Nonprofit · EIN 22-3164588
LIGHT ON THE HILL INC
Tax-exempt · VAN ETTEN, NY 14889
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $312,498 | $347,177 | -$34,679 | $1,762,316 | $6,877 | $1,755,439 |
| December 31, 2024 | 990 | $358,141 | $395,984 | -$37,843 | $1,802,612 | $10,510 | $1,792,102 |
| December 31, 2023 | 990 | $404,930 | $377,702 | $27,228 | $1,839,971 | $14,888 | $1,825,083 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $66,573
- Program service revenue
- $236,585
- Investment income
- $9,240
- Other revenue
- $100
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,338
- Other salaries and wages
- $89,123
- Salaries, compensation and benefits (total)
- $163,924
- Professional fundraising fees
- $0
- Accounting fees
- $5,475
- Occupancy
- $40,154
- Travel
- $1,908
- Depreciation
- $75,255
- Program services (functional)
- $260,494
- Management and general (functional)
- $86,683
Balance sheet and other
- Total assets, start of year
- $1,802,612
- Total assets, end of year
- $1,762,316
- Total liabilities, end of year
- $6,877
- Net assets, end of year
- $1,755,439
- Land, buildings and equipment
- $1,544,077
- Publicly traded securities
- $126,868
- Net assets without donor restrictions
- $1,733,139
- Net assets with donor restrictions
- $22,300
- Gross receipts
- $312,498
- Employees
- 17
- Volunteers
- 18
- Year formed
- 1991
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE SCHNEPEL | MANAGING DIRECTOR Trustee or director, Officer | 40 | $60,338 |
| LAWRENCE MUSCAT | TRUSTEE Trustee or director | 1 | $0 |
| ALICE MCDOWELL | TRUSTEE Trustee or director | 2 | $0 |
| ANDREA MOONEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LINDA NICHOLSON | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL SULLIVAN | TRUSTEE Trustee or director | 1 | $0 |
| MOLLY DETURI | TRUSTEE Trustee or director | 1 | $0 |
| MARK MILLER | TRUSTEE Trustee or director | 1 | $0 |
| PAIGE MORGAN | TRUSTEE Trustee or director | 1 | $0 |
| MARLENE SACK | TRUSTEE Trustee or director | 1 | $0 |
| VINCE DETURI | TRUSTEE Trustee or director | 1 | $0 |
| MICHELLE BRADSHAW | TRUSTEE Trustee or director | 1 | $0 |
| ALISON CHRISTIANSEN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE SCHNEPEL | MANAGING DIRECTOR Trustee or director, Officer | 40 | $58,199 |
| LAWRENCE MUSCAT | TRUSTEE Trustee or director | 1 | $0 |
| ALICE MCDOWELL | TRUSTEE Trustee or director | 2 | $0 |
| ANDREA MOONEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LINDA NICHOLSON | TRUSTEE Trustee or director | 1 | $0 |
| JAMIE YAMAN | TRUSTEE (PART YEAR) Trustee or director | 1 | $0 |
| JOSEPHINE ALLEN | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL SULLIVAN | TRUSTEE Trustee or director | 1 | $0 |
| MOLLY DETURI | TRUSTEE Trustee or director | 1 | $0 |
| MARK MILLER | TRUSTEE Trustee or director | 1 | $0 |
| PAIGE MORGAN | TRUSTEE Trustee or director | 1 | $0 |
| MARLENE SACK | TRUSTEE Trustee or director | 1 | $0 |
| VINCE DETURI | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE SCHNEPEL | MANAGING DIRECTOR Trustee or director, Officer | 24 | $42,078 |
| LAWRENCE MUSCAT | TRUSTEE Trustee or director | 1 | $0 |
| ALICE MCDOWELL | TRUSTEE Trustee or director | 2 | $0 |
| MICHAEL KOPLINKA-LOEHR | TRUSTEE (PART YEAR) Trustee or director | 1 | $0 |
| ANDREA MOONEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LINDA NICHOLSON | TRUSTEE Trustee or director | 1 | $0 |
| JAMIE YAMAN | TRUSTEE Trustee or director | 1 | $0 |
| JOSEPHINE ALLEN | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL SULLIVAN | TRUSTEE Trustee or director | 1 | $0 |
| DAVID MCCUNE | TRUSTEE (PART YEAR) Trustee or director | 1 | $0 |
| MOLLY DETURI | TRUSTEE Trustee or director | 1 | $0 |
| MARK MILLER | TRUSTEE Trustee or director | 1 | $0 |
| PAIGE MORGAN | TRUSTEE Trustee or director | 1 | $0 |
| MARLENE SACK | TRUSTEE Trustee or director | 1 | $0 |
| SALLIE PURE | TRUSTEE (PART YEAR) Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 209 BLAKE HILL RD, VAN ETTEN, NY 14889-9485
- In care of
- % MARK KARLSEN
- Principal officer (990 for 2025)
- JULIE SCHNEPEL, 209 BLAKE HILL RD, VAN ETTEN, NY 14889
- Signed the 990
- JULIE SCHNEPEL, MANAGING DIRECTOR
- Phone
- (607) 589-4419
- Website
- WWW.LIGHTONTHEHILL.ORG
- Return prepared by
- INSERO ADVISORS LLC
Mission
TO PROVIDE A SUPPORTIVE, EMPOWERING AND INSPIRING ENVIRONMENT WHERE INDIVIDUALS AND GROUPS CAN FIND SPACE FOR REFLECTION AND ENGAGE IN DEEP, INNER WORK.
Program accomplishments
- SPIRITUAL RETREAT CENTERExpenses $260,494 · revenue $236,685
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3164588
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $1,762,316
- Income (IRS master file)
- $312,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $312,498 | $347,177 | $1,762,316 | XML |
| 990 | December 2024 | $358,141 | $395,984 | $1,802,612 | XML |
| 990 | December 2023 | $404,930 | $377,702 | $1,839,971 | XML |
| 990 | December 2022 | $316,459 | $358,911 | $1,816,058 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3164588).
Questions about LIGHT ON THE HILL INC
- What is the EIN of LIGHT ON THE HILL INC?
- The employer identification number (EIN) of LIGHT ON THE HILL INC is 22-3164588.
- Is LIGHT ON THE HILL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to LIGHT ON THE HILL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHT ON THE HILL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIGHT ON THE HILL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHT ON THE HILL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIGHT ON THE HILL INC?
- The 990 for the year ended December 31, 2025 names JULIE SCHNEPEL.
- Who are the officers and directors of LIGHT ON THE HILL INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $60,338 (JULIE SCHNEPEL, MANAGING DIRECTOR).
- How much revenue does LIGHT ON THE HILL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $312,498, expenses of $347,177 and total assets of $1,762,316 at year end.
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