LIGHTHOUSE YOUTH SERVICES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE YOUTH SERVICES INC (EIN 23-7046229)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-05
- IRS object ID
- 201120959349300517
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-05T18:16:08-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT AND CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST FOURTH ST SUITE 1500 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452024093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237046229 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lighthouse Youth Services inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIGH | NameControl |
| Phone | 5134877106 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E MCMILLAN STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARILON WINTHER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5134877106 | Phone |
| Date Signed | 2011-04-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jane E Pfeifer | Name |
| Phone | 5132413111 | Phone |
| Date Prepared | 2011-04-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT MECUM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E MCMILLAN STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19469795 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.LYS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 578 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6655145 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6922534 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12771003 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12520976 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11063 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14050 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5919 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5110 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19443130 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19462670 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12515106 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13072549 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6395717 | OtherExpensePriorYear |
| Other Expenses Current Year | 6064506 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18910823 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19137055 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 532307 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 325615 | RevenuesLessExpensesCY |
| Total Assets BOY | 5846537 | TotalAssetsBOY |
| Total Assets EOY | 6535533 | TotalAssetsEOY |
| Total Liabilities BOY | 2386434 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2749815 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3460103 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3785718 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED. WE ENCOURAGE GOOD CITIZENSHIP, RESPONSIBLE BEHAVIOR, AND SELF-RELIANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2126469 | Expense |
| Revenue | 1627727 | Revenue |
| Description | THE LIGHTHOUSE EARLY CHILDHOOD SERVICES DIVISION PROVIDES SUPPORT AND SERVICE COORDINATION FOR FAMILIES OF INFANTS AND TODDLERS WHO ARE AT RISK FOR, OR ARE EXPERIENCING DEVELOPMENTAL DELAYS. SERVICES ARE DESIGNED WITH THE FAMILY'S CONCERNS AND GOALS IN MIND. STAFF MEMBERS ASSIST PARENTS IN HELPING THEIR CHILDREN GROW AND LEARN BY FACILITATING THEIR CHILDREN'S DEVELOPMENT AND KEEPING THEM SAFE AND HEALTHY. STAFF MEMBERS ALSO CONNECT FAMILIES WITH OTHER SERVICES IN THE COMMUNITY THAT WILL ASSIST THEIR CHILDREN'S CONTINUING DEVELOPMENT. THE PROGRAM USES ESTABLISHED EVIDENCE BASED PRACTICES: GROWING GREAT KIDS AND PARENTS AS TEACHERS. OVER 2,000 CHILDREN WERE SERVED, A 10% INCREASE FROM THE PREVIOUS YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4730109 | Expense |
| Revenue | 3505874 | Revenue |
| Description | THE LIGHTHOUSE YOUTH CENTER AT PAINT CREEK IS A RESIDENTIAL REHABILITATION CENTER FOR MALE ADOLESCENTS AGES 15 THROUGH 18 WHO HAVE BEEN ADJUDICATED DELINQUENT FOR CRIMES THAT WOULD BE CONSIDERED A FELONY ONE OR TWO. IT IS WIDELY RECOGNIZED AS ONE OF THE MOST OUTSTANDING YOUTH CORRECTIONS FACILITIES IN THE COUNTRY WITH A RECIDIVISM RATE LESS THAN HALF OF TRADITIONAL INSTITUTIONS. IT IS THE FIRST AND ONLY PRIVATELY OWNED AND OPERATED JUVENILE CORRECTIONAL FACILITY SERVING YOUTH COMMITTED BY THE OHIO DEPARTMENT OF YOUTH SERVICES. IT HAS THE CAPACITY TO HOUSE 67 YOUTH AND UTILIZES THE BEST PRACTICE CONCEPTS OF COGNITIVE BEHAVIORAL TREATMENT FOR MODERATE AND HIGH RISK JUVENILE OFFENDERS. IT MAINTAINS ITS OWN CHARTERED NONPUBLIC SCHOOL IN WHICH YOUTH CAN ATTAIN HIGH SCHOOL CREDITS, WORK TOWARD A GED, ATTEND COLLEGE LEVEL CLASSES OFFERED BY SOUTHERN STATE COMMUNITY COLLEGE, OR RECEIVE VOCATIONAL TRAINING. The Youth Center at Paint Creek was recognized by the US Justice Department as a National Model for Replications, and was given an Exemplary rating from THE accreditation agency, CARF. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3030805 | Expense |
| Revenue | 2253775 | Revenue |
| Description | THE HOME BASED SERVICES DIVISION FOCUSES ON YOUTH AND INCLUDES THERAPISTS, CASE MANAGERS AND LIFE COACHES WITH AN ENORMOUS BREADTH OF SPECIALIZATION SUCH AS VERY YOUNG CHILDREN, AUTISTIC CHILDREN AND CHILDREN WITH SEVERE BEHAVIOR DISORDERS. SERVICES ARE DESIGNED SO THAT CHILDREN AND YOUTH CAN MAINTAIN A SINGLE THERAPIST OR SMALL GROUP OF WRAPAROUND WORKERS WHO TRANISITION WITH THEM AS THEY EXPERIENCE MULTIPLE OUT OF HOME PLACEMENTS OR JOURNEY THROUGH VARIOUS SETTINGS SUCH AS SCHOOL AND HOME IN ORDER TO MAINTAIN PLACEMENT IN THEIR HOMES. THE UNIFYING IDEA BEHIND THESE SERVICES IS THAT LIGHTHOUSE YOUTH SERVICES WILL DO WHATEVER IT CAN TO HELP CHILDREN AND YOUTH REMAIN SAFELY IN THEIR HOMES OR TRANSITION THROUGH THE JUVENILE JUSTICE OR CHILD WELFARE SYSTEMS. Both the WAY program and REAL Dads received an Exemplary rating from CARF, the international accreditation body for behavioral health organizations. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7102871 | Expense |
| Revenue | 5138710 | Revenue |
| Description | COMMUNITY BASED RESIDENTIAL TREATMENT DIVISION, RUNAWAY AND HOMELESS YOUTH DIVISION, SELF SUFFICIENCY DIVISION AND THE TRAINING INSTITUTE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7102871 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5138710 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16990254 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 103 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 578 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS MARILON WINTHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5134877106 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E MCMILLAN STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEN FELDMAN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BOB ZEPF | ||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL BOOTH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| IVA BROWN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| STEVE CAMPBELL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| NATASHA CAVANAUGH | ||||||
| treASURER | 0.50 | X | X | 0 | 0 | 0 |
| EILEEN CHALFIE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| jon dill | ||||||
| truSTEE | 0.50 | X | 0 | 0 | 0 | |
| donna eby | ||||||
| truSTEE | 0.50 | X | 0 | 0 | 0 | |
| JERRY FINK | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| gregory gibbons | ||||||
| truSTEE | 0.50 | X | 0 | 0 | 0 | |
| KENT FRIEL | ||||||
| secretary | 0.50 | X | X | 0 | 0 | 0 |
| ELLEN GILLIGAN | ||||||
| vice chair/chair elect | 0.50 | X | X | 0 | 0 | 0 |
| DAWN GREEN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RICH HAFFEY JR | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RALPH KATERBERG | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SHERRIE MATHIS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| tom maxwell | ||||||
| truSTEE | 0.50 | X | 0 | 0 | 0 | |
| doug miller | ||||||
| truSTEE | 0.50 | X | 0 | 0 | 0 | |
| charlotte rennekamp | ||||||
| truSTEE | 0.50 | X | 0 | 0 | 0 | |
| BOB RICH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RHONDA SHEAKLEY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| AURELIA CANDIE SIMMONS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| S ARTHUR SPIEGEL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| TIM TIMMEL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| fran unger | ||||||
| truSTEE | 0.50 | X | 0 | 0 | 0 | |
| VANESSA WHITE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ROBERT MECUM | ||||||
| PRESIDENT/CHIEF EXECUTIVE | 40.00 | X | 168371 | 0 | 28310 | |
| JEAN SEPATE | ||||||
| V. PRES./CHIEF OPERATING O | 40.00 | X | 95015 | 0 | 15193 | |
| MARILON WINTHER | ||||||
| V. PRES./CHIEF FINANCIAL O | 32.00 | X | 84606 | 0 | 13625 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 347992 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 57128 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| meritel group | |||||
| 11150 woodward lane | cINCINNATI | OH | 45241 | i.t. outsourcer | 255823 |
| PATRICK SWANSON MD | |||||
| 401 E MCMILLAN STREET | CINCINNATI | OH | 45206 | PSYSCHIATRIST | 152640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 279995 | FederatedCampaigns |
| Related Organizations | 355643 | RelatedOrganizations |
| Government Grants | 6286896 | GovernmentGrants |
| Total Contributions | 6922534 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 12520976 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12520976 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12520976 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5110 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5110 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5110 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5110 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 21175 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7125 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14050 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14050 | TotalRevenueColumn |
| Exclusion | $14,050 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19462670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12526086 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,050 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405120 | Total |
| Program Services | 40512 | ProgramServices |
| Management And General | 364608 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10175580 | Total |
| Program Services | 9488693 | ProgramServices |
| Management And General | 686887 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501829 | Total |
| Program Services | 426769 | ProgramServices |
| Management And General | 75060 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007831 | Total |
| Program Services | 847458 | ProgramServices |
| Management And General | 160373 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982189 | Total |
| Program Services | 881924 | ProgramServices |
| Management And General | 100265 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99440 | Total |
| Program Services | 63350 | ProgramServices |
| Management And General | 36090 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35148 | Total |
| Management And General | 35148 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114365 | Total |
| Management And General | 114365 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1646899 | Total |
| Program Services | 1361074 | ProgramServices |
| Management And General | 285825 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41874 | Total |
| Program Services | 28919 | ProgramServices |
| Management And General | 12955 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362955 | Total |
| Program Services | 339086 | ProgramServices |
| Management And General | 23869 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1544036 | Total |
| Program Services | 1533306 | ProgramServices |
| Management And General | 10730 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364253 | Total |
| Program Services | 320417 | ProgramServices |
| Management And General | 43836 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INDIVIDUAL ASSISTANCE | 1486475 | 1486445 | 30 |
| EQUIPMENT | 266715 | 152190 | 114525 |
| OTHER EXPENSES | 102346 | 20111 | 82235 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19137055 | Total |
| Program Services | 16990254 | ProgramServices |
| Management And General | 2146801 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1337584 | BOY |
| EOY | 1735674 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3564401 | BOY |
| EOY | 3626445 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64433 | BOY |
| EOY | 66620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 628755 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 316667 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180152 | BOY |
| EOY | 312088 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626068 | BOY |
| EOY | 704203 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73899 | BOY |
| EOY | 90503 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5846537 | BOY |
| EOY | 6535533 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1653508 | BOY |
| EOY | 1882460 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40148 | BOY |
| EOY | 76638 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692778 | BOY |
| EOY | 790717 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2386434 | BOY |
| EOY | 2749815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3314965 | BOY |
| EOY | 3645718 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145138 | BOY |
| EOY | 140000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3460103 | BOY |
| EOY | 3785718 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5846537 | BOY |
| EOY | 6535533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14670534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15965933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5085297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6655145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6922534 | CurrentTaxYear |
| Total | 49299443 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14670534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15965933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5085297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6655145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6922534 | CurrentTaxYear |
| Total | 49299443 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 49299443 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5110 | CurrentTaxYear |
| Total | 144737 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 412680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66133 | CurrentTaxYearMinus2Years |
| Total | 783171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 50227351 | TotalSupport |
| Gross Receipts From Admissions Etc | 38346258 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 628755 | OtherCostOrOtherBasis |
| Depreciation | 316667 | Depreciation |
| Book Value | 312088 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 312088 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| accrued mgmt retirement benefit | $704,203 |
| deferred compensation plan | $86,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 790717 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The Financial Accounting Standards Board ("FASB") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. The guidance was adopted by the Agency on July 1, 2009. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Agency's income tax returns. The Agency's income tax filings are subject to audit by various taxing authorities. The fiscal years of filings open to these authorities and available for audit are June 30, 2007, 2008 and 2009. The Agency's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the Agency's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The Agency believes their estimates are Appropriate based on the current facts and circumstances. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT MECUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 163000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 5371 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22952 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5358 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 196681 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | as part of the chief executive officer's annual compensation reveiw, the compensation committee sets a discretionary amount ($6,800 during fical year) to be reimbursed for reasonable business expenses. |
| Part I, Line 1b | there is not a written policy regarding payment or reimbursement of these expenses. The board established this policy beginning in 2003 and allows the ceo's discretion to be used. |
| Part I, Line 4a | lighthouse youth services does not contribute to the ceo's nonqualified retirement plan. all contributions made to the 457(b) plan are funded exclusively by the executive director. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE audit COMMITTEE AND REVIEWED BEFORE FILing. the board of trustees has empowered the audit committee to act on its behalf. a copy of the 990 was provided to all members of the board of trustees. |
| Form 990, Part VI, Section B, line 12c | any potential conflicts are disclosed on an annual basis and are handled on a case by case basis. if a conflict exists, the individual excuses him/herself from any voting matters related to the conflict. |
| Form 990, Part VI, Section B, line 15 | A SURVEY OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE IS TAKEN AND COMPILED BY THE BOARD. THE BOARD THEN APPROVES THE COMPENSATION. 990's from similar national organizations and local non-profits are obtained and compared when making compensation decisions. THE COMPENSATION COMMITTEE PROVIDES GUIDANCE REGARDING COMPENSATION RANGES FOR THE COO AND CFO WITH FINAL DECISIONS BEING MADE BY THE CEO. the organization does not have any key employees. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKEs ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, upon request. |
| form 990, part xi, line 2c: the organization has an audit committee that assumes responsibility for oversight of the audit and the selection of an independent accountant. the processes for overseeing the audit and the selection criteria have not changed from previous years. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC | ||||||||
| 401 E MCMILLAN STREET | CINCINNATI | OH | 45206 | 300196366 | PROVIDE FUNDRAISING AND FINANCIAL SUPPORT TO LYS AND AFFILIATES | OH | 501(C)(3) | 509(A)(3) |
| NEW LIFE PROPERTIES INC | ||||||||
| 401 E MCMILLAN STREET | CINCINNATI | OH | 45206 | 310925613 | OWN BUILDING AND PROPERTY LEASED TO LYS | OH | 501(C)(3) | 509(A)(3) |
| LIGHTHOUSE COMMUNITY SCHOOL INC | ||||||||
| 401 E MCMILLAN STREET | CINCINNATI | OH | 45206 | 311702164 | PROVIDE INDIVIDUALIZED EDUCATIONAL OPPORTUNITIES TO LIGHTHOUSE CLIENTS | OH | 501(C)(3) | 509(a)(1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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