Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7042938
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,645,315
Down $106,471 (-6.1%) from 2014
Net Assets
Down$1,222,076
Down $94,400 (-7.2%) from 2014
Liabilities
Down$423,239
Down $12,071 (-2.8%) from 2014
Revenue
Down$1,361,547
Down $32,150 (-2.3%) from 2014
Expenses
Down$1,455,947
Down $7,468 (-0.5%) from 2014
Net Income
Down-$94,400
Down $24,682 (-35%) from 2014
For 69 years, lighthouse of pinellas, inc. Has provided comprehensive rehabilitation services for individuals in pinellas county who are blind or visually impaired. (continued on schedule o) lighthouse of pinellas has been accredited since 1994, first by the national accreditation council for agencies servicing the blind and visually handicapped (nac) and currently by the association for education and rehabilitation of the blind and visually impaired (aer). Training is offered in our spacious centrally located facility, as well as in clients' homes, workplaces, and other locations throughout the community.
For over 57 years, the lighthouse of pinellas, inc. Has offered comprehensive rehabilitative services to people of all ages in pinellas county who are blind or visually impaired.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,535,105 | $1,462,034 | ▼ $73,071 |
| Cash and Non-Interest-Bearing Accounts | $45,535 | $85,606 | ▲ $40,071 |
| Pledges and Grants Receivable | $60,951 | $56,212 | ▼ $4,739 |
| Accounts Receivable | $81,846 | $25,068 | ▼ $56,778 |
| Prepaid Expenses and Deferred Charges | $25,929 | $14,236 | ▼ $11,693 |
| Inventories for Sale or Use | $2,420 | $2,159 | ▼ $261 |
| Total Assets | $1,751,786 | $1,645,315 | ▼ $106,471 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $308,711 | $268,011 | ▼ $40,700 |
| Accounts Payable and Accrued Expenses | $126,599 | $155,228 | ▲ $28,629 |
| Total Liabilities | $435,310 | $423,239 | ▼ $12,071 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,235,822 | $1,221,991 | ▼ $13,831 |
| Temporarily Rstr Net Assets | $80,654 | $85 | ▼ $80,569 |
| Total Net Assets Fund Balance | $1,316,476 | $1,222,076 | ▼ $94,400 |
| Total Liabilities and Net Assets / Fund Balance | $1,751,786 | $1,645,315 | ▼ $106,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $999,696 | $639,103 | $1,638,799 |
| Leasehold Improvements | $84,621 | $300,212 | $384,833 |
| Land | $325,067 | - | $325,067 |
| Equipment | $23,822 | $140,686 | $164,508 |
| Other Land Buildings | $28,828 | $131,368 | $160,196 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel T Mann | Pres & CEO | PT | $91,104 | $7,044 | $98,148 |
| Ryan Mcclure | Finance Dire | PT | $40,968 | $4,630 | $45,598 |
| Kimberley Zumdieck | Finance Dire | PT | $32,307 | - | $32,307 |
| Name | Title |
|---|---|
| Mike Porter | Chair |
| Ronald Tucker Od | Past Chair |
| Scott Burgess | Vice Chair 1 |
| Colleen Carson | Director |
| David Baker | Director |
| David House | Director |
| Donald E Kantner Jr | Director |
| Ellis Hodge | Director |
| Jack Olsen | Director |
| Jamie Neilson | Director |
| Joan Kline | Director |
| Joseph Donahey | Director |
| Ned Robertson | Director |
| Scott Daniels | Director |
| Paul Mathis | Secretary |
| Dennis Holthaus | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,033,335 |
| Other Expenses | $422,612 |
| Total Fundraising Expense | $136,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $641,830 | $14,790 | $66,235 | $722,855 |
| Current Officers, Directors, Trustees, and Key Employees | $96,829 | $79,224 | - | $176,053 |
| Occupancy | $71,290 | $9,526 | $11,260 | $92,076 |
| Depreciation Depletion | $62,207 | $6,524 | $9,102 | $77,833 |
| Payroll Taxes | $53,725 | $6,630 | $4,808 | $65,163 |
| Other Employee Benefits | $43,534 | $1,373 | $5,304 | $50,211 |
| Fees for Services Other | $34,836 | $11,232 | $2,218 | $48,286 |
| Insurance | $29,420 | $6,123 | $2,283 | $37,826 |
| Fees for Services Accounting | $24,317 | $4,650 | $2,534 | $31,501 |
| Travel | $20,601 | $6,528 | $877 | $28,006 |
| Advertising | - | $635 | $23,397 | $24,032 |
| Pension Plan Contributions | $18,293 | - | $760 | $19,053 |
| Other Expenses | $7,527 | $1,640 | $2,309 | $11,476 |
| Interest | $8,599 | $1,770 | $648 | $11,017 |
| All Other Expenses | - | $735 | $4,068 | $4,803 |
| Fees for Services Legal | - | $1,258 | - | $1,258 |
| Office Expenses | - | $687 | $368 | $1,055 |
| Total Functional Expenses | $1,160,508 | $158,805 | $136,634 | $1,455,947 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,460,600 |
| Total Expenses per Form 990 | $1,455,947 |
| Expenses per Audited Statements | $1,452,474 |
| Expenses Not Reported on Form 990 | $8,126 |
| Expenses Not Reported on Financial Statements | $3,473 |
| Other Expense Adjustments | $3,473 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,196 |
| Fundraising Gross Income | $7,176 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowling in the | $19,607 | - | $885 | - |
| Point of Light | $77,539 | $7,176 | $2,040 | $5,136 |
| Total Events | $97,146 | $7,176 | $20,196 | $-13,020 |
“The agency's board of directors each receive and review the form 990 return of organization exempt from income tax and approve its submission prior to filing.”
“The board of directors provides each new board member with an application packet that includes information on the conflict of interest policy and the requirement for information to be updated at least annually. In addition, board members are made aware of the agency's policy manual which includes the whistleblower and document retention and destruction policy.”
“During the annual budgeting process, the salaries of all employees, including the president & ceo, vice president & coo, the director of finance, and the director of programs are reviewed and approved by the board of directors. Salaries of key employees are based on comparable data for comparable organizations.”
“During the annual budgeting process, the salaries of all employees, including the president & ceo, vice president & coo, the director of finance, and the director of programs are reviewed and approved by the board of directors. Salaries of key employees are based on comparable data for comparable organizations.”
“The agency makes its governing documents, conflict of interest policy, gift policy, and financial statements available to the general public upon request or through inspection at their office. In addition, the agency's form 990 is available on the internet at www.guidestar.org.”
“(continued from 990, page 1, line 1) our programs are nationally accredited and are provided in the home, at the center, or in the community. Our programs enable people to maximize their independence, health and safety through training geared to each person's individual needs.”
“(continued from 990, page 2, line 1) this is accomplished through a continuum of comprehensive vision rehabilitation programs which are nationally accredited and provided by highly trained and credentialed professional staff.”
“(continued from 990, page 2, line 4a) self-management of diabetes, as well as use of adaptive computer technology are provided to each person enrolled in this program. This fiscal year 207 people received rehabilitative training services in the independent living program.”
“(continued from 990, page 2, line 4b) as well as adjustment to vision loss counseling. This training is provided in the home, at the center, or in the community based upon the needs of each person. This fiscal year 70 people received services that assisted them towards achieving their employment goals.”
“(continued from 990, page 2, line 4c) to reduce any developmental gaps that may exist to the greatest extent possible. Children and their families may participate in the early intervention program until the child has achieved their highest level of functioning or until the child reaches the age of 6 years. This fiscal year 109 children and their families were served.”
“Individual assistance: individual assistance is provided to people who need one-time support from our professional program staff. Assistance provided are things such as a home visit to replace a broken white cane, applying braille touch buttons to adapt a kitchen for someone who is visually impaired, or an intake interview for other community services when the individual is not eligible for lighthouse of pinellas services. This fiscal year 72 people received one-time individual assistance services from lighthouse of pinellas professional staff. Teen transition program: teenagers 14 years of age through their high school graduation are eligible to participate in this program. Services are offered twice a week during the school year and for four weeks during the summer. This program helps each young person learn to become self-sufficient and prepare for college, job placement or vocational training. Once-a-month field trips are also offered. Skills such as personal, financial, and home management; how to complete a job application; interview skills and use of adaptive computer technology are learned throughout the school year. The summer program gives the students the experience of visiting a college campus for a week to learn first-hand what life on a college campus is all about. Students have the opportunity to practice home management skills in a different but realistic environment. This helps them to learn how to get around safely on the campus and how to adapt the orientation and mobility training they have received to master new experiences. Students in the summer transition program are able to participate in a paid work experience to develop job skills and gain valuable employment experience. This fiscal year 13 young people participated in the teen transition program.”
“Rental expenses - indirect 8,126 special event expenses -3,473 rental expenses - indirect -8,126 special event expenses 3,473”
“Rental expenses - indirect 8,126”
“Special event expenses 3,473”
“Rental expenses - indirect 8,126”
“Special event expenses 3,473”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOR OVER 57 YEARS, THE LIGHTHOUSE OF PINELLAS, INC. HAS OFFERED COMPREHENSIVE REHABILITATIVE SERVICES TO PEOPLE OF ALL AGES IN PINELLAS COUNTY WHO ARE BLIND OR VISUALLY IMPAIRED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23397 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24032 |
| IRS990/AllOtherContributionsAmt | 0 | 59621 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4068 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL T MANN PRESIDENT CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275444433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6925 112TH CIRCLE N 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARGO |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176053 |
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| IRS990/Desc | 0 | THE LARGEST PROGRAM PROVIDED BY LIGHTHOUSE OF PINELLAS IS THE INDEPENDENT LIVING PROGRAM. ITS CORE PURPOSE IS TO OFFER REHABILITATIVE TRAINING AND REFERRALS TO COMMUNITY RESOURCES TO ADULTS WHO HAVE LOST OR ARE PROGRESSIVELY LOSING THEIR VISION. THIS TRAINING GIVES THEM THE OPPORTUNITY TO LIVE INDEPENDENTLY IN THEIR HOMES AND TO TRAVEL SAFELY IN THE COMMUNITY. AN ASSESSMENT IS COMPLETED TO DETERMINE THE NEED OF EACH INDIVIDUAL BY A HIGHLY TRAINED CASE MANAGER. THIS ASSESSMENT DETERMINES THE REHABILITATIVE TRAINING SERVICES PROVIDED. SERVICES SUCH AS ADJUSTMENT TO BLINDNESS COUNSELING, ORIENTATION AND MOBILITY TRAINING, COMMUNICATION SKILLS TRAINING, PERSONAL AND HOME MANAGEMENT, USE OF ADAPTIVE AIDS AND TRAINING IN THEIR USE, (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990, PAGE 2, LINE 4A) SELF-MANAGEMENT OF DIABETES, AS WELL AS USE OF ADAPTIVE COMPUTER TECHNOLOGY ARE PROVIDED TO EACH PERSON ENROLLED IN THIS PROGRAM. THIS FISCAL YEAR 207 PEOPLE RECEIVED REHABILITATIVE TRAINING SERVICES IN THE INDEPENDENT LIVING PROGRAM. |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 443182 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLIS HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD TUCKER OD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLLEEN CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH DONAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NED ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONALD E KANTNER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL T MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RYAN MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIMBERLEY ZUMDIECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 91104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 40968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 32307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRES & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FINANCE DIRE |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 20196 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7176 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 857920 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1397285 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26728 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 414 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6123 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 37826 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 648 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1770 |
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| IRS990/InterestGrp/TotalAmt | 0 | 11017 |
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| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1535105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1462034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2673403 |
| IRS990/LegalDomicileStateCd | 0 | FL |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOR OVER 57 YEARS, THE LIGHTHOUSE OF PINELLAS, INC. HAS OFFERED COMPREHENSIVE REHABILITATIVE SERVICES TO PEOPLE OF ALL AGES IN PINELLAS COUNTY WHO ARE BLIND OR VISUALLY IMPAIRED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 308711 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 268011 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1316476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1222076 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13020 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -2005 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2005 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13605 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3536 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2536 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9526 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92076 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1055 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5304 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50211 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EDUCATION ACT/SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 463 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11476 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6802 |
| IRS990/OtherRevenueTotalAmt | 0 | 6802 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 641830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 722855 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4808 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65163 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 760 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18293 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19053 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60951 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56212 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25929 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14236 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL T MANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1724 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SECOND LARGEST PROGRAM OFFERED BY LIGHTHOUSE OF PINELLAS IS THE VOCATIONAL REHABILITATION PROGRAM. WHEN BLINDNESS OR VISUAL IMPAIRMENT OCCURS IN THE LIFE OF A PERSON WHO HAS PREVIOUSLY HAD A CAREER, NOT ONLY MAY A SERIOUS FINANCIAL HARDSHIP OCCUR BUT DEPRESSION AND A LOSS OF SELF- ESTEEM AND SELF-WORTH IS ALSO VERY LIKELY WITH SUCH A LIFE-CHANGING EVENT. OUR VOCATIONAL REHABILITATION PROGRAM PROVIDES SERVICES TO HELP EACH PERSON ACHIEVE THEIR AGREED UPON EMPLOYMENT GOALS. SERVICES TO ACCOMPLISH THIS ARE INDIVIDUAL ASSESSMENTS, JOB READINESS TRAINING, ORIENTATION AND MOBILITY TRAINING, COMMUNICATION SKILLS TRAINING, USE OF ASSISTIVE COMPUTER TECHNOLOGY, TRAINING IN ADAPTIVE TECHNIQUES FOR HEALTHY AND INDEPENDENT DAILY LIVING, (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990, PAGE 2, LINE 4B) AS WELL AS ADJUSTMENT TO VISION LOSS COUNSELING. THIS TRAINING IS PROVIDED IN THE HOME, AT THE CENTER, OR IN THE COMMUNITY BASED UPON THE NEEDS OF EACH PERSON. THIS FISCAL YEAR 70 PEOPLE RECEIVED SERVICES THAT ASSISTED THEM TOWARDS ACHIEVING THEIR EMPLOYMENT GOALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 263707 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE THIRD LARGEST PROGRAM OFFERED BY LIGHTHOUSE OF PINELLAS IS THE EARLY INTERVENTION PROGRAM WHICH SERVES CHILDREN AND THEIR FAMILIES FROM BIRTH TO 6 YEARS OF AGE WHO ARE BLIND OR VISUALLY IMPAIRED. FOR MOST CHILDREN 90% OF THEIR LEARNING COMES FROM VISION. A CHILD WHO IS BLIND OR VISUALLY IMPAIRED MUST LEARN ABOUT THE WORLD IN OTHER WAYS. OUR COMPREHENSIVE EARLY INTERVENTION SERVICES FOR INFANTS AND YOUNG CHILDREN HELP THEM LEARN TO WALK, FEED AND DRESS THEMSELVES, COMMUNICATE AND SOCIALIZE WITH OTHERS, AND GAIN A HEAD START ON A LIFE OF INDEPENDENCE. THE PROGRAM ALSO TEACHES THE CHILD'S FAMILY TO REINFORCE THIS LEARNING AT HOME. THE GOAL OF THE PROGRAM IS TO DEVELOP EACH CHILD'S ABILITY TO ENTER SCHOOL WITH SKILLS EQUAL TO THEIR SAME-AGE PEERS OR (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990, PAGE 2, LINE 4C) TO REDUCE ANY DEVELOPMENTAL GAPS THAT MAY EXIST TO THE GREATEST EXTENT POSSIBLE. CHILDREN AND THEIR FAMILIES MAY PARTICIPATE IN THE EARLY INTERVENTION PROGRAM UNTIL THE CHILD HAS ACHIEVED THEIR HIGHEST LEVEL OF FUNCTIONING OR UNTIL THE CHILD REACHES THE AGE OF 6 YEARS. THIS FISCAL YEAR 109 CHILDREN AND THEIR FAMILIES WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 237140 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDIVIDUAL ASSISTANCE: INDIVIDUAL ASSISTANCE IS PROVIDED TO PEOPLE WHO NEED ONE-TIME SUPPORT FROM OUR PROFESSIONAL PROGRAM STAFF. ASSISTANCE PROVIDED ARE THINGS SUCH AS A HOME VISIT TO REPLACE A BROKEN WHITE CANE, APPLYING BRAILLE TOUCH BUTTONS TO ADAPT A KITCHEN FOR SOMEONE WHO IS VISUALLY IMPAIRED, OR AN INTAKE INTERVIEW FOR OTHER COMMUNITY SERVICES WHEN THE INDIVIDUAL IS NOT ELIGIBLE FOR LIGHTHOUSE OF PINELLAS SERVICES. THIS FISCAL YEAR 72 PEOPLE RECEIVED ONE-TIME INDIVIDUAL ASSISTANCE SERVICES FROM LIGHTHOUSE OF PINELLAS PROFESSIONAL STAFF. TEEN TRANSITION PROGRAM: TEENAGERS 14 YEARS OF AGE THROUGH THEIR HIGH SCHOOL GRADUATION ARE ELIGIBLE TO PARTICIPATE IN THIS PROGRAM. SERVICES ARE OFFERED TWICE A WEEK DURING THE SCHOOL YEAR AND FOR FOUR WEEKS DURING THE SUMMER. THIS PROGRAM HELPS EACH YOUNG PERSON LEARN TO BECOME SELF-SUFFICIENT AND PREPARE FOR COLLEGE, JOB PLACEMENT OR VOCATIONAL TRAINING. ONCE-A-MONTH FIELD TRIPS ARE ALSO OFFERED. SKILLS SUCH AS PERSONAL, FINANCIAL, AND HOME MANAGEMENT; HOW TO COMPLETE A JOB APPLICATION; INTERVIEW SKILLS AND USE OF ADAPTIVE COMPUTER TECHNOLOGY ARE LEARNED THROUGHOUT THE SCHOOL YEAR. THE SUMMER PROGRAM GIVES THE STUDENTS THE EXPERIENCE OF VISITING A COLLEGE CAMPUS FOR A WEEK TO LEARN FIRST-HAND WHAT LIFE ON A COLLEGE CAMPUS IS ALL ABOUT. STUDENTS HAVE THE OPPORTUNITY TO PRACTICE HOME MANAGEMENT SKILLS IN A DIFFERENT BUT REALISTIC ENVIRONMENT. THIS HELPS THEM TO LEARN HOW TO GET AROUND SAFELY ON THE CAMPUS AND HOW TO ADAPT THE ORIENTATION AND MOBILITY TRAINING THEY HAVE RECEIVED TO MASTER NEW EXPERIENCES. STUDENTS IN THE SUMMER TRANSITION PROGRAM ARE ABLE TO PARTICIPATE IN A PAID WORK EXPERIENCE TO DEVELOP JOB SKILLS AND GAIN VALUABLE EMPLOYMENT EXPERIENCE. THIS FISCAL YEAR 13 YOUNG PEOPLE PARTICIPATED IN THE TEEN TRANSITION PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 216479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1358740 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16615 |
| IRS990/PYOtherExpensesAmt | 0 | 448266 |
| IRS990/PYOtherRevenueAmt | 0 | 8747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1015149 |
| IRS990/PYTotalExpensesAmt | 0 | 1463415 |
| IRS990/PYTotalRevenueAmt | 0 | 1393697 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 319176 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13605 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.