Civic Intelligence

Lighthouse Vocational Services

EIN 23-1973053 • 501(c)3 • New Holland, PA

Profile

To provide vocational services for persons with developmental disabilities to promote personal growth, opportunity and hope for their future

144 Orlan RoadNew Holland, PA 17557

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$163,809

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,453,046

Down $53,793 (-1.5%) from 2023

Liabilities

Down

$330,260

Down $217,894 (-40%) from 2023

Net Assets

Up

$3,122,786

Up $164,101 (+5.5%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

Up

$5,522,714

Up $900,684 (+19%) from 2023

Expenses

Up

$5,398,233

Up $539,633 (+11%) from 2023

Net Income

Up

$124,481

Up $361,051 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,037,893Liabilities 2010: $461,826Net Assets 2010: $1,576,0672010Assets 2011: $1,931,339Liabilities 2011: $510,549Net Assets 2011: $1,420,7902011Assets 2012: $1,872,864Liabilities 2012: $380,448Net Assets 2012: $1,492,4162012Assets 2013: $2,203,926Liabilities 2013: $355,129Net Assets 2013: $1,848,7972013Assets 2014: $2,135,801Liabilities 2014: $224,113Net Assets 2014: $1,911,6882014Assets 2015: $1,966,208Liabilities 2015: $133,857Net Assets 2015: $1,832,3512015Assets 2016: $2,000,161Liabilities 2016: $258,555Net Assets 2016: $1,741,6062016Assets 2017: $2,012,984Liabilities 2017: $236,637Net Assets 2017: $1,776,3472017Assets 2018: $2,195,877Liabilities 2018: $170,588Net Assets 2018: $2,025,2892018Assets 2019: $2,736,350Liabilities 2019: $354,576Net Assets 2019: $2,381,7742019Assets 2020: $3,118,898Liabilities 2020: $655,372Net Assets 2020: $2,463,5262020Assets 2021: $3,246,780Liabilities 2021: $784,650Net Assets 2021: $2,462,1302021Assets 2022: $3,673,981Liabilities 2022: $445,028Net Assets 2022: $3,228,9532022Assets 2023: $3,506,839Liabilities 2023: $548,154Net Assets 2023: $2,958,6852023Assets 2024: $3,453,046Liabilities 2024: $330,260Net Assets 2024: $3,122,7862024

Highlighted filing

2024

Assets$3,453,046
Liabilities$330,260
Net Assets$3,122,786
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,372,0292010Revenue 2011: $1,473,327Expenses 2011: $1,366,631Net Income 2011: $106,6962011Expenses 2012: $1,541,6442012Expenses 2013: $1,686,0462013Revenue 2014: $2,015,587Expenses 2014: $1,952,696Net Income 2014: $62,8912014Revenue 2015: $1,944,702Expenses 2015: $2,024,039Net Income 2015: -$79,3372015Revenue 2016: $1,991,747Expenses 2016: $2,082,492Net Income 2016: -$90,7452016Revenue 2017: $2,150,435Expenses 2017: $2,153,643Net Income 2017: -$3,2082017Revenue 2018: $2,699,382Expenses 2018: $2,450,440Net Income 2018: $248,9422018Revenue 2019: $3,399,988Expenses 2019: $3,043,503Net Income 2019: $356,4852019Revenue 2020: $3,048,068Expenses 2020: $2,966,316Net Income 2020: $81,7522020Revenue 2021: $2,930,729Expenses 2021: $2,932,125Net Income 2021: -$1,3962021Revenue 2022: $4,576,962Expenses 2022: $3,936,204Net Income 2022: $640,7582022Revenue 2023: $4,622,030Expenses 2023: $4,858,600Net Income 2023: -$236,5702023Revenue 2024: $5,522,714Expenses 2024: $5,398,233Net Income 2024: $124,4812024

Highlighted filing

2024

Revenue$5,522,714
Expenses$5,398,233
Net Income$124,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,453,046
Liabilities
$330,260
Net assets
$3,122,786
Revenue
$5,522,714
Expenses
$5,398,233
Net income
$124,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.33$3.12$5.52$5.40$0.12
2023Summary only. Only limited summary data is available for this year.$3.51$0.55$2.96$4.62$4.86$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.45$3.23$4.58$3.94$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.78$2.46$2.93$2.93$0.00
2020Summary only. Only limited summary data is available for this year.$3.12$0.66$2.46$3.05$2.97$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.35$2.38$3.40$3.04$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.17$2.03$2.70$2.45$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.24$1.78$2.15$2.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.26$1.74$1.99$2.08$0.09
2015Summary only. Only limited summary data is available for this year.$1.97$0.13$1.83$1.94$2.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.91$2.02$1.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.36$1.85$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.38$1.49$1.54
2011Summary only. Only limited summary data is available for this year.$1.93$0.51$1.42$1.47$1.37$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.46$1.58$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,899,305
Mission and Program Overview

Mission

To provide vocational services for persons with developmental disabilities to promote personal growth, opportunity and hope for their future

To provide vocational services for persons with developmental disabilities to promote personal growth, opportunity and hope for their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,961,526$1,916,255▼ $45,271
Accounts Receivable$434,841$586,414▲ $151,573
Investments in Publicly Traded Securities$367,401$427,544▲ $60,143
Cash and Non-Interest-Bearing Accounts$251,915$369,182▲ $117,267
Savings and Temporary Cash Investments$164,310$84,130▼ $80,180
Prepaid Expenses and Deferred Charges$74,380$38,141▼ $36,239
Intangible Assets$5,922$1,480▼ $4,442
Total Assets$3,506,839$3,453,046▼ $53,793
Other Assets Total$246,544$29,900▼ $216,644
Liabilities
Accounts Payable and Accrued Expenses$249,647$300,360▲ $50,713
Other Liabilities$298,507$29,900▼ $268,607
Total Liabilities$548,154$330,260▼ $217,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,958,685$3,022,016▲ $63,331
Net Assets With Donor Restrictions-$100,770-
Total Net Assets Fund Balance$2,958,685$3,122,786▲ $164,101
Total Liabilities and Net Assets / Fund Balance$3,506,839$3,453,046▼ $53,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,963$895,161$2,238,124
Other Land Buildings$261,199$306,913$568,112
Land$292,345-$292,345
Equipment$19,748$124,353$144,101
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirt Barden Til 324Executive DirectorFT$158,081$5,728$163,809

Board Members and Trustees

NameTitle
Landis ZimmermanChairman
Bill YoungVice Chairman
Adam RanckDirector
Delphine Allen From 324Director
Evan Moyer From 923Director
Jonathan DutyDirector
Rich MckeeDirector
Ron Steiner Til 324Director
Sarah MehesyDirector
Steve Huyard Til 124Director
Tim StaufferDirector
Gerard Mcmullen From 424CEO
Christina CruzRecording Secretary
Beverly LeiseySecretary
Dale MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,525
Program Service Revenue
$4,113,792
Investment Income
$15,745
Other Revenue
$14,652
All Other Contributions
$1,257,363
Change in Net Assets
$124,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,510,010
Other Expenses$888,223
Total Fundraising Expense$396,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,803,016$417,943$225,470$3,446,429
Other Employee Benefits$364,173$85,752$21,996$471,921
Payroll Taxes$280,061$41,759$22,528$344,348
Current Officers, Directors, Trustees, and Key Employees$181,280$27,030$14,582$222,892
Travel$181,589$1,165$3,823$186,577
Depreciation Depletion$133,019$13,524$1,104$147,647
Information Technology$113,676--$113,676
Occupancy$65,142$11,976$22,821$99,939
Office Expenses$67,700$5,601$6,375$79,676
Advertising$1,995$43$42,377$44,415
Insurance$35,729$3,607$3,607$42,943
Pension Plan Contributions$18,574$4,830$1,016$24,420
Fees for Services Other$13,340$2,566$1,558$17,464
Fees for Services Accounting$14,700--$14,700
Conferences and Meetings$6,445$653$3,521$10,619
Fees for Services Legal$6,960$2,507-$9,467
Fees for Service Investment Mgmnt Fees-$4,464-$4,464
Other Expenses$3,280$731$275$275
Total Functional Expenses$4,366,231$635,340$396,662$5,398,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,703
Fundraising Gross Income$9,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$113,791-$30,209-
Dinner Banquet$16,393$9,022-$9,022
Total Events$130,184$9,022$39,231$-30,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$29,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by cfo and ceo before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation determined by board committees”

Form 990, Part VI, Section C, Line 19

“Public is alerted in the lobby of the organization that the governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Vocational Services
EIN
23-1973053
Phone
7173540355
Address
144 ORLAN ROAD, NEW HOLLAND, PA 17557

Signing Officer

Name
Gerard Mcmullen
Title
CEO
Phone
7173540355
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Mcmullen
Formed
1975
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
91
Volunteers
12

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD STE 250, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book / tax difference on sale of investments 16,554.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization has taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2021.”

Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0586414
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE VOCATIONAL SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THEIR FUTURE.
IRS990/AdvertisingGrp/FundraisingAmt042377
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IRS990/BooksInCareOfDetail/PhoneNum07173540355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 ORLAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014582
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/DepreciationDepletionGrp/TotalAmt0147647
IRS990/Desc0PROVIDE INDIVIDUALS WITH CONGITIVE DISABILITIES THE FOLLOWING: VOCATIONAL TRAINING, JOB PLACEMENT AND SUPPORT EMPLOYMENT IN COMMUNITY EMPLOYMENT, AND ALTERNATIVE WORK EXPERIENCES IN A WORK ACTIVITY CENTER.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN DUTY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE HUYARD TIL 124
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH MEHESY
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IRS990/Form990PartVIISectionAGrp/PersonNm13DELPHINE ALLEN FROM 324
IRS990/Form990PartVIISectionAGrp/PersonNm14KIRT BARDEN TIL 324
IRS990/Form990PartVIISectionAGrp/PersonNm15GERARD MCMULLEN FROM 424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00

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