2020-07-14T14:32:53-05:00 2019-06-30 271728945 PKF O'CONNOR DAVIES LLP 100 GREAT MEADOW ROAD WETHERSFIELD CT 06109 990 2018-07-01 061352951 THE LIGHTHOUSE VOC-ED CENTER INC LIGH 8604457626 125 SHAW STREET NEW LONDON CT 06320 KASSIDY BROWN EXECUTIVE DIRECTOR 8604457626 2020-07-14 1 THOMAS O MARIEN CPA MBA CVA P01064007 8602571870 74.89.51.14 2020-07-14 08:25:44 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 26CF2001CA5B340CCD0285AC2FED16E8E3959BD6 2018 2021-01-29 14:40:06Z THE LIGHT HOUSE KASSIDY BROWN 125 SHAW STREET NEW LONDON CT 06320 2971642 0 X WWW.LHCAMPUS.COM X 1992 CT TO EDUCATE AND PREPARE CHILDREN AND ADULTS WITH DISABILITIES FOR LIFE. SERVICES INCLUDE EDUCATIONAL, RESIDENTIAL, AND DAY PROGRAM SUPPORTS. 10 10 91 0 0 0 2832781 2813300 96655 132935 2134 -38584 -2210 18941 2929360 2926592 0 0 0 0 1892512 1853174 0 0 0 960851 1002704 2853363 2855878 75997 70714 1936598 2540216 278376 801740 1658222 1738476 TO EDUCATE AND PREPARE CHILDREN AND ADULTS WITH DISABILITIES FOR LIFE. SERVICES INCLUDE EDUCATIONAL, RESIDENTIAL, AND DAY PROGRAM SUPPORTS. 0 0 1518548 11738 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. 551625 0 COMMUNITY - 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. 291979 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 ASPERGERS, HIGH-FUNCTIONING AUTISM (HFA), NON-VERBAL LEARNING DISABILITY (NLD), PERVASIVE DEVELOPMENTAL DISORDER-NOT OTHERWISE SPECIFIED (PDD-NOS), OR SOCIAL COMMUNICATION DISORDER. 2362152 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 21 0 1 91 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 HARRY WATSON PRESIDENT 2.00 X X 0 0 0 CATHERINE BATES VICE PRESIDENT 2.00 X X 0 0 0 RICHARD SEEL - THROUGH SEPT 2018 TREASURER 2.00 X X 0 0 0 MARYELLEN SOLINSKY SECRETARY - TILL SEPT 2018 2.00 X 0 0 0 JEREMY DOYLE TREASURER - STARTING SEPT 2018 2.00 X X 0 0 0 MEGAN GRAHAM BOARD MEMBER 2.00 X 0 0 0 ROBIN GREER BOARD MEMBER 2.00 X 0 0 0 JUDI HAUCK SECRETARY - STARTING SEPT 2018 2.00 X X 0 0 0 KAREN STERNS BOARD MEMBER 2.00 X 0 0 0 PAMELA GRACY BOARD MEMBER 2.00 X 0 0 0 ELI MORTAN - APPOINTED FEB 2019 BOARD MEMBER 2.00 X 0 0 0 PAT MARTIN - APPOINTED JULY 2018 BOARD MEMBER 2.00 X 0 0 0 DIANA BUSCETTO - APPOINTED JULY 201 BOARD MEMBER 2.00 X 0 0 0 KASSIDY BROWN EXECUTIVE DIRECTOR JAN. 40.00 X 0 87522 0 0 87522 0 0 0 0 0 ADP 1 ADP PLAZA MILFORD CT 06460 PROFESSIONAL EMPLOYER ORGANIZATION AND W 148615 1 2721191 92109 2813300 LIFE 624410 121197 121197 0 LEARNING 624410 11738 11738 0 132935 4016 4016 21391 2450 18941 18941 18941 42600 -42600 -42600 -42600 2926592 109276 0 4016 X 87500 87500 1499123 1272815 226308 116231 93249 22982 150320 120596 29724 17353 3500 13853 312120 282067 30053 5802 1913 3889 23192 17472 5720 3881 2928 953 341217 329938 11279 85204 81745 3459 15656 15656 1352 1352 66423 62754 3669 23036 479 22557 STAFF AND STUDENT DEVEL 47899 47899 COMMUNITY RESOURSES 30971 30971 DUES & SUBSCRIPTIONS 15523 15523 PROGRAM MATERIALS AND S 12474 12474 601 601 2855878 2362152 493726 0 36693 44894 891425 824242 155772 115258 75461 136173 10000 1787335 551816 616131 1235519 118079 128963 21795 21242 45167 1936598 2540216 36921 46172 45883 240455 706385 1000 3300 278376 801740 X 1653331 1733584 4891 4892 1658222 1738476 1936598 2540216 70714 9540 0 X 0 0 0 X 2374099 2507308 2504316 2832781 2813300 13031804 2374099 2507308 2504316 2832781 2813300 13031804 13031804 232 6327 503 2134 4016 13212 4434 1998 2025 8457 13053473 895678 0.99830 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258962 258962 1220368 343504 876864 290005 190312 99693 18000 18000 0 1235519 SECURITY DEPOSITS 3300 3300 X PART X, LINE 2: THE FEDERAL INCOME TAX RETURNS OF THE CENTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENEARLLY 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 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE KELSEY BROWN SISTER OF EXECUTIVE DIRECTOR, KASSIDY BROWN 35428 LEAD LIFE COACH 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 $141,198 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. 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 19,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,140. THERAPIES: PROGRAM SERVICE EXPENSES 140,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,996. PAYROLL FEES: PROGRAM SERVICE EXPENSES 121,931. MANAGEMENT AND GENERAL EXPENSES 30,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,984.