2023-11-15T12:49:20-06:00 2022-12-31 FORVIS LLP 111 E Wayne St Suite 600 Fort Wayne IN 46802 990 2022-01-01 320420745 LIFELINE YOUTH AND FAMILY SERVICES INC % ROBIN STRASSER LIFE 2607453322 4150 ILLINOIS RD FORT WAYNE IN 46804 ROBIN STRASSER CFO 2607023797 2023-11-15 true ROBIN STRASSER 999009999 Lauren R Denton P01571860 2604604000 2 2022 2023-04-26 12:10:37Z TIMOTHY M SMITH 4150 ILLINOIS RD FORT WAYNE IN 46804 29761135 false X WWW.LIFELINEYOUTH.ORG X 2013 IN LIFELINE YOUTH AND FAMILY SERVICES OFFERS PREVENTION PROGRAMS, INTERVENTION SERVICES AND AFTERCARE SERVICES IN INDIANA FOR THE REHABILITATION OF TROUBLED, AT-RISK YOUTH. 5 5 579 8 0 0 355695 263221 37672044 29215711 56216 97387 0 0 38083955 29576319 0 0 0 0 23523287 18850814 0 0 0 12638423 9410478 36161710 28261292 1922245 1315027 15628659 17826743 3097749 3954139 12530910 13872604 LIFELINE YOUTH AND FAMILY SERVICES, INC.(ORGANIZATION) WAS FORMED IN 2013 AS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS CHANGING HEARTS AND BRINGING HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES. false false 24021477 29215711 HOME BASED SERVICES - THERAPISTS AND COUNSELORS SPENT HUNDREDS OF THOUSANDS OF HOURS FACE TO FACE HOURS WITH CHILDREN AND FAMILIES IN THE FAMILY HOME. WE OFFER FAMILY CASEWORK, FAMILY THERAPY, SUPERVISED VISITATIONS, PARENT AID SERVICES, AND PARENT EDUCATION. 24021477 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 65 0 579 true false false false false false false false false false false false false X 5 5 false true false false true true true true true false false true true true true true true true true false IN X ROBIN STRASSER 2607973797 4150 ILLINOIS RD FORT WAYNE IN 46804 MARK TERRELL PRESIDENT (RETIRED 10/31/2022) 5.0 45.0 X X 0 399838 41025 TIMOTHY M SMITH CHIEF EXECUTIVE OFFICER 5.0 45.0 X 0 370244 38700 KEVIN HEDRICK EXECUTIVE VP OF LIFELINE 49.0 1.0 X 0 201928 22203 CURTIS SMITH CHIEFT MARKETING OFFICER 5.0 45.0 X 0 168206 19908 DAVID CUMMINGS CHIEF FINANCIAL OFFICER 5.0 45.0 X 0 152553 28492 GORDON HAINES VP OF CULTURE AND FAITH 5.0 45.0 X 0 139786 19355 MICHAEL WEDDLE CORPORATE RECRUITER 5.0 45.0 X 0 112678 18621 SCOTT EIDSON DIRECTOR OF CONTINUOUS IMPROV. 45.0 5.0 X 0 110108 0 CHRIS SHERBAHN BOARD MEMBER (THROUGH 12/2022) 1.0 4.0 X 0 0 0 ED GILLIG BOARD MEMBER 1.0 4.0 X 0 0 0 ED MCKAIG BOARD MEMBER 1.0 4.0 X 0 0 0 JEFF CYBULSKI BOARD MEMBER (THROUGH 12/2022) 1.0 4.0 X 0 0 0 JIM HOULIHAN BOARD VICE PRESIDENT 1.0 4.0 X X 0 0 0 ROBIN STRASSER BOARD SECRETARY 1.0 4.0 X X 0 0 0 TOM RHOADES BOARD PRESIDENT 1.0 4.0 X X 0 0 0 0 1655341 188304 0 false true false 0 263221 58183 263221 COURT AND WELFARE FEES 624100 29182384 29182384 MISCELLANEOUS INCOME 624100 33327 33327 29215711 2389 2389 0 0 0 0 0 93380 186434 93380 91436 94998 94998 94998 0 0 0 0 0 0 0 0 0 0 29576319 29215711 97387 0 0 0 0 0 0 15500358 13175304 2325054 0 188798 160478 28320 2029635 1725190 304445 1132023 962220 169803 4150936 3528296 622640 1000 850 150 16800 14280 2520 0 0 731 731 97026 82471 14555 21160 17986 3174 46123 39205 6918 298714 253907 44807 0 927336 788236 139100 2018491 1715717 302774 0 0 38626 32832 5794 0 336711 286204 50507 277895 236211 41684 PARTICIPANT EXPENSE 91439 77723 13716 EQUIPMENT 8296 7052 1244 TRAINING AND RECRUITING 979311 832414 146897 OTHER EXPENSES 99883 84901 14982 28261292 24021477 4239815 0 3464594 -157277 4393031 80556 0 0 6728970 15514353 0 0 0 0 0 0 0 0 376576 46456 458133 441540 67037 16593 0 0 598451 585441 0 0 0 0 0 1740621 15628659 17826743 3025858 1999068 0 0 71891 212100 0 0 0 0 0 0 0 0 0 0 0 1742971 3097749 3954139 X 12530910 13872604 0 0 12530910 13872604 15628659 17826743 1315027 -3333 30000 X false true X true false X 624973 635424 640803 355695 263221 2520116 36213268 36162247 38609751 37672044 29215711 177873021 0 0 0 36838241 36797671 39250554 38027739 29478932 180393137 437600 269957 355928 166056 166299 1395840 0 437600 269957 355928 166056 166299 1395840 178997297 5950 10414 4331 4839 2389 27923 0 5950 10414 4331 4839 2389 27923 0 0 36844191 36808085 39254885 38032578 29481321 180421060 0.99211 0.99134 0.00015 0.00014 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22827 16554 6273 435306 424986 10320 16593 ROU OPERATING LEASE 1453975 ROU FINANCE LEASE 286646 1740621 0 OPERATING LEASE LIABILITY 1458091 FINANACE LEASE LIABILITY 284880 1742971 X 29602255 -3333 30000 26667 29575588 731 731 29576319 28260561 28260561 731 731 28261292 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true false false false false false false false false DAVID CUMMINGS CHIEF FINANCIAL OFFICER 152553 0 0 0 28492 181045 MARK TERRELL PRESIDENT (RETIRED 10/31/2022) 248454 89000 62384 13915 27110 440863 TIMOTHY M SMITH CHIEF EXECUTIVE OFFICER 331742 30102 8400 19500 19200 408944 CURTIS SMITH CHIEFT MARKETING OFFICER 158105 10101 0 1421 18487 188114 GORDON HAINES VP OF CULTURE AND FAITH 134678 5108 0 8485 10870 159141 KEVIN HEDRICK EXECUTIVE VP OF LIFELINE 151826 50102 0 9525 12678 224131 SCHEDULE J, PART 1 LINE 4A DURING CALENDAR YEAR 2022, MARK TERRELL RECEIVED A SEVERANCE PAYOUT OF $54,684. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (i). X BACKPACKS 134 30925 COST X WISH LIST 69 25278 COST X MISC 3 1980 COST false false false SCHEDULE M, PART I THE AMOUNTS LISTED IN PART 1, COLUMN B ARE BASED ON THE NUMBER OF CONTRIBUTORS FOR EACH TYPE OF PROPERTY CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 3 LIFELINE IS PAYING LASTING CHANGE, INC. A MANAGEMENT FEE TO PROVIDE SERVICES FOR ALL I.T., FINANCE, MARKETING, AND FUNDRAISING ACTIVITIES AND EXECUTIVE DECISION MAKING. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE-MEMBER OF THE FILING ORGANIZATION SHALL BE LASTING CHANGE, INC., AN INDIANA NONPROFIT CORPORATION (THE "MEMBER"). FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER SHALL HAVE THE SOLE AND EXCLUSIVE POWER TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, A MAJORITY OF THE MEMBERS OF THE FULL BOARD. DECISIONS OF THE FILING ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBER AS OUTLINED IN THE FILING ORGANIZATION'S BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11A THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED IN DETAIL BY THE CFO, CEO, AND THE FINANCE COMMITTEE OF THE BOARD. THE 990 IS ALSO REVIEWED BY THE FULL BOARD AND AN INDEPENDENT CPA FIRM PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER INTERESTED PERSONS. THE RESPONSES TO THE QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT. ANY CONFLICTS DISCLOSED ARE DEALT WITH AT THE BOARD'S DISCRETION WHICH INCLUDES RECUSAL FROM VOTING ON MATTERS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A & 15B A COMPENSATION REVIEW FOR THE CHIEF EXECUTIVE OFFICER IS CONDUCTED ANNUALLY BY THE FINANCE COMMITTEE AND BOARD. ADDITIONALLY, IN THE FALL OF 2020 AN OUTSIDE CONSULTING FIRM PROVIDED A COMPENSATION STUDY, INCLUDING BENCHMARKING AND COMPARABILITY DATA, FOR CEO COMPENSATION AND COMPENSATION FOR OTHER EXECUTIVE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CROSSWINDS INC 4150 ILLINOIS RD FORT WAYNE IN 46804 454222417 COUNSELING IN 501(C)(3) 10 LCI false LASTING CHANGE INC 4150 ILLINOIS RD FORT WAYNE IN 46804 351167389 SERVICE IN 501(C)(3) 12C NA false false false false true true false false false true true false false false false true true false false