2024-05-03T11:31:54-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-10-01 592418228 LIGHTHOUSE CENTRAL FLORIDA INC LIGH 4078982483 2500 KUNZE AVENUE ORLANDO FL 32806 KYLE JOHNSON PRESIDENT AND CEO 4078982483 2024-05-01 1 KYLE JOHNSON 999009999 1 AMY CHAPMAN P00843460 4078021200 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KYLE JOHNSON 2500 KUNZE AVENUE ORLANDO FL 32806 5303101 0 X WWW.LIGHTHOUSECFL.ORG X 1983 FL CHARTING A COURSE FOR LIVING, LEARNING, AND EARNING WITH VISION LOSS. 11 11 66 18 0 0 2732007 3080051 1426696 1840986 142470 78449 409 -9695 4301582 4989791 0 0 0 0 3531450 3936212 0 0 226183 968771 971491 4500221 4907703 -198639 82088 8207669 8573588 2436444 2566066 5771225 6007522 CHARTING A COURSE FOR LIVING, LEARNING, AND EARNING WITH VISION LOSS. 0 0 1426229 LIGHTHOUSE CENTRAL FLORIDA, INC. PROVIDED COMPREHENSIVE VISION REHABILITATION SERVICES AND COMMUNITY AND FAMILY SUPPORT TO 682 PEOPLE IN ORANGE, OSCEOLA, AND SEMINOLE COUNTIES. VISION REHABILITATION SERVICES INCLUDE INSTRUCTION ON ACTIVITIES OF DAILY LIVING, ORIENTATION AND MOBILITY, ACCESS TECHNOLOGY, BRAILLE, JOB READINESS, RECREATIONAL ACTIVITIES, AND ADVOCACY. 1297137 LIGHTHOUSE CENTRAL FLORIDA, INC. SUPPORTED 308 INFANTS, CHILDREN, TEENS, FAMILY MEMBERS, AND COMMUNITY SUPPORT MEMBERS IN THE YOUTH PROGRAM. SERVICES INCLUDE IN-HOME SUPPORT TO CHILDREN AND THEIR FAMILIES, SOCIAL ACTIVITIES, BRAILLE, ACTIVITIES OF DAILY LIVING, ASSISTIVE TECHNOLOGY, JOB AND COLLEGE READINESS, ORIENTATION AND MOBILITY, AND ADVOCACY. 1839130 1845786 LIGHTHOUSE WORKS, INC. PROVIDES JOB TRAINING, EMPLOYMENT, AND CAREER OPPORTUNITIES FOR THE ADVANCEMENT OF PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED IN A COMPETITIVE AND INTEGRATED WORKPLACE. LIGHTHOUSE WORKS, INC. PROVIDED OVER 300,000 LABOR HOURS TO 396 PEOPLE THAT ARE BLIND OR VISUALLY IMPAIRED. NET REVENUES FROM THE SALES OF SERVICES AND PRODUCTS ARE USED TO HELP SUPPORT THE VISION REHABILITATION SERVICES OF LIGHTHOUSE CENTRAL FLORIDA, INC. 4562496 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X CHRISTINA CARRIER 4078982483 2500 KUNZE AVE ORLANDO FL 32806 DOUG WEINER CHAIR 2.00 0.00 X X 0 0 0 ANDREW CRANE HOLLAND TREASURER 2.00 0.00 X X 0 0 0 EMILY REARDON SECRETARY 2.00 0.00 X X 0 0 0 KATRINA GUENSCH DIRECTOR 2.00 0.00 X 0 0 0 PAUL PREWITT DIRECTOR 2.00 0.00 X 0 0 0 CATHY MATTHEWS DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH DOWN DIRECTOR 2.00 0.00 X 0 0 0 DAN SPOONE DIRECTOR 2.00 0.00 X 0 0 0 GLENN HITCHCOCK DIRECTOR 2.00 0.00 X 0 0 0 SAMANTHA LOMBARDI DIRECTOR 2.00 0.00 X 0 0 0 STEPHEN SALLEY DIRECTOR 2.00 0.00 X 0 0 0 KYLE JOHNSON PRESIDENT & CEO 20.00 20.00 X 149039 0 4547 KALEB STUNKARD EVP/COO 20.00 20.00 X 135757 0 17158 CHRISTINA CARRIER VICE PRESIDENT OF FINANCE 20.00 20.00 X 127156 0 23967 RYAN BROWN VICE PRESIDENT OF OPERATIONS 20.00 20.00 X 123755 0 17881 535707 0 63553 4 0 1 0 0 4228 41420 100000 1879412 1054991 3080051 LW MANAGEMENT 561000 1839130 1839130 SERVICES AND AIDES 561000 1856 1856 1840986 65631 65631 4800 0 4800 4800 4800 307462 294644 12818 12818 12818 4171 41420 18666 -14495 -14495 4989791 1845786 0 63954 447506 424447 4519 18540 2859536 2737107 27122 95307 126692 119606 1318 5768 268245 253325 2785 12135 234233 223100 2506 8627 5948 2974 2974 32401 16201 16200 12898 12898 26463 13232 13231 46429 43990 1627 812 44961 42971 955 1035 93329 90554 1370 1405 120199 115527 2549 2123 79020 78511 146 363 34771 32566 717 1488 22265 21549 379 337 202294 189074 7211 6009 29484 27968 1106 410 OVERHEAD ALLOCATION 100000 13124 16746 70130 MATERIALS AND SUPPLIES 71959 71959 DUES & SUBSCRIPTIONS 37817 33781 2501 1535 RECRUITING EXPENSES 9609 9408 83 118 1644 1522 81 41 4907703 4562496 119024 226183 130456 184762 150261 184076 163289 182606 13624 8856 103383 188535 5742767 1991515 3678661 3751252 1815066 1599659 43542 37388 2324794 2221047 8207669 8573588 268544 433341 5648 15786 2149513 2116939 12739 0 2436444 2566066 X 5771225 6007522 5771225 6007522 8207669 8573588 82088 154209 0 X 0 1 X 1 1 1 X 2671489 3406246 2687299 2732007 3080051 14577092 2671489 3406246 2687299 2732007 3080051 14577092 164528 14412564 76507 45561 33640 74137 70431 300276 496 496 14877864 0.96870 0.97890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13571 1422 185 14808 16193 -2421 201 13571 13326 3092 225 16193 13011 947 471 161 13326 13045 594 469 159 13011 1.00000 1 0 744877 744877 4242502 1704623 2537879 708200 286892 421308 47188 47188 3751252 DUE FROM LIGHTHOUSE WORKS 2199045 ASSETS HELD BY CENTRAL FLORIDA FOUNDATION 14808 DEPOSITS 7194 2221047 X PART V, LINE 4: THE ORGANIZATION HAS ESTABLISHED A FUND WITH THE CENTRAL FLORIDA FOUNDATION, INC. (CFF). THIS FUND WILL PROVIDE A SOURCE OF INCOME FOR THE ORGANIZATION. FUTURE INCOME MAY BE WITHDRAWN OR ADDED TO THE PRINCIPAL BALANCE OF THE FUND AT THE ORGANIZATION'S DISCRETION. CFF HAS LEGAL OWNERSHIP OF THE CONTRIBUTED FUNDS. AS SUCH, CFF'S BOARD OF DIRECTORS (THE BOARD) HAS FIDUCIARY RESPONSIBILITY OVER THE ENDOWMENT. THE BOARD SHALL HAVE THE POWER TO MODIFY OR ELIMINATE ANY RESTRICTION, LIMITATION, OR CONDITION ON THE DISTRIBUTION OF FUNDS, INCLUDING THEIR USE FOR ANY SPECIFIED PURPOSES OR THEIR DISTRIBUTION TO SPECIFIC ORGANIZATIONS, IF DETERMINED THAT SUCH RESTRICTION, LIMITATION, OR CONDITION BECOMES UNNECESSARY, INCAPABLE OF FULFILLMENT, OR INCONSISTENT WITH THE PROPER CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, CULTURAL, OR EDUCATIONAL USES AND PURPOSES ASSOCIATED WITH THE CENTRAL FLORIDA AREA. PART X, LINE 2: LIGHTHOUSE CENTRAL FLORIDA, INC. AND LIGHTHOUSE WORKS, INC. QUALIFY AS TAX EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (ASC). THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNDERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES. SIGHT & SOLE WALKFEST 45591 41420 4171 2894 4657 4410 1032 5673 45591 41420 4171 2894 4657 4410 1032 5673 18666 -14495 X X X 0 0 0 0 0 0 0 0 0 KYLE JOHNSON PRESIDENT & CEO 134039 0 15000 0 0 0 4471 0 76 0 153586 0 0 0 KALEB STUNKARD EVP/COO 120757 0 15000 0 0 0 8272 0 8886 0 152915 0 0 0 CHRISTINA CARRIER VICE PRESIDENT OF FINANCE 117156 0 10000 0 0 0 6067 0 17900 0 151123 0 0 0 PART I, LINE 3 THE ORGANIZATION BASED THE CEO'S COMPENSATION ON COMPENSATION LISTINGS FROM OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND HAS BEEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO MAKE CHANGES IN POLICIES PREVIOUSLY ADOPTED BY THE BOARD OF DIRECTORS EXCEPT IN CASES WHERE THE EXECUTIVE COMMITTEE FINDS THAT AN EMERGENCY SITUATION EXISTS. THE EXECUTIVE COMMITTEE SHALL KEEP FULL RECORDS AND ACCOUNTS OF ITS PROCEEDINGS AND TRANSACTIONS. ALL ACTION BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT ITS NEXT MEETING AND SHALL BE SUBJECT TO CONTROL, REVISION, AND ALTERATION BY THE BOARD, PROVIDED THAT NO RIGHTS OF THIRD PERSONS SHALL BE PREJUDICIALLY AFFECTED THEREBY. FORM 990, PART VI, SECTION B, LINE 11B THE FULL FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR COMMENTS AND REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF OUR BOARD OF DIRECTORS, REGARDLESS OF WHETHER THEY HOLD AN OFFICER POSITION ARE REQUIRED TO REVIEW AND RENEW THE CONFLICT OF INTEREST POLICY EACH YEAR. THE CONFLICT OF INTEREST REQUIRES DISCLOSURE OF ANY ORGANIZATION THE MEMBER HAS A SUBSTANTIAL FINANCIAL INTEREST, OR HOLDS A POSITION AS A TRUSTEE, DIRECTOR, GENERAL MANAGER, OR PRINCIPAL OFFICER OF AN ORGANIZATION THAT ENGAGES IN BUSINESS TRANSACTIONS WITH THE ORGANIZATION, WHICH INCLUDE CONTRACTS, GRANTS, LOANS, OR OTHER TRANSACTIONS. DURING THE ANNUAL RENEWAL, THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE A DESCRIPTION OF ANY BUSINESS TRANSACTIONS THAT OCCURRED DURING THE PRIOR YEAR IN WHICH THE MEMBER HAD A SUBSTANTIAL FINANCIAL INTEREST, OR WAS INVOLVED WITH AN ORGANIZATION AND HELD A POSITION AS A TRUSTEE, DIRECTOR, GENERAL MANAGER, OR PRINCIPAL OFFICER. IF A CONFLICT OF INTEREST WAS IDENTIFIED, THE BOARD OF DIRECTORS WOULD BE NOTIFIED AND THE INDIVIDUAL MEMBER IS NOT ALLOWED TO PARTICIPATE IN ANY VOTES THAT PERTAIN TO THE BUSINESS TRANSACTIONS THAT CREATE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE BOARD OF DIRECTORS DESIGNATES A COMMITTEE TO REVIEW CEO COMPENSATION. THE COMMITTEE REVIEWS COMPARABILITY DATA OF LIKE ORGANIZATIONS IN THE NATION AND IN THE STATE OF FLORIDA, THEY MAY ALSO REQUEST A COMPENSATION STUDY BE PERFORMED FOR ADDITIONAL DATA. THE BOARD COMMITTEE WILL THEN MAKE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR THE CEO'S ANNUAL COMPENSATION AND THE BOARD IS REQUIRED TO VOTE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. LIGHTHOUSE WORKS INC 2500 KUNZE AVENUE ORLANDO FL 32806 274598398 PROVIDES SERVICES AND PRODUCTS GENERATED BY SIGHT-IMPAIRED INDIVIDUALS FL 501(C)(3) LINE 10 LIGHTHOUSE CENTRAL FLORIDA 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0