Civic Intelligence

Light House Rehabilitation Center

990 • Fiscal year 2021 • EIN 23-1973053

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2023

Organization ProfileNONE
144 Orlan RdNew Holland, PA 17557

(717) 354-0355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,246,780

Up $127,882 (+4.1%) from 2020

Net Assets

Down

$2,462,130

Down $1,396 (-0.1%) from 2020

Liabilities

Up

$784,650

Up $129,278 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$2,930,729

Down $117,339 (-3.8%) from 2020

Expenses

Down

$2,932,125

Down $34,191 (-1.2%) from 2020

Net Income

Down

-$1,396

Down $83,148 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$3,246,780
Liabilities$784,650
Net Assets$2,462,130
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,930,729
Expenses$2,932,125
Net Income-$1,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2023
Return Version
2020v4.0
Gross Receipts
$2,974,442
Mission and Program Overview

Mission

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$2,088,389$1,991,612▼ $96,777
Cash and Non-Interest-Bearing Accounts$928,643$916,075▼ $12,568
Accounts Receivable$22,912$234,534▲ $211,622
Prepaid Expenses and Deferred Charges$62,421$75,618▲ $13,197
Inventories for Sale or Use$6,004--
Total Assets$3,118,898$3,246,780▲ $127,882
Other Assets Total$10,529$28,941▲ $18,412
Liabilities
Unsecured Notes Loans Payable$475,444$472,045▼ $3,399
Other Liabilities$66,937$148,595▲ $81,658
Accounts Payable and Accrued Expenses$112,991$124,550▲ $11,559
Deferred Revenue-$39,460-
Total Liabilities$655,372$784,650▲ $129,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,331,625$2,330,229▼ $1,396
Net Assets With Donor Restrictions$131,901$131,901→ $0
Total Net Assets Fund Balance$2,463,526$2,462,130▼ $1,396
Total Liabilities and Net Assets / Fund Balance$3,118,898$3,246,780▲ $127,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,503,702$726,010$2,229,712
Equipment$195,565$407,791$603,356
Land$292,345-$292,345
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Clifford SauderChairman
John CloughVice Chairma
Ashley MillerDirector
Christian GlickDirector
Dale MartinDirector
Elizabeth VanpeltDirector
Landis ZimmermanDirector
Larry MartinDirector
Paul ZimmermanDirector
Ron SteinerDirector
Steve HuyardDirector
Tim StaufferDirector
Adam RanckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,027
Program Service Revenue
$1,782,721
Investment Income
$-7,447
Other Revenue
$98,428
All Other Contributions
$499,054
Change in Net Assets
$-1,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,478,490
Other Expenses$453,635
Total Fundraising Expense$323,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,456$433,460$241,346$1,938,262
Other Employee Benefits$256,807$89,053$21,462$367,322
Payroll Taxes$110,123$32,209$15,732$158,064
Depreciation Depletion$105,085$13,427$3,757$122,269
Occupancy$65,648$4,308$4,445$74,401
All Other Expenses$30,657$12,666$5,939$49,262
Insurance$20,699$2,363$-192$22,870
Fees for Services Accounting$15,316$3,743$1,459$20,518
Pension Plan Contributions$6,285$8,177$380$14,842
Advertising$947$60$7,027$8,034
Other Expenses$6,175$865$961$8,001
Travel$799$878$1,224$2,901
Fees for Services Legal-$608-$608
Interest$288$238$3$529
Total Functional Expenses$2,001,546$607,136$323,443$2,932,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,074
Fundraising Direct Expenses$2,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Sale$16,208$11,545$2,688$8,857
Auction$5,714$5,064-$5,064
Total Events$27,003$21,074$2,731$18,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$148,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the entire board at the first board meeting after the return is ready to be released”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Kirt Barden
Title
CEO
Phone
7173540355
Signed
2023-02-16

Organization Details

Principal Officer
Kirt Barden
Formed
1975
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
188
Volunteers
25

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Dean a Hoover CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Government grants of 552,044 were included on line 1f on part viii of the form 990. The government grants of 552,044 should have been reported on line 1e on part viii of the form 990 instead. The tax return is being amended to correct this error.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with providing hot lunches, providing assistance with programs and raising funds”

Raw XML AppendixShowing 400 of 508 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.

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IRS990/Desc0PROVIDE INDIVIDUALS WITH CONGITIVE DISABILITIES THE FOLLOWING: VOCATIONAL TRAINING, JOB PLACEMENT AND SUPPORT EMPLOYMENT IN COMMUNITY EMPOLOYMENT, AND ALTERNATIVE WORK EXPERIENCES IN A WORK ACTIVITY CENTER.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04445
IRS990/OccupancyGrp/ManagementAndGeneralAmt04308
IRS990/OccupancyGrp/ProgramServicesAmt065648
IRS990/OccupancyGrp/TotalAmt074401
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010529
IRS990/OtherAssetsTotalGrp/EOYAmt028941
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367322
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1BUILDING & EQUIP. MAINT.
IRS990/OtherExpensesGrp/Desc2NON CASH EXPENSES
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/FundraisingAmt0-637
IRS990/OtherExpensesGrp/FundraisingAmt110484
IRS990/OtherExpensesGrp/FundraisingAmt210053
IRS990/OtherExpensesGrp/FundraisingAmt3961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2865
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IRS990/OtherExpensesGrp/ProgramServicesAmt124627
IRS990/OtherExpensesGrp/ProgramServicesAmt26175
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IRS990/OtherExpensesGrp/TotalAmt140774
IRS990/OtherExpensesGrp/TotalAmt210053
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IRS990/OtherRevenueTotalAmt048877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01263456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01938262
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032209
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110123
IRS990/PayrollTaxesGrp/TotalAmt0158064
IRS990/PensionPlanContributionsGrp/FundraisingAmt0380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06285
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062421
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LANC CO BH/DS FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2ALT. PROG. CLIENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc3CARES PROVIDER RELIEF PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc4ALT PROG. TRANSP. FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01548806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02793
IRS990/PYOtherExpensesAmt0535305
IRS990/PYOtherRevenueAmt098745
IRS990/PYProgramServiceRevenueAmt02530748
IRS990/PYRevenuesLessExpensesAmt081752
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IRS990/PYTotalExpensesAmt02966316
IRS990/PYTotalRevenueAmt03048068
IRS990/ReconcilationRevenueExpnssAmt0-1396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032727
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02675125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER SALE
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,246,780
Liabilities
$784,650
Net assets
$2,462,130
Revenue
$2,930,729
Expenses
$2,932,125
Net income
-$1,396
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
2021Detailed filing. Detailed filing data is available for this year.$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