Civic Intelligence

Lighthouse Youth Services Inc.

990 • Fiscal year 2017 • EIN 23-7046229

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.LYS.ORG

View Organization Page

401 E McMillan StreetCincinnati, OH 45206

(513) 487-7106

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

27th percentile

-1.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$252,578

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.2%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,760,696

Down $513,744 (-6.2%) from 2016

Net Assets

Down

$4,342,219

Down $491,079 (-10%) from 2016

Liabilities

Down

$3,418,477

Down $22,665 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Up

$28,995,182

Up $1,543,731 (+5.6%) from 2016

Expenses

Up

$29,486,260

Up $2,457,887 (+9.1%) from 2016

Net Income

Down

-$491,078

Down $914,156 (-216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,535,533Liabilities 2010: $2,749,815Net Assets 2010: $3,785,7182010Assets 2011: $7,842,092Liabilities 2011: $3,139,752Net Assets 2011: $4,702,3402011Assets 2012: $7,952,789Liabilities 2012: $3,125,280Net Assets 2012: $4,827,5092012Assets 2013: $7,706,981Liabilities 2013: $3,366,600Net Assets 2013: $4,340,3812013Assets 2014: $7,847,799Liabilities 2014: $3,493,291Net Assets 2014: $4,354,5082014Assets 2015: $8,310,854Liabilities 2015: $3,900,634Net Assets 2015: $4,410,2202015Assets 2016: $8,274,440Liabilities 2016: $3,441,142Net Assets 2016: $4,833,2982016Assets 2017: $7,760,696Liabilities 2017: $3,418,477Net Assets 2017: $4,342,2192017Assets 2020: $9,237,701Liabilities 2020: $3,449,909Net Assets 2020: $5,787,7922020Assets 2021: $8,604,130Liabilities 2021: $2,283,125Net Assets 2021: $6,321,0052021Assets 2025: $10,380,360Liabilities 2025: $3,588,513Net Assets 2025: $6,791,8472025

Highlighted filing

2017

Assets$7,760,696
Liabilities$3,418,477
Net Assets$4,342,219
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,137,0552010Expenses 2011: $21,781,8942011Expenses 2012: $23,100,9732012Expenses 2013: $24,781,7852013Revenue 2014: $25,135,491Expenses 2014: $25,121,364Net Income 2014: $14,1272014Revenue 2015: $25,290,370Expenses 2015: $25,234,658Net Income 2015: $55,7122015Revenue 2016: $27,451,451Expenses 2016: $27,028,373Net Income 2016: $423,0782016Revenue 2017: $28,995,182Expenses 2017: $29,486,260Net Income 2017: -$491,0782017Revenue 2020: $29,353,901Expenses 2020: $27,975,932Net Income 2020: $1,377,9692020Revenue 2021: $25,773,663Expenses 2021: $25,240,450Net Income 2021: $533,2132021Revenue 2025: $43,186,678Expenses 2025: $45,431,293Net Income 2025: -$2,244,6152025

Highlighted filing

2017

Revenue$28,995,182
Expenses$29,486,260
Net Income-$491,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$29,004,218
Mission and Program Overview

Mission

To empower young people and families to succeed through a continuum of care that promotes healing and growth.

To advance the dignity and well being of children, youth and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,733,740$4,830,168▲ $1,096,428
Cash and Non-Interest-Bearing Accounts$2,769,578$1,120,409▼ $1,649,169
Investments in Publicly Traded Securities$1,217,913$1,114,282▼ $103,631
Prepaid Expenses and Deferred Charges$126,545$295,306▲ $168,761
Land, Buildings, and Equipment, Net$186,314$214,798▲ $28,484
Pledges and Grants Receivable$135,000$126,900▼ $8,100
Total Assets$8,274,440$7,760,696▼ $513,744
Other Assets Total$105,350$58,833▼ $46,517
Liabilities
Accounts Payable and Accrued Expenses$2,135,231$2,298,278▲ $163,047
Other Liabilities$1,217,913$1,114,282▼ $103,631
Deferred Revenue$87,998$5,917▼ $82,081
Total Liabilities$3,441,142$3,418,477▼ $22,665
Net Assets / Fund Balance
Unrestricted Net Assets$4,698,298$4,207,219▼ $491,079
Temporarily Rstr Net Assets$135,000$135,000→ $0
Total Net Assets Fund Balance$4,833,298$4,342,219▼ $491,079
Total Liabilities and Net Assets / Fund Balance$8,274,440$7,760,696▼ $513,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,390$376,846$508,236
Other Land Buildings$83,408$209,202$292,610
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob MecumPrior/ CEOFT$230,429$22,149$252,578
Cathy GooldVice President / COOFT$150,005$22,590$172,595
Judy OakmanVice President / CFOFT$132,670$12,475$145,145
Paul HaffnerPresident & CEOFT$69,471$17,122$86,593

Board Members and Trustees

NameTitle
Richard Haffey JrChair
Lisa O'BrienVice Chair
Allison KahnTrustee
Amy SusskindTrustee
Bob RichTrustee
Bob ZepfTrustee
Candie SimmonsTrustee
Chris HarrisTrustee
Christine ChoTrustee
Dan PfauTrustee
David GreenfieldTrustee
Dawn GreenTrustee
Donna EbyTrustee
Fran UngerTrustee
Garien GatewoodTrustee
Laquita HowellTrustee
Linda LittleTrustee
Mary Bob RubensteinTrustee
Phil MontanusTrustee
Phil ShepardsonTrustee
Sonya WaltonTrustee
Stephen PetersonTrustee
Steve CampbellTrustee
Tamie SullivanTrustee
Tatyana RozhnovaTrustee
Marianne JamesFormer Treasurer
Marvin ButtsSecretary
Ken FeldmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Core Solutions IncE-H-R Implementation620 Freedom Business Center ste 11, King of Prussia, PA 19406$263,631
Montgomery Professional AssociatesPsychiatric Services442 Carger Woods Drive, Blue Ash, OH 45242$158,800
Dr Elliot Friedeman MD IncPsychiatric Services106 Wellington Place, Cincinnati, OH 45219$153,440
CDW Computer CentersComputer Supplier9349 Waterstone blvd, Cincinnati, OH 45249$147,550
C-forwardIt Supportive Services/software/hardware5 W 5TH STREET SUITE 200, Covington, KY 41011$135,823
Revenue and Support

Revenue Composition

Contributions and Grants
$8,660,546
Program Service Revenue
$20,188,725
Investment Income
$-9,036
Other Revenue
$154,947
Change in Net Assets
$-491,078

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$208,641Retail Value
Total Noncash Contributions1$208,641-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,536,418
Other Expenses$10,449,842
Grants and Similar Amounts Paid$500,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,090,611$2,070,636-$14,161,247
Occupancy$1,882,429$31,267-$1,913,696
Other Employee Benefits$1,489,847$408,172-$1,898,019
Fees for Services Other$683,167$505,065-$1,188,232
Payroll Taxes$944,241$150,075-$1,094,316
Travel$813,944$103,582-$917,526
Pension Plan Contributions$569,813$156,112-$725,925
Current Officers, Directors, Trustees, and Key Employees$560,858$96,053-$656,911
Grants to Domestic Orgs$500,000--$500,000
Insurance$150,400$60,560-$210,960
Other Expenses$43,167$114,446-$157,613
Fees for Services Legal$44,442$23,414-$67,856
Fees for Services Accounting-$48,000-$48,000
Depreciation Depletion$39,600$792-$40,392
Fees for Services Lobbying-$34,000-$34,000
Total Functional Expenses$25,478,796$4,007,464$0$29,486,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beacon for Youth FoundationCincinnati, OH501(c)(3)Continuation of exempt purpose$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued mgmt retirement benefit$744,740
deferred compensation plan$369,542
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE AUDIT COMMITTEE AND REVIEWED BEFORE FILING. the board of trustees has empowered the audit committee to act on its behalf. THE 990 IS ALSO UPLOADED TO THE BOARD PORTAL FOR BOARD MEMBERS TO ACCESS.”

Form 990, Part VI, Section B, line 12C

“any potential conflicts are disclosed on an annual basis and are handled on a case by case basis. if a conflict exists, the individual excuses him/herself from any voting matters related to the conflict.”

Form 990, Part VI, Section B, line 15

“A SURVEY OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE IS TAKEN AND COMPILED BY THE BOARD. THE BOARD THEN APPROVES THE COMPENSATION. 990's from similar national organizations and local non-profits are obtained and compared when making compensation decisions. THE Human Resource COMMITTEE PROVIDES GUIDANCE REGARDING COMPENSATION RANGES FOR THE COO AND CFO WITH FINAL DECISIONS BEING MADE BY THE CEO. the organization does not have any key employees.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION MAKEs ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Youth Services
EIN
23-7046229
Phone
5134877106
Address
401 E McMillan Street, Cincinnati, OH 45206

Signing Officer

Name
Judith A Oakman
Title
Vice President/CFO
Phone
5134877106
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Haffner
Formed
1969
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
27
Employees
675
Volunteers
753

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“the organization has an audit committee that assumes responsibility for oversight of the audit and the selection of an independent accountant. the processes for overseeing the audit and the selection criteria have not changed from previous years.”

Financial Statement Notes

Part X, Line 2:

“The Agency is a not-for-profit entity exempt from federal income taxes under provisions of Section 501(c)(3) of the Internal Revenue Code. The Agency has adopted accounting guidance which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Agency does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 809 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/Form990PartVIISectionAGrp/OtherCompensationAmt3112475
IRS990/Form990PartVIISectionAGrp/PersonNm0Allison Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Susskind
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Mecum
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Rich
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Zepf
IRS990/Form990PartVIISectionAGrp/PersonNm5Candie Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Harris
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Cho
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Pfau
IRS990/Form990PartVIISectionAGrp/PersonNm9David Greenfield
IRS990/Form990PartVIISectionAGrp/PersonNm10Dawn Green
IRS990/Form990PartVIISectionAGrp/PersonNm11Donna Eby
IRS990/Form990PartVIISectionAGrp/PersonNm12Fran Unger
IRS990/Form990PartVIISectionAGrp/PersonNm13Garien Gatewood
IRS990/Form990PartVIISectionAGrp/PersonNm14Ken Feldmann
IRS990/Form990PartVIISectionAGrp/PersonNm15Laquita Howell
IRS990/Form990PartVIISectionAGrp/PersonNm16Linda Little
IRS990/Form990PartVIISectionAGrp/PersonNm17Lisa O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm18Marianne James
IRS990/Form990PartVIISectionAGrp/PersonNm19Marvin Butts
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary Bob Rubenstein
IRS990/Form990PartVIISectionAGrp/PersonNm21Paul Haffner
IRS990/Form990PartVIISectionAGrp/PersonNm22Phil Montanus
IRS990/Form990PartVIISectionAGrp/PersonNm23Phil Shepardson
IRS990/Form990PartVIISectionAGrp/PersonNm24Richard Haffey Jr
IRS990/Form990PartVIISectionAGrp/PersonNm25Sonya Walton
IRS990/Form990PartVIISectionAGrp/PersonNm26Stephen Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm27Steve Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm28Tamie Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm29Tatyana Rozhnova
IRS990/Form990PartVIISectionAGrp/PersonNm30Cathy Goold
IRS990/Form990PartVIISectionAGrp/PersonNm31Judy Oakman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Prior/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice President / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt31Vice President / CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,760,696
Liabilities
$3,418,477
Net assets
$4,342,219
Revenue
$28,995,182
Expenses
$29,486,260
Net income
-$491,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.59$6.79$43.2$45.4$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.28$6.32$25.8$25.2$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$3.45$5.79$29.4$28.0$1.38
2017Detailed filing. Detailed filing data is available for this year.$7.76$3.42$4.34$29.0$29.5$0.49
2016Detailed filing. Detailed filing data is available for this year.$8.27$3.44$4.83$27.5$27.0$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.31$3.90$4.41$25.3$25.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.85$3.49$4.35$25.1$25.1$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$3.37$4.34$24.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.13$4.83$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$3.14$4.70$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.75$3.79$19.1