Nonprofit · EIN 23-7046229
LIGHTHOUSE YOUTH SERVICES INC
Tax-exempt · CINCINNATI, OH 45206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $43,186,678 | $45,431,293 | -$2,244,615 | $10,380,360 | $3,588,513 | $6,791,847 |
| June 30, 2024 | 990 | $37,444,137 | $34,210,521 | $3,233,616 | $12,395,252 | $3,338,647 | $9,056,605 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $29,315,466
- of which government grants
- $28,028,520
- Program service revenue
- $13,357,165
- Investment income
- $215,109
- Other revenue
- $298,938
Expenses
- Grants and similar amounts paid
- $12,398,071
- Compensation of officers, directors and key employees
- $988,700
- Other salaries and wages
- $15,887,011
- Salaries, compensation and benefits (total)
- $21,405,859
- Professional fundraising fees
- $0
- Legal fees
- $82,464
- Accounting fees
- $92,060
- Occupancy
- $2,566,632
- Travel
- $532,369
- Depreciation
- $320,023
- Program services (functional)
- $39,607,554
- Management and general (functional)
- $5,823,739
Balance sheet and other
- Total assets, start of year
- $12,395,252
- Total assets, end of year
- $10,380,360
- Total liabilities, end of year
- $3,588,513
- Net assets, end of year
- $6,791,847
- Land, buildings and equipment
- $377,735
- Publicly traded securities
- $2,075,260
- Net assets without donor restrictions
- $6,791,847
- Gross receipts
- $43,186,678
- Employees
- 455
- Volunteers
- 88
- Year formed
- 1969
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL HAFFNER | PRESIDENT & CEO Trustee or director, Officer | 40 | $284,193 | $51,533 |
| THUY KOLIK | VICE PRESIDENT / CFO / CAO Officer | 40 | $177,773 | $61,762 |
| BONITA CAMPBELL | VICE PRESIDENT / COO Officer | 40 | $152,839 | $65,361 |
| JESSICA WABLER | VICE PRESIDENT / CDO Officer | 40 | $134,627 | $60,611 |
| ZEINAB SANI ELLIS | NURSE PRACTIONER Highest-paid employee | 40 | $157,805 | $8,326 |
| LEELA RAVI KANTH PERLA | PROGRAMMER Highest-paid employee | 40 | $105,690 | $40,248 |
| VICTORIA ACKMAN | VP OF CLINICAL SERVICES Highest-paid employee | 40 | $116,301 | $27,152 |
| TIM HUGHES | DIRECTOR OF IT AND FACILITIES Highest-paid employee | 40 | $121,319 | $19,396 |
| AMANDA WALKER | LICENSED INDEPENDENT SOCIAL WORKER Highest-paid employee | 40 | $100,613 | $18,747 |
| DR CHRISTOPHER BOLLING | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MARVIN BUTTS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| STEVE CAMPBELL | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| NICOLE DOWDELL | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| RONI HYMAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| LISA KELLY | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KICK LEE | TRUSTEE Trustee or director | 0.5 | $0 |
| SANTOSHI MAHENDRA | TRUSTEE Trustee or director | 0.5 | $0 |
| BYRON MCCAULEY | TRUSTEE Trustee or director | 0.5 | $0 |
| KAREEM MONCREE-MOFFETT PHD | TRUSTEE Trustee or director | 0.5 | $0 |
| BARRY MORRIS | TRUSTEE Trustee or director | 0.5 | $0 |
| ADAM MORTON | TRUSTEE Trustee or director | 0.5 | $0 |
| LISA O'BRIEN | TRUSTEE Trustee or director | 0.5 | $0 |
| BOB RICH | TRUSTEE Trustee or director | 0.5 | $0 |
| DR GREG ROUAN | TRUSTEE Trustee or director | 0.5 | $0 |
| AMBER SIMPSON | TRUSTEE Trustee or director | 0.5 | $0 |
| AMY SUSSKIND | TRUSTEE Trustee or director | 0.5 | $0 |
| DEBORAH WHITE RICHARDSON | CHAIR Trustee or director, Officer | 0.5 | $0 |
| DOUG BIERER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| BOBBY CAVE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ALLISON KAHN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL HAFFNER | PRESIDENT & CEO Trustee or director, Officer | 40 | $255,906 | $61,560 |
| CATHY GOOLD | VICE PRESIDENT / CAO (SEP-JUN) Officer | 40 | $165,247 | $35,059 |
| THUY KOLIK | VICE PRESIDENT / CFO Officer | 40 | $154,492 | $39,345 |
| ZEINAB SANI ELLIS | NURSE PRACTIONER Highest-paid employee | 40 | $158,632 | $8,691 |
| BONITA CAMPBELL | VICE PRESIDENT / COO (JUL-JUN) Officer | 40 | $115,603 | $35,248 |
| JODI HARDING | VICE PRESIDENT / COO (JUL) Officer | 40 | $128,356 | $12,707 |
| JESSICA WABLER | VICE PRESIDENT / CDO (AUG-JUN) Officer | 40 | $103,220 | $34,908 |
| DR CHRISTOPHER BOLLING | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MARVIN BUTTS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| STEVE CAMPBELL | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| ELENA COMEAUX | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| NICOLE DOWDELL | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| RONI HYMAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| KICK LEE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| SANTOSHI MAHENDRA | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BYRON MCCAULEY | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| KAREEM MONCREE-MOFFETT PHD | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BARRY MORRIS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| ADAM MORTON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| LISA O'BRIEN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| STEPHEN PETERSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BOB RICH | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| DR GREG ROUAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| AMBER SIMPSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| AMY SUSSKIND | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BOB ZEPF | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| TAMIE SULLIVAN | CHAIR (JUL-SEP), TRUSTEE (OCT-JUN) Trustee or director, Officer | 0.5 | $0 | $0 |
| DEBORAH WHITE RICHARDSON | TRUSTEE (JUL-SEP); CHAIR (OCT-JUN) Trustee or director, Officer | 0.5 | $0 | $0 |
| DOUG BIERER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| BOBBY CAVE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ALLISON KAHN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 E MCMILLAN ST, CINCINNATI, OH 45206-1922
- Principal officer (990 for 2024)
- PAUL HAFFNER, 401 E MCMILLAN STREET, CINCINNATI, OH 45206
- Signed the 990
- THUY KOLIK, VICE PRESIDENT/CFO/CAO
- Phone
- (513) 487-7106
- Website
- WWW.LYS.ORG
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH.
Program accomplishments
- 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.Expenses $9,056,662 · grants $2,016,508 · revenue $2,184,976
- 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.Expenses $18,302,618 · grants $6,111,235 · revenue $4,779,637
- 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.Expenses $12,248,274 · grants $4,270,329 · revenue $6,691,490
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7046229
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $10,380,360
- Income (IRS master file)
- $43,186,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $43,186,678 | $45,431,293 | $10,380,360 | IRS |
| 990 | June 2024 | $37,444,137 | $34,210,521 | $12,395,252 | XML |
| 990 | June 2023 | $30,447,442 | $29,885,221 | $9,186,367 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7046229).
Questions about LIGHTHOUSE YOUTH SERVICES INC
- What is the EIN of LIGHTHOUSE YOUTH SERVICES INC?
- The employer identification number (EIN) of LIGHTHOUSE YOUTH SERVICES INC is 23-7046229.
- Is LIGHTHOUSE YOUTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to LIGHTHOUSE YOUTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE YOUTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIGHTHOUSE YOUTH SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTHOUSE YOUTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIGHTHOUSE YOUTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names PAUL HAFFNER.
- Who are the officers and directors of LIGHTHOUSE YOUTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 30 people; 9 received compensation from the organization, the highest $284,193 (PAUL HAFFNER, PRESIDENT & CEO).
- How much revenue does LIGHTHOUSE YOUTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $43,186,678, expenses of $45,431,293 and total assets of $10,380,360 at year end.
Other nonprofits in CINCINNATI
- TALBERT HOUSE EIN 31-0713350 · last filed 990 for 2025
- MAPLE KNOLL COMMUNITIES INC EIN 31-0544277 · last filed 990 for 2024
- CHILDRENS HOME OF CINCINNATI OHIO INC EIN 31-0536969 · last filed 990 for 2025
- STEVEN AND ELEANOR HAUSSIER FOUNDATION INC EIN 33-3375135 · last filed 990-PF for 2025
- EPISCOPAL RETIREMENT HOMES INC EIN 31-0554071 · last filed 990 for 2024
- CINCINNATI-HAMILTON COUNTY COMMUNITY ACTION AGENCY EIN 31-6053035 · last filed 990 for 2024
- STRATEGIES TO END HOMELESSNESS INC EIN 20-8286347 · last filed 990 for 2024
- TWIN TOWERS EIN 31-0536677 · last filed 990 for 2024