Nonprofit · EIN 23-1973053
LIGHT HOUSE REHABILITATION CENTER
Tax-exempt · NEW HOLLAND, PA 17557
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,593,209 | $5,527,335 | $65,874 | $3,803,591 | $119,044 | $3,684,547 |
| June 30, 2024 | 990 | $5,522,714 | $5,398,233 | $124,481 | $3,453,046 | $330,260 | $3,122,786 |
| June 30, 2023 | 990 | $4,622,030 | $4,858,600 | -$236,570 | $3,506,839 | $548,154 | $2,958,685 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $845,892
- Program service revenue
- $4,578,611
- Investment income
- $81,493
- Net rental income
- $52,000
- Net gain from sales of assets
- $53,608
- Net income from fundraising events
- $368
- Net income from sales of inventory
- -$2,238
- Other revenue
- $87,213
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $234,314
- Other salaries and wages
- $3,284,577
- Salaries, compensation and benefits (total)
- $4,405,664
- Professional fundraising fees
- $0
- Legal fees
- $10,314
- Accounting fees
- $19,167
- Occupancy
- $144,387
- Travel
- $131,189
- Depreciation
- $164,573
- Program services (functional)
- $4,538,426
- Management and general (functional)
- $733,638
- Fundraising (functional)
- $255,271
Balance sheet and other
- Total assets, start of year
- $3,453,046
- Total assets, end of year
- $3,803,591
- Total liabilities, end of year
- $119,044
- Net assets, end of year
- $3,684,547
- Land, buildings and equipment
- $1,993,712
- Net assets without donor restrictions
- $3,652,847
- Net assets with donor restrictions
- $31,700
- Gross receipts
- $6,107,765
- Employees
- 93
- Volunteers
- 11
- Year formed
- 1975
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GERARD MCMULLEN | CEO Officer | 39 | $87,389 | $2,622 |
| GRUM KEBEDE | DIRECTOR OF FINANCE (FROM 8/24) Officer | 39 | $24,163 | $725 |
| LANDIS ZIMMERMAN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| BILL YOUNG | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS WOBBER | TREASURER (FROM 7/24) Trustee or director, Officer | 1 | $0 | $0 |
| DALE MARTIN | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| BEVERLY LEISEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINA CRUZ | RECORDING SECRETARY (TIL 2/25) Trustee or director | 1 | $0 | $0 |
| JONATHAN DUTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICH MCKEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH MEHESY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EVAN MOYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DELPHINE ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VINCE YOUNDT | DIRECTOR (FROM 9/24) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIRT BARDEN TIL 324 | EXECUTIVE DIRECTOR Officer | 40 | $159,038 | $4,771 |
| LANDIS ZIMMERMAN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| BILL YOUNG | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DALE MARTIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BEVERLY LEISEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINA CRUZ | RECORDING SECRETARY Trustee or director | 1 | $0 | $0 |
| JONATHAN DUTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE HUYARD TIL 124 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICH MCKEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH MEHESY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EVAN MOYER FROM 923 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM RANCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM STAUFFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON STEINER TIL 324 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DELPHINE ALLEN FROM 324 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GERARD MCMULLEN FROM 424 | CEO Officer | 39 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA CRUZ | RECORDING SE Trustee or director | 1 | $0 |
| JONATHAN DUTY | DIRECTOR Trustee or director | 1 | $0 |
| STEVE HUYARD | DIRECTOR Trustee or director | 1 | $0 |
| DR MELISSA KISLA | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY LEISEY | SECRETARY Trustee or director | 1 | $0 |
| DALE MARTIN | TREASURER Trustee or director | 1 | $0 |
| RICH MCKEE | DIRECTOR Trustee or director | 1 | $0 |
| SARAH MEHESY | DIRECTOR Trustee or director, Officer | 1 | $0 |
| EVAN MOYER | DIRECTOR Trustee or director | 1 | $0 |
| ADAM RANCK | TREASURER Trustee or director, Officer | 1 | $0 |
| TIM STAUFFER | DIRECTOR Trustee or director | 1 | $0 |
| RON STEINER | DIRECTOR Trustee or director | 1 | $0 |
| BILL YOUNG | VICE CHAIRMA Trustee or director, Officer | 1 | $0 |
| LANDIS ZIMMERMAN | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KIRT BARDEN | EXECUTIVE DI Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 144 ORLAN RD, NEW HOLLAND, PA 17557-9108
- Principal officer (990 for 2024)
- GERARD MCMULLEN, 144 ORLAN ROAD, NEW HOLLAND, PA 17557
- Signed the 990
- GERARD MCMULLEN, CEO
- Phone
- (717) 354-0355
- Website
- WWW.LIGHTHOUSEVOC.ORG
- Return prepared by
- RKL LLP
Mission
TO PROVIDE VOCATIONAL SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THEIR FUTURE.
Program accomplishments
- 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.Expenses $4,538,426 · revenue $4,578,611
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1973053
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30Z)
- Assets (IRS master file)
- $3,803,591
- Income (IRS master file)
- $6,107,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,593,209 | $5,527,335 | $3,803,591 | IRS |
| 990 | June 2024 | $5,522,714 | $5,398,233 | $3,453,046 | IRS |
| 990 | June 2023 | $4,622,030 | $4,858,600 | $3,506,839 | XML |
| 990 | June 2022 | $4,576,962 | $3,936,204 | $3,673,981 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-1973053).
Questions about LIGHT HOUSE REHABILITATION CENTER
- What is the EIN of LIGHT HOUSE REHABILITATION CENTER?
- The employer identification number (EIN) of LIGHT HOUSE REHABILITATION CENTER is 23-1973053.
- Is LIGHT HOUSE REHABILITATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to LIGHT HOUSE REHABILITATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHT HOUSE REHABILITATION CENTER 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 HOUSE REHABILITATION CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHT HOUSE REHABILITATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIGHT HOUSE REHABILITATION CENTER?
- The 990 for the year ended June 30, 2025 names GERARD MCMULLEN.
- Who are the officers and directors of LIGHT HOUSE REHABILITATION CENTER?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $87,389 (GERARD MCMULLEN, CEO).
- How much revenue does LIGHT HOUSE REHABILITATION CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,593,209, expenses of $5,527,335 and total assets of $3,803,591 at year end.
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