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Nonprofiteer
← LIGHTHOUSE YOUTH SERVICES INC

Form 990 for tax year 2022

Filed by LIGHTHOUSE YOUTH SERVICES INC.

Totals

Total revenue
$30,447,442
Total expenses
$29,885,221
Contributions and grants received
$8,893,894
Grants paid
$0
Program services expenses (Part IX)
$25,600,801
Management and general expenses
$4,284,420
Fundraising expenses
$0
Program service expenses (Part III)
$25,600,801

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TAMIE SULLIVAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • ELENA COMEAUX

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5
  • BOBBY CAVE

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • DAWN GREEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • DOUG BIERER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • STEVE CAMPBELL

    TRUSTEE

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

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • KEN FELDMANN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1.5 related
  • GREG HARTMANN

    TRUSTEE (JUL-SEPT)

    Total calculated
    $0
    Hours/week
    0.5
  • RONI HYMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • ALLISON KAHN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • 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
    1.5
  • BARRY MORRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • ADAM MORTON

    TRUSTEE (MAR-JUN)

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

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • KEN PARKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • STEPHEN PETERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5 + 1 related
  • BOB RICH

    TRUSTEE

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

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5
  • AMBER SIMPSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • AMY SUSSKIND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • DEBORAH WHITE RICHARDSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • BOB ZEPF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related
  • PAUL HAFFNER

    PRESIDENT & CEO

    Total calculated
    $283,358
    From this org
    $245,770
    From related orgs
    $0
    Other
    $37,588
    Hours/week
    40 + 5.5 related

    Schedule J breakdown matched by us

    Base
    $239,230
    Bonus
    $0
    Other
    $6,540
    Deferred
    $13,393
    Nontaxable benefits
    $24,195
    Filer's total
    $283,358
  • JODI HARDING

    VICE PRESIDENT / COO

    Total calculated
    $174,015
    From this org
    $155,384
    From related orgs
    $0
    Other
    $18,631
    Hours/week
    40 + 5.5 related

    Schedule J breakdown matched by us

    Base
    $155,384
    Bonus
    $0
    Other
    $0
    Deferred
    $8,769
    Nontaxable benefits
    $9,862
    Filer's total
    $174,015
  • CATHY GOOLD

    VICE PRESIDENT / CAO

    Total calculated
    $201,957
    From this org
    $167,803
    From related orgs
    $0
    Other
    $34,154
    Hours/week
    40 + 5.5 related

    Schedule J breakdown matched by us

    Base
    $167,803
    Bonus
    $0
    Other
    $0
    Deferred
    $9,722
    Nontaxable benefits
    $24,432
    Filer's total
    $201,957
  • THUY KOLIK

    VICE PRESIDENT / CFO

    Total calculated
    $166,066
    From this org
    $148,409
    From related orgs
    $0
    Other
    $17,657
    Hours/week
    40 + 5.5 related

    Schedule J breakdown matched by us

    Base
    $148,409
    Bonus
    $0
    Other
    $0
    Deferred
    $8,188
    Nontaxable benefits
    $9,469
    Filer's total
    $166,066
  • ZEINAB SANI ELLIS

    NURSE PRACTIONER

    Total calculated
    $142,239
    From this org
    $133,800
    From related orgs
    $0
    Other
    $8,439
    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 — 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

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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

No itemized grants to organizations 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

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202332989349301588

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