2024-11-14T15:37:44-05:00 2023-12-31 411562398 CARLSONSV LLP 5801 DULUTH STREET SUITE 360 GOLDEN VALLEY MN 55422 990 2023-01-01 410694713 VISION LOSS RESOURCES INC VISI 6128712222 3230 SPRUCE STREET LITTLE CANADA MN 55117 PETER M KRAMER CEO 6128712222 2024-10-05 true false MATT GUYER CPA P00386499 7635429633 2024-10-03 X 2023 2024-10-15 13:58:12Z PETER M KRAMER 6547896 false X WWW.VISIONLOSSRESOURCES.ORG X 1955 MN PROVIDING INDEPENDENT-LIVING SERVICES AND TRAINING, COMMUNITY-BUILDING, OUTREACH AND EDUCATION FOR PEOPLE WHO ARE LOW-VISION, BLIND, OR DEAFBLIND, AND THEIR CAREGIVERS AND FAMILIES. 11 11 84 491336 93236 294920 331778 1127275 1145209 136446 795559 447713 429779 2006354 2702325 1512853 0 0 1538288 1228946 0 151647 1220627 881175 4271768 2110121 -2265414 592204 19969225 15813751 5877775 1352485 14091450 14461266 X TO PROVIDE INDEPENDENT-LIVING SERVICES AND TRAINING, COMMUNITY-BUILDING, OUTREACH AND EDUCATION FOR PEOPLE WHO ARE LOW-VISION, BLIND, OR DEAFBLIND, AND THEIR CAREGIVERS AND FAMILIES. false false 764528 REHABILITATION CENTER - PROVIDES COMPREHENSIVE TRAINING FOR PEOPLE WITH VISION IMPAIRMENT TO ACHIEVE GREATER INDEPENDENCE AT HOME, WORK, AND SCHOOL, INCLUDING SAFE TRAVEL SKILLS, TECHNOLOGY, BRAILLE, AND TASKS OF DAILY LIVING. IN 2023, 80 STUDENTS PARTICIPATED IN DAILY, WEEKLY, AND ON- DEMAND CLASSES TO ADAPT TO THEIR VISION LOSS. 507019 DEAFBLIND SERVICES MINNESOTA - PROVIDES ONE-TO-ONE SUPPORT SERVICES AND INDEPENDENT LIVING TRAINING TO DEAFBLIND INDIVIDUALS OF ALL AGES, INCLUDING SUPPORT SERVICE PROVIDERS FOR ADULTS, AND INTERVENERS FOR CHILDREN. IN 2023, 57 DEAFBLIND ADULTS AND 24 DEAFBLIND CHILDREN AND YOUTH RECEIVED 8815 HOURS OF SERVICE TO EMPOWER THEM TO COMMUNICATE WITH OTHERS IN THEIR COMMUNITY. COMMUNITY SERVICES IN 2023, OUR PROGRAM VOLUNTEERS PROVIDED 1140 HOURS OF SUPPORTIVE SERVICES TO 30 CLIENTS OF THE BLIND COMMUNITY. ACTIVITIES INCLUDED: FACILITATING SUPPORT GROUPS, BEING A READER TO HELP WITH MAIL AND OTHER WEEKLY TASKS, AND HELPING WITH SHOPPING. OUR VOLUNTEERS HELP INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED MAINTAIN THEIR INDEPENDENCE. 1 1271547 true true false false false false false false false false true true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true X 0 0 84 true true true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false true true MN X CHARLES J STROUD 6128712222 3230 SPRUCE STREET LITTLE CANADA MN 55117 PETER M KRAMER CEO 40.00 X 175034 0 9370 LINDA GUZMAN CPS DIRECTOR 40.00 X 0 118907 14194 CHARLES J STROUD CFO/COO 40.00 X 0 128417 2130 JUAN GUZMAN PRODUCTION S 40.00 X 0 101633 15827 RICARDO LOPEZ SENIOR PROD 40.00 X 0 103056 10137 VANESSA BONN DIRECTOR 1.00 X 0 0 0 JOE DUPAY DIRECTOR 1.00 X 0 0 0 CORRINE KROEHLER DIRECTOR 1.00 X 0 0 0 DR ABDHISH BHAVSAR MD DIRECTOR 1.00 X 0 0 0 SUSAN MARKEY SECRETARY 1.00 X X 0 0 0 DANIEL MOSER DIRECTOR 1.00 X 0 0 0 DR CHRIS PALMER OD DIRECTOR 1.00 X 0 0 0 DENISE RAUNIG TREASURER 1.00 X X 0 0 0 CELESTE SCHUMACHER VICE CHAIR 1.00 X X 0 0 0 SARAH SNAPP CHAIR 1.00 X X 0 0 0 TONY THOMANN DIRECTOR 1.00 X 0 0 0 175034 452013 51658 1 false true false 10010 321768 331778 SOCIAL SERVICES 642252 642252 REHAB CENTER 502957 502957 1145209 129715 65529 64186 667322 573085 94237 94237 94237 1078330 2860000 1217505 2054981 -139175 805019 665844 665844 MANAGEMENT FEE 551112 331570 331570 OTHER REVENUE 3972 3972 335542 2702325 1815025 491336 64186 1228946 896058 199539 133349 184847 50194 133122 1531 955 452 503 63746 45516 13227 5003 45593 40383 2605 2605 594225 64299 528710 1216 89599 72873 16556 170 26178 25635 454 89 111257 111257 47568 28004 19485 79 49464 19009 28088 2367 ADMINISTRATIVE CHARGES 198863 198863 OTHER EXPENSES 22907 10065 8107 4735 CLIENT AND PROGRAM EXPENS 10606 10606 DB OTHER EXPENSES 8453 8453 -573086 -573086 2110121 1271547 686927 151647 1223177 1050545 1186348 183842 6552900 6552900 126554 109742 1610126 1106197 551498 503929 3753904 1237546 6574844 6101619 73628 19969225 15813751 203845 114748 5579680 1237737 94250 5877775 1352485 X 13901835 14266514 189615 194752 14091450 14461266 19969225 15813751 X 592204 255409 -63711 -414086 X false true X true false X 665654 478168 1413819 294920 331778 3184339 665654 478168 1413819 294920 331778 3184339 14677 3169662 57932 41228 60592 51206 64186 275144 692038 3242875 182631 93237 4210781 7670264 6160059 0.41320 0.40370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27644 27644 1582482 1106197 476285 503929 INVESTMENT IN CPS 4714843 INVESTMENT IN VLR FOUNDATION 1386776 6101619 X 3145734 255409 188000 443409 2702325 2702325 2651080 573086 573086 2077994 32127 32127 2110121 SCHEDULE D, PAGE 3, PART X INCOME TAXES VISION LOSS RESOURCES, INC. AND VLR FOUNDATION ARE ORGANIZED AS MINNESOTA NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3). EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. CONTRACT PRODUCTION SERVICES, LLC IS ORGANIZED AS A MINNESOTA LIMITED LIABILITY COMPANY AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. SCHEDULE D, PAGE 4, PART XI, LINE 2D INCOME OF CONSOLIDATED SUBS -385,086 DIRECT ALLOCATED RENTAL EXPENSES 573,086 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT ALLOCATED RENT EXPENSES 573,086 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 32,127 X X X X false false false false false false false false false PETER M KRAMER CEO 175034 9370 184404 FORM 990, PAGE 2, PART III, LINE 4D 1 FORM 990, PART V ON JANUARY 1, 2022, VISION LOSS RESOURCES (VLR) SPUN-OFF ITS PRODUCTION DIVISION, CONTRACT PRODUCTION SERVICES, TO FORM CONTRACT PRODUCTION SERVICES, LLC (CPS) AS A WHOLLY OWNED FOR-PROFIT SUBSIDIARY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR RECOMMENDATION TO APPROVE AT THE REGULAR BOARD MEETING. ANY ERRORS OR OMISSIONS ARE CORRECTED BEFORE THE 990 IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A STATEMENT OF INDEPENDENCE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR AND CONTROLLER ANNUALLY BY COMPARISON TO SEVERAL OTHER LOCAL NOT- FOR-PROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE PUBLICLY AVAILABLE AT THE MINNEAPOLIS OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 UBIT -29,000 LOSS FROM SUBSIDIARIES -385,086 TOTAL -414,086 DEAFBLIND SERVICES OF MINNESOTA LLC 3230 SPRUCE STREET LITTLE CANADA MN 55117 201967469 NONPROFIT MN -66505 187366 VLR VISION LOSS RESOURCES INC VLR FOUNDATION 3230 SPRUCE STREET LITTLE CANADA MN 55117 880978077 RENTAL MN C3 12A N/A false CONTRACT PRODUCTION SERVICES LLC 3230 SPRUCE STREET LITTLE CANADA MN 55117 873132320 MANUFACTUR MN N/A false true false false true false false false false false true true false false false false true false true false CONTRACT PRODUCTION SERVICES LLC A 667322 RENT PAID VLR FOUNDATION A RENT PAID CONTRACT PRODUCTION SERVICES LLC N FACILITY SHARING CONTRACT PRODUCTION SERVICES LLC O EMPLOYEE SHARING VLR FOUNDATION O 331570 MANAGEMENT FEES