2024-05-15T13:03:33-04:00 2023-06-30 231934726 WNC CPAS & CONSULTANTS LLC 1360 RIDGE AVE EPHRATA PA 175229659 990 2022-07-01 231973053 LIGHTHOUSE VOCATIONAL SERVICES LIGH 7173540355 144 ORLAN RD NEW HOLLAND PA 17557 KIRT BARDEN EXECUTIVE DIRECTOR 7173540355 2024-05-15 KIRT BARDEN 999009999 true DEAN A HOOVER CPA P00269420 7173363801 2024-05-15 2022 2023-04-26 12:10:37Z KIRT BARDEN 144 ORLAN ROAD NEW HOLLAND PA 17557 4768943 false X LIGHTHOUSEVOC.ORG X 1975 PA TO PROVIDE VOCATIONAL SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THEIR FUTURE. 15 15 212 30 0 1196670 749275 3318213 3867414 21952 11137 40127 -5796 4576962 4622030 0 0 3252394 4023296 0 405616 683810 835304 3936204 4858600 640758 -236570 3673981 3506839 445028 548154 3228953 2958685 TO PROVIDE VOCATIONAL SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THEIR FUTURE. false false 3801816 3867414 PROVIDE INDIVIDUALS WITH CONGITIVE DISABILITIES THE FOLLOWING: VOCATIONAL TRAINING, JOB PLACEMENT AND SUPPORT EMPLOYMENT IN COMMUNITY EMPLOYMENT, AND ALTERNATIVE WORK EXPERIENCES IN A WORK ACTIVITY CENTER. 3801816 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 212 true false false false false false false false false X 15 15 false false false false false false false true true false false false false false true true true false PA X KIRT BARDEN 7173540355 144 ORLAN ROAD NEW HOLLAND PA 17557 X CHRISTINA CRUZ RECORDING SE 1.00 X 0 0 0 JONATHAN DUTY DIRECTOR 1.00 X 0 0 0 STEVE HUYARD DIRECTOR 1.00 X 0 0 0 DR MELISSA KISLA DIRECTOR 1.00 X 0 0 0 BEVERLY LEISEY SECRETARY 1.00 X 0 0 0 DALE MARTIN TREASURER 1.00 X 0 0 0 RICH MCKEE DIRECTOR 1.00 X 0 0 0 SARAH MEHESY DIRECTOR 1.00 X X 0 0 0 EVAN MOYER DIRECTOR 1.00 X 0 0 0 ADAM RANCK TREASURER 1.00 X X 0 0 0 TIM STAUFFER DIRECTOR 1.00 X 0 0 0 RON STEINER DIRECTOR 1.00 X 0 0 0 BILL YOUNG VICE CHAIRMA 1.00 X X 0 0 0 LANDIS ZIMMERMAN CHAIRMAN 1.00 X X 0 0 0 KIRT BARDEN EXECUTIVE DI 40.00 X 0 0 0 false false false 176265 573010 11589 749275 LANC CO BH/DS FUNDING 3552597 3552597 SERVICE CONTRACTS 194338 194338 ALT. PROG. CLIENT SERVICE FEE 76808 76808 ALT PROG. TRANSP. FEES 42317 42317 OTHER PROGRAM REVENUE 1354 1354 3867414 14631 14631 47998 15273 32725 32725 32725 75439 9673 84846 3760 -9407 5913 -3494 -3494 176265 38101 -38101 -28022 4513 4933 -420 -420 4622030 3896645 -13811 3258913 2555826 447111 255976 22795 11992 8746 2057 535798 426429 84607 24762 205790 168570 23133 14087 38861 37028 1833 18049 14995 1534 1520 41461 4989 399 36073 8600 7657 833 110 98915 87540 5879 5496 5690 1861 1090 2739 45 2 43 137832 101377 20008 16447 31767 28109 3310 348 OTHER VEHICLE EXPENSES 134347 134336 11 SOFTWARE MAINTENANCE/FEES 66047 53736 7337 4974 SMALL TOOLS AND EQUIPMENT 57014 43054 9101 4859 BUILDING & EQUIP. MAINT. 33804 29160 4232 412 162872 95155 31961 35756 4858600 3801816 651168 405616 410090 251915 126516 164310 494989 434841 80976 74380 3261447 1299921 2015014 1961526 340369 367401 10364 5922 195663 246544 3673981 3506839 70374 249647 21500 353154 298507 445028 548154 X 3207453 2958685 21500 3228953 2958685 3673981 3506839 -236570 40759 -3903 -70554 X true X false true X 695598 417652 1041046 1196670 749275 4100241 695598 417652 1041046 1196670 749275 4100241 40229 4060012 37 93 266 3037 14631 18064 75104 40627 4513 120244 4238549 14337278 0.95790 0.85030 X PART II, LINE 10 OTHER INCOME 115,731 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292345 292345 2229712 837809 1391903 739390 462112 277278 1961526 DUE FROM RELATED ENTITIES 165777 PREPAID SOFTWARE 36960 DUE FROM OTHERS 28135 RIGHT-OF-USE-ASSETS 15672 246544 ACCRUED EXPENSES 282835 LEASE LIABILITIES 15672 298507 AUCTION 141956 141956 3415 8699 10208 5508 DINNER BANQUET 34309 34309 9021 500 558 176265 176265 3415 8699 19229 500 6066 37909 -37909 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH PROVIDING HOT LUNCHES, PROVIDING ASSISTANCE WITH PROGRAMS AND RAISING FUNDS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY CFO AND CEO BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DETERMINED BY BOARD COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION DETERMINED BY BOARD COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC IS ALERTED IN THE LOBBY OF THE ORGANIZATION THAT THE GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST LIGHTHOUSE VOCATIONAL PROPERTIES 144 ORLAN RD NEW HOLLAND PA 17557 460751293 REAL ESTAT PA 501C3 10 N/A false false false false true false false false false false false true false false false false false false false false LIGHTHOUSE VOCATIONAL PROPERTIES D 165777 ACTUAL LIGHTHOUSE VOCATIONAL PROPERTIES K 24000 ACTUAL