2026-05-15T14:00:06-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 100 GREAT MEADOW ROAD WETHERSFIELD CT 06109 990 2024-07-01 061352951 THE LIGHTHOUSE VOC-ED CENTER INC LIGH 8604457626 PO BOX 271 OLD MYSTIC CT 06372 KASSIDY BROWN EXECUTIVE DIRECTOR 8604457626 2026-05-15 1 1 GARRETT M HIGGINS P00543209 8602571870 2026-05-15 2024 2025-03-06 01:10:19Z THE LIGHT HOUSE KASSIDY BROWN PO BOX 271 OLD MYSTIC CT 06372 10339005 0 X WWW.LHCAMPUS.COM X 1992 CT TO EDUCATE AND PREPARE CHILDREN AND ADULTS WITH DISABILITIES FOR LIFE. 11 11 142 13 0 0 1949173 2162363 4736939 6101342 614501 972256 33345 22573 7333958 9258534 2267 2087 0 0 3649710 4686502 0 0 926 1816095 1910800 5468072 6599389 1865886 2659145 8723526 10696633 2769489 2008547 5954037 8688086 TO EDUCATE AND PREPARE CHILDREN AND ADULTS WITH DISABILITIES FOR LIFE. SERVICES INCLUDE EDUCATIONAL, RESIDENTIAL, AND DAY PROGRAM SUPPORTS. 0 0 5745725 2087 6101342 LEARNING CAMPUS - OFFERS INTENSIVE INDIVIDUALIZED EDUCATIONAL SERVICES FOR STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES AGES 5 - 22. STUDENTS ARE ENGAGED IN ACADEMIC ACTIVITIES TIED TO COMMON CORE WITH AUTHENTIC OPPORTUNITIES FOR SOCIAL COMMUNICATION AND INDEPENDENCE. APPROPRIATE BEHAVIORS ARE TAUGHT AND REINFORCED THROUGHOUT THE DAY. STUDENTS MUST HAVE AN INDIVIDUALIZED EDUCATION PLAN (IEP) OR BE IN THE BEGINNING STAGES OF IDENTIFICATION IN THEIR HOME SCHOOL DISTRICT. FULL-TIME, PART-TIME, AND SUMMER PROGRAMMING OPTIONS ARE AVAILABLE. 53498 0 0 LIFE - LIVECTA TRANSITION PROGRAMS ARE COMMUNITY-BASED PROGRAMS WHERE STUDENTS FURTHER DEVELOP THE SKILLS NECESSARY FOR INDEPENDENCE. FOCUS IS ON CORE PROGRAM AREAS: EMPLOYMENT, EDUCATION, SOCIAL/PERSONAL, COMMUNITY, AND INDEPENDENT LIVING. INSTRUCTION IS DELIVERED THROUGH A VARIETY OF METHODS INCLUDING SMALL GROUP WORKSHOPS, ADVISING SESSIONS, AND IN-HOUSE STAFF INSTRUCTION. LIVECTA AIDS STUDENTS IN DEVELOPING AND MAINTAINING A NETWORK OF RESOURCES IN THE COMMUNITY FOR LIFE-LONG INDEPENDENCE BY WORKING CLOSELY WITH OTHER SUPPORT SERVICES, COLLEGES, AND BUSINESSES. AVAILABLE TO STUDENTS WITH ASPERGER'S, HIGH-FUNCTIONING AUTISM (HFA), NON-VERBAL LEARNING DISABILITY (NLD), PERVASIVE DEVELOPMENTAL DISORDER-NOT OTHERWISE SPECIFIED (PDD-NOS), OR SOCIAL COMMUNICATION DISORDER. 29895 0 0 COMMUNITY CAMPUS - THE COMMUNITY CAMPUS PROVIDES STRUCTURED COMMUNITY-BASED EXPERIENCES FOR ADULTS (18+) WITH DISABILITIES, INCLUDING AUTISM SPECTRUM DISORDERS. ACTIVITIES ARE DESIGNED TO DEVELOP ADAPTIVE SKILLS IN ORDER TO INCREASE INDEPENDENCE IN THE COMMUNITY. PROVIDE INDIVIDUALIZED PARTICIPANT-DRIVEN ACTIVITIES THAT LEAD TO THE ACQUISITION OF SKILLS NEEDED TO PREPARE AN INDIVIDUAL FOR WORK AND/OR COMMUNITY INVOLVEMENT. INDIVIDUAL PROGRAMS MAY INCLUDE SOCIALIZATION, LEISURE, RECREATION, INDEPENDENT LIVING SKILLS, ADAPTIVE SKILLS, PERSONAL CARE, OR PRE-EMPLOYMENT COMPONENTS. 5829118 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 48 0 142 1 0 0 0 0 0 0 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 X KASSIDY BROWN 8604457626 15 LIBERTY WAY NIANTIC CT 06357 CATHERINE BATES PRESIDENT 2.00 X X 0 0 0 ANNA STALEY VICE-PRESIDENT 2.00 X X 0 0 0 JUDI HAUCK SECRETARY 2.00 X X 0 0 0 JEREMY DOYLE TREASURER 2.00 X X 0 0 0 HARRY WATSON INTERIM TREASURER 1.00 X X 0 0 0 ROBIN GREER DIRECTOR 1.00 X 0 0 0 MARK ROGOZINSKI DIRECTOR 1.00 X 0 0 0 MARYELLEN SOLINSKY DIRECTOR 1.00 X 0 0 0 PATRICIA M STEPHEN DIRECTOR 1.00 X 0 0 0 HEATHER PARSONS DIRECTOR 1.00 X 0 0 0 DEB CHAMBERLAIN ROTH DIRECTOR 1.00 X 0 0 0 KASSIDY BROWN EXECUTIVE DIRECTOR 40.00 X 119794 0 19501 JULIE HILL DIRECTOR 40.00 X 112427 0 9000 232221 0 28501 2 0 0 0 ADP 185 PLAINS ROAD MILFORD CT 06461 PAYROLL SERVICES 348486 EAST CONSTRUCTION LLC PO BOX 211 MONTVILLE CT 06353 CONSTRUCTION SERVICE 120810 2 2047978 114385 2162363 PROGRAM TUITION & FEES 624410 6101342 6101342 6101342 89143 89143 1963584 1080471 883113 883113 883113 OTHER REVENUE 900099 22573 22573 22573 9258534 6101342 0 994829 1087 1087 1000 1000 314689 275220 39469 58553 51209 7344 3696368 3232766 463602 16053 14546 1507 261004 236500 24504 339835 307930 31905 21589 21589 621086 547100 73986 2559 222 2337 65801 56423 9378 45874 38268 7606 340786 317439 23347 169170 163881 5289 321484 301988 19496 111254 106063 5191 STAFF & STUDENT DEV. 54018 39002 15016 PROGRAM MATERIALS 41612 41548 64 REPAIRS AND MAINTENANCE 39506 32006 7500 OTHER 31502 22363 8213 926 44559 42557 2002 6599389 5829118 769345 926 1043815 1486821 1090065 2683940 586826 680954 1250 5853443 1209934 5129633 4643509 652613 887194 9087 7585 210237 306630 8723526 10696633 182246 248681 15309 21579 2571934 1738287 2769489 2008547 X 5927365 8657687 26672 30399 5954037 8688086 8723526 10696633 X 2659145 57646 17258 X 0 1 X 0 0 X 1628967 1444047 1803017 1949173 2162363 8987567 1628967 1444047 1803017 1949173 2162363 8987567 8987567 14493 32732 70501 73093 89143 279962 357 2000 5251 5085 22573 35266 9302795 19392290 0.96610 0.97970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 357. 2021 AMOUNT: $ 2,000. 2022 AMOUNT: $ 5,251. 2023 AMOUNT: $ 5,085. 2024 AMOUNT: $ 22,573. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 163287 84000 17258 264545 104974 50000 8313 163287 95745 9229 104974 59719 54000 -17974 95745 25884 25000 8835 59719 1.00000 0.00000 0.00000 1 0 611362 611362 3700454 811961 2888493 114108 27809 86299 1427519 370164 1057355 4643509 X 9333438 57646 17258 74904 9258534 0 9258534 6599389 0 6599389 0 6599389 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE CAMPUS. PART V, LINE 4: THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO SUPPORT THE ORGANIZATION'S PROGRAMS. PART X, LINE 2: THE FEDERAL INCOME TAX RETURNS OF THE CENTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY HAVE BEEN FILED. THE CENTER DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 17,258. KELSEY BROWN FAMILY MEMBER OF EXECUTIVE DIRECTOR 58553 EMPLOYMENT 0 FORM 990, PART I, LINE 5, AND PART V, LINE 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION USES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. AFTER THE FORM 990 IS PREPARED, A COPY IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS ELECTRONICALLY SENT TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW. AFTER THE BOARD OF DIRECTORS REVIEWS THE RETURN, THEY VOTE TO APPROVE THE FORM 990. UPON APPROVAL, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED BY EMPLOYEES AND BOARD DIRECTORS ANNUALLY. AN ANNUAL DISCLOSURE STATEMENT IS SIGNED AND COMPLETED BY EACH EMPLOYEE AND BOARD DIRECTOR. EACH DIRECTOR IS REQUIRED TO DISCLOSE TO THE BOARD, ANY INTEREST THEY OR ANY MEMBER OF THEIR FAMILY OR HOUSEHOLD MAY HAVE IN, THE FINANCIAL TRANSACTIONS OF THE CORPORATION, AND ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF WHICH THEY ARE AWARE. POTENTIAL CONFLICTS OF INTEREST DISCLOSED BY EMPLOYEES AND BOARD DIRECTORS ARE REVIEWED BY THE BOARD PRESIDENT IN COLLABORAION WITH THE EXECUTIVE DIRECTOR TO DETERMINE IF AN ACTUAL CONFLICT EXISTS. IN THE EVENT A DIRECTOR HAS A CONFLICT OF INTEREST WITH ANY ISSUE, THEY REFRAIN FROM EITHER PARTICIPATING IN THE DISCUSSION OR VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPARABILITY DATA IS USED TO DETERMINE IF THE COMPENSATION IS TO BE ADJUSTED. AFTER REVIEW, THE BOARD OF DIRECTORS VOTES ON THE APPROVAL OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE RESULT IS DOCUMENTED IN THE MEETING MINUTES. THIS PROCESS WAS LAST UNDERTAKEN DURING SEPTEMBER OF 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 17,258.