Light House Rehabilitation Center
- Assets
- $3.7m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 188
- Location
- New Holland, PA
- Founding
- 11/1975
- Data as of
- 06/2022
- EIN
- 23-1973053
Organization Overview
Light House Rehabilitation Center is located in New Holland, PA. The organization was established in 1975. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Light House Rehabilitation Center employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Light House Rehabilitation Center 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 06/2022, Light House Rehabilitation Center generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 9.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE VOCATIONAL SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THEIR FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE INDIVIDUALS WITH CONGITIVE DISABILITIES THE FOLLOWING: VOCATIONAL TRAINING, JOB PLACEMENT AND SUPPORT EMPLOYMENT IN COMMUNITY EMPOLOYMENT, AND ALTERNATIVE WORK EXPERIENCES IN A WORK ACTIVITY CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Clough Vice Chairma | OfficerTrustee | 1 | $0 |
Christina Cruz Director | Trustee | 1 | $0 |
Christian Glick Director | Trustee | 1 | $0 |
Steve Huyard Director | Trustee | 1 | $0 |
Dr Melissa Kisla Director | Trustee | 1 | $0 |
Beverly Leisey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $158,600 |
| Related organizations | $0 |
| Government grants | $472,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $566,025 |
| Noncash contributions included in lines 1a–1f | $17,797 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,196,670 |
| Total Program Service Revenue | $3,318,213 |
| Investment income | $3,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,727 |
| Net Gain/Loss on Asset Sales | $18,915 |
| Net Income from Fundraising Events | -$31,446 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,846 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,576,962 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,657,322 |
| Pension plan accruals and contributions | $21,092 |
| Other employee benefits | $348,217 |
| Payroll taxes | $225,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,504 |
| Fees for services: Accounting | $18,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,982 |
| Advertising and promotion | $37,379 |
| Office expenses | $0 |
| Information technology | $2,368 |
| Royalties | $0 |
| Occupancy | $80,098 |
| Travel | $3,811 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,980 |
| Insurance | $33,464 |
| All other expenses | $177,547 |
| Total functional expenses | $3,936,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410,090 |
| Savings and temporary cash investments | $126,516 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $494,989 |
| 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 | $80,976 |
| Net Land, buildings, and equipment | $2,015,014 |
| Investments—publicly traded securities | $340,369 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,364 |
| Other assets | $195,663 |
| Total assets | $3,673,981 |
| Accounts payable and accrued expenses | $70,374 |
| Grants payable | $0 |
| Deferred revenue | $21,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $353,154 |
| Total liabilities | $445,028 |
| Net assets without donor restrictions | $3,207,453 |
| Net assets with donor restrictions | $21,500 |
| 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 | $3,673,981 |