2023-11-15T20:50:17-06:00 2022-12-31 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2022-01-01 720408941 THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS INC LIGH 5048994501 123 STATE STREET NEW ORLEANS LA 70118 DARLENE BUDGEWATER PRESIDENT AND CEO 5048994501 2023-11-15 1 DARLENE BUDGEWATER 999009999 1 GINA RACHEL P01216293 5048375990 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LIGHTHOUSE LOUISIANA DARLENE BUDGEWATER 123 STATE STREET NEW ORLEANS LA 70118 8664823 0 X WWW.LIGHTHOUSELOUISIANA.ORG X 1915 LA TO EMPOWER PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT, SERVICES AND ADVOCACY. 29 29 176 70 0 0 2420404 1526791 6693806 5173529 348333 206300 159508 139259 9622051 7045879 0 0 0 0 5882841 5034206 0 0 312929 4885456 5216186 10768297 10250392 -1146246 -3204513 20791021 16592855 3429508 3362199 17361513 13230656 X TO EMPOWER PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT, SERVICES AND ADVOCACY. 0 0 8200539 5274873 TO PROMOTE INDIVIDUAL INDEPENDENCE AND SELF-RELIANCE FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED BY PROVIDING A RANGE OF REHABILITATIVE, VOCATIONAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES WHO HAVE EXPERIENCED VISION LOSS. VISION REHABILITATION FOR ACCESS TECHNOLOGY, ORIENTATION & MOBILITY, OCCUPATIONAL THERAPY, SOCIAL SERVICES, TRANSPORTATION, AND MORE.LIGHTHOUSE LOUISIANA EMPOWERED 1,455 INDIVIDUALS WITH VISION IMPAIRMENT BY PROVIDING DAILY LIVING SKILLS TRAINING, INSTRUCTION IN BRAILLE, ORIENTATION AND MOBILITY, ASSISTIVE TECHNOLOGY TRAINING AND TRANSPORTATION.LIGHTHOUSE LOUISIANA'S EMPLOYMENT SERVICES DEPARTMENT (LL ES) PROVIDED SERVICES AND SUPPORT TO 105 CLIENTS OVER FOUR PROGRAMS IN 2022.LIGHTHOUSE LOUISIANA'S YOUTH SERVICES DEPARTMENT (LL YS) PROVIDED SERVICES AND SUPPORT TO 92 CLIENTS OVER FOUR PROGRAMS IN 2022. 8200539 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 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 0 0 0 0 1 61 0 1 176 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X DARLENE BUDGEWATER 5048994501 123 STATE STREET NEW ORLEANS LA 70118 ADAM BABICH DIRECTOR (THRU 12/2022) 0.50 X 0 0 0 CONNIE BELLONE DIRECTOR 0.50 X 0 0 0 ANDREW BIZER DIRECTOR 0.50 X 0 0 0 DANIELLE BOREL DIRECTOR 0.50 X 0 0 0 PATRICK BROWNE III DIRECTOR 0.50 X 0 0 0 AMANDA BURKHARDT DIRECTOR (THRU 08/2022) 0.50 X 0 0 0 KEVIN CASEY DIRECTOR 0.50 X 0 0 0 LESLIE ESTRADA DIRECTOR (THRU 12/2022) 0.50 X 0 0 0 CELESTE EUSTIS DIRECTOR 0.50 X 0 0 0 GABE FELDMAN DIRECTOR 0.50 X 0 0 0 ADHAM AL HARIRI DIRECTOR 0.50 X 0 0 0 RENEE HORTON DIRECTOR 0.50 X 0 0 0 CHERI JOHNSON DIRECTOR (THRU 11/2022) 0.50 X 0 0 0 ANDREW KINGSLEY DIRECTOR 0.50 X 0 0 0 GREGORY MANNING DIRECTOR 0.50 X 0 0 0 LAURA MCWHIRTER DIRECTOR 0.50 X 0 0 0 BLAIR MONROE DIRECTOR 0.50 X 0 0 0 JULIE NOSSER DIRECTOR (THRU 4/2022) 0.50 X 0 0 0 LAURA SCALLAN DIRECTOR (THRU 4/2022) 0.50 X 0 0 0 ANDY ST ROMAIN DIRECTOR 0.50 X 0 0 0 ED STAUSS DIRECTOR 0.50 X 0 0 0 SUE STRACHAN DIRECTOR 0.50 X 0 0 0 EDWARD THIBODEAUX DIRECTOR 0.50 X 0 0 0 SEEMA WALIA DIRECTOR 0.50 X 0 0 0 REBECCA WAXMAN DIRECTOR 0.50 X 0 0 0 SUSAN PEREIRA CHAIR (THRU 4/2022) 0.50 X X 0 0 0 CHARLIE MARTS CHAIR 0.50 X X 0 0 0 CAMERON CURRIE CHAIR ELECT 0.50 X X 0 0 0 KEITH KATZ SECRETARY (THRU 4/2022) 0.50 X X 0 0 0 MARCELLE WAINER SECRETARY 0.50 X X 0 0 0 PAUL JORDAN TREASURER (THRU 4/2022) 0.50 X X 0 0 0 JASON JOBES TREASURER 0.50 X X 0 0 0 NICKI CANDIES AT LARGE (THRU 4/2022) 0.50 X X 0 0 0 MOLLY VIGOUR AT LARGE 0.50 X X 0 0 0 PINKY HARRIS AT LARGE 0.50 X X 0 0 0 DARLENE BUDGEWATER PRESIDENT/CEO 40.00 X 163647 0 24229 LOUELLA RENEE VIDRINE PRESIDENT/CEO (THRU 3/2022) 40.00 X 114747 0 8009 SHAWNE FAVRE CFO 40.00 X 55726 0 4111 CHRIS HEVEZI CFO (THRU 6/2022) 40.00 X 45326 0 6605 JENICE HECK COO 40.00 X 112373 0 10090 491819 0 53044 3 0 1 0 0 41330 1008658 476803 1526791 SERVICES/WORKSHOP/PROGRAM SALES, 624310 5173529 5173529 5173529 90386 90386 10234 10234 33659 0 33659 33659 33659 1709380 1593466 115914 115914 115914 19500 41330 25478 -5978 -5978 REFUNDS/REBATES/REIMBURSEMENTS 900099 65028 65028 RECOVERY OF BAD DEBT 900099 36316 36316 101344 7045879 5274873 0 244215 X 422400 146607 213667 62126 3491663 3055115 300582 135966 146669 131557 13435 1677 603145 544021 40336 18788 370329 293235 63101 13993 51537 1800 49737 32900 32900 28390 28390 1029607 870671 155506 3430 1832 1396 356 80 609578 391755 211266 6557 182169 45885 133143 3141 1055966 733181 317218 5567 128165 114399 12622 1144 42490 9498 1970 31022 98584 3448 95135 1 1055568 975614 53146 26808 FREIGHT 800791 800559 229 3 LOW VISION DEVICES FOR 27608 27608 STAFF TRAINING & RECRUI 9355 6786 1817 752 DRUG BACKGROUND CHECKS 3355 2866 181 308 58291 44538 12187 1566 10250392 8200539 1736924 312929 313527 752675 114735 81129 363812 245558 2307382 1221131 1688708 953814 251019 140060 26398137 16416354 10797520 9981783 4915857 3178244 38461 38461 20791021 16592855 1765306 1476308 10576 45576 324126 125821 1329500 1714494 3429508 3362199 X 16926717 12861487 434796 369169 17361513 13230656 20791021 16592855 -3204513 -926344 0 X X 0 1 X 1 0 X 1692071 1839960 3235046 2420404 1526791 10714272 1692071 1839960 3235046 2420404 1526791 10714272 239557 10474715 96356 125699 157456 149508 134279 663298 114965 4250 119215 11496785 96923984 0.91110 0.87670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300797 -33635 10136 2310 254716 268019 44905 9684 2443 300797 257880 20871 8836 1896 268019 229356 38376 8321 1531 257880 240234 -8878 2000 229356 0.00000 0.88334 0.11666 1 0 24500 639948 664448 12500469 4661605 7838864 13016790 11539248 1477542 216430 215501 929 9981783 X 6080307 -926344 25478 -900866 6981173 28390 36316 64706 7045879 10211164 25478 25478 10185686 28390 36316 64706 10250392 PART V, LINE 4: SUPPORT OF OPERATIONS OR DIRECT SERVICES FOR PEOPLE WHO HAVE VISUAL AND OTHER DISABILITIES. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZAED UNDER THE LAWS OF THE STATE OF LOUISIANA. IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. IT IS ALSO EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S. 47:121(5). THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 25,478. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBT 36,316. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 25,478. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBT 36,316. SOIREE DE LUMIERE 60830 41330 19500 11689 9316 2072 2401 60830 41330 19500 11689 9316 2072 2401 25478 -5978 X X X 0 0 0 0 0 0 0 0 0 DARLENE BUDGEWATER PRESIDENT/CEO 163647 0 0 0 0 0 2200 0 22029 0 187876 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE 990 IS COMPLETED, EACH MEMBER OF THE FINANCE COMMITTEE IS PROVIDED A COPY FOR THEIR REVIEW. THE FINANCE COMMITTEE THEN COMMUNICATES APPROVAL TO THE BOARD AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. EACH MEMBER OF THE BOARD OF DIRECTORS MUST REVIEW, SIGN, AND LIST ANY CONFLICTS. KEY STAFF MEMBERS ARE AWARE AND UNDERSTAND THE POLICY AND THROUGHOUT THE YEAR NOTIFY THE BOARD AND/OR EXECUTIVE COMMITTEE OF ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT/EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES INCLUDES RESEARCH OF COMPENSATION PROVIDED IN OTHER LIKE ORGANIZATIONS FOR EMPLOYEES WITH COMPARABLE RESPONSIBILITIES, FOR EXAMPLE, GUIDESTAR'S ANNUAL NON-PROFIT COMPENSATION SURVEY. THE EXECUTIVE COMMITTEE FOR THE BOARD OF DIRECTORS ALSO CONSIDERS INFORMATION PROVIDED BY NATIONAL INDUSTRIES FOR THE BLIND AND OUR BOARD MEMBERS' KNOWLEDGE OF LOCAL COMPENSATION LEVELS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS A NEGOTIATED 2 YEAR CONTRACT. THE EXECUTIVE DIRECTOR KEEPS AN ANNUAL SCHEDULE OF THE COMPENSATION LEVELS OF EMPLOYEES WHICH IS REVIEWED AND APPROVED, ALONG WITH RECOMMENDATIONS FOR CHANGES TO COMPENSATION, BY THE EXECUTIVE COMMITTEE EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,876. MANAGEMENT AND GENERAL EXPENSES 113,527. FUNDRAISING EXPENSES 1,405. TOTAL EXPENSES 124,808. COMMISSIONS: PROGRAM SERVICE EXPENSES 509,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509,273. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 351,522. MANAGEMENT AND GENERAL EXPENSES 41,979. FUNDRAISING EXPENSES 2,025. TOTAL EXPENSES 395,526. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.