2012-03-05T11:07:53-06:00 2011-09-30 990 2010-10-01 340714652 CLEVELAND SOCIETY FOR THE BLIND CLEV 2167918118 1909 EAST 101ST STREET CLEVELAND OH 44114 KEVIN KRENCISZ 2167918118 2012-03-05 2010 2016-02-24 21:20:13Z KEVIN R KRENCISZ 1909 EAST 101ST STREET CLEVELAND OH 44114 62239978 0 X CLEVELANDSIGHTCENTER.ORG X 1906 OH THE AGENCY PROVIDES SERVICES FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED. 77 77 259 500 0 0 6075309 7156351 873902 394290 4147573 1524178 839707 701367 11936491 9776186 0 0 0 0 6610553 6450555 0 0 481377 3608401 2358593 10218954 8809148 1717537 967038 73454413 74410269 1863657 2889163 71590756 71521106 X TO EMPOWER PEOPLE WITH VISION LOSS TO REALIZE THEIR FULL POTENTIAL, AND TO SHAPE THE COMMUNITY"S VISION OF THAT POTENTIAL. 0 0 789947 748604 BUSINESS ENTERPRISE DIVISION OPERATION OF CONCESSION STANDS AND FACILITIES: MANAGEMENT OF CAFETERIAS AND SNACK BARS IN NORTHEAST OHIO; EACH FACILITY IS OPERATED BY A LEGALLY BLIND OPERATOR. ESTABLISHED UNDER THE RANDOLPH-SHEPPARD ACT (9 LOCATIONS) 1582448 481299 CHILDRENS SERVICES PROGRAMMING: INFANTS TO PRESCHOOLERS LEARN COMPENSATORY TECHNIQUES TO DEVELOP SKILLS IN COMMUNICATION, INDEPENDENCE, AND MOVEMENT. SCHOOL-AGE CHILDREN ARE SERVED BY OUR CASE MANAGEMENT PROGRAM, HELPING FAMILIES ACCESS NEEDED RESOURCES AND LEARN ADVOCACY SKILLS. YOUNG ADULTS UP TO AGE 23 ACCESS PRE-EMPLOYMENT SKILLS TRAINING (13,006 HOURS) 1003341 142382 CASEWORK & SOCIAL SERVICES: PROVIDES ASSESSMENT, INTERVENTION, ADVOCACY, AND REFERRAL SERVICES TO ALL CLIENTS. ASSISTS CLIENTS IN NAVIGATING NETWORKS TO MEET INDIVIDUAL NEEDS. (9,513 HOURS) 586279 347413 COMMUNITY REHABILITATION: TRAINING AND TECHNIQUES TO IMPROVE DAILY LIVING SKILLS AND MOBILITY TO INCREASE INDEPENDENCE FOR CLIENTS OF ALL AGES. (3,608 HOURS) PERSONAL REHABILITATION EMPLOYMENT TRAINING: INSTRUCTION IN THE SKILLS OF DAILY LIVING (COOKING, CLEANING, PERSONAL FINANCES) AND PRE-EMPLOYMENT SKILLS (NAVIGATION, TIME MANAGEMENT, MOBILITY, COMMUNICATIONS). TAUGHT BY INSTRUCTORS WHO ARE LEGALLY BLIND. (5,502 HRS) TALKING BOOKS: PROVIDES BOOKS TO CLIENTS WHO ARE BLIND OR VISUALLY IMPAIRED IN AN ACCESSIBLE AUDIO FORMAT. (372 SERVICE HOURS) 561431 33514 HIGHBROOK LODGE CAMP: ADA ACCESSIBLE RESIDENCE CAMP LOCATED IN CHARDON, OHIO. ESTABLISHED IN 1928 HIGHBROOK IS THE LONGEST CONTINUOUSLY OPERATING CAMP FOR PEOPLE WITH BLINDNESS OR VISION-IMPAIRMENTS. ACCREDITED BY THE AMERICAN CAMP ASSOCIATION SINCE THE 1950S. (21,397 SERVICE HOURS) 143454 91205 BUSINESS ENTERPRISE TRAINING: PREPARES PEOPLE WHO ARE LEGALLY BLIND TO BECOME ENTREPRENEURS IN THE FOOD SERVICE INDUSTRY. WE ARE THE ONLY PROVIDER OF THIS SERVICE IN THE STATE OF OHIO AND THE FIRST IN THE NATION TO PROVIDE THIS PROGRAM ON THE INTERNET. (35 HOURS) 320307 89553 STORER COMPUTER ACCESS CENTER: PROVIDES ASSISTIVE TECHNOLOGY SKILLS TRAINING ON HIGH- AND LOW-TECH HARDWARE, SOFTWARE, AND INTERNET TOOLS. (5,178 HOURS) 501523 128861 LOW VISION CLINIC: EVALUATES AND EDUCATES EACH CLIENT ABOUT THE OPTICAL AIDS NECESSARY TO USE REMAINING VISION MORE EFFECTIVELY. STAFFED BY LICENSED OPTOMETRISTS. (832 HOURS) PREVENTION AND EDUCATION: PROVIDES VISION SCREENINGS TO CHILDREN AND SENIORS IN THE COMMUNITY TO IDENTIFY CONDITIONS WHICH COULD LEAD TO PERMANENT VISION LOSS. INFORMATIONAL SEMINARS AVAILABLE UPON REQUEST FOR COMMUNITY GROUPS, SCHOOLS, AND OTHER ORGANIZATIONS IN THE COMMUNITY. (6,549 CLIENTS SERVED) 40674 12180 RESIDENCE CENTER: AVAILABLE TO CLIENTS WHO HAVE NOT YET MASTERED TRAVELING SKILLS, ARE OUT-OF-STATE RESIDENTS, OR ARE PARTICIPATING IN OUR SUMMER YOUTH PROGRAM. (35 OCCUPANCY DAYS; NOTE: RESIDENCE CENTER CLOSED FOR MUCH OF THE YEAR FOR RENOVATION) 588586 292623 RETAIL SALES OF AIDS AND APPLIANCES: THE EYE-DEA SHOP RETAIL STORE OFFERS USEFUL PRODUCTS TO HELP PEOPLE WITH VISION LOSS LIVE MORE SAFELY AND ACCOMPLISH DAILY TASKS WITH GREATER EASE. OPEN TO THE PUBLIC AND ONLINE. (52 WEEKS OPEN) BRAILLE SERVICES: TRANSCRIPTION SERVICES FOR BRAILLE AND LARGE PRINT TO ACCESS INFORMATION NEEDED FOR SCHOOL, BUSINESS, AND PERSONAL READING. STAFFED IN PART BY VOLUNTEERS TRAINED BY THE LIBRARY OF CONGRESS. (16,142 PAGES BRAILLED) RADIO READING SERVICE: CSCN BROADCASTS AS A SUBCARRIER OF WCPN 90.3, ON WVIZ-TV CHANNEL 25.9, AND ON CLEVELANDSIGHTCENTER.ORG. TWENTY-FOUR HOUR PROGRAMMING MONDAY-FRIDAY; 10 AM - 8 PM SATURDAY AND SUNDAY. ALSO PROVIDES CUSTOMIZED AUDIO FOR CLIENT NEEDS AT HOME, SCHOOL, AND WORK. (6,816 BROADCASTING HOURS) CUSTOMER SERVICE TRAINING: CLASSROOM AND ONLINE TRAINING FOR THE CUSTOMER SERVICE INDUSTRY THAT INCLUDES COMMUNITY-BASED WORK EXPERIENCE. THIS PROGRAM IS DESIGNED TO TRAIN PEOPLE WHO ARE BLIND OR VISUALLY-IMPAIRED FOR A SOURCE OF SUSTAINABLE EMPLOYMENT. (5,373 HOURS) 156961 11199 RECREATION SERVICES: ACTIVITIES INCLUDE SAILING, GOLF, TANDEM BIKING, CRAFTS, LINE DANCING, SOCIAL CLUBS, BOOK DISCUSSION GROUPS, SCULPTURE CLASSES, AUDIO-DESCRIBED THEATER, AND MUSIC STUDY GROUPS FOR PERSONS WHO ARE BLIND OR VISUALLY IMPAIRED. (13,428 SERVICE HOURS) 86420 VOLUNTEER SERVICES: MANAGEMENT AND COORDINATION OF NEARLY 500 ACTIVE VOLUNTEERS WHO ASSIST OUR CLIENTS IN A VARIETY OF WAYS. (20,000 SERVICE HOURS) 745624 555430 EMPLOYMENT SERVICES: ASSISTANCE IN JOB READINESS, JOB SEARCH, AND EMPLOYMENT SKILLS. PROGRAM OFFERINGS INCLUDE SUPPORTED EMPLOYMENT, CUSTOMER SERVICE TRAINING, AND THE BUSINESS ENTERPRISE PROGRAM FOR EMPLOYMENT IN THE FOOD SERVICE INDUSTRY.(4,454 HOURS) 3731259 1561978 7106995 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 259 0 0 0 0 0 0 0 0 0 X 77 77 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X KEVIN R KRENCISZ 2167918118 1909 EAST 101ST STREET CLEVELAND OH 44106 ANDREW L SIKOROVSKY 2.00 X 0 0 0 MICHAEL D LUNDIN 2.00 X 0 0 0 THOMAS J GIBBONS 2.00 X 0 0 0 WILLIAM L SPRING 2.00 X 0 0 0 FRANCES R ZVERINA 2.00 X 0 0 0 GARY W POTH 2.00 X 0 0 0 DAVID E COOK 2.00 X 0 0 0 SHERYL BENFORD KING 2.00 X 0 0 0 KAREN ASSINK 2.00 X 0 0 0 WALLY ANDERS 2.00 X 0 0 0 ANTHONY AVENI 2.00 X 0 0 0 ROBERT L ENGLANDER 2.00 X 0 0 0 THOMAS P FURNAS 2.00 X 0 0 0 ROBERT L HARTFORD III 2.00 X 0 0 0 PRICILLSA HOAG 2.00 X 0 0 0 JONATHAN H LASS MD 2.00 X 0 0 0 VICTOR F LEANZA PHD 2.00 X 0 0 0 HOWARD A LICHTIG 2.00 X 0 0 0 NATHAN S LIPSYC 2.00 X 0 0 0 PRICILLA HOAG 2.00 X 0 0 0 CHARLES K KOSTER MD 2.00 X 0 0 0 JOHN M KUNDTZ 2.00 X 0 0 0 VICTOR F LEANZA PHD 2.00 X 0 0 0 HOWARD A LICHTIG 2.00 X 0 0 0 CAROLINE G OBERNDORF 2.00 X 0 0 0 DOUGLAS A PIPER 2.00 X 0 0 0 MARILYN TSIVITE 2.00 X 0 0 0 JOAN U ALLGOOD 2.00 X 0 0 0 JEFFREY BELLER 2.00 X 0 0 0 JACK D BENNETT 2.00 X 0 0 0 IRV BERLINER 2.00 X 0 0 0 MARY H BOOKMAN 2.00 X 0 0 0 LOIS G BRUCKEN 2.00 X 0 0 0 THOMAS W CRISTAL 2.00 X 0 0 0 THOMAS EGALVIN 2.00 X 0 0 0 GARY GARDINER 2.00 X 0 0 0 CHRISTINE GIBBONS 2.00 X 0 0 0 THOMAS J GIBBONS 2.00 X 0 0 0 BRADLEY G GORMAN 2.00 X 0 0 0 MICHAEL H GREENBERG OD 2.00 X 0 0 0 SALLY K GRISWOLD 2.00 X 0 0 0 CHARLES GUSTAFSON 2.00 X 0 0 0 SUSAN HARNDEN 2.00 X 0 0 0 ROBERT L HARTFORD III 2.00 X 0 0 0 ELIZABETH HELLMUTH 2.00 X 0 0 0 BRUCE HIGLEY 2.00 X 0 0 0 MARY KAY HOWARD PHD 2.00 X 0 0 0 FREDERICK KRUPER JONES 2.00 X 0 0 0 FRED D KIDDER 2.00 X 0 0 0 NEWTON S KIMBERLY JR 2.00 X 0 0 0 KENNY KOBLITZ 2.00 X 0 0 0 KRISTIE KOHL 2.00 X 0 0 0 CHARLES K KOSTER MD 2.00 X 0 0 0 ANDREW J KUNDTZ 2.00 X 0 0 0 JONATHAN H LASS MD 2.00 X 0 0 0 KATHY LEIDEN 2.00 X 0 0 0 FREDERICK J LISY PHD 2.00 X 0 0 0 JACK N MANDEL 2.00 X 0 0 0 DAVE A MARALDO 2.00 X 0 0 0 JILL B MARCOTTE 2.00 X 0 0 0 RACHEL L MILLER 2.00 X 0 0 0 SCOTT MUELLER 2.00 X 0 0 0 JOHN P O'BRIEN 2.00 X 0 0 0 WILLIAM J OCKINGTON 2.00 X 0 0 0 ALEC M O'NEILL 2.00 X 0 0 0 DOUGLAS A PIPER 2.00 X 0 0 0 STEVEN R PRENGLER 2.00 X 0 0 0 DOUGLAS A PIPER 2.00 X 0 0 0 BEVERLY J ROACH 2.00 X 0 0 0 JOHN M SAADA SR 2.00 X 0 0 0 JAMES P SACHER 2.00 X 0 0 0 GORDON H SAFRAN 2.00 X 0 0 0 MICHAEL P SHERBAN 2.00 X 0 0 0 LINDA CORNELL SMYTHE 2.00 X 0 0 0 CHRISTINE A SOMOSI 2.00 X 0 0 0 THOMAS L STEINEMANN MD 2.00 X 0 0 0 JAMES P STORER 2.00 X 0 0 0 ALEXANDER S TAYLOR III 2.00 X 0 0 0 THEODORE G THOBURN 2.00 X 0 0 0 MARY E TOOKMAN 2.00 X 0 0 0 ELIAS I TRABOULSI MD 2.00 X 0 0 0 RICHARD F TRACANNA 2.00 X 0 0 0 MARILYN TSIVITE 2.00 X 0 0 0 STANLEY E WERTHEIM 2.00 X 0 0 0 STEVEN WILLENSKY 2.00 X 0 0 0 CLYDE E WILLIAMS JR 2.00 X 0 0 0 JOHN P WOLF 2.00 X 0 0 0 JAMES M WOOD 2.00 X 0 0 0 STEVEN M FRIEDMAN 40.00 X 199303 0 0 KEVIN R KRENCISZ CPA 40.00 X 127564 0 0 326867 0 0 2 0 1 0 0 195374 353938 1729145 4877894 7156351 FEES FROM GOVERNMENT 624310 253270 253270 FEES FROM INDIVIDUALS 624310 126452 126452 OTHER REVENUE 624310 14568 14568 394290 3321608 3321608 49605997 51403427 -1797430 -1797430 -1797430 0 353938 124023 -124023 -124023 1761732 936342 825390 825390 9776186 2743858 0 -124023 284999 123750 144750 16499 4761544 3812554 662697 286293 462118 360452 73939 27727 482633 376454 77221 28958 459261 358223 73482 27556 15535 13671 1243 621 39021 34338 3122 1561 701251 617101 56100 28050 243739 214490 19499 9750 426216 375070 34097 17049 182892 160945 14632 7315 318040 279875 25443 12722 87268 76796 6981 3491 RENT AT TEMP FACILITIES 228929 201458 18314 9157 PHONES, RECOG, SVC FEES 110979 97662 8878 4439 BAD DEBT EXPENSE 4723 4156 378 189 0 0 8809148 7106995 1220776 481377 1852795 544848 733853 4650552 1053189 287346 472923 593376 177123 132250 420973 130742 12284900 6693801 3187656 5591099 65192099 62116254 363802 363802 73454413 74410269 387557 1283119 1476100 1606044 1863657 2889163 X 31661790 35437823 13858380 10643754 26070586 25439529 71590756 71521106 73454413 74410269 X 967038 -1036688 X 0 1 1 X 1 1 X 4854102 4103172 4448770 4535204 6566521 24507769 4854102 4103172 4448770 4535204 6566521 24507769 24507769 1327393 1686742 1361370 1050426 2017242 7443173 7626 4826 35202 32495 14568 94717 32045659 11424037 0.76480 0.78090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65218536 127642 761249 3871466 62235961 63213427 41315 6002719 4038925 65218536 65752878 786035 1379239 4704725 63213427 0 0 995722 995722 4660533 3657033 1003500 624006 489646 134360 3246060 2547122 698938 2758579 2758579 5591099 LONG TERM INVESTMENTS 62116254 F 62116254 LIABILITY FOR PENSION BENEFITS 1079718 CUSTODIAL ACCOUNTS 57310 DEFERRED INCOME 32000 OBLIGATIONS UNDER ANNUITY AGREEMENTS 437016 1606044 9776186 8809148 967038 -1036688 -1036688 -69650 10930306 0 10930306 -1154120 -1154120 9776186 8402179 0 8402179 406969 406969 8809148 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO APPROPRIATE FOR DISTRIBUTION EACH YEAR 5% OF THE ENDOWMENT"S AVERAGE FAIR VALUE OF THE PRIOR 36 MONTHS ENDING JUNE 30TH PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. THE 5% DISTRIBUTION WILL BE USED TO SUPPORT THE OPERATING ACTIVITIES OF THE AGENCY. PART XI, LINE 8: CHANGE IN VALUE OF BENEFICIAL TRUSTS -$758699 EFFECT OF ACCOUNTING FOR RETIREMENT BENEFITS $236,961 PART XII, LINE 4B: CONTRIBUTIONS TO THE VISION 21 CAMPAIGN $643,310 CHANGE IN VALUE OF ANNUITY AGREEMENTS -$41,028 REALIZED AND UNREALZIED GAINS ON INVESTMENTS -$1,797,430 PART XIII, LINE 2D: CONTRIBUTIONS TO THE FUTURE -$643,310 CHANGE IN VALUE OF ANNUITY AGREEMENT $41,028 CHANGE IN VALUE OF BENEFICIAL TRUSTS $758,699 EFFECT OF ACCOUNTING FOR RETIREMENT BENEFITS -$236,961 NET REALIZED AND UNREALIZED GAINS(LOSSES) ON INVESTMENT TRANSACTIONS $1,797,430 WHITE CANE WALK 57401 57401 12457 FUNDRAISING DINNER 260920 260920 110041 1 35617 35617 1525 353938 353938 124023 124023 -124023 X X X X X 0 1 0 0 0 0 0 0 0 STEVEN M FRIEDMAN 185502 0 0 0 13801 0 0 0 0 0 199303 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN KUNDTZ IS THE SON OF ANDY KUNDTZ FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR, CFO, AND KEY MEMBERS OF THE BUDGET AND FINANCE AND GOVERNANCE COMMITTEES OF THE BOARD OF DIRECTORS HAVE THE CHANCE TO REVIEW PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY REQUIRES ALL OF ITS EMPLOYEES AND BOARD MEMBERS TO SIGN A CODE OF ETHICAL PRACTICE WHEN THEY ARE NEW TO THE ORGANIZATION AND ANNUALLY THEREAFTER. VOLUNTEERS SIGN A CODE OF ETHICS UPON THEIR START AS A VOLUNTEER. ADDITIONALLY, THE CORPORATE COMPLIANCE COMMITTEE MONITORS CONFLICTS OF INTEREST AMONG OTHER MATTERS SURROUNDING FRAUD, WASTE AND ABUSE. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DIRECTOR AND/OR A COMMITTEE WITHIN THE BOARD OF DIRECTORS, PERFORMS A COMPENSATION STUDY USING AVAILABLE MARKET DATA AND BASED ON THE TYPE OF POSITION, NEEDS OF THE ORGANIZATION AND LEVEL OF EXPERIENCE OF THE CANDIDATE/EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 CERTAIN GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN VALUE OF BENEFICIAL TRUSTS -758,699. EFFECT OF ACCOUNTING FOR RETIREMENT BENEFITS -236,961. CHANGE IN VALUE OF ANNUITY AGREEMENTS -41,028. TOTAL TO FORM 990, PART XI, LINE 5: -1,036,688.