2021-05-14T13:40:51-05:00 2020-12-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2020-01-01 320420745 LIFELINE YOUTH AND FAMILY SERVICES INC % TODD JACOBS LIFE 2607453322 4150 ILLINOIS RD FORT WAYNE IN 46804 MARK TERRELL CEO 2607453322 2021-05-15 true MARK TERRELL 999009999 Lauren R Denton P01571860 2604604000 2 2020 2022-09-23 18:48:47Z LIFELINE MARK TERRELL 4150 ILLINOIS RD FORT WAYNE IN 46804 39329510 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. 9 7 768 8 0 635424 640803 36131827 38609751 14994 20071 31180 0 36813425 39270625 0 0 0 0 23504820 24757636 0 0 20941 12550140 11913576 36054960 36671212 758465 2599413 9945721 13973446 1936469 3364781 8009252 10608665 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 25857933 30825917 HOME BASED SERVICES - THERAPISTS AND COUNSELORS SPENT 341,315 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. 5292658 7639562 RESIDENTIAL SERVICES - AN AVERAGE OF 46 BOYS WERE HOUSED AND SERVED AT OUR 24 HOUR RESIDENTIAL FACILITIES IN PIERCETON, INDIANA AND FORT WAYNE, INDIANA. THE RESIDENTS PARTICIPATE IN A SEXUAL OFFENDER RELAPSE PREVENTION AND/OR INDEPENDENT LIVING PROGRAM. THE FACILITY OFFERS HOUSING, A SCHOOL, GYMNASIUM, AND A WOOD WORKSHOP. WE HELP OUR RESIDENTIAL STUDENTS FOCUS ON OVERCOMING THE PAST AND SEEKING HOPE FOR THE FUTURE. 138142 144272 PROJECT INCENTIVE - OUR PROJECT INCENTIVE COMMUNITY OUTREACH PROGRAM AT BROOKMILL APARTMENTS IN FORT WAYNE, INDIANA HELPS FAMILIES BECOME STRONGER AND MORE INDEPENDENT. 31288733 true true false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false true false true false false false false true false false false true 72 0 768 true false false false false false false false false false false false false X 9 7 false true false false true true true true true false false true true true true true true true true false IN X TODD JACOBS 2607453322 4150 ILLINOIS RD FORT WAYNE IN 46804 MARK TERRELL CHIEF EXECUTIVE OFFICER 5.0 45.0 X X 0 367841 27529 TODD JACOBS CHIEF FINANCIAL OFFICER 5.0 45.0 X 0 148406 21378 KEVIN HEDRICK EXECUTIVE VP OF CROSSWINDS 5.0 45.0 X 0 125681 19075 GORDON HAINES EXECUTIVE VP OF LIFELINE 5.0 45.0 X 0 120925 9013 DEBRA JOHNSON EXECUTIVE STATE DIRECTOR 45.0 0.0 X 116739 0 12932 KENT CASTLEMAN CHIEF DEVELOPMENT OFFICER 5.0 45.0 X 0 110887 812 CHRIS SHERBAHN BOARD TREASURER AND SECRETARY 1.0 1.0 X X 0 0 0 JEFF CYBULSKI BOARD CHAIRMAN 1.0 1.0 X X 0 0 0 JIM WESTERFIELD BOARD MEMBER 1.0 1.0 X 0 0 0 ROBIN STRASSER BOARD MEMBER 1.0 1.0 X 0 0 0 JIM MILLER BOARD MEMBER 1.0 1.0 X 0 0 0 JIM HOULIHAN BOARD MEMBER 1.0 1.0 X 0 0 0 TOM RHOADES BOARD MEMBER 1.0 0.0 X 0 0 0 KENT RICE BOARD MEMBER 1.0 1.0 X 0 0 0 116739 873740 90739 1 false true false 0 640803 47643 640803 COURT AND WELFARE FEES 624100 38215082 38215082 MEDICAID COUNSELING & TRANSPORTATION 624100 393743 393743 MISCELLANEOUS INCOME 624100 926 926 38609751 4331 4331 0 0 0 0 0 74625 58885 15740 15740 15740 0 0 0 0 0 0 0 0 0 0 39270625 38609751 20071 0 0 0 0 0 30134 30134 20648550 17576034 3072516 257596 222274 35322 2505756 2162160 343596 1315600 1135201 180399 5016343 4270996 745347 42062 35812 6250 2147 1828 319 0 0 0 62575 53278 8580 717 55367 47140 7592 635 161422 137437 23985 289051 249416 39635 0 2487793 2115918 371875 2202780 1881787 302051 18942 0 0 184 157 27 0 247262 213357 33905 479077 407894 71183 PARTICIPANT EXPENSE 456190 393636 62554 EQUIPMENT 38568 33279 5289 TRAINING AND RECRUITING 316324 272949 43375 OTHER EXPENSES 56431 48046 7738 647 36671212 31288733 5361538 20941 3957773 1445689 675379 327815 0 0 4098577 10859014 0 0 0 0 0 0 0 0 398017 376112 1338366 723550 815975 614816 0 0 0 350000 0 0 0 0 0 0 9945721 13973446 1911334 3335719 0 0 25135 29062 0 0 0 0 0 0 0 0 0 0 0 0 1936469 3364781 X 8009252 10608665 0 0 8009252 10608665 9945721 13973446 2599413 X false true X true false X 627746 584386 624973 635424 640803 3113332 26753708 33454785 36213268 36162247 38609751 171193759 0 0 0 27381454 34039171 36838241 36797671 39250554 174307091 319295 345430 437600 269957 355928 1728210 0 319295 345430 437600 269957 355928 1728210 172578881 426 1164 5950 10414 4331 22285 0 426 1164 5950 10414 4331 22285 0 0 27381880 34040335 36844191 36808085 39254885 174329376 0.98996 0.99095 0.00013 0.00012 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175151 47622 127529 1036650 675928 360722 126565 126565 614816 39285625 15000 15000 39270625 39270625 36686212 15000 15000 36671212 36671212 SCHEDULE D 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. false false false false false false false false false MARK TERRELL CHIEF EXECUTIVE OFFICER 292729 75112 0 16080 11449 395370 TODD JACOBS CHIEF FINANCIAL OFFICER 134199 13007 1200 8846 12532 169784 MICHAEL CYBULSKI RELATED TO JEFF CYBULSKI 30134 EMPLOYEE AT LIFELINE - WAGES false X VOCATIONAL TOOLS 2 1525 COST X BACKPACK AND SUPPLIES 103 22515 COST X WISH LIST 55 21700 COST X BEDS, PERSONAL PRODUCTS, ZOO PASSES 3 1903 COST false false false FORM 990, PART VI, SECTION A, LINE 1B MARK TERRELL IS A PAID EMPLOYEE OF LASTING CHANGE, INC., A RELATED ORGANIZATION, AND AS SUCH, IS CONSIDERED A NON-INDEPENDENT BOARD MEMBER. JEFF CYBULSKI IS ALSO A NON-INDEPENDENT BOARD MEMBER DUE TO TRANSACTIONS ON SCHEDULE L. 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 INDEPENDANT 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 false true true false false false false true true false false