2019-05-28T08:46:18-05:00 2018-12-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2018-01-01 320420745 LIFELINE YOUTH & FAMILY SERVICES INC % TODD JACOBS LIFE 2607453322 4150 ILLINOIS RD FORT WAYNE IN 46804 MARK TERRELL CEO 2607453322 2019-05-15 true Lauren R Denton P01571860 2604604000 167.68.126.162 35027420191485000002 2019-05-28 P F560D4A486E1B6265A73BA7576EDA83A4C287CC2 F560D4A486E1B6265A73BA7576EDA83A4C287CC2 2018 2019-02-21 02:37:17Z LIFELINE MARK TERRELL - CEO 4150 ILLINOIS ROAD FORT WAYNE IN 46804 36901984 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 8 804 8 0 7996 584386 636712 33424365 36182848 -2601 -1023 24592 23688 34030742 36842225 0 36253 0 0 21271939 23443452 0 0 100007 11454356 12447681 32726295 35927386 1304447 914839 8231911 8988664 1895963 1737877 6335948 7250787 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 25317185 28888284 HOME BASED SERVICES - THERAPISTS AND COUNSELORS SPENT 372,369 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. 5180103 7159360 RESIDENTIAL SERVICES - AN AVERAGE OF 52 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. 135204 135204 PROJECT INCENTIVE - OUR PROJECT INCENTIVE COMMUNITY OUTREACH PROGRAM AT BROOKMILL APARTMENTS IN FORT WAYNE, INDIANA HELPS FAMILIES BECOME STRONGER AND MORE INDEPENDENT. 30632492 true true false false false false false false false false true false false false false false false true false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 81 0 804 true false false false false false true true false false false false false false X 9 8 false 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 CHRIS SHERBAHN BOARD TREASURER & SECRETARY 1.0 1.0 X X 0 0 0 JEFF CYBULSKI BOARD CHAIRMAN 1.0 1.0 X X 0 0 0 JIM HOULIHAN BOARD MEMBER 1.0 1.0 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 KENT RICE BOARD MEMBER 1.0 1.0 X 0 0 0 MARK TERRELL CHIEF EXECUTIVE OFFICER 5.0 45.0 X X 0 273811 15861 TOM RHOADES BOARD MEMBERS 1.0 1.0 X 0 0 0 ROBIN STRASSER BOARD MEMBER 1.0 1.0 X 0 0 0 TODD JACOBS CHIEF FINANCIAL OFFICER 5.0 45.0 X 0 123349 13028 BRENDA GERBER LEFT 1218 CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 0 116683 15504 DEBRA JOHNSON STATE INTAKE DIRECTOR 50.0 0.0 X 118961 0 12418 GORDON HAINES EXECUTIVE VP OF LIFELINE 40.0 0.0 X 0 105359 5221 KEVIN HEDRICK CHIEF OPERATIONS OFFICER 40.0 10.0 X 0 125002 15768 MICHAEL MARTIN LEFT 1218 CHIEF INNOVATIONS 40.0 0.0 X 0 111431 2456 118961 855635 80256 1 false true false ULTIPRO 2000 ULTIMATE WAY WESTON FL 33326 PAYROLL PROCESSING 171099 1 42985 593727 66840 636712 COURT AND WELFARE FEES 624100 35352087 35352087 MEDICAID COUNSELING & TRANSPORTATION 624100 756033 756033 SCHOOL SYSTEMS 624100 46021 46021 MISCELLANEOUS INCOME 624100 28707 28707 36182848 5950 5950 0 0 30420 30420 0 30420 30420 32279 39252 -6973 -6973 -6973 13775 42985 20507 -6732 -6732 0 0 0 0 0 0 0 36842225 36182848 22665 36253 36253 0 0 0 0 0 19960810 19661398 299412 153857 151549 2308 1881280 1853061 28219 1447505 1425792 21713 4830292 724544 4105748 23493 23255 238 3800 3761 39 0 0 0 410185 210000 200185 11827 5382 2232 4213 186758 154206 32552 75435 64874 10561 0 2481556 2134138 347418 3402972 3337976 63295 1701 0 112226 51074 21177 39975 0 0 0 211156 181594 29562 PARTICIPANT EXPENSE 526353 525985 368 MEMBERSHIP DUES 10831 4929 2044 3858 BAD DEBT 4069 4069 OTHER EXPENSES 156728 78652 27816 50260 35927386 30632492 5194887 100007 1359 444 1261397 1951587 0 0 6137767 5701975 0 0 0 0 0 0 0 0 114030 303060 1183310 151712 717358 1031598 0 0 0 0 0 0 0 0 0 0 8231911 8988664 1895963 1737877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1895963 1737877 X 6335948 7250787 0 0 0 0 6335948 7250787 8231911 8988664 914839 X false true X true false X 353120 344628 627746 584386 624973 2534853 16784696 20126497 26753708 33454785 36213268 133332954 0 0 0 17137816 20471125 27381454 34039171 36838241 135867807 17000 319295 345430 437600 1119325 0 17000 319295 345430 437600 1119325 134748482 1671 337 426 1164 5950 9548 0 1671 337 426 1164 5950 9548 0 5007 5007 17139487 20471462 27381880 34040335 36849198 135882362 X 0.00000 114894 10154 104740 1068416 141558 926858 1031598 36877732 15000 20507 35507 36842225 36842225 35962893 15000 20507 35507 35927386 35927386 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. RECONCILIATION TO FINANCIAL STATEMENTS PART XI & XII LINE 2D $20,507 FUNDRAISING EXPENSE FISHIN W/ PROS 56760 42985 13775 7980 4063 8464 0 56760 42985 13775 7980 4063 8464 20507 -6732 CROSSWINDS INC 4150 ILLINOIS ROAD FORT WAYNE IN 46804 454222417 501(C)(3) 36253 SUPPORT 1 false false false false false false false false false MARK TERRELL CHIEF EXECUTIVE OFFICER 260411 11600 1800 11569 4292 289672 0 X BACKPACKS & SUPPLIES 181 32510 COST X WISH LIST 99 22330 COST X EQUIPMENT 1 12000 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. 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 2018. 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 ROAD FORT WAYNE IN 46804 454222417 COUNSELING IN 501(C)(3) 10 LCI false LASTING CHANGE INC 4150 ILLINOIS ROAD 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