2022-05-16T16:33:45-05:00 2021-06-30 271728945 PKF O'CONNOR DAVIES LLP 100 GREAT MEADOW ROAD WETHERSFIELD CT 06109 990 2020-07-01 061352951 THE LIGHTHOUSE VOC-ED CENTER INC LIGH 8604457626 PO BOX 271 OLD MYSTIC CT 06372 KASSIDY BROWN EXECUTIVE DIRECTOR 8604457626 2022-05-16 1 KASSIDY BROWN 999009999 GARRETT M HIGGINS P00543209 8602571870 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X THE LIGHT HOUSE KASSIDY BROWN PO BOX 271 OLD MYSTIC CT 06372 4077899 0 X WWW.LHCAMPUS.COM X 1992 CT TO EDUCATE AND PREPARE CHILDREN AND ADULTS WITH DISABILITIES FOR LIFE. 11 11 96 13 0 0 3476354 1628967 110069 2434082 9492 12129 19054 2721 3614969 4077899 0 5038 0 0 1815315 1999302 0 0 0 978571 1321944 2793886 3326284 821083 751615 3953234 4389778 1377561 1014125 2575673 3375653 TO EDUCATE AND PREPARE CHILDREN AND ADULTS WITH DISABILITIES FOR LIFE. SERVICES INCLUDE EDUCATIONAL, RESIDENTIAL, AND DAY PROGRAM SUPPORTS. 0 0 2433658 5038 2069137 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. 381763 0 352923 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. 6547 0 12022 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. 2821968 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 18 0 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KASSIDY BROWN 8604457626 125 SHAW STREET NEW LONDON CT 06320 CATHERINE BATES PRESIDENT 2.00 X X 0 0 0 HARRY WATSON VICE-PRESIDENT 2.00 X X 0 0 0 JEREMY DOYLE TREASURER 2.00 X X 0 0 0 JUDI HAUCK SECRETARY 2.00 X X 0 0 0 DIANA BUSCETTO DIRECTOR 2.00 X 0 0 0 PAMELA GRACY DIRECTOR 2.00 X 0 0 0 ROBIN GREER DIRECTOR 2.00 X 0 0 0 PAT MARTIN DIRECTOR 2.00 X 0 0 0 ELI MORTAN DIRECTOR 2.00 X 0 0 0 MARK ROGOZINSKI DIRECTOR 2.00 X 0 0 0 MARYELLEN SOLINSKY DIRECTOR 2.00 X 0 0 0 KASSIDY BROWN EXECUTIVE DIRECTOR 40.00 X 99865 0 0 99865 0 0 0 0 0 0 ADP TOTAL SOURCE 10200 SUNSET DRIVE MIAMA FL 33173 PEO SERVICES 128641 1 14266 1571604 43097 1628967 PROGRAM TUITION & FEES 624410 2434082 2434082 2434082 12129 12129 2364 0 2364 2364 2364 OTHER REVENUE 900099 357 357 357 4077899 2434082 0 14850 X 4038 4038 1000 1000 99865 80097 19768 41600 33365 8235 1553160 1245713 307447 143948 113280 30668 160729 128735 31994 20063 20063 336264 301555 34709 2814 262 2552 43978 32759 11219 45618 40866 4752 340119 333619 6500 60461 56415 4046 363 363 157492 153409 4083 71623 62126 9497 PROGRAM MATERIALS 75781 75781 FURNITURE & FIXTURES 72666 70192 2474 EQUIPMENT 27529 27529 STAFF & STUDENT DEV. 21378 17717 3661 45795 43510 2285 3326284 2821968 504316 0 564560 597633 1227739 963565 81121 162711 303494 179146 0 12500 2618136 800769 1568642 1817367 153582 569282 6970 6613 47126 80961 3953234 4389778 62225 113625 53339 78940 928329 819560 333668 2000 1377561 1014125 X 2538890 3295327 36783 80326 2575673 3375653 3953234 4389778 X 751615 39530 8835 X X 0 1 X 1 0 X 2504316 2839149 2813300 3476355 1628967 13262087 2504316 2839149 2813300 3476355 1628967 13262087 13262087 503 2134 4016 9492 14493 30638 2025 357 2382 13295107 2892145 0.99750 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25884 20000 8835 54719 23925 1300 659 25884 21795 2130 23925 20266 1529 21795 0 20000 266 20266 1.00000 0.00000 0.00000 1 0 302160 302160 1685315 486857 1198458 50854 31675 19179 579807 282237 297570 1817367 SECURITY DEPOSITS 2000 2000 X 4126264 39530 8835 48365 4077899 0 4077899 3326284 0 3326284 0 3326284 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 ASSETS HELD BY OTHERS 8,835. KELSEY BROWN FAMILY MEMBER OF EXECUTIVE DIRECTOR, KASSIDY BROWN 41600 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"), ADP TOTAL SOURCE, AS A CO-EMPLOYER. THE PEO WAS PAID $146,452 FOR ITS SERVICES DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION USES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED, IT IS SENT ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE 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 MEMBERS ANNUALLY. 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. 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 VOTE 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 2020. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 25,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,043. THERAPY PROVIDERS: PROGRAM SERVICE EXPENSES 134,449. MANAGEMENT AND GENERAL EXPENSES 2,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,857. PAYROLL FEES: PROGRAM SERVICE EXPENSES 117,462. MANAGEMENT AND GENERAL EXPENSES 30,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,089. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 2,549. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,578. SECURITY CONTRACTORS: PROGRAM SERVICE EXPENSES 9,174. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,197. HR RECRUITMENT: PROGRAM SERVICE EXPENSES 12,878. MANAGEMENT AND GENERAL EXPENSES 1,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,500. FORM 990, PART XI, LINE 9: CHANGE IN ASSETS HELD BY OTHERS 8,835. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.