Civic Intelligence

Lighthouse Project Inc.

990 • Fiscal year 2024 • EIN 84-3301528

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 16, 2025

Organization ProfileWWW.THELHPROJECT.COM
11 Hillside TerraceSuffern, NY 10901

(917) 605-6482

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

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

2024 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

75%

Higher net margin than 89% of similar nonprofits.

2024 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2024 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

199%

Faster asset growth than 90% of similar nonprofits.

2024 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

111%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,449,628

Up $965,382 (+199%) from 2023

Net Assets

Up

$1,422,581

Up $938,947 (+194%) from 2023

Liabilities

Up

$27,047

Up $26,435 (+4319%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

Up

$1,246,005

Up $655,019 (+111%) from 2023

Expenses

Up

$307,058

Up $114,307 (+59%) from 2023

Net Income

Up

$938,947

Up $540,712 (+136%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $96,835Liabilities 2022: $11,436Net Assets 2022: $85,3992022Assets 2023: $484,246Liabilities 2023: $612Net Assets 2023: $483,6342023Assets 2024: $1,449,628Liabilities 2024: $27,047Net Assets 2024: $1,422,5812024

Highlighted filing

2024

Assets$1,449,628
Liabilities$27,047
Net Assets$1,422,581
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0Revenue 2022: $197,150Expenses 2022: $129,324Net Income 2022: $67,8262022Revenue 2023: $590,986Expenses 2023: $192,751Net Income 2023: $398,2352023Revenue 2024: $1,246,005Expenses 2024: $307,058Net Income 2024: $938,9472024

Highlighted filing

2024

Revenue$1,246,005
Expenses$307,058
Net Income$938,947
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,283,005
Mission and Program Overview

Mission

The lighthouse project's primary focus is to provide a non-judgemental safe space for people to connect to each other with unconditional love, support, and guidance; so people can be happy, healthy, and productive individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$308,641$1,250,742▲ $942,101
Cash and Non-Interest-Bearing Accounts$175,605$198,886▲ $23,281
Total Assets$484,246$1,449,628▲ $965,382
Liabilities
Accounts Payable and Accrued Expenses$612$27,047▲ $26,435
Total Liabilities$612$27,047▲ $26,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,634$1,422,581▲ $938,947
Total Net Assets Fund Balance$483,634$1,422,581▲ $938,947
Total Liabilities and Net Assets / Fund Balance$484,246$1,449,628▲ $965,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$624,072--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alexandre CzertokDirector
Benjamin BronnerDirector
Sarah RosenfeldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$772,988
Program Service Revenue
$0
Investment Income
$15,633
Other Revenue
$457,384
All Other Contributions
$494,988
Change in Net Assets
$938,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,975
Salaries, Compensation, and Employee Benefits$46,290
Grants and Similar Amounts Paid$11,793
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$94,705$5,197-$99,902
Fees for Services Other$68,770$1,137-$69,907
Comp Disqual Persons$18,250$28,040-$46,290
Occupancy$25,539--$25,539
Travel$21,357--$21,357
Insurance-$14,895-$14,895
Grants to Domestic Orgs$11,793--$11,793
Other Expenses$6,655--$6,655
Advertising-$6,600-$6,600
Fees for Services Accounting-$4,120-$4,120
Total Functional Expenses$247,069$59,989$0$307,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,000
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Volleyball Tournament$189,000-$6,500-
Hike for Light$89,000-$4,000-
Total Events$278,000-$37,000$-37,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bayla CzertokFamily Member of Alexandre Czertok, Board MemberReasonable CompensationNo$36,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 the tax return preparer sends one of the directors a draft copy of the completed tax return for review and comments. After the board of directors approves the return, one of the directors notifies the tax return preparer and a final version of the return is sent to the director. The director then signs the e-file authorization form and returns it to the tax return preparer. The tax return preparer then e-files the return.”

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

“All directors and officers are required to disclose any potential conflict of interest no less than annually by completing and executing a conflict of interest disclosure questionnaire and statement. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Project Inc
EIN
84-3301528
Phone
9176056482
Address
11 HILLSIDE TERRACE, SUFFERN, NY 10901

Signing Officer

Name
Alexandre Czertok
Title
Director
Phone
9176056482
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandre Czertok
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 68,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,770. Advisory: program service expenses 0. Management and general expenses 1,137. Fundraising expenses 0. Total expenses 1,137.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAX RETURN PREPARER SENDS ONE OF THE DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN, ONE OF THE DIRECTORS NOTIFIES THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE DIRECTOR. THE DIRECTOR THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE TAX RETURN PREPARER THEN E-FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST NO LESS THAN ANNUALLY BY COMPLETING AND EXECUTING A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE AND STATEMENT. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 68,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,770. ADVISORY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484246
IRS990/TotalAssetsEOYAmt01449628
IRS990/TotalAssetsGrp/BOYAmt0484246
IRS990/TotalAssetsGrp/EOYAmt01449628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0772988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0612
IRS990/TotalLiabilitiesEOYAmt027047
IRS990/TotalLiabilitiesGrp/BOYAmt0612
IRS990/TotalLiabilitiesGrp/EOYAmt027047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01422581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247069
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0473017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01246005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01449628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021357
IRS990/TravelGrp/TotalAmt021357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 HILLSIDE TERRACE
IRS990/USAddress/CityNm0SUFFERN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THELHPROJECT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRE CZERTOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09176056482
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0843301528
ReturnHeader/Filer/PhoneNum09176056482
ReturnHeader/Filer/USAddress/AddressLine1Txt011 HILLSIDE TERRACE
ReturnHeader/Filer/USAddress/CityNm0SUFFERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARIA WAXLER
ReturnHeader/ReturnTs02025-11-17T06:53:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

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

Open filing
Assets
$1,449,628
Liabilities
$27,047
Net assets
$1,422,581
Revenue
$1,246,005
Expenses
$307,058
Net income
$938,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$1.25$0.31$0.94
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.59$0.19$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.20$0.13$0.07