2026-01-23T10:38:03-08:00 2024-06-30 472237545 Wentzel and Company PC PO Box 156 Fleetwood PA 19522 990 2023-07-01 230809250 THE LIGHTHOUSE THEL 2154257800 152 WEST LEHIGH AVENUE PHILADELPHIA PA 191333895 Edwin Desamour Executive Director 2154257800 2026-01-23 true true VIVIAN WENTZEL P00367964 4847254181 2026-01-23 2023 2025-03-06 01:10:19Z Edwin Desamour 152 W Lehigh Ave Philadelphia PA 19133 3300746 false X www.lighthouse1893.org X 1893 PA Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives. 16 16 62 90 0 0 3311320 3067739 115019 228939 4274 4068 0 3430613 3300746 0 0 1748529 2196113 0 25280 1406366 1310447 3154895 3506560 275718 -205814 2590298 2449454 933705 995579 1656593 1453875 Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives. false false 955867 0 207333 Family & Youth Programs The Lighthouse hosted multiple youth programs and community events. After school programs for a wide variety of age groups that focused on providing children with art, sports, social emotional learning, and leadership development were held. There were also 6 week long sport programs such as soccer, baseball, basketball, flag football, ceramics, The Bodega Project, and esports. Also community events such as Harvest Festival, Easter Festival, Winter Fest, and Thanksgiving turkey giveaways. The Lighthouse also facilitated a couple of field trips that included bringing young students to local college campuses for tours such as the University of Pennsylvania and the University of Harrisburg. In all, about 2,500 children, family members, and community members were served during this fiscal year. 2070271 0 21606 Day Care - Education The Lighthouse holds a Star 4 Certificate and serves 194 students using the Creative Curriculum of Pennsylvania from 8:30 am to 2:45 pm. During the fiscal year 16 students were served from 3 pm to 5:30 pm in the before and aftercare programs. Our services run for 180 days and we are partners with Xiente and the SDP. Childrens data and assessment are submitted in order to be in compliance with our partners. The assessments are Teaching Strategies Gold, ASQs and SPM. The Lighthouse facilitates community events like Cultural Parade, Christmas Concert, Spring Concert, and Transitioning Ceremony. Students are served nutritionist hot meals like breakfast, lunch and snacks. A percentage of students that meet the age criteria transition to public, private, or charter schools kindergarten programs. The students that have attended the Lighthouse programs have shown well in their later education. 3026138 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 24 0 62 true false false false false false false false false false false false false X 16 16 true false false false false false false true false false false true true false false true true false false false PA X X Management 2154257800 152 W Lehigh Ave Philadelphia PA 19133 Edwin Desamour Executive Director 40.00 X 110543 0 8650 Monica Parrilla President 1.00 X X 0 0 0 Luz Colon Vice President 1.00 X X 0 0 0 Victor Tabaac Secretary/Treasurer 1.00 X X 0 0 0 Jessica Martinez Board Member 1.00 X 0 0 0 Ricardo Calderon Board Member 1.00 X 0 0 0 Jose Toledo Board Member 1.00 X 0 0 0 Raul Padro Board Member 1.00 X 0 0 0 Stephanie Velazquez Board Member 1.00 X 0 0 0 Jovanny Ramos Board Member 1.00 X 0 0 0 Peter Mastrogiacomo Board Member 1.00 X 0 0 0 Dane Berkowitz Board Member 1.00 X 0 0 0 Brad Tabaac Board Member 1.00 X 0 0 0 Jason Harris Board Member 1.00 X 0 0 0 Cortez Patton Board Member 1.00 X 0 0 0 Tamir Harper Board Member 1.00 X 0 0 0 Archie Menezes Board Member 1.00 X 0 0 0 110543 0 8650 1 false false false 0 237 2866312 201190 3067739 Day Care Extended Service Fees 624410 16329 0 0 Carnivals, Parades, etc. 713990 10554 0 0 Sports Field Usage 713940 202056 0 0 228939 4068 0 4068 3300746 228939 0 4068 115000 97750 17250 0 1836139 1728222 107917 0 87717 82254 5463 0 157257 147530 9727 0 13498 3994 9504 0 109709 52975 56734 0 463568 376712 67499 19357 34397 16702 12975 4720 219765 153874 65139 752 22739 17728 5011 0 136899 95285 41163 451 51201 46562 4639 0 Equipment rent & maintenance 98375 58213 40162 0 Program costs 156592 145959 10633 0 Licenses & registration fees 3704 2378 1326 0 3506560 3026138 455142 25280 161852 229318 153904 84947 1033037 615260 51285 71468 4259035 2934546 1081926 1324489 35614 40943 72680 83029 2590298 2449454 213319 185871 164301 0 499650 480256 220736 165151 933705 995579 X 1656593 1365149 88726 1656593 1453875 2590298 2449454 -205814 3096 X false true X true true true X 0 3598786 3182281 2901608 3311320 3067739 16061734 0 0 3598786 3182281 2901608 3311320 3067739 16061734 0 16061734 6084 3366 3572 4274 4068 21364 0 2073 84 2157 16085255 538872 0.99850 0.99860 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous Income 2019: 2073. 2020: 84. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 101450 101450 3287212 2222635 1064577 815300 656838 158462 55073 55073 0 1324489 Accrued Retirement Obligation 0 Operating Lease Liabilities 9624 Finance Lease Liabilities 77471 Contingent Liability 78056 165151 X 3313042 3096 9200 12296 3300746 3300746 3515760 9200 9200 3506560 3506560 Pt X, Line 2 Management is unaware of any positions taken that would affect its tax-exempt status or require it to file and report unrelated business income. Pt VI, Line 2 Board members Brad Tabaac and Victor Tabaac have a family relationship. Pt VI, Line 8b There is no committee in place with authority to act on behalf of the governing body. Pt VI, Line 11b Copies of the annual form 990 are provided to the entire governing board as well as the president/CEO of the organization. The CEO will review the form 990 with the audit/finance committee and the accounting department. Any necessary changes will be updated on the form. After any changes are made and the president/CEO, audit/finance committee and accounting department are in agreement on the completed form 990 it will be signed by the president/CEO, dated and submitted. Copies of the completed form 990 will be provided to all of the officers, directors and trustees before the return is filed. Pt VI, Line 19 The governing documentation, conflict of interest policy and financial statements are all available to the public via website and upon request. Form 990, Part IX, Line 11g Payroll & HR fees 65474. 0. 65474. 0. Form 990, Part IX, Line 11g Groundskeeping 89673. 89673. 0. 0. Form 990, Part IX, Line 11g Events & programs 53606. 34249. 0. 19357. Form 990, Part IX, Line 11g Security guards 80146. 80146. 0. 0. Form 990, Part IX, Line 11g Substitute teachers 15531. 15531. 0. 0. Form 990, Part IX, Line 11g Program oversight 90995. 88970. 2025. 0. Form 990, Part IX, Line 11g Marketing & public relations 47667. 47667. 0. 0. Form 990, Part IX, Line 11g Coaches 9115. 9115. 0. 0. Form 990, Part IX, Line 11g Cleaning services 10090. 10090. 0. 0. Form 990, Part IX, Line 11g Inspections 1271. 1271. 0. 0.