2018-11-05T12:44:44-06:00 2018-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2017-07-01 237046229 LIGHTHOUSE YOUTH SERVICES LIGH 5134877106 401 E MCMILLAN STREET CINCINNATI OH 45206 JUDITH A OAKMAN VICE PRESIDENT/CFO 5134877106 2018-11-02 1 MAXWELL M SULLIVAN CPA P01679066 5132413111 2018-11-02 70.62.29.242 2018-11-02 09:57:26 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BA85DB6E1AAB0DBE88F28465BC823B76859A9B68 2017 2018-06-14 16:35:46Z PAUL HAFFNER 401 E MCMILLAN STREET CINCINNATI OH 45206 28524934 0 X WWW.LYS.ORG X 1969 OH TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED. 26 25 681 492 0 0 8660546 8872018 20188725 19395513 -9036 1996 154947 248402 28995182 28517929 500000 0 0 0 18536418 17847153 0 0 0 10449842 10417123 29486260 28264276 -491078 253653 7760696 7743366 3418477 3147494 4342219 4595872 TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED. WE ENCOURAGE GOOD CITIZENSHIP, RESPONSIBLE BEHAVIOR, AND SELF-RELIANCE. 0 0 5831359 0 3103282 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 1,408 INDIVIDUALS THIS YEAR. 11782831 6788430 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 2,098 INDIVIDUALS DURING THE YEAR. 6875403 9503801 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 1,200 INDIVIDUALS DURING THE YEAR. 24489593 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 124 0 1 681 1 0 0 0 0 0 0 0 0 0 0 X 26 25 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 1.50 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 217282 0 26518 PHIL MONTANUS TRUSTEE 0.50 2.00 X 0 0 0 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 0.00 X 0 0 0 MARVIN BUTTS TRUSTEE 0.50 0.00 X 0 0 0 GARIEN GATEWOOD TRUSTEE 0.50 0.00 X 0 0 0 STEPHEN PETERSON VICE CHAIR 1.00 1.00 X X 0 0 0 CANDIE SIMMONS TRUSTEE 0.50 0.50 X 0 0 0 AMBER SIMPSON TRUSTEE 0.50 0.00 X 0 0 0 TAMIE SULLIVAN TRUSTEE 0.50 0.00 X 0 0 0 FRAN UNGER TRUSTEE 0.50 0.50 X 0 0 0 SONYA WALTON TRUSTEE 0.50 0.00 X 0 0 0 DONNA EBY TRUSTEE 0.50 0.00 X 0 0 0 ALLISON KAHN TRUSTEE 0.50 0.50 X 0 0 0 ELENA MOTON TRUSTEE 0.50 0.00 X 0 0 0 MARY BOB RUBENSTEIN SECRETARY 1.00 0.00 X X 0 0 0 TATYANA ROZHNOVA TRUSTEE 0.50 0.00 X 0 0 0 RONI HYMAN TRUSTEE 0.50 0.00 X 0 0 0 LAQUITA HOWELL TRUSTEE 0.50 0.00 X 0 0 0 JUDITH OAKMAN VICE PRESIDENT / CFO 40.00 5.50 X 130646 0 11175 CATHY GOOLD VICE PRESIDENT / CAO 40.00 5.50 X 147637 0 14573 JAYSON PRATT VP/COO 40.00 5.50 X 128859 0 20961 624424 0 73227 4 0 1 0 ENRICHING SPACES 1360 KEMPER MEADOW DRIVE CINCINNATI OH 45240 FURNITURE PURCHASE IOWA AVENUE 314899 PHILADELPHIA INSURANCE ONE BALA PLAZA SUITE 100 BALA CYNWYD PA 19004 PROPERTY AND CASUALTY INSURANCE 187828 DR ELLIOT FRIEDEMAN MD INC 106 WELLINGTON PLACE CINCINNATI OH 45219 PSYCHIATRIC SERVICES 152640 C-FORWARD 5 W 5TH STREET SUITE 200 COVINGTON KY 41011 IT SUPPORTIVE SERVICES/SOFTWARE/HARDWARE 149490 MONTGOMERY PROFESSIONAL ASSOCIATES 442 CARGER WOODS DRIVE BLUE ASH OH 45242 PSYCHIATRIC SERVICES 144320 5 239000 1481483 7151535 220345 8872018 PROGRAM SERVICE REVENUE 624100 19395513 19395513 19395513 9001 7005 1996 1996 1996 MISCELLANEOUS REVENUE 900099 248402 248402 248402 28517929 19395513 0 250398 697651 599413 98238 13912627 11953546 1959081 469947 383425 86522 1671967 1476829 195138 1094961 954265 140696 64671 22265 42406 54220 54220 33625 33625 1118306 715491 402815 2096090 1945940 150150 780762 696274 84488 6403 6403 76821 45448 31373 214776 154036 60740 FOSTER CARE STIPENDS & 2877000 2877000 0 INDIVIDUAL ASSISTANCE 2027751 2026699 1052 EQUIPMENT & SUPPLIES 1013652 637691 375961 OTHER EXPENSES 53046 1271 51775 28264276 24489593 3774683 0 1120409 1711428 126900 119500 4830168 4214614 295306 130292 1090638 591851 214798 498787 1114282 1038904 58833 29841 7760696 7743366 2298278 1565684 5917 42906 1114282 1538904 3418477 3147494 X 4207219 4476372 135000 119500 4342219 4595872 7760696 7743366 253653 0 X X 0 1 X 1 1 1 X 7588649 7516790 8126084 8660546 8872018 40764087 7588649 7516790 8126084 8660546 8872018 40764087 40764087 154947 248402 403349 41167436 94322027 0.99020 0.99610 X 0 0 0 0 0 0 0 0 1 33625 33625 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 $15,625 IN SUPPORT OF THE CHILDREN'S LEVY LEGISLATION. 802907 423823 379084 287731 168028 119703 498787 ACCRUED MGMT RETIREMENT BENEFIT 615723 DEFERRED COMPENSATION PLAN 423181 LINE OF CREDIT 500000 1538904 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. X X X X 0 0 0 0 0 0 0 0 0 PAUL HAFFNER PRESIDENT & CEO 217282 0 0 0 0 0 12277 0 14241 0 243800 0 0 0 CATHY GOOLD VICE PRESIDENT / CAO 147637 0 0 0 0 0 6799 0 7774 0 162210 0 0 0 X FOOD & OTHER MISCELLANEOUS NONCASH ITEMS 1 220345 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 1481483 FMV NEW LIFE PROPERTIES J 908861 FMV