Civic Intelligence

Lighthouse of Pinellas Inc.

990 • Fiscal year 2016 • EIN 23-7042938

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 07, 2017

6925 112th Circle N 103Largo, FL 33773-5200

(727) 544-4433

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$101,263

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,633,977

Down $11,338 (-0.7%) from 2015

Net Assets

Down

$1,203,477

Down $18,599 (-1.5%) from 2015

Liabilities

Up

$430,500

Up $7,261 (+1.7%) from 2015

Revenue

Up

$1,619,475

Up $257,928 (+19%) from 2015

Expenses

Up

$1,638,074

Up $182,127 (+13%) from 2015

Net Income

Up

-$18,599

Up $75,801 (+80%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,979,235Liabilities 2010: $595,438Net Assets 2010: $1,383,7972010Assets 2011: $1,976,273Liabilities 2011: $636,826Net Assets 2011: $1,339,4472011Assets 2012: $1,820,670Liabilities 2012: $520,325Net Assets 2012: $1,300,3452012Assets 2013: $1,898,188Liabilities 2013: $511,994Net Assets 2013: $1,386,1942013Assets 2014: $1,751,786Liabilities 2014: $435,310Net Assets 2014: $1,316,4762014Assets 2015: $1,645,315Liabilities 2015: $423,239Net Assets 2015: $1,222,0762015Assets 2016: $1,633,977Liabilities 2016: $430,500Net Assets 2016: $1,203,4772016Assets 2017: $1,800,690Liabilities 2017: $524,868Net Assets 2017: $1,275,8222017Assets 2018: $1,684,748Liabilities 2018: $330,766Net Assets 2018: $1,353,9822018Assets 2019: $6,656,510Liabilities 2019: $288,999Net Assets 2019: $6,367,5112019Assets 2020: $7,449,714Liabilities 2020: $422,978Net Assets 2020: $7,026,7362020Assets 2021: $8,007,771Liabilities 2021: $139,314Net Assets 2021: $7,868,4572021Assets 2022: $13,022,708Liabilities 2022: $130,249Net Assets 2022: $12,892,4592022Assets 2023: $13,599,194Liabilities 2023: $138,893Net Assets 2023: $13,460,3012023Assets 2024: $18,361,103Liabilities 2024: $197,385Net Assets 2024: $18,163,7182024Assets 2025: $18,981,666Liabilities 2025: $183,253Net Assets 2025: $18,798,4132025

Highlighted filing

2016

Assets$1,633,977
Liabilities$430,500
Net Assets$1,203,477

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,689,5072010Expenses 2011: $1,732,5982011Expenses 2012: $1,782,5972012Expenses 2013: $1,497,4892013Revenue 2014: $1,393,697Expenses 2014: $1,463,415Net Income 2014: -$69,7182014Revenue 2015: $1,361,547Expenses 2015: $1,455,947Net Income 2015: -$94,4002015Revenue 2016: $1,619,475Expenses 2016: $1,638,074Net Income 2016: -$18,5992016Revenue 2017: $1,778,738Expenses 2017: $1,706,393Net Income 2017: $72,3452017Revenue 2018: $1,684,291Expenses 2018: $1,606,131Net Income 2018: $78,1602018Revenue 2019: $6,868,974Expenses 2019: $1,663,291Net Income 2019: $5,205,6832019Revenue 2020: $1,927,569Expenses 2020: $1,438,334Net Income 2020: $489,2352020Revenue 2021: $2,031,286Expenses 2021: $1,564,384Net Income 2021: $466,9022021Revenue 2022: $8,536,911Expenses 2022: $1,833,260Net Income 2022: $6,703,6512022Revenue 2023: $1,779,617Expenses 2023: $2,046,707Net Income 2023: -$267,0902023Revenue 2024: $4,674,763Expenses 2024: $2,397,046Net Income 2024: $2,277,7172024Revenue 2025: $2,415,626Expenses 2025: $2,522,401Net Income 2025: -$106,7752025

Highlighted filing

2016

Revenue$1,619,475
Expenses$1,638,074
Net Income-$18,599
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,679,608
Mission and Program Overview

Mission

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.

To advance the independence and quality of life for individuals in pinellas county who are blind or visually impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,462,034$1,406,720▼ $55,314
Cash and Non-Interest-Bearing Accounts$85,606$110,378▲ $24,772
Pledges and Grants Receivable$56,212$93,601▲ $37,389
Accounts Receivable$25,068--
Prepaid Expenses and Deferred Charges$14,236$20,261▲ $6,025
Inventories for Sale or Use$2,159$3,017▲ $858
Total Assets$1,645,315$1,633,977▼ $11,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,011$227,308▼ $40,703
Accounts Payable and Accrued Expenses$155,228$203,192▲ $47,964
Total Liabilities$423,239$430,500▲ $7,261
Net Assets / Fund Balance
Unrestricted Net Assets$1,221,991$1,203,477▼ $18,514
Temporarily Rstr Net Assets$85--
Total Net Assets Fund Balance$1,222,076$1,203,477▼ $18,599
Total Liabilities and Net Assets / Fund Balance$1,645,315$1,633,977▼ $11,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,840$679,959$1,638,799
Leasehold Improvements$80,567$304,266$384,833
Land$325,067-$325,067
Equipment$26,661$157,794$184,455
Other Land Buildings$15,585$144,611$160,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel T MannPresident &PT$97,416$3,847$101,263
Kimberley ZumdieckVP & CFOPT$82,706$4,267$86,973

Board Members and Trustees

NameTitle
Mike PorterChair
Ronald Tucker OdPast Chair
Scott BurgessVice Chair 1
Barbara JacobsonDirector
Colleen CarsonDirector
Ellis HodgeDirector
Jamie NeilsonDirector
Joan KlineDirector
Joseph DonaheyDirector
Scott DanielsDirector
Paul MathisSecretary
Dennis HolthausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,239
Program Service Revenue
$14,002
Investment Income
$15,548
Other Revenue
$-8,314
All Other Contributions
$63,004
Change in Net Assets
$-18,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,616,880
Revenue Not Reported on Financial Statements
$2,595
Revenue Not Reported on Form 990
$33,458
Other Revenue Adjustments
$2,595
Total Revenue per Audited Statements
$1,650,338
Total Revenue per Form 990
$1,619,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,157,551
Other Expenses$480,523
Total Fundraising Expense$148,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,949$27,753$66,591$832,293
Current Officers, Directors, Trustees, and Key Employees$105,812$71,870$10,553$188,235
Fees for Services Other$43,515$31,961$5,046$80,522
Depreciation Depletion$59,609$6,494$9,159$75,262
Payroll Taxes$57,001$7,380$5,150$69,531
Occupancy$48,138$7,955$9,639$65,732
Travel$27,387$12,067$7,716$47,170
Other Employee Benefits$40,104$1,590$3,384$45,078
Insurance$30,042$4,159$1,771$35,972
Fees for Services Accounting$23,451$4,782$1,767$30,000
Information Technology$16,939$6,200$1,361$24,500
Pension Plan Contributions$21,320$970$124$22,414
Advertising--$16,354$16,354
Interest$6,162$2,877$464$9,503
Other Expenses$5,873$2,266$1,067$9,206
All Other Expenses-$1,468$6,888$8,356
Fees for Services Legal-$4,433-$4,433
Office Expenses-$1,872-$1,872
Total Functional Expenses$1,286,998$202,371$148,705$1,638,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,668,937
Total Expenses per Form 990$1,638,074
Expenses per Audited Statements$1,635,479
Expenses Not Reported on Form 990$33,458
Expenses Not Reported on Financial Statements$2,595
Other Expense Adjustments$2,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,989
Fundraising Gross Income$8,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling in the$14,550-$684-
Point of Light$89,127$8,280$558$7,722
Total Events$103,677$8,280$19,989$-11,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Lighthouse of Pinellas Inc
EIN
23-7042938
Phone
7275444433
Address
6925 112TH CIRCLE N 103, LARGO, FL 33773-5200

Signing Officer

Name
Daniel T Mann
Title
President & CEO
Phone
7275444433
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel T Mann
Formed
1967
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
40
Volunteers
28

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

For over 60 years, the lighthouse of pinellas, inc. Has provided comprehensive rehabilitation services for individuals in pinellas county who are blind or visually impaired. The lighthouse of pinellas has been continuously accredited by the national accreditation council for agencies serving people with blindness or visually impairment since 1994. Training is offered in our spacious centrally located agency as well as throughout the community in client's homes, workplaces, and other relevant locations.

Form 990

(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. This is accomplished through a continuum of comprehensive vision rehabilitation programs which are nationally accredited and provided by highly trained and credentialed professional staff.

Form 990, Page 2, Part III, Line 4A

(continued from 990, page 2) self-management of diabetes, as well as use of access technology are provided. This fiscal year 216 people received rehabilitative training services in the independent living program.

Form 990, Page 2, Part III, Line 4B

(continued from 990, page 2) counseling as well as limited job placement and supported employment services based on direct referrals from the division of blind services. This training is provided in the home, at the center, or in the community based upon the needs and goals of each person. This fiscal year 73 people received services that assisted them towards achieving their employment goals.

Form 990, Page 2, Part III, Line 4C

(continued from 990, page 2) 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 36 children and 88 family members were served.

Form 990, Page 2, Part III, Line 4D

Children's program in february of 2016, lighthouse of pinellas launched a new year round and summer children's program for children ages 6 - 13. The program provides training in all aspects of the expanded core curriculum, including communication skills, self-advocacy skills, access technology, orientation and mobility, activities of daily living, exposure to careers and work places as well as social and recreational opportunities. The activities and experiences provided throughout the program allow the children to acquire and/or enhance the adaptive techniques and confidence needed to become successful and independent in a sighted world. The new program is offered twice a month on saturdays during the school year and a three week life skills camp is offered in the summer. This year, 18 children participated in the children's program. Transition program teenagers 14 years of age through their high school graduation are eligible to participate in this program. Services are offered once 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 access technology are learned throughout the school year. The summer program gives the students the experience of visiting a college campus 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. They 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 transition program. Occupational therapy low vision services program in the occupational therapy low vision services program 65 clients received highly specialized training from our occupational therapist who is dually certified as a low vision specialist and a diabetes educator. Occupational therapy services provided include functional vision assessments, training in magnification, lighting, and eccentric viewing, self-management of diabetes, and activities of daily living. 32 of the 65 clients who received occupational therapy services also accessed additional training offered through the independent living program. The alumni program the alumni program provides access to social, education, leisure, and wellness opportunities for adult and senior alumni of the lighthouse. The goals of the program are to help adult and senior alumni maintain their independence and improve their quality of life by providing programs that will mentally and physically stimulate clients to avoid isolation and depression, encourage clients to be active and independent and assist in expanding their social horizons. The program meets on the first thursday of each month from 10:00 - 2:30 and offers classes such as a book club, staying in the know, individual training and troubleshooting sessions on access technology, positive living, music appreciation, and cards and games. Approximately 15 clients attend monthly. 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, or applying touch buttons to adapt a kitchen, washer and dryer or other home appliances for someone who is visually impaired. This fiscal year 36 people received one-time individual assistance services from lighthouse of pinellas professional staff.

Form 990, Part XI, Line 9

Rental expenses - indirect 33,458 special event expenses -2,595 rental expenses - indirect -33,458 special event expenses 2,595

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rental expenses - indirect 33,458

Schedule D, Page 4, Part XI, Line 4B

Special event expenses 2,595

Schedule D, Page 4, Part XII, Line 2D

Rental expenses - indirect 33,458

Schedule D, Page 4, Part XII, Line 4B

Special event expenses 2,595

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IRS990/Desc0THE LARGEST PROGRAM PROVIDED BY LIGHTHOUSE OF PINELLAS IS THE INDEPENDENT LIVING PROGRAM. ITS CORE PURPOSE IS TO PROVIDE REHABILITATION 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 NEEDS AND GOALS 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) SELF-MANAGEMENT OF DIABETES, AS WELL AS USE OF ACCESS TECHNOLOGY ARE PROVIDED. THIS FISCAL YEAR 216 PEOPLE RECEIVED REHABILITATIVE TRAINING SERVICES IN THE INDEPENDENT LIVING PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH DONAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL T MANN
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLEY ZUMDIECK
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IRS990/MissionDesc0FOR OVER 60 YEARS, THE LIGHTHOUSE OF PINELLAS, INC. HAS PROVIDED COMPREHENSIVE REHABILITATION SERVICES FOR INDIVIDUALS IN PINELLAS COUNTY WHO ARE BLIND OR VISUALLY IMPAIRED. THE LIGHTHOUSE OF PINELLAS HAS BEEN CONTINUOUSLY ACCREDITED BY THE NATIONAL ACCREDITATION COUNCIL FOR AGENCIES SERVING PEOPLE WITH BLINDNESS OR VISUALLY IMPAIRMENT SINCE 1994. TRAINING IS OFFERED IN OUR SPACIOUS CENTRALLY LOCATED AGENCY AS WELL AS THROUGHOUT THE COMMUNITY IN CLIENT'S HOMES, WORKPLACES, AND OTHER RELEVANT LOCATIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 ACCESS COMPUTER TECHNOLOGY, TRAINING IN ADAPTIVE TECHNIQUES FOR HEALTHY AND INDEPENDENT DAILY LIVING, ADJUSTMENT TO VISION LOSS (CONTINUED ON SCHEDULE 0) (CONTINUED FROM 990, PAGE 2) COUNSELING AS WELL AS LIMITED JOB PLACEMENT AND SUPPORTED EMPLOYMENT SERVICES BASED ON DIRECT REFERRALS FROM THE DIVISION OF BLIND SERVICES. THIS TRAINING IS PROVIDED IN THE HOME, AT THE CENTER, OR IN THE COMMUNITY BASED UPON THE NEEDS AND GOALS OF EACH PERSON. THIS FISCAL YEAR 73 PEOPLE RECEIVED SERVICES THAT ASSISTED THEM TOWARDS ACHIEVING THEIR EMPLOYMENT GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278487
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 TO REDUCE ANY (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990, PAGE 2) 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 36 CHILDREN AND 88 FAMILY MEMBERS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246268
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S PROGRAM IN FEBRUARY OF 2016, LIGHTHOUSE OF PINELLAS LAUNCHED A NEW YEAR ROUND AND SUMMER CHILDREN'S PROGRAM FOR CHILDREN AGES 6 - 13. THE PROGRAM PROVIDES TRAINING IN ALL ASPECTS OF THE EXPANDED CORE CURRICULUM, INCLUDING COMMUNICATION SKILLS, SELF-ADVOCACY SKILLS, ACCESS TECHNOLOGY, ORIENTATION AND MOBILITY, ACTIVITIES OF DAILY LIVING, EXPOSURE TO CAREERS AND WORK PLACES AS WELL AS SOCIAL AND RECREATIONAL OPPORTUNITIES. THE ACTIVITIES AND EXPERIENCES PROVIDED THROUGHOUT THE PROGRAM ALLOW THE CHILDREN TO ACQUIRE AND/OR ENHANCE THE ADAPTIVE TECHNIQUES AND CONFIDENCE NEEDED TO BECOME SUCCESSFUL AND INDEPENDENT IN A SIGHTED WORLD. THE NEW PROGRAM IS OFFERED TWICE A MONTH ON SATURDAYS DURING THE SCHOOL YEAR AND A THREE WEEK LIFE SKILLS CAMP IS OFFERED IN THE SUMMER. THIS YEAR, 18 CHILDREN PARTICIPATED IN THE CHILDREN'S PROGRAM. TRANSITION PROGRAM TEENAGERS 14 YEARS OF AGE THROUGH THEIR HIGH SCHOOL GRADUATION ARE ELIGIBLE TO PARTICIPATE IN THIS PROGRAM. SERVICES ARE OFFERED ONCE 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 ACCESS TECHNOLOGY ARE LEARNED THROUGHOUT THE SCHOOL YEAR. THE SUMMER PROGRAM GIVES THE STUDENTS THE EXPERIENCE OF VISITING A COLLEGE CAMPUS 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. THEY 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 TRANSITION PROGRAM. OCCUPATIONAL THERAPY LOW VISION SERVICES PROGRAM IN THE OCCUPATIONAL THERAPY LOW VISION SERVICES PROGRAM 65 CLIENTS RECEIVED HIGHLY SPECIALIZED TRAINING FROM OUR OCCUPATIONAL THERAPIST WHO IS DUALLY CERTIFIED AS A LOW VISION SPECIALIST AND A DIABETES EDUCATOR. OCCUPATIONAL THERAPY SERVICES PROVIDED INCLUDE FUNCTIONAL VISION ASSESSMENTS, TRAINING IN MAGNIFICATION, LIGHTING, AND ECCENTRIC VIEWING, SELF-MANAGEMENT OF DIABETES, AND ACTIVITIES OF DAILY LIVING. 32 OF THE 65 CLIENTS WHO RECEIVED OCCUPATIONAL THERAPY SERVICES ALSO ACCESSED ADDITIONAL TRAINING OFFERED THROUGH THE INDEPENDENT LIVING PROGRAM. THE ALUMNI PROGRAM THE ALUMNI PROGRAM PROVIDES ACCESS TO SOCIAL, EDUCATION, LEISURE, AND WELLNESS OPPORTUNITIES FOR ADULT AND SENIOR ALUMNI OF THE LIGHTHOUSE. THE GOALS OF THE PROGRAM ARE TO HELP ADULT AND SENIOR ALUMNI MAINTAIN THEIR INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE BY PROVIDING PROGRAMS THAT WILL MENTALLY AND PHYSICALLY STIMULATE CLIENTS TO AVOID ISOLATION AND DEPRESSION, ENCOURAGE CLIENTS TO BE ACTIVE AND INDEPENDENT AND ASSIST IN EXPANDING THEIR SOCIAL HORIZONS. THE PROGRAM MEETS ON THE FIRST THURSDAY OF EACH MONTH FROM 10:00 - 2:30 AND OFFERS CLASSES SUCH AS A BOOK CLUB, STAYING IN THE KNOW, INDIVIDUAL TRAINING AND TROUBLESHOOTING SESSIONS ON ACCESS TECHNOLOGY, POSITIVE LIVING, MUSIC APPRECIATION, AND CARDS AND GAMES. APPROXIMATELY 15 CLIENTS ATTEND MONTHLY. 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, OR APPLYING TOUCH BUTTONS TO ADAPT A KITCHEN, WASHER AND DRYER OR OTHER HOME APPLIANCES FOR SOMEONE WHO IS VISUALLY IMPAIRED. THIS FISCAL YEAR 36 PEOPLE RECEIVED ONE-TIME INDIVIDUAL ASSISTANCE SERVICES FROM LIGHTHOUSE OF PINELLAS PROFESSIONAL STAFF.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.0$0.18$18.8$2.42$2.52$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.20$18.2$4.67$2.40$2.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.14$13.5$1.78$2.05$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.13$12.9$8.54$1.83$6.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.14$7.87$2.03$1.56$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.42$7.03$1.93$1.44$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.29$6.37$6.87$1.66$5.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.33$1.35$1.68$1.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.52$1.28$1.78$1.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.43$1.20$1.62$1.64$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.42$1.22$1.36$1.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.44$1.32$1.39$1.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.39$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.52$1.30$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.64$1.34$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.60$1.38$1.69