Light House Rehabilitation Center
- Assets
- $3.2m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 188
- Location
- New Holland, PA
- Founding
- 11/1975
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Light House Rehabilitation Center generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $2.9m during the year ending 06/2021. While expenses have increased by 5.9% per year over the past 6 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
2021
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Clough Vice Chairma | OfficerTrustee | 1 | $0 |
Ashley Miller Director | OfficerTrustee | 1 | $0 |
Tim Stauffer Director | OfficerTrustee | 1 | $0 |
Christian Glick Director | Trustee | 1 | $0 |
Steve Huyard Director | Trustee | 1 | $0 |
Dale Martin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,929 |
| Related organizations | $0 |
| Government grants | $552,044 |
| All other contributions, gifts, grants, and similar amounts not included above | $499,054 |
| Noncash contributions included in lines 1a–1f | $10,053 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,057,027 |
| Total Program Service Revenue | $1,782,721 |
| Investment income | $266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,727 |
| Net Gain/Loss on Asset Sales | -$7,713 |
| Net Income from Fundraising Events | $18,343 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,519 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,930,729 |
| 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 | $1,938,262 |
| Pension plan accruals and contributions | $14,842 |
| Other employee benefits | $367,322 |
| Payroll taxes | $158,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $608 |
| Fees for services: Accounting | $20,518 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,034 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,401 |
| Travel | $2,901 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $529 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,269 |
| Insurance | $22,870 |
| All other expenses | $49,262 |
| Total functional expenses | $2,932,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $916,075 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $234,534 |
| 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 | $75,618 |
| Net Land, buildings, and equipment | $1,991,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,941 |
| Total assets | $3,246,780 |
| Accounts payable and accrued expenses | $124,550 |
| Grants payable | $0 |
| Deferred revenue | $39,460 |
| 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 | $472,045 |
| Other liabilities | $148,595 |
| Total liabilities | $784,650 |
| Net assets without donor restrictions | $2,330,229 |
| Net assets with donor restrictions | $131,901 |
| 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 | $3,246,780 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Light House Rehabilitation Center has recieved totaling $63,827.
| Awarding Organization | Amount |
|---|---|
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $28,670 |
Cpps Heritage Mission Fund Dayton, OH PURPOSE: OPERATING SUPPORT OF EXISTING PROGRAM | $25,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $10,157 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Work & Independence Inc Glens Falls, NY | $10,451,280 | $22,331,025 |
Hudson Community Enterprises Inc Jersey City, NJ | $11,931,222 | $18,486,775 |
Threshold Rehabilitation Services Inc Reading, PA | $11,899,909 | $17,640,016 |
Community Integrated Services Philadelphia, PA | $2,476,322 | $14,565,645 |
Easter Seals Tristate Cincinnati, OH | $28,695,386 | $25,913,475 |
Seec Corporation Silver Spring, MD | $9,412,245 | $16,148,887 |
Ardmore Enterprises Inc Lanham, MD | $12,191,941 | $13,293,594 |
Beaver County Rehabilitation Center Inc Aliquippa, PA | $10,513,213 | $9,961,243 |
Southern Maryland Vocational Industries Incorporated Brandywine, MD | $15,709,947 | $11,646,301 |
Opportunity Center Incorporated New Castle, DE | $5,700,822 | $7,361,490 |
Sparc Services Philadelphia, PA | $16,875,723 | $9,202,219 |
Vocational Guidance Services Cleveland, OH | $23,016,437 | $6,003,961 |