2014-02-14T14:40:12-06:00 2013-06-30 381878652 GODFREY HAMMEL DANNEELS & CO PC 21420 GREATER MACK AVENUE ST CLAIR SHORES MI 480802353 990 2012-07-01 383327797 LIGHTHOUSE EMERGENCY SERVICES LIGH 2489206000 PO BOX 430508 PONTIAC MI 483430508 JOHN ZIRALDO 2489206000 2014-02-11 1 STEVEN J GUARINI CPA P00224264 5867728100 2014-02-03 2012 2015-11-30 17:44:51Z JOHN ZIRALDO PO BOX 430508 PONTIAC MI 483430508 2621003 0 X WWW.LIGHTHOUSEOAKLAND.ORG X 1997 MI TO PROVIDE EMERGENCY ASSISTANCE AND FOSTER SELF-SUFFICIENCY IN PARTNERSHIP AND COLLABORATION WITH VOLUNTEERS, BUSINESSES, HUMAN SERVICES AGENCIES, FAITH COMMUNITIES, SCHOOLS, AND SERVICE ORGANIZATIONS. LIGHTHOUSE EMERGENCY SERVICES ACCOMPLISHES THE EFFICIENT PROVISION OF QUALITY SERVICES, PROGRAMS, AND EDUCATION. OUR SERVICES, WITH AN EMPHASIS ON VOLUNTEERISM, ARE PROVIDED ALONG A CONTINUUM WITH LIGHTHOUSE OF OAKLAND COUNTY, INC. AND ITS SUBSIDIARIES. 13 12 13 1025 0 0 2426629 2610074 3331 6820 1258 529 56164 -7332 2487382 2610091 1491723 1559551 0 0 550864 488112 0 0 51397 391140 395385 2433727 2443048 53655 167043 531404 935163 113428 350144 417976 585019 X LIGHTHOUSE EMERGENCY SERVICES EXISTS TO PROVIDE EMERGENCY ASSISTANCE AND FOSTER SELF-SUFFICIENCY IN PARTNERSHIP AND COLLABORATION WITH VOLUNTEERS, BUSINESSES, HUMAN SERVICES AGENCIES, FAITH COMMUNITIES, SCHOOLS, AND SERVICE ORGANIZATIONS. LIGHTHOUSE EMERGENCY SERVICES ACCOMPLISHES THE EFFICIENT PROVISION OF QUALITY SERVICES, PROGRAMS, AND EDUCATION. OUR SERVICES, WITH AN EMPHASIS ON VOLUNTEERISM, ARE PROVIDED ALONG A CONTINUUM WITH LIGHTHOUSE OF OAKLAND COUNTY, INC. AND ITS SUBSIDIARIES. 0 0 2011126 1471708 10400 LIGHTHOUSE EMERGENCY SERVICES (LES) SERVES LOW-INCOME INDIVIDUALS AND FAMILIES BY PROVIDING FOOD, HOUSEHOLD AND PERSONAL ITEMS, UTILITY ASSISTANCE, RENT ASSISTANCE, EMERGENCY MEDICAL ASSISTANCE, HOLIDAY GIFTS, THANKSGIVING DINNER, AND CASE MANAGEMENT TO HELP FAMILIES OVERCOME LONG-TERM ISSUES. 200290 65445 LES SUPPORTIVE HOUSING PROVIDES LEASING ASSISTANCE AND SUPPORTIVE SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS TO STABILIZE THEIR LIVES. 63799 22398 OTHER PROGRAM SERVICES INCLUDE SENIOR SERVICES, CAREER DRESS, AND LIFE. LES SENIOR SERVICES SERVES THE UNMET NEEDS OF LOW-INCOME SENIORS AND DISABLED INDIVIDUALS. CAREER DRESS PROVIDES BUSINESS CLOTHING TO WOMEN RE-ENTERING THE WORK FORCE. LIFE IS DESIGNED TO PROVIDE INCENTIVES AND RECOGNIZE EXISTING FAMILY STRENGHTS WITH THE ULTIMATE GOAL OF EMPOWERING FAMILIES TO OVERCOME ISSUES THAT PREVENT THEM FROM BUILDING PERSONAL ASSETS AND REACHING SELF-SUFFICIENCY. 2275215 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 17 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X SUSAN L IDE 2489206000 46156 WOODWARD AVENUE PONTIAC MI 48342 DENNIS WINKLER 1.00 X X 0 0 0 CHRIS J LIPAROTO 1.00 X X 0 0 0 RANDALL GUDME 1.00 X X 0 0 0 JULIE JOHNSON 1.00 X X 0 0 0 JOHN ZIRALDO 10.00 30.00 X X 0 141672 1280 JIM LEBLANC 1.00 X 0 0 0 JOHN TOWNSEND 1.00 X 0 0 0 JOHN F WRIGHT 1.00 X 0 0 0 NERAN SHAYA 1.00 X 0 0 0 MATT SZALACH 1.00 X 0 0 0 SUSANN BOURDO 1.00 X 0 0 0 JOY CALLOWAY 1.00 X 0 0 0 JULIE BEATY 1.00 X 0 0 0 WILMA ABNEY 40.00 X 49724 0 0 SUSAN IDE 10.00 30.00 X 0 91863 8956 49724 233535 10236 0 0 0 0 0 121501 95309 609386 1783878 1012760 2610074 FEES FOR THAW FUND 900099 6820 6820 6820 529 529 0 95309 10912 -10912 -10912 3580 3580 3580 2610091 10400 0 -10383 1559551 1559551 71555 69033 2522 326696 326696 5449 5449 46272 46272 38140 37891 249 251545 110680 90556 50309 78527 78131 396 20301 13990 6311 19136 16434 2702 806 806 10579 135 10444 STAFF RECRUITING & TRAI 2503 1095 1408 FUNDRAISING 1088 1088 VOLUNTEER/DONOR APPRECI 763 530 233 10137 8522 1615 2443048 2275215 116436 51397 77342 374795 419542 220071 21637 333750 12883 6547 173246 173246 0 0 531404 935163 107177 350144 6251 113428 350144 X 366089 536532 51887 48487 417976 585019 531404 935163 167043 0 X X 0 1 X 1 1 1 X 2725009 3143525 3137624 2426629 2610074 14042861 2725009 3143525 3137624 2426629 2610074 14042861 841738 13201123 7302 4904 195 658 529 13588 8073 3246 6904 3286 3580 25089 14081538 297408 0.93750 0.90820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173246 173246 0 0 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A "TAX POSITION" IN THAT THE ORGANIZATION MUST ADHERE TO VARIOUS REQUIREMENTS TO REMAIN TAX-EXEMPT. IN ADDITION, ANY ORGANIZATION ACTIVITIES THAT MAY SUBJECT IT TO "UNRELATED BUSINESS TAXABLE INCOME" ARE ALSO CONSIDERED TAX POSITIONS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S MATERIAL TAX POSITIONS AS OF JULY 1, 2011 AND AS OF JUNE 30, 2013 AND 2012 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. HUNGER WALK 57360 57360 6088 OPEN YOUR HEART 32945 32945 3032 1 5004 5004 1792 95309 95309 10912 10912 -10912 1 DIRECT ASSISTANCE TO INDIGENTS FOR FOOD, HOUSEHOLD & PERSONAL ITEMS, AND MEDICAL ASSISTANCE. 8801 56847 1012760 FMV FOOD, CLOTHING & HOUSEHOLD ITEMS, MEDICAL ASSISTANCE UTILITY, RENT & MORTGAGE ASSISTANCE, INCLUDING SUPPORTIVE HOUSING ASSISTANCE. 703 444690 FMV OTHER PROGRAM EXPENSES 338 45254 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FOR DISBURSEMENTS MADE FOR CLIENT NEEDS, WHICH INCLUDE HOUSING AND UTILITIES, THE INDIVIDUAL IS REQUIRED TO PROVIDE WRITTEN DOCUMENTATION TO SUPPORT THE NEED FOR FINANCIAL ASSISTANCE BEFORE PAYMENT IS MADE TO THE APPLICABLE LANDLORD/UTILITY COMPANY. FOOD AND CLOTHING ASSISTANCE ARE PROVIDED TO INDIVIDUALS BASED ON PROOF OF FINANCIAL NEED. X 596649 FMV X 794 363671 FMV X 9 2177 FMV X GIFT CARDS 86 21666 FMV X OTHER 72 28597 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED ON A NONSTOCK MEMBERSHIP BASIS FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE EXCLUSIVE RIGHT TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER MUST APPROVE THE FOLLOWING CORPORATE ACTIONS: THE AMENDMENT OF THE ARTICLES OF INCORPORATION AND BY LAWS, ADOPTION OF AND ALL MATERIAL AMENDMENTS TO THE ANNUAL OPERATION AND CAPITAL BUDGETS, ALL BORROWINGS FOR CAPITAL OR OPERATING PURPOSES, ALL JOINT VENTURE ARRANGEMENTS, SELECTION AND REMOVAL OF EXECUTIVE DIRECTOR, AND SELECTION OF AUDITORS AND ATTORNEYS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND BOARD TREASURER. A COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ANNUALLY REQUIRED TO COMPLETE AND SIGN THE CONFLICTS OF INTEREST STATEMENT. ANY NEW POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE FOLLOWING TASKS ARE COMPLETED IN ORDER TO PREPARE FOR AND GIVE EXECUTIVE DIRECTOR PERFORMANCE REVIEWS AND INCREASES 1) 360 EVALUATION BY PEERS, SUBORDINATES, AND BOARD MEMBERS 2) SELF EVALUATION 3) EVALUATION BY CEO 4) MEETING WITH EXECUTIVE DIRECTOR, CEO, AND CURRENT BOARD PRESIDENT TO DISCUSS ALL PERFORMANCE REVIEW RESULTS AND COMPENSATION. CEO EVALUATION TASKS CONSISTS OF 1) 360 EVALUATION BY SENIOR STAFF, BOARD OF TRUSTEE MEMBERS 2) EVALUATION BY EXECUTIVE COMMITTEE OF THE BOARD 3) SELF EVALUATION 4) MEETING WITH BOARD CHAIR, VICE CHAIR, AND CEO TO DISCUSS ALL PERFORMANCE REVIEW RESULTS AND COMPENSATION ANNUALLY. THE ORGANIZATION PARTICIPATES IN A COMPENSATION SURVEY FOR NON-PROFITS AND RECEIVES THE COMPENSATION SURVEY RESULTS. WE ROUTINELY COMPARE OUR STAFF COMPENSATION TO THOSE OUTLINED IN THE SURVEY RESULTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS OF SELECTING AND OVERSEEING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. LIGHTHOUSE OF OAKLAND COUNTY 46156 WOODWARD AVENUE PONTIAC MI 48342 382391381 PROVIDES COMMON ADMINISTRATION AND MANAGEMENT SUBSIDIARIES MI 501(C)(3) LINE 7 N/A 0 LIGHTHOUSE PATH 46156 WOODWARD AVENUE PONTIAC MI 48342 382882826 PROVIDES PROGRAMS FOR HOMELESS FAMILIES MI 501(C)(3) LINE 7 LIGHTHOUSE OF OAKLAND COUNTY 0 LIGHTHOUSE COMMUNITY DEVELOPMENT 46156 WOODWARD AVENUE PONTIAC MI 48342 383119757 REBUILDING AND REHABILITATING NEIGHBORHOODS MI 501(C)(3) LINE 7 LIGHTHOUSE OF OAKLAND COUNTY 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 LIGHTHOUSE OF OAKLAND COUNTY P 251545 COST INCURRED