited 4/2018 2.00 X 0 0 0 Brenda D Gumbs Vice Chair/Secretary 4.00 X X 0 0 0 Kim Ravenhall Trustee - Added 4/2018 2.00 X 0 0 0 Tim Smith Trustee - Added 4/2018 2.00 X 0 0 0 D Mark Meyers PhD Trustee 2.00 X 0 0 0 Luke B Lindsell MD Trustee - Added 4/2018 2.00 X 0 0 0 Kevin Clayton Trustee - Added 4/2018 2.00 X 0 0 0 John Tolos Trustee - Added 4/2018 2.00 X 0 0 0 Jennifer M DuBois VP Administration/CFO 55.00 X 148689 0 9629 John H Mitchell Chief Executive Officer 60.00 X 243228 0 15490 Virginia L Backscheider Director of Program Servic 55.00 X 104099 0 6914 Aaron Bley VP of Community Relations and CDO 55.00 X 115696 0 5376 William Neyer VP of Enterprise Operations/COO 55.00 X 147139 0 9280 758851 0 46689 5 0 1 0 0 202468 1665737 44733 1868205 Client Service Fees 624100 2228717 2228717 2228717 577755 577755 4075 0 4075 4075 4075 184087 39595 144492 144492 23604659 18155465 5449194 5449194 NIB Employment Award 900099 18031 18031 Credit Card Rebates 900099 8620 8620 Miscellaneous Income 900099 7950 7950 34601 10307039 7677911 0 760923 186948 186948 694528 526058 75958 92512 5039241 4258079 712888 68274 273510 227740 41266 4504 654413 550326 97198 6889 611510 540012 60280 11218 11676 7826 3657 193 47501 31839 14880 782 519453 347357 163572 8524 202684 181210 13481 7993 353952 320857 24944 8151 199474 184844 12527 2103 119514 111761 6490 1263 176366 80941 83827 11598 3022 3022 697802 665990 25404 6408 81619 50659 29211 1749 Repairs and Maintenance 258093 240362 14777 2954 Bad Debt 43616 43616 Recruitment and Relocat 16948 16948 Membership Dues 11699 7842 3665 192 9904 4178 5401 325 10213473 8588415 1389426 235632 361352 16603 297183 238176 1925731 2418667 2465058 3066401 74004 129560 16195458 8330162 8223002 7865296 20513937 18718823 1891367 1637744 35751634 34091270 1577125 1409431 123575 311279 1700700 1720710 X 29216150 28003268 1115331 881848 3719453 3485444 34050934 32370560 35751634 34091270 X 93566 -1527253 -246687 X X 0 1 X 1 0 X 1962045 5751400 2164406 1600849 1868205 13346905 50000 50000 80971 50000 50000 280971 2012045 5801400 2245377 1650849 1918205 13627876 5216024 8411852 513964 514158 567924 552348 577755 2726149 6319 7447 61887 52636 34601 162890 16516915 101384245 0.50930 0.50910 X 0 0 0 0 0 0 1 45000 0 0 45000 0 Part II-B, Line 1: We contracted with Capital Partners. The primary issue was advocating to the state legislature to get the white cane covered as a medical device under Medicare/Medicaid. 2482257 12678 -107246 95822 2291867 2298125 10000 269454 95322 2482257 2236382 10000 146565 94822 2298125 2235062 10000 85642 94322 2236382 2102452 88652 133847 89889 2235062 0.84000 0.16000 0 0 455476 455476 9914116 4199849 5714267 5367218 3806883 1560335 458648 323430 135218 7865296 X 8583099 -1527253 50000 -246687 -1723940 10307039 0 10307039 10263473 50000 50000 10213473 0 10213473 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 -246,687. Dining In The Dark 134430 134430 8390 17063 1295 2484 2612 Yes You Can 5k 43157 43157 7703 1 6500 6500 184087 184087 8390 17063 1295 2484 10315 39547 144540 1 Low vision or other equipment 380 139080 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 129 19795 FMV Provision of low vision and other independent living aids for individuals who are blind or visually impaired and 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 Jennifer M DuBois VP Administration/CFO 134173 0 7040 0 7476 0 9629 0 0 0 158318 0 0 0 John H Mitchell Chief Executive Officer 213176 0 10000 0 20052 0 15490 0 0 0 258718 0 0 0 William Neyer VP of Enterprise Operations/COO 118528 0 5900 0 22711 0 9280 0 0 0 156419 0 0 0 Part I, Line 7 The CEO's bonus is determined by the Board Compensation Committee. It is based on the agency's performance against its operational budget as well as other performance metrics related to the delivery of services. X 4 44733 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 Executive 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 -246,687. 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.