2020-07-30T08:42:32-05:00 2019-12-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2019-01-01 320420745 LIFELINE YOUTH & FAMILY SERVICES INC % TODD JACOBS LIFE 2607453322 4150 ILLINOIS RD FORT WAYNE IN 46804 MARK TERRELL CEO 2607453322 2020-05-15 true Lauren R Denton P01571860 2604604000 167.68.126.162 35027420202125000001 2020-07-30 P 6A058C39C26708164050AFBA326B16431F08E27A 24AFAAB6F2469FB738EC766CE6E703B897A40E51 2019 2020-09-23 17:36:50Z LIFELINE MARK TERRELL 4150 ILLINOIS RD FORT WAYNE IN 46804 36950928 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 7 798 8 0 0 636712 635424 36182848 36131827 -1023 14994 23688 31180 36842225 36813425 36253 0 0 0 23443452 23504820 0 0 102254 12447681 12550140 35927386 36054960 914839 758465 8988664 9945721 1737877 1936469 7250787 8009252 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 25172329 28847549 HOME BASED SERVICES - THERAPISTS AND COUNSELORS SPENT 350,029 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. 5152327 7149265 RESIDENTIAL SERVICES - AN AVERAGE OF 53 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. 134479 135013 PROJECT INCENTIVE - OUR PROJECT INCENTIVE COMMUNITY OUTREACH PROGRAM AT BROOKMILL APARTMENTS IN FORT WAYNE, INDIANA HELPS FAMILIES BECOME STRONGER AND MORE INDEPENDENT. 30459135 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 75 0 798 true false false false false false true true false false false false false false X 9 7 true true false false true true true true true false false true true true true true true true false 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 339517 24747 TODD JACOBS CHIEF FINANCIAL OFFICER 5.0 45.0 X 0 144438 14550 KEVIN HEDRICK EXECUTIVE VP OF CROSSWINDS INC 5.0 45.0 X 0 139623 16771 GORDON HAINES EXECUTIVE VP OF LIFELINE 45.0 5.0 X 0 126817 4771 DEBRA JOHNSON EXECUTIVE STATE DIRECTOR 45.0 0.0 X 111577 0 13061 GREGORY ALBACETE VP OF TECHNOLOGY 10.0 40.0 X 0 104500 85 JEFF CYBULSKI BOARD CHAIRMAN 1.0 1.0 X X 0 0 0 CHRIS SHERBAHN BOARD TREASURER AND SECRETARY 1.0 1.0 X X 0 0 0 JIM MILLER BOARD MEMBER 1.0 1.0 X 0 0 0 JIM WESTERFIELD 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 1.0 X 0 0 0 KENT RICE BOARD MEMBER 1.0 1.0 X 0 0 0 ROBIN STRASSER BOARD MEMBER 1.0 1.0 X 0 0 0 111577 854895 73985 1 false true false 0 635424 78565 635424 COURT AND WELFARE FEES 624100 35598624 35598624 MEDICAID COUNSELING & TRANSPORTATION 624100 503030 503030 SCHOOL SYSTEMS 624100 22104 22104 MISCELLANEOUS INCOME 624100 8069 8069 36131827 10414 10414 0 0 30420 30420 0 30420 30420 142083 137503 4580 4580 4580 760 0 760 760 0 0 0 0 0 0 0 36813425 36131827 46174 0 0 0 0 0 44221 37464 6757 19875936 16838893 3037043 220390 186714 33676 1923979 1629995 293984 1440294 1220217 220077 4907447 4157589 749858 40452 34271 6181 8273 7009 1264 0 0 0 89316 74965 13520 831 74262 37749 6808 29705 188778 159933 28845 47553 40287 7266 0 2444858 2071284 373574 2877126 2416539 435844 24743 0 0 0 0 293463 248622 44841 347666 294543 53123 PARTICIPANT EXPENSE 530357 449318 81039 EQUIPMENT 205662 174237 31425 TRAINING AND RECRUITING 348439 295198 53241 OTHER EXPENSES 146488 84308 15205 46975 36054960 30459135 5493571 102254 X 785348 3957773 1166683 675379 0 0 5701975 4098577 0 0 0 0 0 0 0 0 303060 398017 1418628 602653 1031598 815975 0 0 0 0 0 0 0 0 0 0 8988664 9945721 1737877 1911334 0 0 0 25135 0 0 0 0 0 0 0 0 0 0 0 0 1737877 1936469 X 7250787 8009252 0 0 7250787 8009252 8988664 9945721 758465 X false true X true false X 344628 627746 584386 624973 635424 2817157 20126497 26753708 33454785 36213268 36162247 152710505 0 0 0 20471125 27381454 34039171 36838241 36797671 155527662 17000 319295 345430 437600 269957 1389282 0 17000 319295 345430 437600 269957 1389282 154138380 337 426 1164 5950 10414 18291 0 337 426 1164 5950 10414 18291 0 0 20471462 27381880 34040335 36844191 36808085 155545953 0.99095 0.00000 0.00012 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175151 28211 146940 1198427 574442 623985 45050 45050 815975 36828425 15000 15000 36813425 36813425 36069960 15000 15000 36054960 36054960 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 0 289317 0 50200 0 0 0 16056 0 8691 0 364264 TODD JACOBS CHIEF FINANCIAL OFFICER 0 134438 0 10000 0 0 0 5856 0 8694 0 158988 KEVIN HEDRICK EXECUTIVE VP OF CROSSWINDS INC 119623 20000 8077 8694 156394 MICHAEL CYBULSKI RELATED TO JEFF CYBULSKI 44221 EMPLOYEE AT LIFELINE-WAGES false X 1425 COST X FOOD AND SUPPLIES 9 6702 COST X BACKPACK AND SUPPLIES 184 36975 COST X WISH LIST 104 40590 COST false false false FORM 990, PART VI, 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 2 FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 LIFELINE IS PAYING LASTING CHANGE A MANAGEMENT FEE TO PROVIDE SERVICES FOR ALL IT, HR, 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 CEO AND THE BOARD'S FINANCE COMMITTEE. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT CPA FIRM AND THE FULL BOARD RECEIVES A COPY OF THE 990 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 THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY CHANGES MADE TO COMPENSATION FOR THE CEO ON AN ANNUAL BASIS. THE MOST RECENT REVIEW OCCURRED IN THE FALL OF 2019. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART X, COLUMN A, LINE 1 AND 2 IT WAS DETERMINED THAT A SHIFT FROM LINE 2 TO LINE 1 WAS NEEDED IN ORDER TO ACCURATELY REFLECT THE CASH AS OF 1/1/19 BETWEEN NON-INTEREST BEARING AND INTEREST BEARING. 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