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Nonprofiteer
← LIGHTHOUSE YOUTH SERVICES INC

Form 990 for tax year 2024

Filed by LIGHTHOUSE YOUTH SERVICES INC.

Totals

Total revenue
$43,186,678
Total expenses
$45,431,293
Contributions and grants received
$29,315,466
Grants paid
$12,398,071
Program service revenue
$13,357,165
Investment income
$215,109
Other revenue
$298,938
Total assets, end of year
$10,380,360
Total liabilities, end of year
$3,588,513
Net assets or fund balances, end of year
$6,791,847
Program services expenses (Part IX)
$39,607,554
Management and general expenses
$5,823,739
Fundraising expenses
$0
Program service expenses (Part III)
$39,607,554

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAUL HAFFNER

    PRESIDENT & CEO

    Total calculated
    $335,726
    From this org
    $284,193
    From related orgs
    $0
    Other
    $51,533
    Hours/week
    40 + 5.5 related

    Schedule J breakdown matched by us

    Base
    $277,533
    Bonus
    $6,660
    Other
    $0
    Deferred
    $14,696
    Nontaxable benefits
    $36,837
    Filer's total
    $335,726
  • DR CHRISTOPHER BOLLING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • MARVIN BUTTS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • STEVE CAMPBELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • NICOLE DOWDELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • RONI HYMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • LISA KELLY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • KICK LEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • SANTOSHI MAHENDRA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • BYRON MCCAULEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • KAREEM MONCREE-MOFFETT PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • BARRY MORRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • ADAM MORTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • LISA O'BRIEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • BOB RICH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • DR GREG ROUAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • AMBER SIMPSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • AMY SUSSKIND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related
  • DEBORAH WHITE RICHARDSON

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • DOUG BIERER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • BOBBY CAVE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • ALLISON KAHN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • THUY KOLIK

    VICE PRESIDENT / CFO / CAO

    Total calculated
    $239,535
    From this org
    $177,773
    From related orgs
    $0
    Other
    $61,762
    Hours/week
    40 + 5.5 related

    Schedule J breakdown matched by us

    Base
    $177,773
    Bonus
    $0
    Other
    $0
    Deferred
    $49,315
    Nontaxable benefits
    $12,447
    Filer's total
    $239,535
  • BONITA CAMPBELL

    VICE PRESIDENT / COO

    Total calculated
    $218,200
    From this org
    $152,839
    From related orgs
    $0
    Other
    $65,361
    Hours/week
    40 + 5.5 related

    Schedule J breakdown matched by us

    Base
    $152,839
    Bonus
    $0
    Other
    $0
    Deferred
    $48,031
    Nontaxable benefits
    $17,330
    Filer's total
    $218,200
  • JESSICA WABLER

    VICE PRESIDENT / CDO

    Total calculated
    $195,238
    From this org
    $134,627
    From related orgs
    $0
    Other
    $60,611
    Hours/week
    40 + 5.5 related

    Schedule J breakdown matched by us

    Base
    $133,967
    Bonus
    $660
    Other
    $0
    Deferred
    $47,019
    Nontaxable benefits
    $13,592
    Filer's total
    $195,238
  • ZEINAB SANI ELLIS

    NURSE PRACTIONER

    Total calculated
    $166,131
    From this org
    $157,805
    From related orgs
    $0
    Other
    $8,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,805
    Bonus
    $0
    Other
    $0
    Deferred
    $7,920
    Nontaxable benefits
    $406
    Filer's total
    $166,131
  • TIM HUGHES

    DIRECTOR OF IT AND FACILITIES

    Total calculated
    $140,715
    From this org
    $121,319
    From related orgs
    $0
    Other
    $19,396
    Hours/week
    40
  • VICTORIA ACKMAN

    VP OF CLINICAL SERVICES

    Total calculated
    $143,453
    From this org
    $116,301
    From related orgs
    $0
    Other
    $27,152
    Hours/week
    40
  • LEELA RAVI KANTH PERLA

    PROGRAMMER

    Total calculated
    $145,938
    From this org
    $105,690
    From related orgs
    $0
    Other
    $40,248
    Hours/week
    40
  • AMANDA WALKER

    LICENSED INDEPENDENT SOCIAL WORKER

    Total calculated
    $119,360
    From this org
    $100,613
    From related orgs
    $0
    Other
    $18,747
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
BONITA CAMPBELL - $40,000 JESSICA WABLER - $40,000 THUY KOLIK - $40,000

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC

    501(C)(3) · PROVIDE FUNDRAISING AND FINANCIAL SUPPORT TO LYS AND AFFILIATES · OH · controlled entity

    Directly controlled by LIGHTHOUSE YOUTH SERVICES INC

  • NEW LIFE PROPERTIES INC

    501(C)(3) · OWN BUILDING AND PROPERTY LEASED TO LYS · OH · controlled entity

    Directly controlled by LIGHTHOUSE YOUTH SERVICES INC

  • IDEAFOR INC

    501(C)(3) · PROVIDE SUPPORTING FUNCTIONS OR TO CARRY OUT THE PURPOSES OF LIGHTHOUSE. · OH · controlled entity

    Directly controlled by LIGHTHOUSE YOUTH SERVICES INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • EYH IOWA LLC

    EXCLUDED · MASTER TENANT · OH · 99% owned · share of income $2 · share of assets $473,976

    Directly controlled by LIGHTHOUSE YOUTH SERVICES INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MCMILLAN STREET ASSOCIATES LLC

    C · QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS · OH · 100% owned · share of income $424,313 · controlled entity

    Directly controlled by NEW LIFE PROPERTIES INC

  • IOWA AVENUE ASSOCIATES LLC

    C · QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS · OH · 100% owned · share of income -$264 · share of assets $535,050 · controlled entity

    Directly controlled by NEW LIFE PROPERTIES INC

Provenance

Return type
form_990
Tax year
2024
Filed
20 November 2025
IRS schema version
2024v5.2
Source object
202543249349301609

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