2025-11-17T15:10:50-06:00 2024-12-31 431064657 BOTZ DEAL & CO TWO WESTBURY DRIVE SAINT CHARLES MO 63301 990 2024-01-01 430652639 THE LIGHTHOUSE FOR THE BLIND LIGH 3144234333 10440 TRENTON AVENUE ST LOUIS MO 63132 JILL KLUESNER VP, FINANCE AND ADMINISTRATION 3144234333 2025-11-17 1 0 MICHELE GRAHAM P00147104 6369462800 2025-11-17 2024 2025-03-06 01:10:19Z ERIC WARNHOFF 10440 TRENTON AVE ST LOUIS MO 63132 71801332 0 X WWW.LHBINDUSTRIES.COM X 1933 MO TO ASSIST INDIVIDUALS WHO ARE LEGALLY BLIND MAINTAIN DIGNITY AND INDEPENDENCE BY MAKING AVAILABLE EMPLOYMENT, EDUCATION AND SUPPORT SERVICES. 12 10 211 6 0 0 112843 108006 26569291 42450809 4424448 10371385 79856 178470 31186438 53108670 1113144 1314584 0 0 7388950 11481453 0 0 8607 22513171 45160132 31015265 57956169 171173 -4847499 124521418 116279803 4150231 3023254 120371187 113256549 TO ASSIST INDIVIDUALS WHO ARE LEGALLY BLIND MAINTAIN DIGNITY AND INDEPENDENCE BY MAKING AVAILABLE EMPLOYMENT, EDUCATION, AND SUPPORT SERVICES. 0 0 48919636 42450809 EMPLOYMENT AND VOCATIONAL TRAINING FOR THE VISUALLY IMPAIRED: MEANINGFUL EMPLOYMENT WAS PROVIDED FOR 81 BLIND AND VISUALLY IMPAIRED PERSONS WORKING APPROXIMATELY 114,383 HOURS. THIS EMPLOYMENT ALLOWS A SENSE OF SELF WORTH, ACCOMPLISHMENT, AND CONTRIBUTION TO SOCIETY FOR LEGALLY BLIND INDIVIDUALS WHO MIGHT NOT BE ABLE TO FIND EMPLOYMENT ELSEWHERE. 2490345 1314584 BLIND COMMUNITY ENRICHMENT: THE BCE PROGRAM OFFERS SERVICES AND SCHOLARSHIPS TO BLIND AND VISUALLY IMPAIRED YOUTH AND ADULTS BY PROVIDINGS ACCESS TO ADAPTIVE TECHNOLOGY AND THE OPPORTUNITY TO LEARN AND IMPROVE ACTIVITIES OF DAILY LIVING. THESE SKILLS INCLUDE SOCIALIZATION, ORIENTATION AND MOBILITY, AND INDEPENDENT LIVING SKILLS. THESE SERVICES WERE PROVIDED TO 1,020 BLIND AND VISUALLY IMPAIRED INDIVIDUALS. 51409981 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 54 0 211 1 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JILL KLUESNER VP FINANCE AND ADMINISTRATION 3144234333 10440 TRENTON AVENUE ST LOUIS MO 63132 KATHLEEN BOLAND BOARD MEMBER 0.20 X 0 0 0 ALICE CONWAY BOARD MEMBER 1.00 X 0 0 0 JOE DALE BOARD MEMBER 2.00 X 0 0 0 WENDY HENKE BOARD MEMBER 0.20 X 0 0 0 JAMES KEANEY SECRETARY 1.00 X X 0 0 0 TAMMY KREBEL TREASURER 2.00 X X 0 0 0 RANDY NACKE BOARD MEMBER 0.20 X 0 0 0 GEOFFREY ORF CHAIR 5.00 X X 0 0 0 DALE POSLOSKY BOARD MEMBER 2.50 X 0 0 0 SHANA ROSE BOARD MEMBER 0.20 X 0 0 0 JIM THOMAS BOARD MEMBER 0.20 X 0 0 0 AUBREY ZOBRIST VICE CHAIR 0.20 X X 0 0 0 ERIC WARNHOFF PRESIDENT, CEO 50.00 X 265492 0 59413 JILL KLUESNER VP, FINANCE AND ADMINISTRA 55.00 X 205685 0 44358 CLINT A CRUSE VP, MANUFACTURING 55.00 X 208583 0 36204 MARK ADAMS IT MANAGER 45.00 X 121367 0 11775 JENIFER KATE COY DIRECTOR, PROGRAMS 45.00 X 116421 0 40799 JENNIFER BOEYINK DIRECTOR, HUMAN RESOURCES 45.00 X 144227 0 25463 BRITTNEY BETTONVILLE DIRECTOR, MARKETING / BUSINESS DEVELOPMENT 55.00 X 130757 0 23507 LASONJA TRENT SENIOR PRODUCTION MANAGER 45.00 X 123361 0 12507 1315893 0 254026 8 0 1 0 PLZ CORP 2651 WARRENVILLE ROAD SUITE 300 DOWNERS GROVE IL 60515 MANUFACTURING SERVICES 3451275 ASSEMBLIES UNLIMITED INC 141 COVINGTON DR BLOOMINGDALE IL 60108 MANUFACTURING SERVICES 771450 GUNDERSON SYSTEMS INC 9209 DOUBLE D DRIVE SHREVEPORT LA 71107 CONSTRUCTION CONTRACTOR 619992 BOLD NEW DIRECTION LLC 1062 OAK FOREST DRIVE SUITE 300 ONALASKA WI 54650 PROJECT MANAGEMENT AND CONSULTING SERIVC 577732 NATIONAL INDUSTRIES FOR THE BLIND 3000 POTOMAC AVE ALEXANDRIA VA 22305 ABILITY ONE PROGRAM FEES 505026 16 108006 108006 MANUFACTURING 310000 42450809 42450809 42450809 1870313 1870313 17716 0 17716 17716 17716 27193734 18692662 8501072 8501072 8501072 MISCELLANEOUS 900099 160754 160754 160754 53108670 42450809 0 10549855 603073 603073 711511 711511 819736 81590 738146 8776778 7093646 1683132 316855 260925 55930 1021871 744753 277118 546213 380602 165611 28493 28493 143379 143379 292172 292172 208604 208604 445158 442008 3150 611648 611648 83151 60239 22912 29029 2914 26115 1693358 515695 1177663 308119 308119 MATERIALS 33241908 33241908 FREIGHT OUT 2340375 2340375 SUPPLIES 669385 618465 50920 OUTSIDE SERVICES 659761 659761 4405592 3625914 774221 5457 57956169 51409981 6537581 8607 2475418 4019277 6765877 4425084 14157511 16194027 443903 276687 25290549 13889987 7397601 11400562 85103973 74555192 8177135 5408974 124521418 116279803 3344650 2481732 269758 135831 535823 405691 4150231 3023254 X 120371187 113256549 120371187 113256549 124521418 116279803 -4847499 -2267139 0 X X 0 1 X 1 0 X 16714201 15556118 13850357 14602585 14750027 75473288 16714201 15556118 13850357 14602585 14750027 75473288 75473288 1424623 1542838 1568334 2090767 1870313 8496875 58053 37991 161753 73414 160754 491965 84462128 91335870 0.89360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 821027 821027 12290254 8177750 4112504 12108291 5653636 6454655 70977 58601 12376 11400562 LEASE PAYABLE 405691 405691 X 50841531 -2267139 -2267139 53108670 0 53108670 57956169 0 57956169 0 57956169 PART X, LINE 2: FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZAITON FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2021 ARE CLOSED. 1 MINDSEYE RADIO 9541 CHURCH CIRCLE DR BELLEVILLE IL 62223 812553623 501(C)3 199611 0 SUPPORT OF SOIREE, GATEWAY ARCHERS BEEPBALL, AUDIO DESCRIPTION SERVICES, AND REMOTE BROADCAST PROGRAM. MO COUNCIL OF THE BLIND 5453 CHIPPEWA ST ST LOUIS MO 63109 436049741 501(C)3 27000 0 ASSISTANCE FOR SUMMER CAMP PROGRAM. DELTA GAMMA CENTER FOR CHILDREN WITH VISUAL IMPAIRMENTS 1750 BIG BEND BLVD ST LOUIS MO 63117 430725282 501(C)3 149651 0 PROVIDE FUNDING FOR FAMILY SUPPORT SERVICES TO HELP PARENTS OF CHILDREN WITH VISUAL IMPARIMENTS TO DEVELOP A NETWORK OF SUPPORT AS THEY LEARN TO COPE WITH THEIR CHILD'S DIAGNOSIS, DEVELOP EFFECTIVE PARENTING SKILLS, ACCESS COMMUNITY RESOURCES, AND STRIVE FOR A HIGH QUALITY OF LIFE FOR THEIR CHILD(REN)WITH VISUAL IMPAIRMENTS. US SPACE AND ROCKET CENTER 1 TRANQUILITY BASE HUNTSVILLE AL 35807 630585103 38234 0 PROVIDE FUNDING FOR VISUALLY IMPAIRED STUDENTS FROM ALL OVER THE WORLD TO ATTEND SCIVIS(SPACE CAMP FOR INTERESTED VISUALLY IMPARIED STUDENTS). SAINT LOUIS UNIVERSTITY 3700 WEST PINE MALL ST LOUIS MO 63108 430654872 501(C)3 37500 0 FUNDING FOR CHROME LAB R&D RELATED TO EMPLOYEE ACCESSIBILITY ST LOUIS SOCIETY FOR THE BLIND AND VISUALLY IMPAIRED 8770 MANCHESTER RD ST LOUIS MO 63144 430666768 501(C)3 54392 0 FUNDING OF FULL TIME OCCUPATIONAL THERAPIST AND PART TIME MARKETING SPECIALIST. ST LOUIS SOCIETY FOR THE BLIND AND VISUALLY IMPAIRED 8770 MANCHESTER RD ST LOUIS MO 63144 430666768 501(C)3 10000 0 ANNUAL SPONSORSHIP TO BE USED FOR FUNDRAISING EVENTS AND GENERAL SUPPORT. ST LOUIS SOCIETY FOR THE BLIND AND VISUALLY IMPAIRED 8770 MANCHESTER RD ST LOUIS MO 63144 430666768 501(C)3 28785 0 PROVIDE FUNDING FOR CCTV ASSISTANCE (NEED BASED). GREATER REGION YMCA 2815 SCOTT AVENUE SUITE D ST LOUIS MO 63103 430653616 501(C)3 10400 0 FUNDING FOR ACCESSIBLE TACTILE MAP FOR NEW ACCESSIBLE PLAYGROUND ST LOUIS ZOO 1 GOVERNMENT DR ST LOUIS MO 63110 431727309 501(C)3 37500 0 FUNDING FOR TRUNCATED DOME WAYFINDING PROJECT 9 1 ARTS & ENTERTAINMENT ACCESSIBILITY FUNDING, PROVIDING 1/2 PRICE TICKETS FOR BLIND AND LEGALLY BLIND INDIVIDUALS AND THEIR COMPANION TO ATTEND A DESCRIPTIVE AUDIO SHOW AT THE FOX THEATER OR CARDINALS BASEBALL GAMES. 77 13978 OPTICAL DEVICES TO CHILDREN WITH LOW VISION UNDER THE CHILDREN'S LOW VISION PROJECT(CLVP). 139 411221 BOOK PRESCRIBED LOW VISION OPTICAL DEVICES PROFESSIONAL CAREER DEVELOPMENT SCHOLARSHIPS 24 34421 BRAILLE BRILLANCE, PROVIDING STUDENTS AND FAMILIES WITH GOAL-FOCUSED BRAILLE TUTORING AND TO PROVIDE STUDENTS WITH OPPORTUNITIES TO CONNECT WITH OTHER BRAILLE READERS AND DEVELOP A POSITIVE IMAGE OF BRAILLE THROUGH FUN BRAILLE-RELATED ACTIVITIES. 4 5465 BOOK BRAILLE EQUIPMENT BRAILLE BOX, PROVIDES LEGALLY BLIND STUDENTS (AGES 5-21) A BRAILLE-FOCUSED ACTIVITY BOX FOUR TIMES A YEAR. 333 34950 BOOK BRAILLE ACTIVITY BOX CAMP BARNABAS TUITION SCHOLARSHIPS PROVIDED TO VISUALLY IMPAIRED AND LEGALLY BLIND CHILDREN AGE 7 TO 25 YEARS. SCHOLARSHIPS GRANTED COVER TRANSPORTATION AND TUITION FOR ONE TERM (6-DAYS AT CAMP BARNABAS). 46 62700 CONTINUING EDUCATION SCHOLARSHIP TO BLIND OR LEGALLY BLIND INDIVIDUALS. AWARDS GRANTED IN AREAS OF ADAPTIVE EQUIPMENT TO FACILITATE EDUCATION, COLLEGE TUTION, AND TRAINING. 37 11400 110266 BOOK ADAPTIVE EQUIPMENT, TRAINING, TUITION. SCIVIS TUITION SCHOLARSHIPS TO CHILDREN (AGES 9 - 18) TO SPACE CAMP FOR INTERESTED VISUALLY IMPAIRED STUDENTS (SCIVIS). SCHOLARSHIPS GRANTED COVER TUITION, MEALS, LODGING, PROGRAMMING, MATERIALS, AND TRANSPORTATION. 18 27110 X 0 0 0 0 0 0 0 0 0 ERIC WARNHOFF PRESIDENT, CEO 219909 0 45583 0 0 0 0 0 59413 0 324905 0 0 0 JILL KLUESNER VP, FINANCE AND ADMINISTRA 170861 0 34824 0 0 0 0 0 44358 0 250043 0 0 0 CLINT A CRUSE VP, MANUFACTURING 173759 0 34824 0 0 0 0 0 36204 0 244787 0 0 0 JENNIFER BOEYINK DIRECTOR, HUMAN RESOURCES 120476 0 23751 0 0 0 0 0 25463 0 169690 0 0 0 JENIFER KATE COY DIRECTOR, PROGRAMS 111071 0 5350 0 0 0 0 0 40799 0 157220 0 0 0 BRITTNEY BETTONVILLE DIRECTOR, MARKETING / BUSINESS DEVEL 109257 0 21500 0 0 0 0 0 23507 0 154264 0 0 0 JOE DALE BOARD MEMBER 73211 PROVIDED ARCHITECTURAL SERVICES RELATED TO EXPANSION. 0 DALCO ELECTRIC INC FAMILY MEMBER OF OFFICER 112932 MATERIALS AND LABOR FOR ELECTRICAL CONTRACTING SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JOE DALE AND AUBREY ZOBRIST, HAVE A FAMILY RELATIONSHIP (FATHER / DAUGHTER) FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER JOE DALE PROVIDED ARCHTECTURAL SERVICES TO THE ORGANIZATION IN THE AMOUNT OF $73,211. FORM 990, PART VI, SECTION B, LINE 11B BEFORE BEING FILED, A PRELIMINARY COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS TO BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD WHEN IT ARISES FORM 990, PART VI, SECTION B, LINE 15A SALARY OF THE PRESIDENT IS APPROVED DIRECTLY BY THE BOARD. SALARIES OF ALL OTHER EMPLOYEES ARE SET AT THE DISCRETION OF THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THEIR FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS, AS WELL AS THE AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990 PART XII LINE 2C NO CHANGES TO PROCESSES FROM PREVIOUS YEARS.