2019-11-06T09:43:47-06:00 2019-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2018-07-01 237046229 LIGHTHOUSE YOUTH SERVICES LIGH 5134877106 401 E MCMILLAN STREET CINCINNATI OH 45206 JUDITH A OAKMAN VICE PRESIDENT/CFO 5134877106 2019-11-01 1 JANE E PFEIFER P00014949 5132413111 2019-11-01 74.121.64.228 2019-11-01 16:01:55 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 43193D7E285FBB46672E0D2F2EDCC06EAB8A5FE8 2018 2020-03-31 21:24:44Z PAUL HAFFNER 401 E MCMILLAN STREET CINCINNATI OH 45206 28155970 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. 24 23 640 726 0 20494 8872018 10191097 19395513 17609191 1996 4815 248402 350867 28517929 28155970 0 150000 0 0 17847153 18111341 0 0 0 10417123 10080678 28264276 28342019 253653 -186049 7743366 7614964 3147494 3205141 4595872 4409823 TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH. 0 0 6254347 0 2817471 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 965 INDIVIDUALS THIS YEAR. 12425560 6163217 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; AND SCHOOL BASED SERVICES. THIS SERVICE AREA HAS SERVED 1,946 INDIVIDUALS DURING THE YEAR. 5657161 150000 8628504 CHILDREN, YOUTH AND FAMILY SERVICES:A CONTINUUM OF CARE AND SUPPORT FOR YOUTH AND THEIR FAMILIES THROUGH PREVENTION, CRISIS INTERVENTION AND LONG-TERM SERVICES. THE RANGE OF SERVICES FOR CHILDREN AND YOUTH AGES 0-24 INCLUDE: FOSTER CARE AND ADOPTION; SHELTER CARE; HOUSING OPPORTUNITIES; LIFE SKILL TRAINING; CRISIS HOTLINE; STREET OUTREACH; AND SUPPORT DESIGNED TO ASSURE THAT NEWBORNS, INFANTS, AND TODDLERS HAVE THE BEST POSSIBLE START IN LIFE. THIS SERVICE AREA HAS SERVED 1,895 INDIVIDUALS DURING THE YEAR. 24337068 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 142 0 1 640 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JUDITH OAKMAN 5134877106 401 E MCMILLAN STREET CINCINNATI OH 45206 STEVE CAMPBELL TRUSTEE 0.50 0.50 X 0 0 0 KEN FELDMANN TREASURER 1.00 2.00 X X 0 0 0 DAWN GREEN TRUSTEE 0.50 2.00 X 0 0 0 LISA O'BRIEN CHAIR 1.00 1.00 X X 0 0 0 PAUL HAFFNER PRESIDENT & CEO 40.00 5.50 X X 225958 0 16272 BOB RICH TRUSTEE 0.50 1.00 X 0 0 0 PHIL SHEPARDSON TRUSTEE 0.50 0.50 X 0 0 0 AMY SUSSKIND TRUSTEE 0.50 1.00 X 0 0 0 BOB ZEPF TRUSTEE 0.50 0.50 X 0 0 0 CHRIS HARRIS TRUSTEE 0.50 X 0 0 0 MARVIN BUTTS TRUSTEE 0.50 X 0 0 0 GARIEN GATEWOOD TRUSTEE 0.50 X 0 0 0 STEPHEN PETERSON VICE CHAIR 1.00 X X 0 0 0 CANDIE SIMMONS TRUSTEE 0.50 X 0 0 0 AMBER SIMPSON TRUSTEE 0.50 X 0 0 0 TAMIE SULLIVAN TRUSTEE 0.50 X 0 0 0 ALLISON KAHN TRUSTEE 0.50 0.50 X 0 0 0 ELENA MOTON TRUSTEE 0.50 X 0 0 0 MARY BOB RUBENSTEIN SECRETARY 1.00 X X 0 0 0 TATYANA ROZHNOVA TRUSTEE 0.50 X 0 0 0 RONI HYMAN TRUSTEE 0.50 X 0 0 0 LAQUITA HOWELL TRUSTEE 0.50 X 0 0 0 ERIC ABERCRUMBIE TRUSTEE 0.50 X 0 0 0 BARRY MORRIS TRUSTEE 0.50 X 0 0 0 JUDITH OAKMAN VICE PRESIDENT / CFO 40.00 5.50 X 142669 0 3762 CATHY GOOLD VICE PRESIDENT / CAO 40.00 5.50 X 159179 0 8521 JAYSON PRATT VP/COO 40.00 5.50 X 105407 0 6117 JODI HARDING VP/COO 40.00 5.50 X 96556 0 1617 729769 0 36289 4 0 1 0 AEGIS PROTECTIVE SERVICES 3033 ROBERTSON AVE CINCINNATI OH 45209 SECURITY PERSONNEL 153456 C-FORWARD 5 W 5TH STREET SUITE 200 COVINGTON KY 41011 COMPUTER CONSULTING/NETWORK SUPPORT 144642 UNIVERSITY OF CINCINNATI 2600 CLIFTON AVE CINCINNATI OH 45221 GRANT FORMULATIVE EVALUATION 113966 3 191199 2586234 7413664 230400 10191097 PROGRAM SERVICE REVENUE 624100 17609191 17609191 17609191 4815 0 4815 4815 4815 MISCELLANEOUS REVENUE 900099 350867 350867 350867 28155970 17609191 0 355682 150000 150000 766058 620845 145213 13517557 11596732 1920825 445648 363724 81924 2341911 1992442 349469 1040167 905505 134662 27815 5721 22094 53900 53900 28000 28000 1079820 563086 516734 2346286 2255548 90738 778173 685831 92342 15989 15989 177965 95512 82453 225030 163752 61278 FOSTER CARE STIPENDS & 2370868 2370868 0 INDIVIDUAL ASSISTANCE 1912232 1910020 2212 EQUIPMENT & SUPPLIES 990930 638415 352515 OTHER EXPENSES 73670 19067 54603 28342019 24337068 4004951 0 1711428 1506263 119500 95600 4214614 4329266 130292 108561 1122175 596417 498787 525758 1038904 975774 29841 73742 7743366 7614964 1565684 2229367 42906 1538904 975774 3147494 3205141 X 4476372 4314223 119500 95600 4595872 4409823 7743366 7614964 -186049 0 X X 0 1 X 1 1 1 X 7516790 8126084 8660546 8872018 10191097 43366535 7516790 8126084 8660546 8872018 10191097 43366535 43366535 154947 248402 350867 754216 44120751 94388376 0.98290 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 28000 28000 0 PART II-B, LINE 1: LIGHTHOUSE YOUTH SERVICES PAID $18,000 IN LOBBYING COSTS RELATED TO ISSUE IMPACTING THE ORGANIZATION'S CHARITABLE PURPOSE. LIGHTHOUSE YOUTH SERVICES ALSO PAID $10,000 IN SUPPORT OF THE CHILDREN'S LEVY LEGISLATION. 776910 399204 377706 345265 197213 148052 525758 ACCRUED MGMT RETIREMENT BENEFIT 518513 DEFERRED COMPENSATION PLAN 457261 975774 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. 1 BEACON FOR YOUTH FOUNDATION 401 E MCMILLAN STREET CINCINNATI OH 45206 300196366 501(C)(3) 150000 CONTINUATION OF EXEMPT PURPOSE 1 PART I, LINE 2: GRANTS WERE GIVEN TO BEACON FOR YOUTH FOUNDATION WHICH IS A RELATED ORGANIZATIONS OF LIGHTHOUSE YOUTH FOUNDATION. THE FUNDS WERE USED TO FURTHER THE EXEMPT PURPOSES OF THIS ORGANIZATIONS WHICH IS TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH. X X X X 0 0 0 0 0 0 0 0 0 PAUL HAFFNER PRESIDENT & CEO 219958 0 0 0 6000 0 0 0 16272 0 242230 0 0 0 CATHY GOOLD VICE PRESIDENT / CAO 159179 0 0 0 0 0 0 0 8521 0 167700 0 0 0 X FOOD & OTHER MISCELLANEOUS NONCASH ITEMS 1 230400 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 AUDIT COMMITTEE AND REVIEWED BEFORE FILING. THE BOARD OF TRUSTEES HAS EMPOWERED THE AUDIT 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 AN AUDIT 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 LIGHTHOUSE COMMUNITY SCHOOL INC 401 E MCMILLAN STREET CINCINNATI OH 45206 311702164 PROVIDE INDIVIDUALIZED EDUCATIONAL OPPORTUNITIES TO LIGHTHOUSE CLIENTS OH 501(C)(3) 509(A)(1) 0 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 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 1 1 1 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 BEACON FOR YOUTH FOUNDATION C 2524724 FMV BEACON FOR YOUTH FOUNDATION B 150000 FMV NEW LIFE PROPERTIES J 901003