2024-01-26T11:37:57-08:00 2022-06-30 472237545 Wentzel and Company PC PO Box 156 Fleetwood PA 19522 990 2021-07-01 230809250 THE LIGHTHOUSE THEL 2154257800 152 WEST LEHIGH AVENUE PHILADELPHIA PA 191333895 Edwin Desamour Executive Director 2154257800 2024-01-26 true Edwin Desamour XXX-XX-XXXX VIVIAN WENTZEL P00367964 4847254181 2024-01-26 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Edwin Desamour 152 W Lehigh Ave Philadelphia PA 19133 3017168 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. 11 11 61 100 0 0 3182281 2901608 20438 111988 2466 3572 984 0 3206169 3017168 0 0 1861848 1709360 0 7788 655747 884652 2517595 2594012 688574 423156 2081497 2407291 1344308 948988 737189 1458303 Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives. false false 249433 0 91730 Family & Youth Programs (Lamp After Care & Summer) The Lighthouse hosted multiple youth programs and community events. After school programs for middle schoolers that focused on providing children with art, sports, social emotional learning, and homework help were held. There were also 6 week long sport programs such as soccer, baseball, basketball, flag football, ultimate frisbee, esports, and martial arts. Also community events such as Harvest Festival, Easter Festival, Winter Holiday Painting event, and Thanksgiving turkey giveaways. The Lighthouse also facilitated a couple of field trips that included bringing young students to local college campuses for tours and collegiate football games. In all, about 1,000 children, family members, and community members were served during this fiscal year. 2246142 0 20258 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 18 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. Children's data and assessment are submitted in order to be in compliance with our partners. The assessments are Teaching Strategies Gold, ASQ's 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. 2495575 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 true false false false false false false false false false false false false false true 0 0 61 true false false false false false false false false false false false false X 11 11 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 Chantel Brown Executive Director 8/1/21-4/30/22 40.00 X 68080 0 0 Felix L Agosto Board Member, Acting ED 7/1/21-8/1/21 1.50 X X 0 0 0 Jennifer Nieves Board Member thru 4/30/22, ED 5/2/22-1/2/23 40.00 X X 0 0 0 Jessica Martinez President 1.50 X X 0 0 0 Tamir Harper Secretary 1.50 X X 0 0 0 Ricardo Calderon Board Member 1.50 X 0 0 0 Jose Toledo Board Member 1.50 X 0 0 0 Brad Tabaac Board Member 1.50 X 0 0 0 Victor Tabaac Board Member 1.50 X 0 0 0 Raul Padro Board Member 1.50 X 0 0 0 Dane Berkowitz Board Member 1.50 X 0 0 0 Jovanny Ramos Board Member 1.50 X 0 0 0 Peter Mastrogiacomo Board Member 1.50 X 0 0 0 Stephanie Velazquez Board Member 1.50 X 0 0 0 68080 0 0 0 false false false 0 176 2891930 9502 1400 2901608 Day Care Extended Service Fees 624410 20204 0 0 Carnivals, Parades, etc. 713990 54 0 0 Sports Field Usage 713940 91730 0 0 111988 3572 0 3572 3017168 111988 0 3572 81289 68714 12575 0 1406393 1377410 22704 6279 67083 65276 1522 285 154595 150432 3507 656 11939 11939 0 0 110196 89996 20200 0 74394 53317 21077 0 22148 21574 486 88 247969 245367 2602 0 26868 26144 610 114 86290 83966 1958 366 56309 55718 591 0 Equipment Rent & Maintenance 85295 84400 895 0 Program Costs 162343 160421 1922 0 Licenses & registration fees 901 901 0 0 2594012 2495575 90649 7788 851802 996599 250016 292288 44174 160193 49208 59336 3576844 2710367 850590 866477 35707 32398 2081497 2407291 148990 149414 140000 140000 682478 589574 0 372840 70000 1344308 948988 X 737189 1458303 737189 1458303 2081497 2407291 X 423156 -6382 1500 302840 X false true X true true true X 0 3322106 3403110 3598786 3182281 2901608 16407891 0 0 3322106 3403110 3598786 3182281 2901608 16407891 0 16407891 6383 3094 6084 3366 3572 22499 0 702 2073 84 2859 16433249 333794 0.99850 0.99780 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous Income 2017: 702. 2019: 2073. 2020: 84. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 101450 101450 2721478 2060585 660893 698843 594709 104134 55073 55073 0 866477 0 Accrued Retirement Obligation 70000 70000 X 3013086 -6382 2300 -4082 3017168 3017168 2594812 800 800 2594012 2594012 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. JOHN LAVERY EXEC DIRECTOR CASH FLOW X 65000 10000 false true true JOHN LAVERY EXEC DIRECTOR CASH FLOW X 130000 130000 false true true 140000 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. Pt XI Line 9 income recognized through accounting rule FAS 158