2025-05-15T13:45:49-04:00 2024-06-30 042929980 BURKHART PIZZANELLI PC 201 PARK AVE SUITE 2 WEST SPRINGFIELD MA 010891597 990 2023-07-01 472357416 LIGHTHOUSE PERSONALIZED EDUCATION FOR TEENS LIGH 4134208299 92 RACE STREET HOLYOKE MA 01040 CATHERINE GOBRON EXECUTIVE DIRECTOR 4134208299 2025-05-14 true JULIE QUINK P01068729 4137349040 2025-05-15 2023 2025-03-06 01:10:19Z CATHERINE GOBRON 92 RACE STREET HOLYOKE MA 01040 2177322 false X LIGHTHOUSEHOLYOKE.ORG X 2015 MA TO SUPPORT YOUNG PEOPLE IN DISCOVERING AND CREATING THEIR BEST POSSIBLE SELVES 9 9 34 0 171566 1325391 683879 826854 7990 14827 17893 10250 881328 2177322 0 0 630030 743666 0 37015 212510 309129 842540 1052795 38788 1124527 779736 1991572 12263 779736 1979309 TO SUPPORT YOUNG PEOPLE IN DISCOVERING AND CREATING THEIR BEST POSSIBLE SELVES false false 724081 826854 LIGHTHOUSE PERSONALIZED EDUCATION FOR TEENS IS A NON-PROFIT ORGANIZATION THAT PROVIDES EDUCATION FOR TEENS AGES 13-18 IN A PERSONALIZED, STUDENT- CENTERED ENVIRONMENT. THE PRIMARY GOAL OF LIGHTHOUSE IS TO FOSTER A SPACE WHERE YOUNG PEOPLE CAN BE AUTHENTIC, CREATIVE, SAFE, AND INSPIRED, WHILE BUILDING TRUSTING RELATIONSHIPS TO SUPPORT THEM. 724081 true true false false false false false false false false true true false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 34 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false MA X CATHERINE GOBRON 4134208299 92 RACE STREET HOLYOKE MA 01040 CATHERINE GOBRON EXECUTIVE DI 40.00 X 98272 0 0 KIM SAAL PRESIDENT 2.00 X X 0 0 0 JACQUELINE DEFELICE VICE PRESIDE 2.00 X X 0 0 0 ADAM BAKER TREASURER 2.00 X X 0 0 0 KELLY ALBRECHT DIRECTOR 1.00 X 0 0 0 TIFFANI CURTIS DIRECTOR 1.00 X 0 0 0 TONY SCIBELLI DIRECTOR 1.00 X 0 0 0 MIKE STONE DIRECTOR 1.00 X 0 0 0 JILL BREVICK DIRECTOR 1.00 X 0 0 0 ALICE LADLEY DIRECTOR 1.00 X 0 0 0 98272 false false false 1325391 58596 1325391 TUITION INCOME 611600 826854 826854 826854 11661 11661 8500 8500 8500 8500 3166 3166 3166 3166 EVENT INCOME 999999 1000 1000 SUMMER PROGRAMMING 999999 750 750 1750 2177322 837104 14827 98271 72721 23585 1965 552655 408964 132637 11054 40760 30163 9782 815 51980 38465 12475 1040 553 553 58270 8758 49512 3918 3918 23043 11521 11522 97553 68287 19511 9755 1763 1763 8708 6096 1741 871 7464 5225 1493 746 LOSS ON BUILDING DEPOSIT 50000 50000 SUPPLIES 15310 7655 7655 PROMO EVENTS 11555 1155 10400 OUTSIDE LABOR 10000 2000 8000 20992 11308 9315 369 1052795 724081 291699 37015 57181 78518 206462 1154051 104147 4765 168083 61740 88051 106343 374542 490248 53500 53500 779736 1991572 12263 0 12263 X 779736 1979309 779736 1979309 779736 1991572 X 1124527 47132 27914 X X false true X true false X 149416 149032 355486 171566 1325391 2150891 284030 355086 614417 701772 826854 2782159 433446 504118 969903 873338 2152245 4933050 18118 18118 18118 18118 4914932 4000 24700 23327 52027 4000 24700 23327 52027 81552 3894 1750 87196 433446 504118 1055455 901932 2177322 5072273 0.96900 0.96570 0.01000 0.01000 X PART III, LINE 12 SUMMER PROGRAMMING 6,620 MISCELLANEOUS 443 EMPLOYEE RETENTION CREDIT 76,992 CONSULTING 1,900 FIELD TRIP INCOME 241 SPECIAL EVENTS 1,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109583 25161 84422 31500 31179 321 27000 5400 21600 106343 CAMBRIDGE - BOND FUNDS 490248 F 490248 X 2174454 47132 47132 2127322 50000 50000 2177322 1002795 1002795 50000 50000 1052795 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS, CHAPTER 180. THE ORGANIZATION IS CLASSIFIED AS A 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES AND VARIOUS FEDERAL AND STATE EXCISE AND SALES TAXES. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS AS INTEREST AND OTHER EXPENSE, RESPECTIVELY, IF APPLICABLE. AS OF JUNE 30, 2024 THE ORGANIZATION HAS NOT RECORDED ANY AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2021. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON BUILDING DEPOSIT 50,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON BUILDING DEPOSIT 50,000 X 2 58596 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT, EVERY EMPLOYEE, INDEPENDENT CONTRACTOR, OFFICER, OR BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EMPLOYEES, INDEPENDENT CONTRACTORS, OFFICERS, AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST, THE EMPLOYEE, INDEPENDENT CONTRACTOR, OFFICER OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. THE BOARD OF DIRECTORS SHALL BE NOTIFIED OF ANY KNOWN CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS SHOULD DOCUMENT IN THE MINUTES OF THEIR MEETINGS ALL KNOWN CONFLICTS OF INTEREST, AND THEIR APPROVAL OR DENIAL OR ACTION TAKEN THEREON. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 481 (A) ADJUSTMENT 27,914 FORM 990, PAGE 12, PART XII, LINE 1 BOOKS CHANGED FROM ACCOUNTING ON A MODIFIED CASH BASIS TO GAAP FOR THE YEAR ENDED JUNE 30, 2024.