2021-05-13T09:01:27-05:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 100 GREAT MEADOW ROAD WETHERSFIELD CT 06109 990 2019-07-01 061352951 THE LIGHTHOUSE VOC-ED CENTER INC LIGH 8604457626 125 SHAW STREET NEW LONDON CT 06320 KASSIDY BROWN EXECUTIVE DIRECTOR 8604457626 2021-05-12 1 THOMAS O MARIEN CPA MBA CVA P01064007 8602571870 2019 2022-09-23 18:48:47Z THE LIGHT HOUSE KASSIDY BROWN 125 SHAW STREET NEW LONDON CT 06320 3616508 0 X WWW.LHCAMPUS.COM X 1992 CT TO EDUCATE AND PREPARE CHILDREN AND ADULTS WITH DISABILITIES FOR LIFE. 10 10 89 12 0 0 2813300 3476354 132935 110069 -38584 9492 18941 19054 2926592 3614969 0 0 0 0 1853174 1815315 0 0 0 1002704 978571 2855878 2793886 70714 821083 2540216 3953234 801740 1377561 1738476 2575673 TO EDUCATE AND PREPARE CHILDREN AND ADULTS WITH DISABILITIES FOR LIFE. SERVICES INCLUDE EDUCATIONAL, RESIDENTIAL, AND DAY PROGRAM SUPPORTS. 0 0 1358269 8461 LEARNING - OFFERS INTENSIVE INDIVIDUALIZED EDUCATIONAL SERVICES FOR STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES AGES 7 - 21. 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. 656347 COMMUNITY CAMPUS - THE COMMUNITY CAMPUS PROVIDES STRUCTURED COMMUNITY BASED EXPERIENCES FOR ADULTS (18+) WITH DISABILITIES. 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. 307646 101608 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 ASPERGERS, HIGH-FUNCTIONING AUTISM (HFA), NON-VERBAL LEARNING DISABILITY (NLD), PERVASIVE DEVELOPMENTAL DISORDER-NOT OTHERWISE SPECIFIED (PDD-NOS), OR SOCIAL COMMUNICATION DISORDER. 2322262 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 23 0 89 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 KASSIDY BROWN EXECUTIVE DIRECTOR 40.00 X 91538 0 0 CATHERINE BATES VP THRU 8/19, PRESIDENT AS OF 9/19 2.00 X X 0 0 0 HARRY WATSON PRESIDENT THRU 8/19, VP AS OF 9/19 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 ROBIN GREER BOARD MEMBER 2.00 X 0 0 0 ELI MORTAN BOARD MEMBER 2.00 X 0 0 0 PAT MARTIN BOARD MEMBER 2.00 X 0 0 0 DIANA BUSCETTO BOARD MEMBER 2.00 X 0 0 0 PAMELA GRACY BOARD MEMBER 2.00 X 0 0 0 MARYELLEN SOLINSKY BOARD MEMBER (AS OF 09/19) 2.00 X 0 0 0 KAREN STERNS BOARD MEMBER (LEFT 09/19) 2.00 X 0 0 0 MEGAN GRAHAM BOARD MEMBER (LEFT 01/20) 2.00 X 0 0 0 91538 0 0 0 0 0 0 ADP 1 ADP PLAZA MILFORD CT 06460 PEO SERVICES 172763 1 3318451 157903 3476354 LIFE 624410 101608 101608 LEARNING 624410 8461 8461 110069 9492 9492 20593 1539 19054 19054 19054 3614969 110069 0 28546 X 91560 91560 1452547 1233178 219369 133782 106547 27235 137426 110084 27342 16325 16325 286705 259053 27652 3053 447 2606 23711 20350 3361 5196 4118 1078 317869 309451 8418 84281 80736 3545 2484 2484 746 746 118026 114602 3424 23845 492 23353 STAFF & STUDENT DEVELOP 54255 54255 COMMUNITY RESOURCES 27813 27813 DUES & SUBSCRIPTIONS 12782 12782 PROGRAM MATERIALS & SUP 1015 1015 465 390 75 2793886 2322262 471624 0 104401 564560 824242 1227739 55751 81121 136173 303494 10000 2224303 655661 1235519 1568642 128963 153582 6970 45167 47126 2540216 3953234 46172 62225 45883 53339 706385 928329 3300 333668 801740 1377561 X 1733584 2538890 4892 36783 1738476 2575673 2540216 3953234 X 821083 15455 659 X X 0 1 X 1 0 X 2507308 2504316 2839149 2813300 3476355 14140428 2507308 2504316 2839149 2813300 3476355 14140428 14140428 6327 503 2134 4016 9492 22472 1998 2025 4023 14166923 725995 0.99810 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302162 302162 1469227 391815 1077412 434914 245846 189068 18000 18000 0 1568642 SECURITY DEPOSITS 2800 PAYCHECK PROTECTION PROGRAM LOAN 330868 333668 X 3632622 15455 659 16114 3616508 -1539 -1539 3614969 2795425 1539 1539 2793886 0 2793886 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: PAYCHECK PROTECTION PROGRAM LOAN 659. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME -1,539. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME 1,539. KELSEY BROWN FAMILY MEMBER OF EXECUTIVE DIRECTOR, KASSIDY BROWN 36156 EMPLOYMENT ARRANGEMENT 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY, ADP TOTAL SOURCE, A PROFESSIONAL EMPLOYER ORGANIZATION, ("PEO") AS A CO-EMPLOYER. THE PEO WAS PAID $172,763 FOR ITS SERVICES. THE PEO FEE INCLUDES WORKERS COMPENSATION INSURANCE. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS SENT TO EACH BOARD MEMBER ELECTRONICALLY PRIOR TO THE BOARD MEETING SO THAT THEY ARE ABLE TO REVIEW THE RETURN. ONCE THE BOARD MEETS AND HAS A QUORUM, THEY VOTE TO APPROVE THE RETURN AND DOCUMENT THE VOTE IN THEIR MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH EMPLOYEES AND BOARD MEMBERS ANNUALLY. EACH DIRECTOR SHALL 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 SHALL 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 EACH SEPTEMBER. 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 OF THE EXECUTIVE DIRECTOR AND THE RESULT IS DOCUMENTED IN THE MEETING MINUTES. 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 8,166. MANAGEMENT AND GENERAL EXPENSES 436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,602. THERAPIES: PROGRAM SERVICE EXPENSES 141,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,308. PAYROLL FEES: PROGRAM SERVICE EXPENSES 109,579. MANAGEMENT AND GENERAL EXPENSES 27,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,795. FORM 990, PART XI, LINE 9: PAYCHECK PROTECTION PROGRAM LOAN 659. 2C THE FINANCE COMMITEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.