2026-08-04T13:18:04-04:00 2025-12-31 251644159 BROWN PLUS 210 GRANDVIEW AVE CAMP HILL PA 170111706 990 2025-01-01 020576799 LIFE SCIENCES GREENHOUSE OF CENTRAL PA LIFE 7176352100 3211 N FRONT STREET SUITE 201 HARRISBURG PA 17110 MICHELE WASHKO PRES/CEO 7176352100 2026-07-28 true LAUREN FENNER CPA P02099751 7177617171 2026-07-28 2025 2025-03-06 01:10:19Z MICHELE WASHKO 3211 N FRONT STREET SUITE 201 HARRISBURG PA 17110 3412959 false X WWW.LSGPA.COM X 2002 PA THE ORGANIZATION WAS FORMED TO ACCELERATE ECONOMIC GROWTH AND JOB CREATION IN THE GREATER CENTRAL PENNSYLVANIA REGION THROUGH COMMERCIALIZATION OF DISCOVERIES IN THE LIFE SCIENCES. 10 9 2 12 0 4173967 987035 0 588016 528633 0 4761983 1515668 100000 130000 0 741163 738139 0 0 300726 275243 1141889 1143382 3620094 372286 19446107 17192133 170939 4827383 19275168 12364750 THE ORGANIZATION WAS FORMED TO ACCELERATE ECONOMIC GROWTH AND JOB CREATION IN THE GREATER CENTRAL PA REGION THROUGH COMMERCIALIZATION OF DISCOVERIES IN THE LIFE SCIENCES. false false 74202 PORTFOLIO COMPANY SUPPORT - ONCE AN INITIAL INVESTMENT IS MADE, THE COMPANY PROVIDES ON-GOING SUPPORT TO THE PORTFOLIO COMPANIES IN WAYS SUCH AS SERVING AS A DIRECTOR OR BOARD OBSERVER AND PROVIDING MANAGEMENT SUPPORT. 410935 130000 DUE DILIGENCE - THE COMPANY PROVIDES FUNDING TO EARLY STAGE LIFE SCIENCES COMPANIES IN THE FORM OF DEBT OR CONVERTIBLE DEBT INSTRUMENTS AS WELL AS EQUITY INVESTMENTS VIA LSGPA FUND INVESTMENTS. PRIOR TO MAKING AN INVESTMENT, THE COMPANY INCURS DUE DILIGENCE COSTS TO DETERMINE THE APPROPRIATENESS OF THE INVESTMENT. 485137 true true false true false false false false false false false false true false false false false true false false false false false false false false false true false true false false false false false false false false false false false false true false true false false false true 7 0 true 2 true false false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false X MICHELE WASHKO 7176352100 3211 N FRONT STREET SUITE 201 HARRISBURG PA 17110 X MICHELE WASHKO PRES/CEO 40.00 X X 340395 0 32209 GREGORY JACKSON EVP-TREASURE 40.00 X 315180 0 12998 FRANK EPIFANO DIRECTOR-TIL 5.00 X 0 0 0 JENNIFER GILBURG DIRECTOR 5.00 X 0 0 0 JONATHAN MORRIS MD DIRECTOR 5.00 X 0 0 0 R SAM NIEDBALA PHD DIRECTOR 5.00 X 0 0 0 THOMAS PENN DIRECTOR 5.00 X 0 0 0 STEPHANIE REISINGER DIRECTOR 5.00 X 0 0 0 REBECCA STAMETZ DIRECTOR 5.00 X 0 0 0 NISHIT TRIVEDI PHD DIRECTOR 5.00 X 0 0 0 HAICHEN YANG DIRECTOR 5.00 X 0 0 0 655575 45207 2 false true false 987035 987035 278511 278511 2147413 1897291 250122 250122 250122 1515668 528633 130000 130000 663739 279568 384171 22611 9524 13087 19211 8093 11118 32578 13722 18856 29445 4000 25445 104893 104893 25778 25778 13552 13552 14190 8690 5500 7153 2589 4564 3659 1324 2335 11265 4077 7188 7064 2557 4507 10916 3951 6965 3228 1168 2060 29499 10677 18822 MISCELLANEOUS 13156 4674 8482 BANK FEES 1445 523 922 1143382 485137 658245 0 567970 999821 4272417 233898 371910 16828 23501 3423126 2777260 15204285 8747224 19446107 17192133 75257 50511 95682 4776872 170939 4827383 X 19275168 12364750 19275168 12364750 19446107 17192133 X 372286 241314 -7524018 X false true X true false X 1203670 1012857 1749829 4173967 987035 9127358 1203670 1012857 1749829 4173967 987035 9127358 9127358 114172 313201 355210 312962 278511 1374056 10501414 95000 0.86920 0.88350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 25778 false false 25778 false SCHEDULE C, PART II-B, LINE 1 DIRECT LOBBYING TO EDUCATED LEGISLATORS ABOUT THE WORK DONE BY THE LIFE SCIENCES GREENHOUSES AND TO ENCOURAGE THEM TO CONTINUE TO SUPPORT PROVIDING LIFE SCIENCES GREENHOUSES WITH THE ANNUAL 1 MILLION FUNDING FROM TOBACCO SETTLEMENT ACT. COMMON AND PREFERRED STOCK 6278584 F CONVERTIBLE PROMISSORY NOTES 2389476 F WARRANTS 79164 F 8747224 1770534 241314 241314 1529220 -13552 -13552 1515668 8680952 7524018 7524018 1156934 -13552 -13552 1143382 SCHEDULE D, PAGE 4, PART XII, LINE 2D VALUATION ADJUSTMENTS ON PORTFOLIO COMPANIES 7,524,018 false VIRTUAL TX 3515 W MORELAND ROAD WILLOW GROVE PA 19090 334886562 60000 TECH. DEVELOPMENT BIOLATTICE 2929 ARCH STREET PHILADELPHIA PA 19104 933767439 70000 TECH. DEVELOPMENT 2 SCHEDULE I, PAGE 1, PART I, LINE 2 THE LSGPA PROVIDES GRANT FUNDING TO COMPANIES AND INSTITUTIONS IN SUPPORT OF ITS MISSION. GRANT FUND DISBURSEMENTS OVER 100,000 ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. GRANT FUND DISBURSEMENTS OF UP TO 100,000 ARE REVIEWED BY THE STAFF OF THE LSGPA AND APPROVED BY THE CEO WHERE ADDITIONAL INVESTMENT IS UNDER CONSIDERATION IN A COMPANY. THESE DISBURSEMENTS ARE DISCLOSED IN MONTHLY FINANCIAL REPORTS PROVIDED TO THE CHAIRMAN OF THE BOARD AND THE FINANCE COMMITTEE. X X X X X false false false false false false false false false MICHELE WASHKO PRES/CEO 340395 13616 18593 372604 GREGORY JACKSON EVP-TREASURER 315180 12607 391 328178 FORM 990, PART VI EXECUTIVE COMMITTEE LSGPA HAS AN EXECUTIVE COMMITTEE CONSISTING OF THREE MEMBERS OF THE BOARD OF DIRECTORS AND THE CEO. MEMBERS OF THE EXECUTIVE COMMITTEE ARE APPOINTED BY THE BOARD. THE COMMITTEE EXERCISES THE AUTHORITY OF THE BOARD OF DIRECTORS IN BETWEEN MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B 1. 990 DRAFT DEVELOPED BY AUDIT FIRM 2. COMMENTS, CORRECTIONS AND ADDITIONS MADE BY LSGPA STAFF 3. REVISED DRAFT SUBMITTED TO CEO FOR APPROVAL 4. APPROVAL BY EXECUTIVE COMMITTEE OF LSG 5. SUBMISSION OF 990 TO IRS FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S ADMINISTRATION ENSURES THAT ALL BOARD MEMBERS AND STAFF HAVE TURNED IN WRITTEN AFFIRMATION OF ADHERENCE TO THE POLICY AND FINANCIAL INTEREST DISCLOSURE STATEMENTS. ALL SIGNATURES AND AFFIRMATIONS ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER. ANY CONFLICTS WHICH ARISE DURING BOARD MEETINGS ARE NOTED IN THE BOARD MINUTES AND MEMBERS WHO ARE AFFECTED ARE RECUSED FROM THE DISCUSSIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF LSGPA SERVES AS THE COMPENSATION COMMITTEE FOR THE DETERMINATION OF APPROPRIATE SALARIES. THE EXECUTIVE COMMITTEE IS COMPRISED OF THREE INDEPENDENT DIRECTORS AND THE CEO. THE CEO RECOMMENDS SALARIES FOR THE STAFF TO THE INDEPENDENT DIRECTORS OF THE COMPENSATION COMMITTEE. THOSE INDEPENDENT DIRECTORS REVIEW AND APPROVE THE PROPOSED SALARIES. THE COMMITTEE UTILIZES COMPENSATION STUDIES PREPARED BY OUTSIDE EXPERTS. THE LAST STUDY WAS CONDUCTED IN 2016. THE MINUTES OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY PREPARED BY THE CEO AND REVIEWED BY THE INDEPENDENT DIRECTORS AND REVIEWED BY LEGAL COUNSEL. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF LSGPA SERVES AS THE COMPENSATION COMMITTEE FOR THE DETERMINATION OF APPROPRIATE SALARIES. THE EXECUTIVE COMMITTEE IS COMPRISED OF THREE INDEPENDENT DIRECTORS AND THE CEO. THE CEO RECOMMENDS SALARIES FOR THE STAFF TO THE INDEPENDENT DIRECTORS OF THE COMPENSATION COMMITTEE. THOSE INDEPENDENT DIRECTORS REVIEW AND APPROVE THE PROPOSED SALARIES. THE COMMITTEE UTILIZES COMPENSATION STUDIES PREPARED BY OUTSIDE EXPERTS. THE LAST STUDY WAS CONDUCTED IN 2016. THE MINUTES OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY PREPARED BY THE CEO AND REVIEWED BY THE INDEPENDENT DIRECTORS AND REVIEWED BY LEGAL COUNSEL. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE LIFE SCIENCES GREENHOUSE OFFICE. FORM 990, PART VII PRESIDENT/CEO COMPENSATION THE CURRENT PRESIDENT/CEO RECEIVES A W-2 FROM LSGPA. FORM 990, PART XI, LINE 9 VALUATION ADJUSTMENTS ON PORTFOLIO COMPANIES -7,524,018 LSGH LLC 3211 N FRONT STREET SUITE 201 HARRISBURG PA 17110 161615394 INVESTMENT PA PART VII LSGH HOLDINGS LLC 3211 N FRONT STREET SUITE 201 HARRISBURG PA 17110 800539203 INVESTMENT PA PART VII SCHEDULE R DIRECT CONTROLLING ENTITY FORM 990, SCHEDULE R, PART I, LINE 1, COLUMN F LIFE SCIENCES GREENHOUSE OF CENTRAL PA DIRECT CONTROLLING ENTITY FORM 990, SCHEDULE R, PART I, LINE 2, COLUMN F LIFE SCIENCES GREENHOUSE OF CENTRAL PA