2024-04-19T11:34:50-05:00 2023-06-30 366055558 GRANT THORNTON LLP 171 N CLARK ST SUITE 200 CHICAGO IL 60601 990 2022-07-01 475665042 CHICAGO LIGHTHOUSE INDUSTRIES CHIC 3126661331 1850 W ROOSEVELT ROAD CHICAGO IL 60608 JANET SZLYK PHD PRESIDENT & CEO 3129773664 2024-04-19 1 JANET SZLYK PHD XXX-XX-XXXX 1 BRIDGET T ROCHE P00666837 3128560200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANET SZLYK PHD 1850 W ROOSEVELT ROAD CHICAGO IL 60608 6948131 0 X WWW.CHICAGOLIGHTHOUSE.ORG/INDUSTRIES X 2015 IL CHICAGO LIGHTHOUSE INDUSTRIES PROVIDES REHABILITATION, TRAINING AND EMPLOYMENT (SEE SCHEDULE O) FOR INDIVIDUALS WITH BLINDNESS AND/OR VISUAL IMPAIRMENT, THROUGH ITS MANUFACTURING PROGRAMS AND GOVERNMENT CONTRACTS. 8 7 73 0 0 0 1519443 1198699 1334791 1424305 0 8706 816882 2613951 3671116 5245661 0 0 0 0 2529266 2800714 0 0 0 814506 2316677 3343772 5117391 327344 128270 2004664 2269641 290644 427351 1714020 1842290 X CHICAGO LIGHTHOUSE INDUSTRIES IS ORGANIZED TO CREATE OPPORTUNITIES FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED, SPECIFICALLY THROUGH PROVIDING EMPLOYMENT POSSIBILITIES, WHICH WILL FOSTER INDEPENDENCE. 0 0 2512115 0 2612037 THE CHICAGO LIGHTHOUSE INDUSTRIES MANUFACTURING PROGRAM PROVIDES REHABILITATION, TRAINING AND EMPLOYMENT FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. WORKERS ARE EMPLOYED AT VARIOUS PACKAGING AND ASSEMBLY JOBS, IN THE MANUFACTURE OF BOTH PLANNERS AND CLOCKS FOR THE FEDERAL GOVERNMENT AND OTHER COMMERCIAL MARKETS. THE WORKERS ASSEMBLE AND PACKAGE FOOTRESTS, BACKRESTS AND MONITOR ARMS, AND PACKAGE COOKING THERMOMETERS FOR THE FEDERAL MARKET, AS WELL. DURING FY23, 62 PEOPLE WITH VISUAL AND OTHER DISABILITIES WERE PROVIDED EMPLOYMENT. 690360 0 696061 CONTRACT MANAGEMENT SERVICES (CMS) PROGRAM OPERATES IN ROCK ISLAND, ILLINOIS. CHICAGO LIGHTHOUSE INDUSTRIES OPERATES AS A SUB-CONTRACTOR FOR NATIONAL INDUSTRIES FOR THE BLIND, EMPLOYING TRAINED CONTRACT CLOSEOUT SPECIALISTS FOR THE PURPOSE OF DE-OBLIGATING UNSPENT FUNDS FOR THE MILITARY, THROUGH THE CLOSEOUT PROCESS. DURING FY23, 8 PEOPLE WITH VISUAL AND OTHER DISABILITIES, AS WELL AS VETERANS, WERE PROVIDED JOBS IN THIS PROGRAM. 400952 0 569300 FEDERAL GOVERNMENT SERVICE CONTRACTS PROVIDE JOBS FOR QUALIFIED PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED, WITH CHICAGO LIGHTHOUSE INDUSTRIES MAINTAINING RESPONSIBILITY FOR RECRUITING, TRAINING AND HIRING FOR THESE POSITIONS AND MANAGING SUCH CONTRACTS, AT OFFSITE LOCATIONS. THOSE EMPLOYED ARE PAID BY CHICAGO LIGHTHOUSE INDUSTRIES. THE WORK IS PERFORMED IN CHAMPAIGN, ILLINOIS, WHERE EMPLOYEES OF CHICAGO LIGHTHOUSE INDUSTRIES ARE ENGAGED IN JANITORIAL, AND WAREHOUSING ACTIVITIES, FULFILLING THE REQUIREMENTS OF TWO FEDERAL GOVERNMENT SERVICE CONTRACTS.DURING FY23, 8 PEOPLE WITH VISUAL AND OTHER DISABILITIES WERE PROVIDED EMPLOYMENT UNDER THESE CONTRACTS. 215390 0 158944 DIGITAL ACCESSIBLE EXPERIENCE (DAX) CONSULTING SERVICES. 215390 0 158944 3818817 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 0 0 1 7 0 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X ROSA CARRILLO 3129973648 1850 W ROOSEVELT ROAD CHICAGO IL 60608 JANET P SZLYK PHD PRESIDENT & CEO 8.00 32.00 X X 0 477197 32604 MICHAEL MEEHAN CHAIR 2.00 2.00 X X 0 0 0 THOMAS POWERS DIRECTOR (THRU 02/2023) 2.00 0.00 X 0 0 0 DONALD BELGRAD VICE CHAIR 0.00 0.00 X X 0 0 0 THEODORE MAZOLA SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 ROBERT CLARKE DIRECTOR 1.00 1.00 X 0 0 0 PETER MILLER DIRECTOR 1.00 0.00 X 0 0 0 GARY RICH DIRECTOR 2.00 2.00 X 0 0 0 TED WECKER DIRECTOR 1.00 0.00 X 0 0 0 KATHLEEN STOEBERL EVP & COO 8.00 32.00 X 0 201033 30793 MARK LEON CFO (THRU 06/2023) 8.00 32.00 X 0 178872 9554 0 857102 72951 0 0 1 0 0 980401 157609 60689 1198699 CONTRACT MNGMT SERVICE 561300 696061 696061 GOVT SERVICE CONTRACTS 561300 569300 569300 DAX SERVICES 561300 158944 158944 1424305 6 6 8700 0 8700 8700 8700 4314507 1702470 2612037 2612037 MISCELLANEOUS 900099 1914 1914 1914 5245661 4036342 0 10620 2331489 2300403 31086 62164 61347 817 236718 232524 4194 170343 168269 2074 23311 23311 41410 41410 325892 115981 209911 9872 9872 362549 232920 129629 67050 5109 61941 366182 315708 50474 4790 1660 3130 1423 345 1078 47103 47103 89212 27242 61970 52775 52775 INTERCOMPANY ALLOCATION 637543 114573 522970 COMMISSIONS & REBATES 241974 241974 BAD DEBT EXPENSE 6035 2489 3546 MEMBERSHIPS 440 440 39116 -2167 41283 5117391 3818817 1298574 0 384252 370341 802349 1019633 683318 772910 20694 930 249783 143956 114051 105827 2004664 2269641 267273 403980 23371 23371 290644 427351 X 1714020 1842290 1714020 1842290 2004664 2269641 128270 0 X 0 1 X 1 0 X 333091 822360 798363 1513408 1198699 4665921 333091 822360 798363 1513408 1198699 4665921 4665921 120 11 6 0 6 143 837 13418 199 10614 25068 4691132 26224992 0.99460 0.99430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 837. 2019 AMOUNT: $ 13,418. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 199. 2022 AMOUNT: $ 10,614. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197433 136607 60826 52350 7349 45001 105827 X 6948131 1702470 1702470 5245661 0 5245661 6819861 1702470 1702470 5117391 0 5117391 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE CHICAGO LIGHTHOUSE INDUSTRIES HAS A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, STATING THAT IT IS 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. ADDITIONALLY, THERE ARE NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES OR CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. CHICAGO LIGHTHOUSE INDUSTRIES DOES NOT HAVE UNRELATED BUSINESS INCOME, AND NO PROVISION IS NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,702,470. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,702,470. 0 0 0 0 0 0 0 0 0 JANET P SZLYK PHD PRESIDENT & CEO 0 335487 0 130550 0 11160 0 8578 0 24026 0 509801 0 0 KATHLEEN STOEBERL EVP & COO 0 165216 0 34275 0 1542 0 5098 0 25695 0 231826 0 0 MARK LEON CFO (THRU 06/2023) 0 146010 0 32310 0 552 0 2629 0 6925 0 188426 0 0 SCHEDULE J, PART I, LINE 3: ESTABLISH COMPENSATION CHICAGO LIGHTHOUSE INDUSTRIES' EMPLOYEES ARE COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USED THE FOLLOWING TO ESTABLISH COMPENSATION FOR ALL EMPLOYEES: A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION'S MEMBERS OR STOCKHOLDERS THE CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED, AN IRC 501(C)(3) ENTITY, IS THE SOLE MEMBER OF CHICAGO LIGHTHOUSE INDUSTRIES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WITH POWER TO ELECT GOVERNING BODY THE BOARD SHALL BE ELECTED BY THE CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED, THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THIS FORM 990 WAS DISTRIBUTED AMONG ALL OF THE LIGHTHOUSE'S BOARD OF DIRECTORS AND AUDIT COMMITTEE FOR THEIR REVIEW BEFORE FINAL FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS ANNUALLY, DIRECTORS 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 COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES CHICAGO LIGHTHOUSE INDUSTRIES' EMPLOYEES ARE COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USED THE FOLLOWING TO ESTABLISH COMPENSATION FOR ALL EMPLOYEES: A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE THE CHICAGO LIGHTHOUSE INDUSTRIES' AUDITED FINANCIAL STATEMENTS AND 990 ARE AVAILABLE UPON REQUEST, ARE FILED WITH THE ILLINOIS ATTORNEY GENERAL'S OFFICE, AND ARE AVAILABLE ON THE LIGHTHOUSE'S WEBSITE. THE CHICAGO LIGHTHOUSE FOR PEOPLE 1850 W ROOSEVELT ROAD CHICAGO IL 60608 362169139 EMP FOR BLIND IL 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1