2024-05-13T09:02:07-04:00 2023-06-30 042929980 BURKHART PIZZANELLI PC 201 PARK AVE SUITE 2 WEST SPRINGFIELD MA 010891597 990 2022-07-01 472357416 LIGHTHOUSE PERSONALIZED EDUCATION FOR TEENS LIGH 4134208299 208 RACE STREET HOLYOKE MA 01040 CATHERINE GOBRON EXECUTIVE DIRECTOR 4134208299 2024-05-10 CATHERINE GOBRON 999009999 true JULIE QUINK P01068729 4137349040 2024-05-13 2022 2023-04-26 12:10:37Z CATHERINE GOBRON 208 RACE STREET HOLYOKE MA 01040 898911 false X LIGHTHOUSEHOLYOKE.ORG X 2015 MA TO SUPPORT YOUNG PEOPLE IN DISCOVERING AND CREATING THEIR BEST POSSIBLE SELVES 8 8 29 0 355486 171566 528865 683879 11872 7990 85552 17893 981775 881328 0 0 469550 630030 0 32944 223235 212510 692785 842540 288990 38788 701838 779736 0 701838 779736 TO SUPPORT YOUNG PEOPLE IN DISCOVERING AND CREATING THEIR BEST POSSIBLE SELVES false false 573816 LIGHTHOUSE PERSONALIZED EDUCATION FOR TEENS IS A NON-PROFIT ORGANIZATION THAT PROVIDES EDUCATION FOR TEENS AGES 13-18 IN A PERSONALIZED, STUDENT- CENTERED ENVIRONMENT. THE PRIMARY GOAL OF LIGHTHOUSE IS TO FOSTER A SPACE WHERE YOUNG PEOPLE CAN BE AUTHENTIC, CREATIVE, SAFE, AND INSPIRED, WHILE BUILDING TRUSTING RELATIONSHIPS TO SUPPORT THEM. 573816 true true false false false false false false false false true true false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 29 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false false false false MA X CATHERINE GOBRON 4134208299 208 RACE STREET HOLYOKE MA 01040 CATHERINE GOBRON EXECUTIVE DI 40.00 X 95115 0 0 KIM SAAL PRESIDENT 2.00 X X 0 0 0 JACQUI DEFELICE VICE PRESIDE 2.00 X X 0 0 0 ADAM BAKER TREASURER 2.00 X X 0 0 0 KELLY ALBRECHT DIRECTOR 1.00 X 0 0 0 TIFFANI CURTIS DIRECTOR 1.00 X 0 0 0 TONY SCIBELLI DIRECTOR 1.00 X 0 0 0 MIKE STONE DIRECTOR 1.00 X 0 0 0 IOHANN VEGA DIRECTOR 1.00 X 0 0 0 95115 false false false 171566 171566 HPS TUITION 611600 379500 379500 PROGRAM SERVICES 611600 275527 275527 WESTFIELD SCHOOLS 611600 28852 28852 683879 5627 5627 14000 14000 14000 14000 14873 5073 17583 -2710 5073 2363 2363 CONSULTING 1900 1900 SUMMER PROGRAMMING 1315 1315 MISCELLANEOUS 437 437 241 241 3893 881328 701772 7990 95115 70385 22828 1902 453012 335229 108723 9060 32295 23898 7751 646 49608 36710 11906 992 9618 9618 18999 3800 15199 790 790 18324 9163 9161 97184 68029 19437 9718 2362 2362 169 169 5408 3785 1082 541 3131 2192 626 313 OUTSIDE LABOR 21310 4262 17048 SUPPLIES 11050 5525 5525 PROMO EVENTS 10462 1046 9416 SMALL FURNITURE/EQUIP 9561 4781 4780 4142 2649 1137 356 842540 573816 235780 32944 112214 57181 173269 206462 141083 53032 93458 88051 5059 314338 374542 3500 53500 701838 779736 0 0 X 701838 779736 701838 779736 701838 779736 X 38788 39108 2 X false true X true false X 142416 149416 149032 355486 171566 967916 286569 284030 355086 614417 701772 2241874 428985 433446 504118 969903 873338 3209790 3209790 4000 24700 28700 4000 24700 28700 81552 3894 85446 428985 433446 504118 1055455 901932 3323936 0.96570 0.96930 0.01000 0.00000 X PART III, LINE 12 SUMMER PROGRAMMING 5,870 MISCELLANEOUS 443 EMPLOYEE RETENTION CREDIT 76,992 CONSULTING 1,900 FIELD TRIP INCOME 241 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109583 22351 87232 31500 30681 819 88051 CAMBRIDGE - BOND FUNDS 374542 F 374542 BUILDING ESCROW DEPOSIT 50000 SECURITY DEPOSIT 3500 53500 X 920436 39108 39108 881328 881328 842540 842540 842540 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS, CHAPTER 180. THE ORGANIZATION IS CLASSIFIED AS A 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES AND VARIOUS FEDERAL AND STATE EXCISE AND SALES TAXES. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS AS INTEREST AND OTHER EXPENSE, RESPECTIVELY, IF APPLICABLE. AS OF JUNE 30, 2023 THE ORGANIZATION HAS NOT RECORDED ANY AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2020. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT, EVERY EMPLOYEE, INDEPENDENT CONTRACTOR, OFFICER, OR BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EMPLOYEES, INDEPENDENT CONTRACTORS, OFFICERS, AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST, THE EMPLOYEE, INDEPENDENT CONTRACTOR, OFFICER OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. THE BOARD OF DIRECTORS SHALL BE NOTIFIED OF ANY KNOWN CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS SHOULD DOCUMENT IN THE MINUTES OF THEIR MEETINGS ALL KNOWN CONFLICTS OF INTEREST, AND THEIR APPROVAL OR DENIAL OR ACTION TAKEN THEREON. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 ROUNDING 2