2025-11-20T15:57:42-06:00 2025-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2024-07-01 237046229 LIGHTHOUSE YOUTH SERVICES 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 43186678 0 X WWW.LYS.ORG X 1969 OH TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH. 22 21 455 88 0 0 25978433 29315466 10818071 13357165 115520 215109 532113 298938 37444137 43186678 5213698 12398071 0 0 19613154 21405859 0 0 0 9383669 11627363 34210521 45431293 3233616 -2244615 12395252 10380360 3338647 3588513 9056605 6791847 TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH. 0 0 9056662 2016508 2184976 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 464 INDIVIDUALS THIS YEAR. 18302618 6111235 4779637 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 2,701 INDIVIDUALS DURING THE YEAR. 12248274 4270329 6691490 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 1,049 INDIVIDUALS DURING THE YEAR. 39607554 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 145 0 1 455 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THUY KOLIK 5134877106 401 E MCMILLAN STREET CINCINNATI OH 45206 PAUL HAFFNER PRESIDENT & CEO 40.00 5.50 X X 284193 0 51533 DR CHRISTOPHER BOLLING TRUSTEE 0.50 X 0 0 0 MARVIN BUTTS TRUSTEE 0.50 X 0 0 0 STEVE CAMPBELL TRUSTEE 0.50 0.50 X 0 0 0 NICOLE DOWDELL TRUSTEE 0.50 0.50 X 0 0 0 RONI HYMAN TRUSTEE 0.50 X 0 0 0 LISA KELLY TRUSTEE 0.50 X 0 0 0 KICK LEE TRUSTEE 0.50 X 0 0 0 SANTOSHI MAHENDRA TRUSTEE 0.50 X 0 0 0 BYRON MCCAULEY TRUSTEE 0.50 X 0 0 0 KAREEM MONCREE-MOFFETT PHD TRUSTEE 0.50 X 0 0 0 BARRY MORRIS TRUSTEE 0.50 X 0 0 0 ADAM MORTON TRUSTEE 0.50 X 0 0 0 LISA O'BRIEN TRUSTEE 0.50 0.50 X 0 0 0 BOB RICH TRUSTEE 0.50 0.50 X 0 0 0 DR GREG ROUAN TRUSTEE 0.50 X 0 0 0 AMBER SIMPSON TRUSTEE 0.50 X 0 0 0 AMY SUSSKIND TRUSTEE 0.50 1.50 X 0 0 0 DEBORAH WHITE RICHARDSON CHAIR 0.50 1.00 X X 0 0 0 DOUG BIERER VICE CHAIR 0.50 0.50 X X 0 0 0 BOBBY CAVE TREASURER 0.50 1.00 X X 0 0 0 ALLISON KAHN SECRETARY 0.50 X X 0 0 0 THUY KOLIK VICE PRESIDENT / CFO / CAO 40.00 5.50 X 177773 0 61762 BONITA CAMPBELL VICE PRESIDENT / COO 40.00 5.50 X 152839 0 65361 JESSICA WABLER VICE PRESIDENT / CDO 40.00 5.50 X 134627 0 60611 ZEINAB SANI ELLIS NURSE PRACTIONER 40.00 X 157805 0 8326 TIM HUGHES DIRECTOR OF IT AND FACILITIES 40.00 X 121319 0 19396 VICTORIA ACKMAN VP OF CLINICAL SERVICES 40.00 X 116301 0 27152 LEELA RAVI KANTH PERLA PROGRAMMER 40.00 X 105690 0 40248 AMANDA WALKER LICENSED INDEPENDENT SOCIAL WORKER 40.00 X 100613 0 18747 1351160 0 353136 9 0 1 0 RIECK SERVICES LLC 5245 WADSWORTH RD DAYTON OH 45414 HVAC 104533 1 1286946 28028520 38176 29315466 MEDICAID AND OUTPATIENT 624100 12252958 12252958 MANAGEMENT AND BILLING FEES 561000 1104207 1104207 13357165 215109 215109 OTHER RELATED REVENUE 624100 298938 298938 298938 43186678 13656103 0 215109 X 6750000 6750000 5648071 5648071 988700 813627 175073 15887011 13073827 2813184 606301 479114 127187 2688360 2056683 631677 1235487 1017990 217497 82464 82464 92060 92060 23125 900 22225 6353451 5755264 598187 2566632 2497952 68680 532369 354644 177725 320023 153085 166938 338715 270227 68488 EQUIPMENT & SUPPLIES 1209781 734257 475524 OTHER EXPENSES 70246 1913 68333 INVESTMENT WRITE-OFF 38497 38497 45431293 39607554 5823739 0 4429458 2485569 5790036 4894897 294314 393902 1873289 1495554 507400 377735 1123982 2075260 250062 152997 12395252 10380360 2905628 3390338 176156 115753 256863 82422 3338647 3588513 X 9056605 6791847 9056605 6791847 12395252 10380360 -2244615 -20143 0 X X 0 1 X 1 1 1 X 10783005 9071408 8893894 25978433 29315466 84042206 10783005 9071408 8893894 25978433 29315466 84042206 84042206 3839 14897 109520 215109 343365 86037 172964 532224 791225 85176796 61216676 0.98670 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 23125 23125 0 PART II-B, LINE 1: LIGHTHOUSE YOUTH SERVICES PAID $23,125 IN LOBBYING COSTS RELATED TO ISSUES IMPACTING THE ORGANIZATION'S CHARITABLE PURPOSE. 0 1 X 1303672 1106997 196675 569617 388557 181060 377735 DEFERRED COMPENSATION PLAN 82422 82422 X PART IV, LINE 2B: FUNDS HELD BY LIGHTHOUSE YOUTH SERVICES ON BEHALF OF CLIENTS. PARTICIPANTS WILL RECEIVE A WEEKLY ALLOWANCE TO BE USED FOR FOOD, LAUNDRY AND PERSONAL ITEMS. THE AFTERCARE FUND IS PRIMARILY DESIGNED TO SUPPORT THE YOUTH POSTDISCHARGE. IF A YOUTH IS WORKING, THEY ARE ENCOURAGED TO SAVE THEIR ALLOWANCE IN AN AGENCY AFTERCARE FUND UNTIL THEY LEAVE THE SERVICE AREA. THE ACCOUNTS PAYABLE SPECIALIST WILL KEEP WEEKLY RECORDS OF MONEY GIVEN TO EACH CLIENT AND MONEY PLACED IN SAVINGS. SUMMARY REPORTS ARE AVAILABLE UPON REQUEST. FUNDS FOR THE CLIENT WILL BE DISTRIBUTED ACCORDING TO THE LIFE SKILLS PLAN DEVELOPED WITH THEIR CASE MANAGER/SOCIAL WORKER. ANY DISTRIBUTIONS MUST BE APPROVED BY CASE MANAGER/SOCIAL WORKER. CLIENT FUNDS WILL BE HELD FOR A MAXIMUM OF SIX MONTHS AND THEN RETURNED TO GENERAL LIGHTHOUSE FUNDS. 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. 1 LIGHTHOUSE BEACON FOR YOUTH FOUNDATION 401 E MCMILLAN STREET CINCINNATI OH 45206 300196366 501(C)(3) 6750000 0 PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES. 1 0 FOSTER CARE STIPEND 90 2897059 INDIVIDUAL ASSISTANCE 3686 2751012 PART I, LINE 2: ACCOUNTING AND PROGRAM STAFF MEET MONTHLY TO REVIEW EACH GRANT FINANCIAL REPORTS, ENSURING APPROPRIATE GRANT SPENDING ACTIVITY (PACING AND ELIGIBILITY.) IN ADDITION, GRANT USAGE, FUNDING AND OUTCOMES ARE REVIEWED WITH EXECUTIVE MANAGEMENT DURING FINANCIAL STATEMENT REVIEWS AND PROGRAM STATUS CARD MEETINGS. X X X X 0 1 0 0 0 0 0 0 0 PAUL HAFFNER PRESIDENT & CEO 277533 0 6660 0 0 0 14696 0 36837 0 335726 0 0 0 THUY KOLIK VICE PRESIDENT / CFO / CAO 177773 0 0 0 0 0 49315 0 12447 0 239535 0 0 0 BONITA CAMPBELL VICE PRESIDENT / COO 152839 0 0 0 0 0 48031 0 17330 0 218200 0 0 0 JESSICA WABLER VICE PRESIDENT / CDO 133967 0 660 0 0 0 47019 0 13592 0 195238 0 0 0 ZEINAB SANI ELLIS NURSE PRACTIONER 157805 0 0 0 0 0 7920 0 406 0 166131 0 0 0 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 0 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 B, LINE 15 A SURVEY OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE IS TAKEN AND COMPILED BY THE BOARD. THE BOARD THEN APPROVES THE COMPENSATION. THE FORMS 990 FROM SIMILAR NATIONAL AND LOCAL NON-PROFIT ORGANIZATIONS ARE OBTAINED AND COMPARED WHEN MAKING COMPENSATION DECISIONS. THE HUMAN RESOURCE COMMITTEE PROVIDES GUIDANCE REGARDING COMPENSATION RANGES FOR THE COO, CFO AND CAO WITH FINAL DECISIONS BEING MADE BY THE CEO. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE AS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 5,755,264. MANAGEMENT AND GENERAL EXPENSES 598,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,353,451. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESSES FOR OVERSEEING THE AUDIT AND THE SELECTION CRITERIA HAVE NOT CHANGED FROM PREVIOUS YEARS. LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC 401 E MCMILLAN STREET CINCINNATI OH 45206 300196366 PROVIDE FUNDRAISING AND FINANCIAL SUPPORT TO LYS AND AFFILIATES OH 501(C)(3) 509(A)(3) LIGHTHOUSE YOUTH SERVICES INC 1 NEW LIFE PROPERTIES INC 401 E MCMILLAN STREET CINCINNATI OH 45206 310925613 OWN BUILDING AND PROPERTY LEASED TO LYS OH 501(C)(3) 509(A)(3) LIGHTHOUSE YOUTH SERVICES INC 1 IDEAFOR INC 401 E MCMILLAN STREET CINCINNATI OH 45206 821229099 PROVIDE SUPPORTING FUNCTIONS OR TO CARRY OUT THE PURPOSES OF LIGHTHOUSE. OH 501(C)(3) 509(A)(3) LIGHTHOUSE YOUTH SERVICES INC 1 EYH IOWA LLC 401 E MCMILLAN STREET CINCINNATI OH 45206 821212661 MASTER TENANT OH LIGHTHOUSE YOUTH SERVICES INC EXCLUDED 2 473976 0 0 0.99000 MCMILLAN STREET ASSOCIATES LLC 401 E MCMILLAN STREET CINCINNATI OH 45206 821212522 QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS OH NEW LIFE PROPERTIES INC C 424313 1.00000 1 IOWA AVENUE ASSOCIATES LLC 401 E MCMILLAN STREET CINCINNATI OH 45206 474998967 QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS OH NEW LIFE PROPERTIES INC C -264 535050 1.00000 1 0 1 1 1 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 LIGHTHOUSE BEACON FOR YOUTH FOUNDATION B 6750000 FMV NEW LIFE PROPERTIES C 1286946 FMV LIGHTHOUSE BEACON FOR YOUTH FOUNDATION O 322436 FMV LIGHTHOUSE BEACON FOR YOUTH FOUNDATION Q 322436 FMV