2016-11-14T12:54:56-06:00 2016-06-30 310800053 CLARK SCHAEFER HACKETT & CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2015-07-01 237046229 LIGHTHOUSE YOUTH SERVICES LIGH 5134877106 401 E MCMILLAN STREET CINCINNATI OH 45206 JUDITH A OAKMAN VICE PRESIDENT/CFO 5134877106 2016-11-09 1 JANE E PFEIFER P00014949 5132413111 2016-11-09 2015 2017-02-10 21:41:12Z ROBERT MECUM 401 E MCMILLAN STREET CINCINNATI OH 45206 27451451 0 X WWW.LYS.ORG X 1969 OH TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED. 29 28 669 990 0 0 7516790 8126084 17773580 19321367 0 4000 0 0 25290370 27451451 0 0 0 0 16111450 17237913 0 0 0 9123208 9790460 25234658 27028373 55712 423078 8310854 8274440 3900634 3441142 4410220 4833298 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 8077041 3134347 THE JUVENILE JUSTICE & RESIDENTIAL TREATMENT SERVICES: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 479 INDIVIDUALS THIS YEAR. 3836391 6715675 BEHAVIORAL HEALTH & PSYCHIATRIC 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 1,507 INDIVIDUALS DURING THE YEAR. 11537292 9471345 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 2,022 INDIVIDUALS DURING THE YEAR. 23450724 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 78 0 1 669 1 0 0 0 0 0 0 0 0 0 0 X 29 28 1 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 RICHARD HAFFEY JR CHAIR 1.00 1.00 X X 0 0 0 LISA O'BRIEN VICE CHAIR 1.00 0.00 X X 0 0 0 MARVIN BUTTS SECRETARY 1.00 0.00 X X 0 0 0 MARIANNE JAMES TREASURER 1.00 0.00 X X 0 0 0 BOB MECUM PRESIDENT / CEO 40.00 5.50 X X 239060 0 41387 STEVE CAMPBELL TRUSTEE 0.50 0.50 X 0 0 0 CHRISTINE CHO TRUSTEE 0.50 0.00 X 0 0 0 DONNA EBY TRUSTEE 0.50 0.00 X 0 0 0 KEN FELDMANN TRUSTEE 0.50 0.50 X 0 0 0 GARIEN GATEWOOD TRUSTEE 0.50 0.00 X 0 0 0 DAVID GREENFIELD TRUSTEE 0.50 0.00 X 0 0 0 CHRIS HARRIS TRUSTEE 0.50 0.50 X 0 0 0 LAQUITA HOWELL TRUSTEE 0.50 0.00 X 0 0 0 ALLISON KAHN TRUSTEE 0.50 0.00 X 0 0 0 LINDA LITTLE TRUSTEE 0.50 0.00 X 0 0 0 TRISH MARTINDELL TRUSTEE 0.50 0.00 X 0 0 0 PHIL MONTANUS TRUSTEE 0.50 0.50 X 0 0 0 STEPHEN PETERSON TRUSTEE 0.50 0.50 X 0 0 0 DAN PFAU TRUSTEE 0.50 0.50 X 0 0 0 BOB RICH TRUSTEE 0.50 1.00 X 0 0 0 TATIANA ROZHNOVA TRUSTEE 0.50 0.00 X 0 0 0 MARY BOB RUBENSTEIN TRUSTEE 0.50 0.00 X 0 0 0 NANCY SHEPARDSON TRUSTEE 0.50 0.50 X 0 0 0 PHIL SHEPARDSON TRUSTEE 0.50 0.50 X 0 0 0 CANDIE SIMMONS 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 0.00 X 0 0 0 SONYA WALTON TRUSTEE 0.50 0.50 X 0 0 0 BOB ZEPF TRUSTEE 0.50 0.50 X 0 0 0 CATHY GOOLD VICE PRESIDENT / COO 40.00 5.50 X 112644 0 18588 JUDY OAKMAN VICE PRESIDENT / CFO 40.00 5.50 X 118790 0 12596 470494 0 72571 3 0 1 0 MONTGOMERY PROFESSIONAL ASSOCIATES 442 CARGER WOODS DRIVE BLUE ASH OH 45242 PSYCHIATRIC SERVICES 155140 DR ELLIOT FRIEDEMAN MD INC 106 WELLINGTON PLACE CINCINNATI OH 45219 PSYCHIATRIC SERVICES 139680 C-FORWARD 5 W 5TH STREET SUITE 200 COVINGTON KY 41011 IT SUPPORTIVE SERVICES/SOFTWARE/HARDWARE 129894 3 270000 1574863 6253951 27270 202341 8126084 PROGRAM SERVICE REVENUE 624100 19321367 19321367 19321367 4000 0 4000 4000 4000 27451451 19321367 0 4000 543065 54307 488758 13341191 11907624 1433567 551581 455915 95666 1794195 1588925 205270 1007881 857738 150143 32368 19553 12815 44448 44448 45000 45000 1027223 620529 406694 1958583 1949134 9449 762348 679861 82487 29979 11437 18542 208660 152678 55982 FOSTER CARE STIPENDS & 2979488 2979488 0 INDIVIDUAL ASSISTANCE 1591094 1569506 21588 EQUIPMENT & SUPPLIES 1011991 590253 421738 OTHER EXPENSES 99278 13776 85502 27028373 23450724 3577649 0 2482736 2769578 135000 135000 4050908 3733740 175145 126545 837356 651042 81517 186314 1346083 1217913 39465 105350 8310854 8274440 2541634 2135231 12917 87998 1346083 1217913 3900634 3441142 X 4275220 4698298 135000 135000 4410220 4833298 8310854 8274440 423078 0 X X 0 1 X 1 1 1 X 7157031 7181189 7588649 7516790 8126084 37569743 7157031 7181189 7588649 7516790 8126084 37569743 37569743 37569743 87818871 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 45000 45000 0 PART II-B, LINE 1: LIGHTHOUSE YOUTH SERVICES PAID $2,500 IN LOBBYING COSTS TO GOVERNMENTAL STRATEGIES GROUP, LLC. THE PURPOSE OF THIS EFFORT WAS TO ADVOCATE ON BEHALF OF THE ORGANIZATION WITH REGARD TO THE ISSUE OF EXTENDING FOSTER CARE BENEFITS TO CHILDREN UNTIL THEY ARE 21 YEARS OF AGE. LIGHTHOUSE YOUTH SERVICES ALSO PAID $30,000 ON THE CHILDREN'S LEVY AND $12,500 ON THE FOSTER CARE TO 21 LEGISLATION THROUGH THE OHIO ASSOCIATION OF CHILD CARING AGENCIES (OACCA). 484386 383918 100468 352970 267124 85846 186314 ACCRUED MGMT RETIREMENT BENEFIT 894394 DEFERRED COMPENSATION PLAN 323519 1217913 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. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FISCAL YEARS ENDING PRIOR TO JUNE 30, 2013 ARE CLOSED TO AUDIT. THE AGENCY'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. X X X X 0 1 0 0 0 0 0 0 0 BOB MECUM PRESIDENT / CEO 239060 0 0 0 0 0 40986 0 401 0 280447 0 0 0 PART I, LINE 4B LIGHTHOUSE YOUTH SERVICES HAS A 457(B) PLAN WHICH ONLY THE EXECUTIVE DIRECTOR MAY PARTICIPATE IN, AND LIGHTHOUSE DOES NOT MAKE ANY CONTRIBUTIONS TO THAT PLAN. IN ADDITION TO THE 457(B) PLAN, BOB MECUM, CEO, PARTICIPATED IN A NON-QUALIFIED MANAGEMENT RETIREMENT PLAN. X FOOD & OTHER MISCELLANEOUS NONCASH ITEMS 1 202340 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 NANCY AND PHIL SHEPARDSON ARE RELATED BY MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11 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. 990'S FROM SIMILAR NATIONAL ORGANIZATIONS AND LOCAL NON-PROFITS ARE OBTAINED AND COMPARED WHEN MAKING COMPENSATION DECISIONS. THE HUMAN RESOURCE COMMITTEE PROVIDES GUIDANCE REGARDING COMPENSATION RANGES FOR THE COO AND CFO 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 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 BEACON FOR YOUTH FOUNDATION C 1574862 FMV