THE CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED (EIN 36-2169139)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-18
- IRS object ID
- 202501089349301210
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-18T10:28:21-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 N CLARK ST STE 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362169139 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHICAGO LIGHTHOUSE FOR PEOPLE WHO | BusinessNameLine1Txt |
| Business Name Line2 | ARE BLIND OR VISUALLY IMPAIRED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3126661331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 W ROOSEVELT ROAD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET SZLYK PHD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3129773664 | PhoneNum |
| Signature | 2025-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET T ROCHE | PreparerPersonNm |
| PTIN | P00666837 | PTIN |
| Phone | 3128560200 | PhoneNum |
| Preparation | 2025-04-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET SZLYK PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 W ROOSEVELT ROAD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,635,400 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHICAGOLIGHTHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE CHICAGO LIGHTHOUSE STRIVES TO PROVIDE QUALITY EDUCATIONAL, CLINICAL, (CONTINUED IN SCHEDULE O) REHABILITATION AND VOCATIONAL SERVICES TO PEOPLE WHO ARE BLIND, VISUALLY IMPAIRED, MULTI-DISABLED OR VETERANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 974 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,976,787 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,020,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,432,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,467,917 | CYProgramServiceRevenueAmt |
| PY Investment Income | $402,462 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,053,759 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$126,236 | PYOtherRevenueAmt |
| CY Other Revenue | -$191,345 | CYOtherRevenueAmt |
| PY Total Revenue | $39,685,093 | PYTotalRevenueAmt |
| CY Total Revenue | $45,351,225 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,014,136 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $252,146 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,142,017 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,240,647 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,406,880 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,445,533 | PYOtherExpensesAmt |
| CY Other Expenses | $9,234,819 | CYOtherExpensesAmt |
| PY Total Expenses | $39,601,686 | PYTotalExpensesAmt |
| CY Total Expenses | $43,727,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $83,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,623,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,934,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,821,386 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,849,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,520,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,084,493 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,300,815 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESTABLISHED IN 1906, THE CHICAGO LIGHTHOUSE IS A LEADER, INNOVATOR, AND ADVOCATE FOR PEOPLE WHO ARE BLIND, VISUALLY IMPAIRED, VETERANS AND THOSE WHO HAVE ADDITIONAL DISABILITIES.(CONTINUED IN SCHEDULE O)WE OFFER EXPERT LOW VISION CARE, EDUCATION AND EMPLOYMENT, ADAPTIVE TECHNOLOGY, AND MANY OTHER SERVICES THAT COMPRISE A BROAD SPECTRUM OF WRAP AROUND SUPPORT. AS A RESULT, OUR BROAD ARRAY OF PROGRAMS AND SERVICES TOUCH EVERY LIFE STAGE. IN ADDITION, OUR PROGRAMS PROVIDE THE TOOLS, RESOURCES, AND SOCIAL SUPPORT THAT OUR CLIENTS NEED TO IMPROVE THEIR HEALTH, BUILD THEIR RESILIENCY, OVERCOME ISOLATION, AND LEAD MEANINGFUL LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,755,726 | ExpenseAmt |
| Grant | $214,739 | GrantAmt |
| Revenue | $30,376,304 | RevenueAmt |
| Desc | CUSTOMER SERVICE CENTER OPERATIONS INCLUDE PROVIDING CONTACT CENTER CUSTOMER SERVICE JOBS FOR CONTRACTS WITH BOTH PRIVATE HEALTH CARE AND STATE AGENCIES, AND THE ASSESSMENT AND TRAINING PROGRAMS TO ASSIST POTENTIAL EMPLOYEES IN GAINING THE SKILLS NECESSARY FOR EMPLOYMENT IN THIS AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,393,565 | ExpenseAmt |
| Revenue | $1,379,107 | RevenueAmt |
| Desc | VISION REHABILITATION AND RESEARCH: THE SANDY AND RICK FORSYTHE CENTER FOR COMPREHENSIVE VISION CARE, THE BERGMAN INSTITUTE FOR PSYCHOLOGICAL SUPPORT, THE PANGERE PARTNERSHIP FOR INHERITED RETINAL DISEASES, AND THE HILTON CENTER FOR PROSTHETIC VISION REHABILITATION PROVIDE COMPREHENSIVE DIAGNOSTIC, REHABILITATIVE, PSYCHOLOGICAL, CLINICAL OPTOMETRIC, RESEARCH AND ASSISTIVE TECHNOLOGY SERVICES, IN THE FIELD OF LOW VISION AND BLINDNESS. SERVICES ARE PROVIDED TO PATIENTS OF ALL AGES AT THE LIGHTHOUSE AND AT A NUMBER OF SATELLITE LOCATIONS WITHIN THE CHICAGO LAND AREA. DOCTORS AND THERAPISTS ARE SPECIFICALLY TRAINED IN THE FIELD OF LOW VISION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,673,477 | ExpenseAmt |
| Revenue | $2,502,226 | RevenueAmt |
| Desc | PROGRAMS FOR CHILDREN AND YOUTH INCLUDE: THE EARLY INTERVENTION PROGRAM, THE CHILDREN'S DEVELOPMENT CENTER, AND THE YOUTH TRANSITIONS PROGRAM, ALL OF WHICH, TOGETHER, PROVIDE SERVICES AND/OR OPPORTUNITIES TO CHILDREN AND TEENS, WHO ARE MULTI-DISABLED, AND/OR VISUALLY IMPAIRED OR BLIND, FROM BIRTH THROUGH YOUNG ADULTHOOD, AS WELL AS TO THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,793,592 | ExpenseAmt |
| Grant | $37,407 | GrantAmt |
| Revenue | $210,280 | RevenueAmt |
| Desc | THE INSTRUCTIONAL MATERIALS CENTER FOR THE STATE OF ILLINOIS IS ADMINISTERED BY THE CHICAGO LIGHTHOUSE AND FUNDED THROUGH THE ILLINOIS STATE BOARD OF EDUCATION. THIS PROGRAM ALSO RECEIVES AN IN-KIND GRANT FROM THE AMERICAN PRINTING HOUSE FOR THE BLIND. INDEPENDENT LIVING SERVICES INCLUDE PROGRAMS WHICH ARE DESIGNED TO MAXIMIZE OUR CLIENTS' INDEPENDENCE IN THE HOME, WORKPLACE AND COMMUNITY AT LARGE. LIGHTHOUSE EMPLOYMENT SERVICES/VOCATIONAL REHABILITATION PROGRAMS PROVIDE ASSISTANCE TO PEOPLE WHO ARE BLIND, LOW VISION, OTHER DISABILITIES OR VETERANS AS THEY PREPARE FOR AND SECURE EMPLOYMENTTHE FORSYTHE ENTREPRENEURIAL CENTER PROVIDES BUSINESS STARTUP EDUCATIONAL WORKSHOPS AND CERTIFICATION PROGRAMS FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED WHO WANT TO TURN THEIR PRODUCT OR SERVICE IDEA INTO A REAL BUSINESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,793,592 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $37,407 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $210,280 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,616,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 974 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATASHA BROOMFIELD | PersonNm |
| Phone | 3129973648 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 W ROOSEVELT ROAD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| SZLYK JANET P | |||||||||
| PRESIDENT & CEO | 32.00 | 8.00 | Yes (X) | Yes (X) | $509,407 | $0 | $41,388 | ||
| CLARKE ROBERT | |||||||||
| PAST CHAIRMAN (THRU 11/23) | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEPSON EDWARD | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICH GARY | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GROSSINGER CAROLINE | |||||||||
| ASSISTANT TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCKMAN JOEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEUTSCH THOMAS | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD D DUNCAN | |||||||||
| DIRECTOR (BEG 11/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FAIR ANDRE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FORSYTHE SANDRA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GOLDISH MEGAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HAGUE BRUCE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HUBER DAVID | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH BEENA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LADER MARVIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LIVINGSTON TOM | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MCCASKEY JUDY | |||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MCNALLY JACLYN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEEHAN MICHAEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RV PAUL CHAN | |||||||||
| DIRECTOR (BEG 03/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RASKE JOHN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RHOADS TERRI ENGELMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RINK PAUL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROTH ELISABETH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCHIMMER SHEREE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCHNADIG RICHARD H | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAUNA MONTGOMERY | |||||||||
| DIRECTOR (BEG 01/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SMITH NICK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STARK JULIE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STOEBERL KATHLEEN L | |||||||||
| EVP & COO | 32.00 | 8.00 | Yes (X) | $290,470 | $0 | $31,726 | |||
| CARRILLO ROSA ISELA | |||||||||
| CFO (11/23-06/24) | 32.00 | 8.00 | Yes (X) | $33,317 | $0 | $0 | |||
| HALLER MAUREEN ELLEN | |||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | 0.00 | $208,740 | $0 | $11,122 | Yes (X) | |||
| CRUMBLISS KARA E | |||||||||
| CHIEF OF CLINICAL SERVICES | 40.00 | 0.00 | $190,810 | $0 | $8,625 | Yes (X) | |||
| VILCHEZ RICARDO J | |||||||||
| SENIOR VICE PRESIDENT, IT | 40.00 | 0.00 | $170,932 | $0 | $25,742 | Yes (X) | |||
| NICOLAI MICHAEL PAUL | |||||||||
| CHIEF HR OFFICER | 40.00 | 0.00 | $170,229 | $0 | $20,211 | Yes (X) | |||
| LEON MARK VICTOR | |||||||||
| FORMER CFO | 32.00 | 8.00 | $125,586 | $0 | $4,623 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,699,491 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,437 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRESIDIO NETWORKED SOLUTIONS GROUP LLC | |||||
| 12100 SUNSET HILLS ROAD | RESTON | VA | 20190 | DIGITAL SOLUTIONS | $1,884,342 |
| CAREXM | |||||
| 3098 W EXECUTIVE PARKWAY SUITE 100 | LEHI | UT | 84043 | SUB C CALL CENTER | $374,229 |
| DAVIS STAFFING INC | |||||
| 21031 GOVERNORS HIGHWAY | OLYMPIA FIELDS | IL | 60461 | STAFFING AGENCY | $329,769 |
| PINNACLE DEVELOPMENT INC | |||||
| 7332 HARRISON STREET | FLORES PARK | IL | 60130 | GENERAL CONTRACTING | $305,794 |
| TRUEBLUE SERVICES INC | |||||
| 1015 A STREET | TACOMA | WI | 98402 | STAFFING AGENCY | $260,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,780 | FederatedCampaignsAmt |
| Fundraising | $841,371 | FundraisingAmt |
| Government Grants | $2,194,101 | GovernmentGrantsAmt |
| All Other Contributions | $6,983,642 | AllOtherContributionsAmt |
| Noncash Contributions | $1,261,931 | NoncashContributionsAmt |
| Total Contributions | $10,020,894 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE CONT/CALL CNTR | 561300 | $30,376,304 | $30,376,304 |
| DEVELOPMENT TUITION | 611600 | $2,368,867 | $2,368,867 |
| MISC PROGRAM FEES | 624310 | $1,123,015 | $1,123,015 |
| LOW VISION FEES & SALE | 621990 | $599,731 | $599,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,467,917 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $682,346 | TotalRevenueColumnAmt |
| Exclusion | $682,346 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,636,791 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,265,378 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $371,413 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,413 | TotalRevenueColumnAmt |
| Exclusion | $371,413 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $251,902 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $841,371 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $504,647 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$252,745 | TotalRevenueColumnAmt |
| Exclusion | -$252,745 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $82,550 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $77,828 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,722 | TotalRevenueColumnAmt |
| Exclusion | $4,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $345,532 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $436,322 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$90,790 | TotalRevenueColumnAmt |
| Exclusion | -$90,790 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL SERV REIM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $147,468 | TotalRevenueColumnAmt |
| Exclusion | $147,468 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $147,468 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,351,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,467,917 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $862,414 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,739 | TotalAmt |
| Program Services | $214,739 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,407 | TotalAmt |
| Program Services | $37,407 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,941 | TotalAmt |
| Program Services | $50,631 | ProgramServicesAmt |
| Management And General | $989,310 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,201,369 | TotalAmt |
| Program Services | $24,288,891 | ProgramServicesAmt |
| Management And General | $2,880,852 | ManagementAndGeneralAmt |
| Fundraising | $1,031,626 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,700 | TotalAmt |
| Program Services | $740,429 | ProgramServicesAmt |
| Management And General | $112,637 | ManagementAndGeneralAmt |
| Fundraising | $39,634 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998,933 | TotalAmt |
| Program Services | $1,743,838 | ProgramServicesAmt |
| Management And General | $194,322 | ManagementAndGeneralAmt |
| Fundraising | $60,773 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,704 | TotalAmt |
| Program Services | $1,787,132 | ProgramServicesAmt |
| Management And General | $248,849 | ManagementAndGeneralAmt |
| Fundraising | $71,723 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,020 | TotalAmt |
| Management And General | $229,020 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,653 | TotalAmt |
| Management And General | $227,653 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,824 | TotalAmt |
| Management And General | $137,824 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,711,485 | TotalAmt |
| Program Services | $1,790,368 | ProgramServicesAmt |
| Management And General | $875,484 | ManagementAndGeneralAmt |
| Fundraising | $45,633 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,249 | TotalAmt |
| Program Services | $52,530 | ProgramServicesAmt |
| Management And General | $36,039 | ManagementAndGeneralAmt |
| Fundraising | $1,680 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,813 | TotalAmt |
| Program Services | $832,698 | ProgramServicesAmt |
| Management And General | $308,926 | ManagementAndGeneralAmt |
| Fundraising | $68,189 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,069 | TotalAmt |
| Program Services | $275,597 | ProgramServicesAmt |
| Management And General | $333,399 | ManagementAndGeneralAmt |
| Fundraising | $30,073 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,748 | TotalAmt |
| Program Services | $429,238 | ProgramServicesAmt |
| Management And General | $162,760 | ManagementAndGeneralAmt |
| Fundraising | $3,750 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,338 | TotalAmt |
| Program Services | $49,772 | ProgramServicesAmt |
| Management And General | $20,711 | ManagementAndGeneralAmt |
| Fundraising | $855 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,766 | TotalAmt |
| Program Services | $5,125 | ProgramServicesAmt |
| Management And General | $4,591 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,387 | TotalAmt |
| Management And General | $292,387 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,557 | TotalAmt |
| Program Services | $598,680 | ProgramServicesAmt |
| Management And General | $275,498 | ManagementAndGeneralAmt |
| Fundraising | $2,379 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,393 | TotalAmt |
| Program Services | $49,101 | ProgramServicesAmt |
| Management And General | $258,292 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| AMERICAN PRINTING HOUSE | $1,086,314 | $1,086,314 | ||
| IMC MATERIALS AND EQUIP | $487,984 | $487,984 | ||
| BAD DEBT EXPENSE | $101,243 | $60,079 | $41,164 | |
| CLIENT TRANS & MAINT | $33,552 | $27,215 | $6,337 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,424 | TotalAmt |
| Program Services | $8,592 | ProgramServicesAmt |
| Management And General | $109,481 | ManagementAndGeneralAmt |
| Fundraising | $9,351 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,727,612 | TotalAmt |
| Program Services | $34,616,360 | ProgramServicesAmt |
| Management And General | $7,704,372 | ManagementAndGeneralAmt |
| Fundraising | $1,406,880 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,441 | BOYAmt |
| EOY | $1,895,982 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,639,476 | BOYAmt |
| EOY | $6,549,048 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,455,709 | BOYAmt |
| EOY | $3,983,059 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,759 | BOYAmt |
| EOY | $110,799 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,596 | BOYAmt |
| EOY | $626,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,446,027 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,810,549 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,226,084 | BOYAmt |
| EOY | $7,635,478 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,513,036 | BOYAmt |
| EOY | $25,038,278 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,935 | BOYAmt |
| EOY | $982,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,934,036 | BOYAmt |
| EOY | $46,821,386 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,978,826 | BOYAmt |
| EOY | $3,079,749 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,010 | BOYAmt |
| EOY | $501,264 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,768,707 | BOYAmt |
| EOY | $4,691,208 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $248,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,849,543 | BOYAmt |
| EOY | $8,520,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,398,460 | BOYAmt |
| EOY | $26,217,787 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,686,033 | BOYAmt |
| EOY | $12,083,028 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,084,493 | BOYAmt |
| EOY | $38,300,815 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,934,036 | BOYAmt |
| EOY | $46,821,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,623,613 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,547,039 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $45,670 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,213,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,118,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,807,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,875,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,020,894 | CurrentTaxYearAmt |
| Total | $59,035,651 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,213,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,118,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,807,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,875,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,020,894 | CurrentTaxYearAmt |
| Total | $59,035,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,753,294 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,282,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $682,346 | CurrentTaxYearAmt |
| Total | $2,181,896 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $818,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $827,452 | CurrentTaxYearAmt |
| Total | $2,450,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,667,962 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $152,484,600 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS INCOME FROM FUNDRAISING EVENTS - 2019 AMOUNT: $ 89,126. 2020 AMOUNT: $ 124,238. 2021 AMOUNT: $ 184,246. 2022 AMOUNT: $ 225,566. 2023 AMOUNT: $ 251,902. GROSS INCOME FROM GAMING EVENTS - 2019 AMOUNT: $ 52,033. 2020 AMOUNT: $ 60,113. 2021 AMOUNT: $ 144,008. 2022 AMOUNT: $ 45,110. 2023 AMOUNT: $ 82,550. PARKING - 2019 AMOUNT: $ 79,405. MISCELLANEOUS - 2019 AMOUNT: $ 29,297. 2020 AMOUNT: $ 18,882. 2021 AMOUNT: $ 22,712. 2022 AMOUNT: $ 109,537. 2023 AMOUNT: $ 147,468. GROSS FROM INVENTORY - 2022 AMOUNT: $ 438,690. 2023 AMOUNT: $ 345,532. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,335,394 | BeginningYearBalanceAmt |
| Contributions | $2,304,517 | ContributionsAmt |
| Investment Earnings Or Losses | $196,373 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,858 | OtherExpendituresAmt |
| End Year Balance | $9,760,426 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,222,791 | BeginningYearBalanceAmt |
| Contributions | $50,521 | ContributionsAmt |
| Investment Earnings Or Losses | $133,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,415 | OtherExpendituresAmt |
| End Year Balance | $7,335,394 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,635,152 | BeginningYearBalanceAmt |
| Contributions | $1,208,846 | ContributionsAmt |
| Investment Earnings Or Losses | $383,171 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,378 | OtherExpendituresAmt |
| End Year Balance | $7,222,791 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,610,944 | BeginningYearBalanceAmt |
| Contributions | $3,005,281 | ContributionsAmt |
| Investment Earnings Or Losses | $30,168 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,241 | OtherExpendituresAmt |
| End Year Balance | $5,635,152 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,673,870 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,677 | OtherExpendituresAmt |
| End Year Balance | $2,610,944 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75880 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,993 | OtherCostOrOtherBasisAmt |
| Book Value | $321,993 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,211,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,338,403 | DepreciationAmt |
| Book Value | $6,873,446 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,312,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,989,010 | DepreciationAmt |
| Book Value | $323,772 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,599,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,483,136 | DepreciationAmt |
| Book Value | $116,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,635,478 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASES RIGHT OF USE ASSETS | Desc |
| Amt | $248,350 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $248,350 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,600,715 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,547,039 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,599 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $45,670 | OtherRevenueAmt |
| Revenue Not Reported | $1,608,308 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,992,407 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$641,182 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$641,182 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,351,225 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,384,393 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,599 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $641,182 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $656,781 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,727,612 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,727,612 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD DESIGNATED ENDOWMENT IS MAINTAINED TO GENERATE INVESTMENT INCOME FOR FUNDING OF EXPENDITURES RELATING TO ACTIVITIES OF A RESIDENCY PROGRAM IN THE LOW VISION CLINIC REHABILITATION SERVICE. THE ENVISION THE FUTURE BOARD DESIGNATED ENDOWMENT IS MAINTAINED FOR THE FUTURE SUSTAINABILITY OF THE LIGHTHOUSE. EARNINGS FROM VARIOUS PERMANENT ENDOWMENTS PROVIDE FUNDING FOR EXPENDITURES RELATING TO SERVICES PROVIDED THROUGH THE LOW VISION CLINIC TO THE ELDERLY, LOW INCOME PATIENTS, AND GENERAL AGENCY ACTIVITIES. |
| PART X, LINE 2: | FASB ASC 740 FOOTNOTE THE CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED HAS A FAVORABLE DETERMINATION LETTER FORM THE INTERNAL REVENUE SERVICE, STATING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS, AS THE CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED HAS HAD IMMATERIAL UNRELATED BUSINESS INCOME IN THE PAST AND HAS FILED A FORM 990-T; HOWEVER, NO PROVISION FOR INCOME TAXES IS REQUIRED. ADDITIONALLY, THERE ARE NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES OR CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE IN SPLIT INTEREST AGREEMENTS 45,670. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUND/GAMING EXPENSES NETTED W/REVENUE ON 990 -204,860. COST OF GOODS SOLD -436,322. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUND/GAMING EXPENSES NETTED W/REVENUE ON 990 204,860. COST OF GOODS SOLD 436,322. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $718,823 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $556,860 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $161,963 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $54,233 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $100,920 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,040 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $141,867 | OtherDirectExpensesEvent1Amt |
| Event2 | FLAIR | Event2Nm |
| Gross Receipts Event2 | $198,599 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $142,024 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $56,575 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $20,010 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $46,996 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $35,525 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $175,851 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $142,487 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $33,364 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $6,375 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $18,003 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $13,040 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $54,638 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,093,273 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $841,371 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $251,902 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $80,618 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $165,919 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,080 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $232,030 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $504,647 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$252,745 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $82,550 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $10,375 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $67,453 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $82,550 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $10,375 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $67,453 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $77,828 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $4,722 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | TONY FIORE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 W ROOSEVELT RD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | LINDSAY INGLIS - VP ADVANCEMENT | GamingManagerPersonNm |
| Gaming Manager Services Prov | COORDINATION, ADVERTISING, FUND RAISING | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART III, LINE 16: | FormAndLineReferenceDesc |
| Explanation | INCLUDED IN THE POSITION OF MANAGER OF SPECIAL EVENTS IS THE RESPONSIBILITY OF COORDINATING THE CASINO NIGHT EVENT, AS WELL AS ADVERTISING, EXECUTING AND FUND RAISING FOR THE EVENT. COMPENSATION FOR RESPONSIBILITIES RELATING TO THIS EVENT IS INCLUDED IN THE MANAGER'S BASE SALARY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO LIGHTHOUSE INDUSTRIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 W ROOSEVELT ROAD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 475665042 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $214,739 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | MAINTENANCE, MANAGEMENT, FACILITIES | NonCashAssistanceDesc |
| Purpose Of Grant | TO FUND CONTINUED OPERATIONS | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $37,407 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S. THE POLICY OF THE CHICAGO LIGHTHOUSE IS TO ISSUE GRANT FUNDS DIRECTLY TO THE EDUCATIONAL INSTITUTION WHERE THE AWARDEES ATTEND SCHOOL. A BILL INDICATING THE AMOUNT OF TUITION, BOOK FEES, AND ROOM AND BOARD DUE IS SUBMITTED TO THE MANAGER OF THE PROGRAM. ACCORDINGLY, A CHECK IS CUT. IF THE SCHOLARSHIP FUNDS ARE TO BE USED FOR SOMETHING OTHER THAN THE PREVIOUSLY STATED ITEMS, PROPER RECEIPTS AND OTHER APPROPRIATE DOCUMENTATION ARE REQUIRED BEFORE FUNDS ARE RELEASED TO THE AWARDEE. THE PROGRAM MANAGER MAINTAINS ON-GOING CONTACT WITH THE RECIPIENTS AND FOLLOWS THEIR PROGRESS THROUGHOUT THEIR SCHOOL YEARS. |
| SCHEDULE I, PART IV: | THE CHICAGO LIGHTHOUSE ANNUALLY AWARDS SCHOLARSHIPS TO ASSIST PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED IN FURTHERING THEIR EDUCATION, BELIEVING THAT EDUCATIONAL OPPORTUNITIES, OVER TIME, WILL CONVERT TO GREATER OPPORTUNITIES FOR EMPLOYMENT. AN APPLICANT, TO BE ELIGIBLE, MUST BE BLIND OR VISUALLY IMPAIRED. BEYOND THAT, SCHOLARSHIPS ARE AVAILABLE TO THIS GROUP FOR UNDERGRADUATE, GRADUATE, VOCATIONAL OR OTHER CERTIFICATE OR TRAINING PROGRAM. ONCE ENROLLED, THE SCHOLARSHIP CAN COVER TUITION, ROOM, BOARD, BOOKS, TRANSPORTATION AND /OR OTHER EXPENSES DEEMED APPROPRIATE BY THE SCHOLARSHIP COMMITTEE. EACH YEAR, SCHOLARSHIP APPLICATIONS ARE SOLICITED VIA MAIL, EMAILS, LIGHTHOUSE PUBLICATIONS, PUBLICATION OF OTHER ORGANIZATIONS, WEBSITE AND WORD OF MOUTH. THE SCHOLARSHIP COMMITTEE MEETS A NUMBER OF TIMES TO REVIEW AND RATE ALL APPLICANTS RECEIVED, ACCORDING TO SPECIFIC CRITERIA. THE DOLLAR AMOUNT OF DONATIONS RECEIVED INTO THE SCHOLARSHIP PROGRAM FOR THE YEAR DETERMINES THE AMOUNT AND NUMBER OF SCHOLARSHIPS AVAILABLE. SCHOLARSHIPS ARE AWARDED BASED ON OUTCOME OF REVIEW PROCESS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SZLYK JANET P | ||||||||||||||
| PRESIDENT & CEO | $346,566 | $0 | $151,681 | $0 | $11,160 | $0 | $17,099 | $0 | $24,289 | $0 | $550,795 | $0 | $0 | $0 |
| STOEBERL KATHLEEN L | ||||||||||||||
| EVP & COO | $210,898 | $0 | $77,550 | $0 | $2,022 | $0 | $10,291 | $0 | $21,435 | $0 | $322,196 | $0 | $0 | $0 |
| HALLER MAUREEN ELLEN | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $177,905 | $0 | $29,235 | $0 | $1,600 | $0 | $0 | $0 | $11,122 | $0 | $219,862 | $0 | $0 | $0 |
| CRUMBLISS KARA E | ||||||||||||||
| CHIEF OF CLINICAL SERVICES | $152,951 | $0 | $37,394 | $0 | $465 | $0 | $7,469 | $0 | $1,156 | $0 | $199,435 | $0 | $0 | $0 |
| VILCHEZ RICARDO J | ||||||||||||||
| SENIOR VICE PRESIDENT, IT | $145,481 | $0 | $24,750 | $0 | $701 | $0 | $7,449 | $0 | $18,293 | $0 | $196,674 | $0 | $0 | $0 |
| NICOLAI MICHAEL PAUL | ||||||||||||||
| CHIEF HR OFFICER | $150,462 | $0 | $18,563 | $0 | $1,204 | $0 | $0 | $0 | $20,211 | $0 | $190,440 | $0 | $0 | $0 |
| LEON MARK VICTOR | ||||||||||||||
| FORMER CFO | $111,621 | $0 | $0 | $0 | $13,965 | $0 | $0 | $0 | $4,623 | $0 | $130,209 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DISCRETIONARY SPENDING ACCOUNT THE PRESIDENT AND CEO RECEIVES A DISCRETIONARY AMOUNT OF FUNDS FOR TRAVEL PURPOSES. THIS AMOUNT IS INCLUDED IN HER W-2 AND IS REPORTED IN PART II, COLUMN B(III). |
| PART I, LINE 7 | NON-FIXED PAYMENTS DISCRETIONARY BONUSES ARE RECOMMENDED BY THE CEO AND ARE APPROVED BY THE EXECUTIVE COMMITTEE. THE AMOUNTS ARE BASED ON INDIVIDUAL PERFORMANCE AND THE ACHIEVEMENT OF PERFORMANCE MEASURES APPROVED BY THE EXECUTIVE COMMITTEE. APPROVAL OF THE DISCRETIONARY BONUSES IS DOCUMENTED CONTEMPORANEOUSLY IN THE EXECUTIVE COMMITTEE MEETING MINUTES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,822 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADAP. ED. ITEMS | 12 | $1,131,623 | FMV |
| Yes (X) | AUCTION/RAFFLE | 150 | $109,565 | FMV |
| Yes (X) | FOOD & BEVERAGE | 218 | $11,561 | FMV |
| Yes (X) | GOODS/DONATED EQUIPMENT | 19 | $9,182 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS OR ITEMS CONTRIBUTED THE CHICAGO LIGHTHOUSE IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE FOLLOWING PERSONS: (1) THE CHAIRMAN OF THE BOARD, THE VICE CHAIRMAN OF THE BOARD (THE FIRST VICE CHAIRMAN IF MORE THAN ONE VICE CHAIRMAN IS SERVING AT ANY TIME), THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, THE TREASURER, THE SECRETARY, AND ASSISTANT OFFICERS, IF ANY, EACH OF WHICH SHALL SERVE AS EX OFFICIO MEMBERS OF THE EXECUTIVE COMMITTEE; (2) TWO TO THREE DIRECTORS WHO SHALL SERVE AS AT-LARGE MEMBERS OF THE EXECUTIVE COMMITTEE ("MEMBERS-AT-LARGE"); (3) THE IMMEDIATE PAST CHAIRMAN AND (4) A REPRESENTATIVE OF THE BOARD OF DIRECTORS OF CHICAGO LIGHTHOUSE INDUSTRIES, AN ILLINOIS NOT FOR PROFIT CORPORATION ("INDUSTRIES") (THE "INDUSTRIES REPRESENTATIVE"). MEMBERS-AT-LARGE MUST BE DIRECTORS WHO ARE NOT OFFICERS OF THE CORPORATION. MEMBERS-AT-LARGE SHALL BE APPOINTED AT THE ANNUAL MEETING AND EACH SHALL SERVE UNTIL HIS OR HER SUCCESSOR IS APPOINTED, UNLESS SUCH MEMBER RESIGNS OR IS REMOVED BY THE BOARD. VACANCIES OF ANY OF THE MEMBERS-AT-LARGE MUST BE FILLED BY THE BOARD. MEMBERS-AT-LARGE MAY BE REMOVED AT ANY TIME BY THE VOTE OF THE BOARD WITH OR WITHOUT CAUSE. NO DIRECTOR SHALL SERVE AS A MEMBER-AT-LARGE OF THE EXECUTIVE COMMITTEE FOR MORE THAN TWO (2) CONSECUTIVE YEARS. THE INDUSTRIES REPRESENTATIVE SHALL BE APPOINTED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH THE CHAIRMAN OF THE BOARD OF INDUSTRIES, AND MAY BE REMOVED AT ANY TIME BY THE BOARD OF DIRECTORS WITH OR WITHOUT CAUSE. THE IMMEDIATE PAST CHAIRMAN SHALL BE THE DIRECTOR WHO MOST RECENTLY HAS SERVED FOR TWO YEARS OR MORE AS THE CHAIRMAN OF THE BOARD IMMEDIATELY PRECEDING THE CURRENT CHAIRMAN. THE EXECUTIVE COMMITTEE MAY TRANSACT ROUTINE BUSINESS BETWEEN REGULAR MEETINGS OF THE BOARD AND SHALL ACT IN EMERGENCIES BETWEEN MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE FORM 990 WAS PREPARED BY AN EXTERNAL ACCOUNTING FIRM. THE RETURN WAS REVIEWED BY MANAGEMENT AND PRESENTED AT THE APRIL MEETING OF THE AUDIT, COMPLIANCE & RISK COMMITTEE. A COMPLETE COPY OF THE RETURN WAS DISTRIBUTED TO THE FULL GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, TRUSTEES SIGN A CONFLICT OF INTEREST FORM AND DISCLOSE AREA(S) OF POTENTIAL CONFLICT. THESE COMPLETED FORMS ARE THEN REVIEWED BY THE PRESIDENT/CEO AND THE BOARD CHAIR. IF FURTHER ACTION NEEDS TO BE TAKEN, THE ISSUE IS BROUGHT BEFORE THE EXECUTIVE COMMITTEE, AND IF NECESSARY, THE FULL BOARD. THERE IS A REQUIREMENT TO REVIEW POTENTIAL CONFLICTS AS SITUATIONS MAY ARISE DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AGENCY'S EXECUTIVE COMMITTEE, COMPOSED ENTIRELY OF INDEPENDENT TRUSTEES, APPROVES COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, THE CHIEF ADMINISTRATIVE OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE CHIEF OPERATING OFFICER. THE EXECUTIVE COMMITTEE USE THE FOLLOWING PROCESS IN CONSIDERING COMPENSATION. THE INSTITUTE'S OUTSIDE COMPENSATION EXPERT PREPARES A WRITTEN COMPENSATION ANALYSIS REPORT FOR EACH PERSON WHOSE COMPENSATION IS TO BE PRESENTED TO THE EXECUTIVE COMMITTEE. THAT REPORT INCLUDES INFORMATION SUCH AS A VALUATION OF THE PROPOSED TOTAL REMUNERATION, COMPARISON DATA ON TOTAL REMUNERATION PROVIDED BY SIMILAR INSTITUTIONS FOR SIMILAR SERVICES, AN ANALYSIS OF HOW THE PROPOSED REMUNERATION COMPARES TO COMPETITIVE PRACTICE, AND CONCLUSIONS ON THE COMPETITIVE REASONABLENESS OF THE PROPOSED COMPENSATION. THE REPORT IS PROVIDED TO THE COMMITTEE IN ADVANCE OF THE MEETING. AT THE MEETING, THE COMPENSATION EXPERT REVIEWS THE COMPENSATION ANALYSIS REPORT WITH THE COMMITTEE. THE COMMITTEE ALSO RECEIVES INPUT FROM OFFICERS AND TRUSTEES ON THE PERFORMANCE OF THE PERSONS BEING REVIEWED. COMMITTEE DELIBERATIONS AND THE DECISIONS ON COMPENSATION ARE DOCUMENTED IN CONTEMPORANEOUS MEETING MINUTES. THIS PROCESS IS UNDERTAKEN ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CHICAGO LIGHTHOUSE'S AUDITED FINANCIAL STATEMENTS AND 990 ARE AVAILABLE UPON REQUEST AND ON THE LIGHTHOUSE'S WEBSITE. THEY ARE ALSO FILED WITH THE ILLINOIS ATTORNEY GENERAL'S OFFICE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 45,670. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHICAGO LIGHTHOUSE INDUSTRIES | ||||||||||
| 1850 W ROOSEVELT ROAD | CHICAGO | IL | 60608 | 465665042 | EMP FOR BLIND | IL | 501(C)(3) | LINE 7 | LIGHTHOUSE | 0 |
| BLINDSIGHT DELAWARE ENTERPRISES INC | ||||||||||
| 2915 NEWPORT GAP PIKE | WILMINGTON | DE | 19808 | 863528819 | EMP FOR BLIND | DE | 501(C)(3) | LINE 12A | LIGHTHOUSE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |