2018-05-14T12:16:27-05:00 2017-12-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2017-01-01 320420745 LIFELINE YOUTH & FAMILY SERVICES INC % TODD JACOBS LIFE 2607453322 4150 ILLINOIS RD FORT WAYNE IN 46804 MARK TERRELL CEO 2607453322 2018-05-15 true Lauren R Denton P01571860 2604604000 2017 2022-09-23 18:48:47Z LIFELINE MARK TERRELL - CEO 4150 ILLINOIS RD FORT WAYNE IN 46804 34096652 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. 8 7 863 56 0 0 627746 584386 26723288 33424365 -1977 -2601 26712 24592 27375769 34030742 0 0 0 0 19536948 21271939 0 0 129691 7208996 11454356 26745944 32726295 629825 1304447 6302208 8231911 1270707 1895963 5031501 6335948 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 22605321 27742223 HOME BASED SERVICES - THERAPISTS AND COUNSELORS SPENT 342,587 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. 4686469 5347898 RESIDENTIAL SERVICES - AN AVERAGE OF 50 BOYS WERE HOUSED AND SERVED AT OUR 24 HOUR RESIDENTIAL FACILITY IN PIERCETON, 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. 275675 334244 PROJECT INCENTIVE - OUR PROJECT INCENTIVE COMMUNITY OUTREACH PROGRAM AT BROOKMILL APARTMENTS IN FORT WAYNE, INDIANA HELPS FAMILIES BECOME STRONGER AND MORE INDEPENDENT. 27567465 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 false false true false false false false false false false false true false false false false true false false false true 106 0 863 true false false false false false true true false false false false X 8 7 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 JEFF CYBULSKI BOARD CHAIRMAN 1.0 1.0 X X 0 0 0 CHRIS SHERBAHN BOARD TREASURER & SECRETARY 1.0 0.0 X X 0 0 0 JIM MILLER BOARD MEMBER 1.0 0.0 X 0 0 0 JIM WESTERFIELD BOARD MEMBER 1.0 1.0 X 0 0 0 JIM HOULIHAN BOARD MEMEBER 1.0 0.0 X 0 0 0 TOM RHOADES BOARD MEMBER 1.0 0.0 X 0 0 0 KENT RICE BOARD MEMBER 1.0 0.0 X 0 0 0 MARK TERRELL CHIEF EXECUTIVE OFFICER 40.0 10.0 X X 0 416058 30149 W MICHAEL HORTON BOARD VP (LEFT 6/17) 1.0 0.0 X X 0 0 0 RICK HAWKS BOARD MEMBER (LEFT 12/17) 1.0 1.0 X 0 0 0 KEVIN HEDRICK CHIEF OPERATIONS OFFICER 40.0 10.0 X 0 154690 9773 TODD JACOBS CHIEF FINANCIAL OFFICER 40.0 10.0 X 0 152968 7754 DEBRA JOHNSON STATE INTAKE DIRECTOR 50.0 0.0 X 134193 0 13580 MICHAEL MARTIN CHIEF INNOVATIONS OFFICER 40.0 10.0 X 0 143819 4775 BRENDA GERBER CHIEF DEVELOPMENT OFFICER 40.0 10.0 X 0 120173 9316 JACQUELINE DOWNEY VICE PRESIDENT OF MARKETING 40.0 10.0 X 0 104801 0 GORDON HAINES VP OF HUMAN RESOURCES 40.0 10.0 X 0 100194 4336 134193 1192703 79683 1 false true false ADP PO BOX 842875 BOSTON MA 02284 PAYROLL PROCESSING 132442 1 31319 553067 67112 584386 COURT AND WELFARE FEES 624100 32932207 32932207 MEDICAID COUNSELING & TRANSPORTATION 624100 289758 289758 SCHOOL SYSTEMS 624100 174536 174536 MISCELLANEOUS INCOME 624100 27864 27864 33424365 1164 1164 0 0 30420 30420 0 30420 30420 30749 34514 -3765 -3765 -3765 25568 31319 31396 -5828 -5828 0 0 0 0 0 0 0 34030742 33424365 21991 0 0 0 0 0 0 18181045 17924692 256353 108758 107225 1533 1635925 1612858 23067 1346211 1327229 18982 3991508 598726 3392782 47552 40895 6657 3700 3182 518 0 0 0 503848 75577 428271 32343 15845 5605 10893 250001 215001 35000 73653 63342 10311 0 2357617 2027551 330066 3223078 2749878 453206 19994 0 136695 66967 23689 46039 832 716 116 0 0 112551 96794 15757 PARTICIPANT EXPENSE 558645 558645 MEMBERSHIP DUES 16649 8302 2886 5461 BAD DEBT 5234 5234 OTHER EXPENSES 140450 68806 24340 47304 32726295 27567465 5029139 129691 4717 1359 810207 1261397 0 0 4946357 6137767 0 0 0 0 0 0 0 0 218428 114030 892602 175244 322499 717358 0 0 0 0 0 0 0 0 0 0 6302208 8231911 1270707 1895963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1270707 1895963 X 5031501 6335948 0 0 0 0 5031501 6335948 6302208 8231911 1304447 X false true X true false X 0 353120 344628 627746 584386 1909880 16784696 20126497 26753708 33454785 97119686 22240 20506 23019 25568 91333 0 0 0 17160056 20491631 27404473 34064739 99120899 17000 319295 345430 681725 0 17000 319295 345430 681725 98439174 1671 337 426 1164 3598 0 1671 337 426 1164 3598 0 0 0 17161727 20491968 27404899 34065903 99124497 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 41481 2051 39430 0 851121 173193 677928 717358 34062138 -22510 53906 31396 34030742 34030742 32757691 -22510 53906 31396 32726295 32726295 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 $53,906 FUNDRAISING EXPENSE FISHIN W/PROS 56887 31319 25568 5313 18720 4221 3142 0 56887 31319 25568 5313 18720 4221 3142 31396 -5828 false false false false false false false false false MARK TERRELL CHIEF EXECUTIVE OFFICER 0 268135 0 134634 0 13289 0 5000 0 25149 0 446207 0 0 KEVIN HEDRICK CHIEF OPERATIONS OFFICER 0 114574 0 39564 0 552 0 0 0 9773 0 164463 0 0 TODD JACOBS CHIEF FINANCIAL OFFICER 0 112375 0 38914 0 1679 0 0 0 7754 0 160722 0 0 X BACKPACKS WITH SCHOOL SUPPLIES 181 28513 COST X TOYS, CLOTHES, AND FOOD 13 33320 COST X CLOTHING 1 5279 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 REVIWEW OCCURRED IN THE FALL OF 2017. 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