2025-03-27T10:56:41+00:00 2024-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-07-01 750968301 DALLAS LIGHTHOUSE FOR THE BLIND INC DALL 2148212375 610 N MAIN 4TH FLOOR WICHITA KS 67203 MARK EATON CFO 2025-03-27 true Krystal Creach P01248198 4178658701 2025-03-27 2023 2025-03-06 01:10:19Z ENVISION DALLAS MICHAEL MONTEFERRANTE 1801 Valley View Ln Farmers Branch TX 75234 26290889 false X WWW.ENVISIONUS.COM/ENVISION-DALLAS X 1931 TX TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, OUTREACH, REHABILITATION, EDUCATION, AND RESEARCH. 6 5 181 50 0 0 2513300 1106000 351410 550674 0 10160020 4709414 13024730 6366088 0 0 9568704 3874575 0 78857 5162698 6071049 14731402 9945624 -1706672 -3579536 36806641 49352970 43063646 51436130 -6257005 -2083160 TO PROVIDE EMPLOYMENT AND EDUCATION FOR THE ADULT LEGALLY BLIND AND HELP THEM TO LIVE INDEPENDENTLY. false false 7391011 4123438 THROUGH THE MANUFACTURING OF PRODUCTS MADE BY INDIVIDUALS WHO ARE BY MAJORITY BLIND OR VISUALLY IMPAIRED, THE AGENCY IS ABLE TO PROVIDE VOCATIONAL ADJUSTMENT, TRAINING AND EMPLOYMENT FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED. 485797 1131503 VOCATIONAL REHABILITATION: PROVIDE DIRECT INSTRUCTION IN THE USE OF ADAPTIVE EQUIPMENT AND SOFTWARE FOR BLIND/VISUALLY IMPAIRED COMPUTER TECHNOLOGY APPLICATIONS. 7876808 true true false false false false false false false true false false false true false 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 false true true true false false true 35 0 true 181 true false false false false false false false false false false false false X 6 5 true false false false true true true true true false false true true true true true true false false false X MICHAEL MONTEFERRANTE 3162672244 610 N MAIN 4TH FLOOR WICHITA KS 67203 Kathy Schlein Secretary 1.0 3.0 X X 0 0 0 Michael Monteferrante CEO/Director/Officer 1.0 45.0 X X 0 744028 91595 Albert Denny Director 1.0 1.0 X 0 0 0 Jeff MacDowell Director 1.0 2.0 X 0 0 0 Larry Kimbler Director 1.0 2.0 X 0 0 0 Sam Williams Director 1.0 3.0 X 0 0 0 Mark Eaton CFO 1.0 45.0 X 0 346796 55690 David Stupay Managing Director 40.0 0 X 314240 0 70450 Alma Pecina-Cepeda Plant Manager 40.0 0 X 104932 0 13998 Donald Haney Sr. Director, Operations 40.0 0 X 141623 0 27046 Pamela Braatz Manager, Strategic Business Partnerships 40.0 0 X 102203 0 9141 Richard Frye Dir. Of Financial Operations 40.0 0 X 153546 0 21906 Steve Amigh Product and Project Manager 40.0 0 X 102800 0 12734 919344 1090824 302560 6 false true false Capital 3940 Investments 1501 Dragon Street 102 Dallas TX 75207 Rent 709080 Dogwood Investments PO Box 960689 Atlanta GA 311930689 Rent 297802 Clampitt Company 9207 Ambassabor Row Dallas TX 75247 Consulting 218238 3 1106000 1106000 IRS MAILROOMS 561300 276255 276255 CALL CENTER 561300 188225 188225 SOCIAL SECURITY MAILROOM 561300 86194 86194 0 0 0 0 550674 0 0 0 0 24629068 19924801 4704267 4704267 MISCELLANEOUS REVENUE 999009 5147 5147 0 0 0 0 5147 6366088 5254941 0 5147 233944 210550 23394 3046409 2666052 351409 28948 46631 30855 15776 363124 283726 62826 16572 184467 156278 25881 2308 188050 93925 94125 498909 448825 50004 80 63707 28634 28837 6236 137223 60362 60546 16315 433330 432568 762 1825900 1803201 22699 256805 190153 63497 3155 825 825 1475144 1437812 37332 REPAIRS 587450 566934 20516 COMMISSIONS 585157 585157 DUES & SUBSCRIPTIONS 13306 450 12856 BAD DEBT 5243 5243 0 0 0 0 9945624 8995482 871285 78857 -298060 62830 2290600 1913029 0 0 0 0 5685940 4386724 652891 1316162 47007197 5592138 27692230 41415059 123040 123040 0 0 68450 31110 591550 105016 36806641 49352970 2618990 3691386 0 0 40444656 47744744 43063646 51436130 X -6257005 -2083160 -6257005 -2083160 36806641 49352970 X -3579536 7753381 X false true X true false X X 1 ENVISION INDUSTRIES INC 480543705 9 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2271146 2270097 1049 5921821 3322041 2599780 38814230 38814230 41415059 INTERCOMPANY PAYABLES 47639729 OPERATING LEASE LIABILITIES 105015 47744744 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false true false Michael Monteferrante CEO/Director/Officer 0 421154 0 300000 0 22874 0 55150 0 36445 0 835623 0 0 Mark Eaton CFO 0 273748 0 70000 0 3048 0 36773 0 18917 0 402486 0 0 David Stupay Managing Director 279000 0 35000 0 240 0 36210 0 34240 0 384690 0 0 0 Richard Frye Dir. Of Financial Operations 129074 0 7500 0 16972 0 9560 0 12346 0 175452 0 0 0 Donald Haney Sr. Director, Operations 127391 0 1000 0 13232 0 8869 0 18177 0 168669 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION FOR MICHAEL MONTEFERRANTE IS PROVIDED BY ENVISION, INC., A RELATED ORGANIZATION. THE BOARD OF DIRECTORS OF ENVISION, INC., A RELATED ORGANIZATION, ANNUALLY APPROVES THE COMPENSATION FOR MR. MONTEFERRANTE WITH THE ASSISTANCE OF A COMPENSATION COMMITTEE AND INDEPENDENT COMPENSATION CONSULTANT. Schedule J, Part I, Line 7 Non-fixed payments BONUS AND INCENTIVE COMPENSATION AMOUNTS PAID BY THE ORGANIZATION ARE DETERMINED ON A DISCRETIONARY BASIS BASED ON THE EVALUATION OF THE EMPLOYEE'S PERFORMANCE AND THE ORGANIZATION'S FINANCIAL RESULTS FOR THE YEAR, ALTHOUGH NOT DIRECTLY TIED TO THE FINANCIALS BY ANY TYPE OF FIXED FORMULA. Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS PER THE IRS INSTRUCTIONS, CERTAIN BUSINESS RELATIONSHIP BETWEEN THE ORGANIZATION'S CURRENT OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES, AS REPORTED IN PART VII, SECTION A, MUST BE DISCLOSED. BECAUSE OF THE INTERRELATED NATURE OF THE FILING ORGANIZATION WITH ITS RELATED ENTITIES (AS DISCLOSED ON SCHEDULE R), ALL OF THE OFFICERS AND DIRECTORS WITH OVERLAPPING RESPONSIBILITIES HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. Form 990, Part VI, Line 15a & 15B - COMPENSATION REVIEW POLICY MICHAEL MONTEFERRANTE AND MARK EATON SERVED AS OFFICERS FOR DALLAS LIGHTHOUSE FOR THE BLIND, INC., BUT WERE COMPENSATED BY ENVISION, INC. ENVISION, INC. USES THE FOLLOWING FOR DETERMINING EXECUTIVE AND OFFICER COMPENSATION: 1. BASE SALARIES - WILL BE POSITIONED SO THAT MIDPOINTS TARGET THE 25TH PERCENTILE. EXECUTIVE SALARIES WILL BE ADMINISTERED WITHIN RANGES BUILT AROUND THE 25TH PERCENTILE AND BASED ON PERFORMANCE, EXPERIENCE, TENURE, AND OTHER RELEVANT FACTORS. 2. INCENTIVES - WILL BE POSITIONED TO PROVIDE TOTAL CASH COMPENSATION AT THE 25TH PERCENTILE OF THE PEER GROUP FOR ON-PLAN PERFORMANCE. 3. BENEFITS - WILL BE POSITIONED AT MARKET COMPETITIVE LEVELS, APPROXIMATING THE 60TH TO 75TH PERCENTILE OF THE PEER GROUP. 4. TOTAL COMPENSATION - WILL BE POSITIONED AT APPROXIMATELY THE 25TH PERCENTILE FOR ON-PLAN PERFORMANCE WITH TARGET INCENTIVE AWARDS, AND APPROXIMATELY THE 30TH TO 50TH PERCENTILE WITH OUTSTANDING PERFORMANCE WITH MAXIMUM INCENTIVE AWARDS. COMMITTEE WILL DETERMINE THE TOTAL COMPENSATION PACKAGE FOR THE CEO. THE CEO SHALL ADMINISTER THE SALARIES AND INCENTIVE PAYMENTS FOR OTHER EXECUTIVES UNDER THE GUIDELINES OF THE COMPENSATION PLAN DISCUSSED ABOVE. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN 2016 BY SULLIVAN COTTER AND ASSOCIATES. Form 990, Part VI, Line 6 Classes of members or stockholders ENVISION INDUSTRIES, INC. (ENVISION INDUSTRIES), A 501(C)(3) CORPORATION, IS THE SOLE MEMBER OF DALLAS LIGHTHOUSE FOR THE BLIND, INC. (DALLAS LIGHTHOUSE). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE GOVERNING BODY OF DALLAS LIGHTHOUSE IS ABLE TO NOMINATE NEW MEMBERS TO ITS GOVERNING BODY. ENVISION INDUSTRIES, BEING THE SOLE MEMBER OF DALLAS LIGHTHOUSE, RETAINS THE RIGHT TO APPROVE SUCH NEW MEMBERS OF THE GOVERNING BODY OF DALLAS LIGHTHOUSE. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders ENVISION INDUSTRIES IS THE SOLE MEMBER AND HAS THE AUTHORITY TO APPROVE THE ARTICLES OF INCORPORATION, BYLAWS, ELECTION TO OR REMOVAL FROM THE BOARD OF DIRECTORS, THE ANNUAL OPERATING AND CAPITAL BUDGETS, AND THE LONG RANGE OR STRATEGIC PLAN. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF FORM 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. ANY QUESTIONS OR CONCERNS THE FINANCE COMMITTEE HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE, IF NEEDED. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy AT THE TIME OF THE HIRE (OR ELECTION IN THE CASE OF CORPORATE DIRECTORS AND TRUSTEES) AND ANNUALLY THEREAFTER, THE CEO OR HIS/HER DESIGNEE SHALL PROVIDE TO THE BOARD AND TO ALL EXECUTIVE OFFICERS, ADMINISTRATIVE STAFF, ASSOCIATES AND VOLUNTEERS A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORM AND QUESTIONNAIRE, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. SUCH ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE AUDIT COMMITTEE CONCERNING ANY INTEREST SO DISCLOSED. EACH MEMBER OF THE BOARD OF DIRECTORS AND ALL MANAGEMENT ASSOCIATES SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OF DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL, OR BUSINESS, WHICH MAY EXIST OR APPEAR AS TO ENVISION FOUNDATION OR ANY SYSTEM ENTITY OR ANY MATTER OR BUSINESS WHICH MAY COME BEFORE THE BOARD (INCLUDING ITS COMMITTEES). THE DISCLOSING INDIVIDUAL SHALL NEITHER VOTE NOR ENDEAVOR TO INFLUENCE CORPORATE ACTION IN ANY SUCH MATTER. UPON REQUEST OF THE SUBJECT BOARD, THE AFFECTED INDIVIDUAL SHALL LEAVE THE BOARDROOM WHILE THE MATTER IS DISCUSSED AND A VOTE, IF ANY, SHALL BE RECORDED IN THE MINUTES OF THE BOARD OR ITS COMMITTEE. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING OR IN PERSON AT THE CORPORATE OFFICE. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFERS FROM RELATED ORGANIZATIONS - 7753381; ENVISION INDUSTRIES INC 2301 S WATER ST WICHITA KS 67213 480543705 EMPLOYMENT KS 501(c)(3) 10 ENVISION INC true ENVISION VISION REHABILITATION CENTER 610 N MAIN 4TH FLOOR WICHITA KS 67203 261274076 REHABILITATION SERVICE KS 501(c)(3) 10 ENVISION INC true ENVISION FOUNDATION INC 610 N MAIN 4TH FLOOR WICHITA KS 67203 203874095 SUPPORT KS 501(c)(3) 7 ENVISION INC true ENVISION XPRESS INC 2301 S WATER ST WICHITA KS 67203 481250487 EMPLOYMENT KS 501(c)(3) 10 ENVISION INC true ENVISION INC 610 N MAIN 4TH FLOOR WICHITA KS 67203 261392721 SUPPORT KS 501(c)(3) Type III-FI NA false ENVISION DALLAS LIGHTHOUSE FOUNDATION 610 N MAIN WICHITA KS 67203 831105720 FUNDING TX 501(c)(3) 7 ENVISION INC true ENCOM INC 2301 S WATER ST WICHITA KS 67213 204750408 HOLDING COMPANY KS INDUSTRIES C Corporation true ENVISION SUPPLY SOURCE INC 610 NORTH MAIN STREET WITCHITA KS 67203 465197867 ONLINE SUPPLY CO. KS ENCOM INC C Corporation true false false true false false false false false false false false true false true true false false true true ENVISION DALLAS LIGHTHOUSE FOUNDATION C 1106000 FMV ENVISION INC S 10419994 FMV ENVISION INDUSTRIES INC S 27148446 FMV ENVISION VISION REHABILITATION CENTER INC S 182596 FMV ENVISION XPRESS INC S 198846 FMV ENCOM INC S 4335823 FMV ENVISION DALLAS LIGHTHOUSE FOUNDATION S 5354101 FMV ENVISION INC O 2486336 FMV