2018-11-13T10:03:41-08:00 2018-02-28 521854049 ABRAMS FOSTER NOLE & WILLIAMS PA 2 Hamill Rd Suite 241 West Quadrang Baltimore MD 212101886 990 2017-03-01 522140604 LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES INC LIGH 4102252600 PO BOX 25535 BALTIMORE MD 21217 DONALD E ENGLISH JR ESQ Chairman 2018-11-13 true GERALD ABRAMS P00260771 4104336830 X 2017 2019-02-21 02:37:17Z DONALD E ENGLISH JR ESQ 100 LIGHT ST BALTIMORE MD 21202 1077671 false false X WWW.LIGHTHEALTH.ORG X 1998 MD LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES, INC. PROVIDES HIGH QUALITY CHILD CARE, INFORMATION, GUIDANCE AND TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY POVERTY, SUBSTANCE ABUSE, MENTAL ILLNESS, HIV/AIDS AND OTHER LONG TERM HEALTH CHALLENGES. 9 8 0 0 870107 872757 0 2046 0 140386 204914 1012539 1077671 0 0 727361 710210 0 6431 391552 448490 1118913 1158700 -106374 -81029 334252 381716 200485 328978 133767 52738 THE MISSION IS TO PROMOTE THE HEALTH AND WELLNESS AND EDUCATION OF CHILDREN, FAMILIES, AND INDIVIDUALS IMPACTED BY HEALTH AND SOCIAL DISPARITIES. false false 983699 TO PROVIDE CHILD CARE AND SUPPORTIVE SERVICES TO CHILDREN AND CAREGIVERS. SPECIAL SUPPORT SERVICES TO INDIVIDUALS IMPACTED BY MENTAL HEALTH, SUBSTANCE ABUSE AND HIV/AIDS.-LIGHT ALSO PROVIDES HEALTH EDUCATION, PEER SUPPORT SERVICES AND NON-MEDICAL CASE MANAGEMENT. 983699 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true false false X X X DEBBIE ROCK EXECUTIVE DIR 4102252600 6003 BELLONA AVE BALTIMORE MD 21212 X GWEN SKILLERN Director 15.00 0.00 X 0 0 0 MINYANNA FARMER Director 15.00 0.00 X 0 0 0 LORNA VALENTINE-MANIGAULT Director 15.00 0.00 X 0 0 0 AMEKA SMITH Director 15.00 0.00 X 0 0 0 CHARLES OWENS Director 15.00 0.00 X 0 0 0 DONALD E ENGLISH JR ESQ Chairman 15.00 0.00 X 0 0 0 SHEILAH DAVENPORT Vice Chairperso 15.00 0.00 X 0 0 0 STEPHANIE PETTAWAY Secretary 15.00 0.00 X 0 0 0 JOSEPH BOYD Treasurer 15.00 0.00 X 0 0 0 DEBBIE J ROCK CEO 40.00 0.00 X 96803 0 0 96803 0 false false false 0 9132 654287 209338 872757 0 0 0 0 0 0 0 0 0 DAYCARE REVENUE 170389 170389 OTHER INCOME 34525 34525 204914 1077671 204914 0 0 0 0 96803 96803 0 506668 456036 50632 0 44304 44304 62435 39230 23205 0 0 0 0 0 0 12550 9596 2954 1044 1044 1563 1483 80 0 0 67276 53821 13455 2056 2056 0 56333 48504 1398 6431 9484 9484 0 29220 29220 8715 8715 CONSUMER INCENTIVES 78397 78397 ADMINISTRATIVE COST 37790 37790 FOOD 34301 34301 UTILITIES 28423 22738 5685 81338 66166 15172 1158700 983699 168570 6431 28689 180736 0 147703 72881 0 0 0 0 0 5530 4989 210932 87822 152330 123110 0 0 0 0 0 334252 381716 42859 80628 60738 186328 12021 8753 84867 53269 200485 328978 X 133767 52738 133767 52738 334252 381716 -81029 X false true X true false X 1062020 1102701 920163 870107 872757 4827748 0 0 1062020 1102701 920163 870107 872757 4827748 0 4827748 0 0 0 4827748 1.00000 1.00000 X 27880 27880 183052 87822 95230 123110 LEASE PAYABLE 3268 LINE OF CREDIT 50000 Rounding 1 53269 1077671 1077671 1077671 1158700 1158700 1158700 Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR FIRST PRESENTS THE FORM 990 TO THE BOARD FOR REVIEW TO ENSURE THERE ARE NO QUESTIONS OR CONCERNS BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST POLICIES ARE OUTLINED IN THE POLICY AND PROCEDURES MANUAL. EACH EMPLOYEE IS REQUIRED TO SIGN AN UPDATED UNDERSTANDTING OF THE DOCUMENT EVERY TWO YEARS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD CHAIR DURING ANNUAL EVALUATIONS. ANY COMPENSATION INCREASES ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection AVAILABLE FOR REVIEW UPON REQUEST AND ON ITS WEBSITE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE FOR REVIEW UPON REQUEST AND ON ITS WEBSITE.