2022-11-15T12:38:41-06:00 2022-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2021-07-01 237046229 LIGHTHOUSE YOUTH SERVICES LIGH 5134877106 401 E MCMILLAN STREET CINCINNATI OH 45206 THUY KOLIK VICE PRESIDENT/CFO 5134877106 2022-11-03 1 THUY KOLIK 999009999 NATOSHA CARR P01225377 5132413111 2022-11-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PAUL HAFFNER 401 E MCMILLAN STREET CINCINNATI OH 45206 23486516 0 X WWW.LYS.ORG X 1969 OH TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH. 25 24 419 162 0 0 10783005 9071408 14024501 14238305 900 91 965257 172964 25773663 23482768 0 0 0 0 15636077 15460006 0 0 0 9604373 9085832 25240450 24545838 533213 -1063070 8604130 7557404 2283125 2318445 6321005 5238959 TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH. 0 0 5813713 2278129 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. 6576850 4983407 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. 8295432 6976769 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. 20685995 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 182 0 419 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THUY KOLIK 5134877106 401 E MCMILLAN STREET CINCINNATI OH 45206 TAMIE SULLIVAN CHAIR 1.00 X X 0 0 0 ELENA COMEAUX VICE CHAIR 0.50 X X 0 0 0 KEN FELDMANN TREASURER 1.00 1.50 X X 0 0 0 BOBBY CAVE ASSISTANT TREASURER (JOINED SEPT) 1.00 X X 0 0 0 DAWN GREEN SECRETARY 1.00 2.00 X X 0 0 0 ERIC ABERCRUMBIE TRUSTEE (LEFT OCT) 0.50 X 0 0 0 DOUG BIERER TRUSTEE 0.50 0.50 X 0 0 0 MARVIN BUTTS TRUSTEE (LEFT OCT) 0.50 X 0 0 0 STEVE CAMPBELL TRUSTEE 0.50 0.50 X 0 0 0 NICOLE DOWDELL TRUSTEE (JOINED JAN) 0.50 X 0 0 0 CHRIS HARRIS TRUSTEE (LEFT OCT) 0.50 X 0 0 0 GREG HARTMANN TRUSTEE 0.50 X 0 0 0 LAQUITA HOWELL TRUSTEE (LEFT OCT) 0.50 X 0 0 0 RONI HYMAN TRUSTEE 0.50 X 0 0 0 ALLISON KAHN TRUSTEE 0.50 1.00 X 0 0 0 KICK LEE TRUSTEE 0.50 X 0 0 0 SANTOSHI MAHENDRA TRUSTEE 0.50 X 0 0 0 KAREEM MONCREE-MOFFETT PHD TRUSTEE (JOINED MAR) 1.50 X 0 0 0 BARRY MORRIS TRUSTEE 0.50 X 0 0 0 LISA O'BRIEN TRUSTEE 0.50 0.50 X 0 0 0 KEN PARKER TRUSTEE (JOINED SEPT) 0.50 0.50 X 0 0 0 STEPHEN PETERSON TRUSTEE 1.50 1.00 X 0 0 0 BOB RICH TRUSTEE 0.50 0.50 X 0 0 0 DR GREG ROUAN TRUSTEE (JOINED JAN) 1.50 X 0 0 0 TATYANA ROZHNOVA TRUSTEE (LEFT OCT) 0.50 X 0 0 0 MARY BOB RUBENSTEIN TRUSTEE (LEFT OCT) 0.50 X 0 0 0 CANDIE SIMMONS TRUSTEE (LEFT OCT) 0.50 X 0 0 0 AMBER SIMPSON TRUSTEE 0.50 X 0 0 0 AMY SUSSKIND TRUSTEE 1.00 1.00 X 0 0 0 DEBORAH WHITE RICHARDSON TRUSTEE 0.50 X 0 0 0 BOB ZEPF TRUSTEE 0.50 1.00 X 0 0 0 PAUL HAFFNER PRESIDENT & CEO 40.00 5.50 X X 243973 0 36520 THUY KOLIK VICE PRESIDENT / CFO (JOINED OCT) 40.00 5.50 X 45158 0 13327 CATHY GOOLD VICE PRESIDENT / CAO 40.00 5.50 X 165619 0 29917 JODI HARDING VICE PRESIDENT / COO 40.00 5.50 X 140874 0 17620 JUDITH OAKMAN VICE PRESIDENT / CFO (LEFT OCT) 40.00 5.50 X 117476 0 3937 713100 0 101321 4 0 1 0 RIECK SERVICES LLC 5245 WADSWORTH RD DAYTON OH 45414 HVAC 102742 1 2737501 6333907 69236 9071408 PROGRAM SERVICE REVENUE 624100 14238305 14238305 14238305 3839 3839 3748 -3748 -3748 -3748 MISCELLANEOUS REVENUE 621990 172964 172964 172964 23482768 14238305 0 173055 814421 677818 136603 11219793 9337899 1881894 501132 398316 102816 2052690 1777561 275129 871970 728517 143453 45225 9331 35894 61433 61433 23000 23000 641205 312768 328437 2367782 2273527 94255 308481 218231 90250 277987 107015 170972 270958 190458 80500 INDIVIDUAL ASSISTANCE 2180223 2180054 169 FOSTER CARE STIPENDS & 1931489 1931489 EQUIPMENT & SUPPLIES 926530 519172 407358 OTHER EXPENSES 51519 839 50680 24545838 20685995 3859843 0 1826407 1341232 3497726 3832372 86943 87800 1504994 971260 467630 533734 2608005 1627347 117419 134919 8604130 7557404 1680323 1931163 602802 387282 2283125 2318445 X 6321005 5238959 6321005 5238959 8604130 7557404 -1063070 -18976 0 X X 0 1 X 1 1 1 X 8872018 10191097 12529277 10783005 9071408 51446805 8872018 10191097 12529277 10783005 9071408 51446805 51446805 3839 3839 248402 350867 177989 86037 172964 1036259 52486903 69050098 0.98020 0.98040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 23000 23000 0 PART II-B, LINE 1: LIGHTHOUSE YOUTH SERVICES PAID $23,000 IN LOBBYING COSTS RELATED TO ISSUE IMPACTING THE ORGANIZATION'S CHARITABLE PURPOSE. 1125390 669489 455901 379604 301771 77833 533734 DEFERRED COMPENSATION PLAN 387282 387282 X PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED ACCOUNTING GUIDANCE WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. X X X X 0 0 0 0 0 0 0 0 0 PAUL HAFFNER PRESIDENT & CEO 237433 0 0 0 6540 0 13223 0 23297 0 280493 0 0 0 CATHY GOOLD VICE PRESIDENT / CAO 165619 0 0 0 0 0 9564 0 20353 0 195536 0 0 0 JODI HARDING VICE PRESIDENT / COO 140874 0 0 0 0 0 8268 0 9352 0 158494 0 0 0 X FOOD & OTHER MISCELLANEOUS NONCASH ITEMS 361 69236 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE AND REVIEWED BEFORE FILING. THE BOARD OF TRUSTEES HAS EMPOWERED THE FINANCE COMMITTEE TO ACT ON ITS BEHALF. THE 990 IS ALSO UPLOADED TO THE BOARD PORTAL FOR BOARD MEMBERS TO ACCESS. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS ARE DISCLOSED ON AN ANNUAL BASIS AND ARE HANDLED ON A CASE BY CASE BASIS. IF A CONFLICT EXISTS, THE INDIVIDUAL EXCUSES HIM/HERSELF FROM ANY VOTING MATTERS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A SURVEY OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE IS TAKEN AND COMPILED BY THE BOARD. THE BOARD THEN APPROVES THE COMPENSATION. THE FORMS 990 FROM SIMILAR NATIONAL AND LOCAL NON-PROFIT ORGANIZATIONS ARE OBTAINED AND COMPARED WHEN MAKING COMPENSATION DECISIONS. THE HUMAN RESOURCE COMMITTEE PROVIDES GUIDANCE REGARDING COMPENSATION RANGES FOR THE COO, CFO AND CAO WITH FINAL DECISIONS BEING MADE BY THE CEO. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESSES FOR OVERSEEING THE AUDIT AND THE SELECTION CRITERIA HAVE NOT CHANGED FROM PREVIOUS YEARS. LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC 401 E MCMILLAN STREET CINCINNATI OH 45206 300196366 PROVIDE FUNDRAISING AND FINANCIAL SUPPORT TO LYS AND AFFILIATES OH 501(C)(3) 509(A)(3) LIGHTHOUSE YOUTH SERVICES INC 1 NEW LIFE PROPERTIES INC 401 E MCMILLAN STREET CINCINNATI OH 45206 310925613 OWN BUILDING AND PROPERTY LEASED TO LYS OH 501(C)(3) 509(A)(3) LIGHTHOUSE YOUTH SERVICES INC 1 IDEAFOR INC 401 E MCMILLAN STREET CINCINNATI OH 45206 821229099 PROVIDE SUPPORTING FUNCTIONS OR TO CARRY OUT THE PURPOSES OF LIGHTHOUSE. OH 501(C)(3) 509(A)(3) LIGHTHOUSE YOUTH SERVICES INC 1 EYH IOWA LLC 401 E MCMILLAN STREET CINCINNATI OH 45206 821212661 MASTER TENANT OH N/A 0 0 MCMILLAN STREET ASSOCIATES LLC 401 E MCMILLAN STREET CINCINNATI OH 45206 821212522 QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS OH N/A C 0 IOWA AVENUE ASSOCIATES LLC 401 E MCMILLAN STREET CINCINNATI OH 45206 474998967 QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS OH N/A C 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 BEACON FOR YOUTH FOUNDATION C 2737501 FMV NEW LIFE PROPERTIES K 898385 FMV IDEAFOR C 100000 FMV