Lighthouse Youth Services Inc
- Assets
- $9.2m
- Revenue
- $30.4m
- Investments
- $0.0
- Employees
- 459
- Location
- Cincinnati, OH
- Founding
- 12/1969
- Data as of
- 06/2023
- EIN
- 23-7046229
Organization Overview
Lighthouse Youth Services Inc is located in Cincinnati, OH. The organization was established in 1969. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Lighthouse Youth Services Inc employed 459 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Youth Services 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 06/2023, Lighthouse Youth Services Inc generated $30.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $29.9m during the year ending 06/2023. While expenses have increased by 1.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JUVENILE JUSTICE:SPECIALIZED SERVICES TO HELP DETER YOUTH FROM REPEATING RISKY BEHAVIORS INCLUDING: RESIDENTIAL TREATMENT CENTERS; PREVENTION, PLACEMENT AND REENTRY SERVICES; AND COUNSELING. THIS SERVICE AREA HAS SERVED 427 INDIVIDUALS THIS YEAR.
CLINICAL SERVICES:EXPERT AND COMPASSIONATE CARE SO CHILDREN, YOUTH AND FAMILIES CAN HEAL, GROW AND THRIVE INCLUDING: THERAPY SERVICES; CASE MANAGEMENT SERVICES; WRAP AROUND SERVICES; FOSTER CARE AND ADOPTION; AND SCHOOL BASED SERVICES. THIS SERVICE AREA HAS SERVED 1,803 INDIVIDUALS DURING THE YEAR.
YOUTH AND FAMILY HOUSING SERVICES:A CONTINUUM OF CARE AND SUPPORT FOR YOUTH AND THEIR FAMILIES THROUGH PREVENTION, CRISIS INTERVENTION AND LONG-TERM HOUSING SERVICES. THE RANGE OF SERVICES INCLUDE: SHELTER CARE; HOUSING OPPORTUNITIES; LIFE SKILL TRAINING; CRISIS HOTLINE; STREET OUTREACH; AND SUPPORT DESIGNED TO ASSURE THAT YOUTH AND THEIR FAMILIES HAVE THE BEST POSSIBLE OPPORTUNITIES IN LIFE. THIS SERVICE AREA HAS SERVED 972 INDIVIDUALS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamie Sullivan Chair | OfficerTrustee | 1 | $0 |
Elena Comeaux Vice Chair | OfficerTrustee | 0.5 | $0 |
Bobby Cave Treasurer | OfficerTrustee | 1 | $0 |
Dawn Green Secretary | OfficerTrustee | 1 | $0 |
Doug Bierer Trustee | Trustee | 0.5 | $0 |
Steve Campbell Trustee | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
C-forward It Services | 6/29/23 | $328,975 |
United Commercial Floors Inc Flooring Contractor | 6/29/23 | $176,756 |
Children's Law Center Inc Legal Services | 6/29/23 | $189,005 |
Ohio Building Services Janitorial | 6/29/23 | $149,753 |
Rieck Services Llc Hvac | 6/29/23 | $242,484 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,127,045 |
| Government grants | $5,766,849 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $49,478 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,893,894 |
| Total Program Service Revenue | $21,005,927 |
| Investment income | $14,897 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,447,442 |
| 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. | $825,395 |
| Compensation of current officers, directors, key employees. | $126,767 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,288,243 |
| Pension plan accruals and contributions | $636,823 |
| Other employee benefits | $2,006,672 |
| Payroll taxes | $1,029,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,835 |
| Fees for services: Accounting | $75,535 |
| Fees for services: Lobbying | $23,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,129,886 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,399,933 |
| Travel | $379,653 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $284,710 |
| Insurance | $283,879 |
| All other expenses | $0 |
| Total functional expenses | $29,885,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,233,598 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,552,035 |
| 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 | $86,643 |
| Net Land, buildings, and equipment | $415,488 |
| Investments—publicly traded securities | $711,206 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $187,397 |
| Total assets | $9,186,367 |
| Accounts payable and accrued expenses | $3,078,943 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $307,614 |
| Total liabilities | $3,386,557 |
| Net assets without donor restrictions | $5,799,810 |
| 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 | $9,186,367 |