2025-11-20T15:57:11-06:00 2025-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2024-07-01 300196366 LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC LIGH 5134877106 401 E MCMILLAN STREET CINCINNATI OH 45206 THUY KOLIK VICE PRESIDENT/CFO/CAO 5134877106 2025-11-20 1 1 ANNAMARIE B REILLY P00431897 5132413111 2025-11-20 2024 2025-03-06 01:10:19Z PAUL HAFFNER 401 E MCMILLAN STREET CINCINNATI OH 45206 10856073 0 X HTTPS://WWW.LYS.ORG/ X 2004 OH TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH. 15 14 0 202 0 0 2471894 10042601 0 0 3631126 692909 -115599 -120458 5987421 10615052 1443387 3819463 0 0 0 0 0 0 241719 766802 789267 2210189 4608730 3777232 6006322 20931624 28639669 430106 395688 20501518 28243981 TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH. 0 0 3819463 3819463 0 PERFORMS FUNDRAISING FUNCTIONS OF AND PROVIDES SUPPORT FOR LIGHTHOUSE YOUTH SERVICES, INC., AN EXEMPT ORGANIZATION. 3819463 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THUY KOLIK 5134877106 401 E MCMILLAN STREET CINCINNATI OH 45206 PAUL HAFFNER PRESIDENT & CEO 2.50 43.00 X X 0 284193 51533 LIBBY CALLAN TRUSTEE 0.50 X 0 0 0 NICOLE DOWDELL TRUSTEE 0.50 0.50 X 0 0 0 PHILLIP FICKS TRUSTEE 0.50 X 0 0 0 TOM FREEMAN TRUSTEE 0.50 0.50 X 0 0 0 BARBARA GOULD TRUSTEE 0.50 X 0 0 0 ALLISON KAHN TRUSTEE 0.50 X 0 0 0 LISA O'BRIEN TRUSTEE 0.50 0.50 X 0 0 0 CAROLE RIGUAD TRUSTEE 0.50 X 0 0 0 RHONDA SHEAKLEY TRUSTEE 0.50 X 0 0 0 EBUN TAIWO TRUSTEE 0.50 X 0 0 0 DEBORAH WHITE RICHARDSON TRUSTEE 0.50 1.00 X 0 0 0 KATE WILLIS TRUSTEE 0.50 X 0 0 0 DOUG BIERER CHAIR 0.50 0.50 X X 0 0 0 FRAN UNGER SECRETARY 0.50 X X 0 0 0 THUY KOLIK VICE PRESIDENT / CFO / CAO 2.50 43.00 X 0 177773 61762 BONITA CAMPBELL VICE PRESIDENT / COO 2.50 43.00 X 0 152839 65361 JESSICA WABLER VICE PRESIDENT / CDO 2.50 43.00 X 0 134627 60611 0 749432 239267 0 0 1 0 0 281930 355953 6750000 2654718 56898 10042601 692909 692909 120563 355953 241021 -120458 -120458 10615052 0 0 572451 3819463 3819463 160000 160000 65112 65112 361388 322436 38952 5514 5514 EQUIPMENT AND SUPPLIES 184641 184641 MISCELLANEOUS 8143 8143 CLIENT SUPPORT 4469 4469 4608730 3819463 547548 241719 5035084 2958910 988749 1551836 12245 4728 14895546 24124195 20931624 28639669 9582 11079 420524 384609 430106 395688 X 19043224 26040904 1458294 2203077 20501518 28243981 20931624 28639669 6006322 1736141 0 X X 0 1 X 1 0 X X 1 LIGHTHOUSE YOUTH SERVICES INC 237046229 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13328699 7022974 2164322 65112 22450883 11382574 1107206 875715 36796 13328699 10259085 1154787 31298 11382574 13120885 -1835668 1000000 26132 10259085 10191237 2955045 25397 13120885 1.00000 0 0 0 ACCOUNTS PAYABLE - INTERCOMPANY 333109 REFUNDABLE ADVANCES 51500 384609 X PART V, LINE 4: THE ENDOWMENT CONSISTS OF SEVERAL FUNDS ESTABLISHED BY THE BOARD OF TRUSTEES TO PROVIDE INCOME FOR OPERATIONS AND OTHER PURPOSES. PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED ACCOUNTING GUIDANCE WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. ANNIVERSARY GALA 224970 174720 50250 24943 45600 50136 FALL EVENT 80477 68627 11850 9622 800 24386 3 171069 112606 58463 85534 476516 355953 120563 34565 46400 160056 241021 -120458 1 NEW LIFE PROPERTIES INC 401 E MCMILLAN STREET CINCINNATI OH 45206 310925613 501(C)(3) 3781287 38176 RETAIL VALUE MISCELLANEOUS NONCASH GIFTS CONTINUATION OF EXEMPT PURPOSE 1 0 PART I, LINE 2: GRANTS WERE GIVEN TO NEW LIFE PROPERTIES, INC. WHICH IS A RELATED ORGANIZATION OF LIGHTHOUSE BEACON FOR YOUTH FOUNDATION. THE FUNDS WERE USED TO FURTHER THE EXEMPT PURPOSE OF THIS ORGANIZATION WHICH IS TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH. 0 1 0 0 0 0 0 0 0 PAUL HAFFNER PRESIDENT & CEO 0 277533 0 0 0 6660 0 14696 0 36837 0 335726 0 0 THUY KOLIK VICE PRESIDENT / CFO / CAO 0 177773 0 0 0 0 0 49315 0 12447 0 239535 0 0 BONITA CAMPBELL VICE PRESIDENT / COO 0 152839 0 0 0 0 0 48031 0 17330 0 218200 0 0 JESSICA WABLER VICE PRESIDENT / CDO 0 133967 0 0 0 660 0 47019 0 13592 0 195238 0 0 PART I, LINE 3 THE RELATED ORGANIZATION, LIGHTHOUSE YOUTH SERVICES, UTILIZES THE FOLLOWING TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY COMPENSATION COMMITTEE. PART I, LINE 4B BONITA CAMPBELL - $40,000 JESSICA WABLER - $40,000 THUY KOLIK - $40,000 X FOOD & OTHER MISCELLANEOUS NONCASH ITEMS 222 38176 RETAIL VALUE X STOCK GIFTS 4 18722 STOCK EXCHANGE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE AND REVIEWED BEFORE FILING. THE 990 IS ALSO UPLOADED TO THE BOARD PORTAL FOR BOARD MEMBERS TO ACCESS. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS ARE DISCLOSED ON AN ANNUAL BASIS AND ARE HANDLED ON A CASE BY CASE BASIS. IF A CONFLICT EXISTS, THE INDIVIDUAL EXCUSES THEMSELF FROM ANY VOTING MATTERS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE AS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESSES FOR OVERSEEING THE AUDIT OR SELECTION CRITERIA HAVE NOT CHANGED FROM THE PAST YEARS. LIGHTHOUSE YOUTH SERVICES INC 401 E MCMILLAN STREET CINCINNATI OH 45206 237046229 PROVIDE VARIOUS SERVICES TO YOUTH AND FAMILIES OH 501(C)(3) 509(A)(1) N/A 0 NEW LIFE PROPERTIES INC 401 E MCMILLAN STREET CINCINNATI OH 45206 310925613 OWN BUILDING AND PROPERTY LEASED TO LIGHTHOUSE YOUTH SERVICES, INC. OH 501(C)(3) 509(A)(3) LIGHTHOUSE YOUTH SERVICES INC 0 IDEAFOR INC 401 E MCMILLAN STREET CINCINNATI OH 45206 821229099 PROVIDE INDIVIDUALIZED EDUCATIONAL OPPORTUNITIES FOR LIGHTHOUSE CLIENTS OH 501(C)(3) 509(A)(3) LIGHTHOUSE YOUTH SERVICES INC 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0