2025-01-17T09:32:31-08:00 2024-06-30 232706331 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2023-07-01 231365378 NORTH LIGHT BOYS' CLUB INC NORT 2154834800 175 GREEN LANE PHILADELPHIA PA 19127 RHIANNON SMITH EXECUTIVE DIRECTOR 2154834800 2024-10-25 true true JOHN E MCGOVERN CPA MST P00321253 2154835555 2025-01-13 2023 2024-10-15 13:58:12Z NORTH LIGHT COMMUNITY CENTER KRISTA WIEDER 175 GREEN LANE PHILADELPHIA PA 19127 894516 false X N/A X 1936 PA AS A MULTI-SERVICE COMMUNITY BASED ORGANIZATION, NORH LIGHT MAKE A POSITIVE DIFFERENCE THROUGH A VARIETY OF INIATIVES THAT SUPPORT POSITIVE YOUTH DEVELOPMENT, STRENGTHEN FAMILIES AND BUILD COMMUNITY. CURRENT OFFERINGS INCLUDE YEAR-ROUNG CHILDCARE FOR 16 16 35 545 0 0 653219 516608 279565 366434 11816 11309 600 165 945200 894516 0 0 576254 527792 0 132415 645761 654592 1222015 1182384 -276815 -287868 939023 934448 103676 153283 835347 781165 X AS A MULTI-SERVICE COMMUNITY BASED ORGANIZATION, NORH LIGHT MAKE A POSITIVE DIFFERENCE THROUGH A VARIETY OF INIATIVES THAT SUPPORT POSITIVE YOUTH DEVELOPMENT, STRENGTHEN FAMILIES AND BUILD COMMUNITY. CURRENT OFFERINGS INCLUDE YEAR-ROUNG CHILDCARE FOR false false 367010 0 312752 SCHOOL AGE CHILDCARE PROGRAMS 78023 0 0 TEEN SERVICES 483289 0 0 EMERGENCY AND SOCIAL SUPPORTS 26220 0 53682 SEE ATTACHED 26220 0 53682 954542 true true false false false false false false false true true false false true false false true 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 false false false false true 0 0 false 35 true false false false false false true true false true true false false false false X 16 16 true false false false false false false true true false false true true true true true true true true false PA X X MANAGEMENT 2154835555 175 GREEN LANE PHILADELPHIA PA 19127 KRISTA WIEDER EXECUTIVE DIRECTOR 50.00 X 73000 0 0 SUSAN BUNCH BOARD MEMBER 1.00 X 0 0 0 JAMES F TRAINER PHD CHAIR OF STRATEGIC PLANNING 1.00 X 0 0 0 JENNIFER SULLIVAN BOARD MEMBER 1.00 X 0 0 0 MONIQUE EASTERLING MBA VICE CHAIR BOARD 1.00 X 0 0 0 JOSEPH P GIDJUNIS BOARD MEMBER 1.00 X 0 0 0 JEFF KEARNS BOARD MEMBER 1.00 X 0 0 0 DR DEIDRE CHILDS BOARD MEMBER 1.00 X 0 0 0 ABBE FOX BOARD MEMBER 1.00 X 0 0 0 JANET FETKEWICZ BOARD MEMBER 1.00 X 0 0 0 TARA KING BOARD MEMBER 1.00 X 0 0 0 BLYTHE MCCORMACK BOARD MEMBER 1.00 X 0 0 0 DORIAN OWENS BOARD MEMBER 1.00 X 0 0 0 PAT DIAMOND BOARD MEMBER 1.00 X 0 0 0 KEN PARSONS CHAIR OF FINANCE COMMITTEE 1.00 X 0 0 0 TED SLOYER BOARD MEMBER 1.00 X 0 0 0 NGOZI OGBECHIE BOARD MEMBER 1.00 X 0 0 0 73000 0 0 false false false 98553 6000 412055 516608 CHILD CARE 624410 312752 0 0 ACTIVITIES 561900 53682 0 0 366434 11309 0 0 98553 MISCELLANEOUS 999999 165 165 0 0 165 894516 377908 0 0 73000 43800 21900 7300 375922 276289 43506 56127 44856 31982 6536 6338 34014 24252 4956 4806 15853 11303 2310 2240 16592 16592 0 0 14326 14326 0 0 1992 1421 290 281 75296 58731 7530 9035 21179 21179 0 0 CONTRACT PAYMENTS 61954 20259 1803 39892 BUILDING REPAIRS 12665 12665 0 0 EQUIPMENT REPAIRS 8728 8728 0 0 EMERGENCY & SPECIFIC ASSISTANCE 363038 363038 0 0 62969 49977 6596 6396 1182384 954542 95427 132415 162929 295446 73420 1245 4437 5706 2332292 1991102 368410 341190 322773 281878 7054 8983 939023 934448 2483 1602 101193 151681 103676 153283 X 821165 765454 14182 15711 835347 781165 939023 934448 -287868 11371 222315 X false true X true false X 0 912067 902920 953784 932784 883207 4584762 0 0 912067 902920 953784 932784 883207 4584762 0 4584762 9181 6048 3126 11816 11309 41480 0 0 4626242 0.99100 0.99310 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14812 14812 12878 1934 14812 15422 -2544 12878 12117 3305 15422 11547 570 12117 false false 480 480 1871543 1604118 267425 460269 386984 73285 341190 UNEMPLOYMENT FUND RESERVE 8983 8983 1128202 11371 222315 233686 894516 894516 1182384 1182384 1182384 BIRTHDAY PARTY/GALA 62081 62081 PINTS FOR NORTH LIGHT 22407 22407 2 14065 14065 98553 98553 98553 Pt VI, Line 15b THE COMPENSATIONS ARE REVIEWED BY BOARD MEMBERS ANNUALLY Pt VI, Line 19 ALL GOVERNING DOCUMENTS WILL BE MADE AVAILABLE BY THE EXECUTIVE DIRECTOR UPON REQUEST Pt VI, Line 12c THE FORM IS RENEWED ANNUALLY FOR BOARD MEMBERS AND EXECUTIVE DIRECTOR Pt VI, Line 11b FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING Pt VI, Line 15a THE COMPENSATIONS ARE REVIEWED BY BOARD MEMBERS ANNUALLY Pt VI, Line 2 REVIEWED BY BOARD MEMBERS ANNUALLY Form 990, Part III, Line 4d SEE ATTACHED 26220. 0. 53682.