Lighthouse Youth Services Inc

Organization Overview

Lighthouse Youth Services Inc is located in Cincinnati, OH. The organization was established in 1969. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Lighthouse Youth Services Inc employed 419 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Youth Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2022, Lighthouse Youth Services Inc generated $23.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $24.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE JUVENILE JUSTICE:SPECIALIZED SERVICES TO HELP DETER YOUTH FROM REPEATING RISKY BEHAVIORS INCLUDING: RESIDENTIAL TREATMENT CENTERS; PREVENTION, PLACEMENT AND REENTRY SERVICES; AND COUNSELING. THIS SERVICE AREA HAS SERVED 439 INDIVIDUALS THIS YEAR.


CLINICAL SERVICES:EXPERT AND COMPASSIONATE CARE SO CHILDREN, YOUTH AND FAMILIES CAN HEAL, GROW AND THRIVE INCLUDING: THERAPY SERVICES; CASE MANAGEMENT SERVICES; WRAP AROUND SERVICES; FOSTER CARE AND ADOPTION; AND SCHOOL BASED SERVICES. THIS SERVICE AREA HAS SERVED 963 INDIVIDUALS DURING THE YEAR.


YOUTH AND FAMILY HOUSING SERVICES:A CONTINUUM OF CARE AND SUPPORT FOR YOUTH AND THEIR FAMILIES THROUGH PREVENTION, CRISIS INTERVENTION AND LONG-TERM HOUSING SERVICES. THE RANGE OF SERVICES INCLUDE: SHELTER CARE; HOUSING OPPORTUNITIES; LIFE SKILL TRAINING; CRISIS HOTLINE; STREET OUTREACH; AND SUPPORT DESIGNED TO ASSURE THAT YOUTH AND THEIR FAMILIES HAVE THE BEST POSSIBLE OPPORTUNITIES IN LIFE. THIS SERVICE AREA HAS SERVED 1014 INDIVIDUALS DURING THE YEAR.


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Board, Officers & Key Employees

Name (title)Compensation
Paul Haffner
President & CEO
$243,973
Cathy Goold
Vice President / Cao
$165,619
Jodi Harding
Vice President / COO
$140,874
Judith Oakman
Vice President / CFO (left Oct)
$117,476
Thuy Kolik
Vice President / CFO (joined Oct)
$45,158
Elena Comeaux
Vice Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
University Of Cincinnati
Research And Support
$143,715
Aegis Protective Services
Security Services
$241,523
Qualifacts Systems
Ehr Fees
$262,100
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$2,737,501
Government grants $6,333,907
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $69,236
Total Revenue from Contributions, Gifts, Grants & Similar$9,071,408
Total Program Service Revenue$14,238,305
Investment income $3,839
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$3,748
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $23,482,768

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Lighthouse Youth Services Inc has recieved totaling $3,000.

Awarding OrganizationAmount
Gene & Neddie Mae Elkus Family Foundation

Cincinnati, OH

PURPOSE: PROGRAM SUPPORT

$1,500
George And Mary Jo Budig Family Foundation

Fort Mitchell, KY

PURPOSE: GENERAL OPERATIONS

$1,000
Gannett Foundations Inc

Mclean, VA

PURPOSE: CHARITABLE PURPOSE

$300
Gannett Foundations Inc

Mclean, VA

PURPOSE: CHARITABLE PURPOSE

$100
Gannett Foundations Inc

Mclean, VA

PURPOSE: CHARITABLE PURPOSE

$100
View Grant Recipient Profile

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