Lighthouse Inc
- Assets
- $2.1m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 94
- Location
- Philadelphia, PA
- Founding
- 01/1942
- Data as of
- 06/2021
- EIN
- 23-0809250
Organization Overview
Lighthouse Inc is located in Philadelphia, PA. The organization was established in 1942. According to its NTEE Classification (P86) the organization is classified as: Blind & Visually Impaired Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Lighthouse Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lighthouse Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL, RECREATIONAL AND ECONOMIC IMPROVEMENT PROGRAMS TO FAMILIES AND INDIVIDUALS TO EFFECT POSITIVE CHANGE AND IMPROVE THE QUALITY OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY & YOUTH PROGRAMS (LAMP AFTER CARE & SUMMER) DURING THE FISCAL YEAR, 19 STUDENTS WERE SERVED FROM 3PM TO 6PM, MONDAY THROUGH FRIDAY, IN AN AFTER SCHOOL PROGRAM 180 DAYS OF THE ACADEMIC YEAR. EACH STUDENT WAS SERVED A NUTRITIOUS HOT MEAL (FOR SOME THEIR ONLY MEAL OF THE DAY) AND THE PROGRAM BROUGHT TOGETHER HOMEWORK AND TUTORING SUPPORT, PHYSICAL AND RECREATIONAL ACTIVITIES, AND FIELD TRIPS IN A RESPECTFUL ATMOSPHERE THAT FOSTERS GOOD VALUES AND GOOD ACADEMIC PERFORMANCE. ONE HUNDRED PERCENT MAINTAINED GOOD ATTENDENCE IN THE PROGRAM AND AT SCHOOL WITH SATISFACTORY ACADEMIC PERFORMANCE. LAMP SUMMER CONSISTS OF A SUMMER CAMP PROGRAM WHICH PROVIDES EDUCATIONAL ENRICHMENT AS WELL AS SPORTS AND RECREATIONAL ACTIVITIES FOR CHILDREN.
DAY CARE THIS PROGRAM SERVED APPROXIMATELY 286 STUDENTS USING THE PENNSYLVANIA LEARNING STANDARDS FOR EARLY CHILDHOOD, ADOPTED IN 2007 AND STILL VERY MUCH IN FORCE. ONE HUNDRED PERCENT OF THE STUDENTS WERE GRADUATED AT THE END OF THE PROGRAM, AND ONE HUNDRED PERCENT ENTERED A PUBLIC, PRIVATE, OR CHARTER SCHOOL KINDERGARTEN PROGRAM. PAST HISTORY HAS SHOWN THAT STUDENTS WHO COMPLETE THE LIGHTHOUSE PRESCHOOL PROGRAM DO PARTICULARLY WELL IN THEIR SUBSEQUENT AND LATER EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Bozzone Executive Director | Officer | 40 | $93,750 |
Chantel Brown Executive Director | Officer | 40 | $45,600 |
Tamir Harper Secretary | OfficerTrustee | 1.5 | $0 |
Edwin Desamour Vice President | OfficerTrustee | 1.5 | $0 |
Felix L Agosto President | OfficerTrustee | 1.5 | $0 |
Charles Kennedy Treasurer | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,089,212 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,069 |
| Noncash contributions included in lines 1a–1f | $58,385 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,182,281 |
| Total Program Service Revenue | $20,438 |
| Investment income | $2,466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $900 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,206,169 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $205,000 |
| Compensation of current officers, directors, key employees. | $20,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,436,514 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,947 |
| Payroll taxes | $105,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,225 |
| Fees for services: Accounting | $16,838 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,686 |
| Advertising and promotion | $0 |
| Office expenses | $10,049 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $166,511 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,811 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,006 |
| Insurance | $37,046 |
| All other expenses | $0 |
| Total functional expenses | $2,517,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $851,802 |
| Savings and temporary cash investments | $250,016 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,174 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49,208 |
| Net Land, buildings, and equipment | $850,590 |
| Investments—publicly traded securities | $35,707 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,081,497 |
| Accounts payable and accrued expenses | $148,990 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $140,000 |
| Secured mortgages and notes payable | $682,478 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $372,840 |
| Total liabilities | $1,344,308 |
| Net assets without donor restrictions | $737,189 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,081,497 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lighthouse Inc has recieved totaling $15,023.
| Awarding Organization | Amount |
|---|---|
Progress Family Charitable Foundation Inc Annapolis, MD PURPOSE: SUPPORT MISSION | $10,000 |
Essa Bank & Trust Foundation Stroudsburg, PA PURPOSE: CAPITAL IMPROVEMENT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association For The Blind And Visually Impaired-Goodwill Industr Rochester, NY | $38,384,000 | $14,634,022 |
Via Visually Impaired Advancement Buffalo, NY | $14,312,562 | $14,987,718 |
Keystone Blind Association Hermitage, PA | $7,368,800 | $13,832,538 |
Visions Services For The Blind And Visually Impaired New York, NY | $132,242,399 | $14,332,092 |
Cincinnati Association For The Blind Cincinnati, OH | $47,537,282 | $12,376,472 |
Cleveland Society For The Blind Cleveland, OH | $134,853,057 | $29,589,386 |
Blind Industries & Services Of Maryland Baltimore, MD | $36,482,311 | $9,322,066 |
North Central Sight Services Inc Williamsport, PA | $12,090,988 | $11,041,823 |
Visioncorps Lancaster, PA | $39,668,941 | $11,840,915 |
Clovernook Center For The Blind And Visually Impaired Cincinnati, OH | $36,604,319 | $10,891,182 |
Jewish Guild For The Blind New York, NY | $68,568,868 | $9,629,979 |
Guide Dog Foundation For The Blind Inc Smithtown, NY | $48,826,109 | $13,918,395 |