2016-07-22T12:17:54-05:00 2015-12-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2015-01-01 320420745 LIFELINE YOUTH & FAMILY SERVICES INC % MIKE MARTIN LIFE 2607453322 4150 ILLINOIS RD FORT WAYNE IN 46804 MARK TERRELL CEO 2607453322 2016-11-15 true Lauren R Denton P01571860 2604604000 2015 2016-12-15 16:53:06Z X LIFELINE MARK TERRELL - CEO 4150 ILLINOIS RD FORT WAYNE IN 46804 20513686 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 7 528 7 0 0 353120 365134 16784696 20126497 1671 1549 -8109 9194 17131378 20502374 0 0 0 0 12482258 14499059 0 0 351850 4371553 4879834 16853811 19378893 277567 1123481 4482124 5830816 1218929 1444140 3263195 4386676 LIFELINE YOUTH AND FAMILY SERVICES, INC.(ORGANIZATION) WAS FORMED IN 2013 AS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION AND PRINCIPAL ACTIVITIES ARE TO CHANGE HEARTS AND BRING HOPE TO GENERATIONS AT RISK FOR THOUSANDS OF YOUTH AND FAMILIES IN THE COMMUNITY. false false 13568269 19321437 HOME BASED SERVICES - AN AVERAGE OF 214 THERAPISTS AND COUNSELORS SPENT 189,819 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. 2812934 603795 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 BEHAVIOR MODIFICATION AND/OR A SEXUAL OFFENDER RELAPSE PREVENTION 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. 165466 201265 PROJECT INCENTIVE/CRT PROGRAM - OUR PROJECT INCENTIVE COMMUNITY OUTREACH PROGRAM AT BROOKMILL APARTMENTS IN FORT WAYNE, INDIANA HELPS FAMILIES BECOME STRONGER AND MORE INDEPENDENT. OUR CRITICAL AND RESPONSIBLE THINKING PROGRAM CLASSES HELP STUDENTS, ADULTS, FAMILIES AND EMPLOYEES CORRECT THINKING ERRORS AND BECOME RESPONSIBLE CITIZENS. 16546669 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 true false false false false false false true false false false true 0 0 528 true false false false false false true true false false false false X 8 7 false false false false true true true true true false false true true true true true true true false false IN X X MIKE MARTIN 2607453322 4150 ILLINOIS ROAD FORT WAYNE IN 46804 RICK HAWKS PRESIDENT 3.0 3.0 X X 0 0 0 CHRIS SHERBAHN TREASURER 3.0 0.0 X X 0 0 0 JEFF CYBULSKI BOARD MEMBER 3.0 0.0 X 0 0 0 JIM MILLER BOARD MEMBER 3.0 0.0 X 0 0 0 BETTYE JONES-DAVIS BOARD MEMBER 3.0 0.0 X 0 0 0 MICHAEL HORTON BOARD MEMBER 3.0 0.0 X 0 0 0 JAMES WESTERFIELD BOARD MEMBER 3.0 3.0 X 0 0 0 MARK TERRELL CEO 40.0 10.0 X X 219908 0 31975 219908 0 31975 1 false true false 0 20506 238425 106203 365134 COURT AND WELFARE FEES 624100 19057854 19057854 MEDICAID COUNSELING & TRANSPORTATION 624100 433555 433555 SCHOOL SYSTEMS 624100 323431 323431 IN-HOME COUNSELING SERVICES 624100 220530 220530 MISCELLANEOUS INCOME 624100 91127 91127 20126497 337 337 0 0 0 0 0 1212 1212 1212 1212 20506 20506 11312 9194 9194 0 0 0 20502374 20126497 10743 0 0 0 0 251883 215429 36454 0 12089132 10276834 1570277 242021 58900 50065 7657 1178 1202767 1022352 156360 24055 896377 761920 116529 17928 0 5724 4923 801 36600 31476 5124 0 0 0 1152065 990776 161289 24188 20560 3144 484 166215 141283 21608 3324 57214 48632 7438 1144 0 750992 638343 97629 15020 2017378 1714771 262259 40348 0 155291 131997 20188 3106 18895 16250 2645 0 11431 11431 23042 19816 3226 PARTICIPANT EXPENSE 386237 386237 MEMBERSHIP DUES 20595 17712 2883 BAD DEBT 11366 11366 OTHER EXPENSES 42601 34496 4863 3242 19378893 16546669 2480374 351850 6091 31235 523809 1331888 0 0 3671637 4228286 0 0 0 0 0 0 0 0 266791 103506 138897 11825 13796 127072 0 8829 0 0 0 0 0 0 0 0 4482124 5830816 618929 844140 0 0 0 0 0 0 0 0 0 0 600000 600000 0 0 0 0 1218929 1444140 X 3077551 4228414 185644 158262 0 0 3263195 4386676 4482124 5830816 1123481 X false true X true false X 0 0 0 353120 344628 697748 16784696 20126497 36911193 22240 20506 42746 0 0 0 0 0 17160056 20491631 37651687 17000 17000 0 17000 17000 37634687 1671 337 2008 0 1671 337 2008 0 0 0 0 0 17161727 20491968 37653695 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138897 11825 127072 0 0 127072 20513686 11312 11312 20502374 20502374 19390205 11312 11312 19378893 19378893 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 $11,312 FUNDRAISING EXPENSE FISHING W/ PROS 41012 20506 20506 909 701 6294 3408 0 41012 20506 20506 909 701 6294 3408 11312 9194 X false false false false false false false false false MARK TERRELL CEO 154046 0 54962 0 10900 0 4621 0 27354 0 251883 0 0 0 COLLEEN TERRELL RELATED TO MARK TERRELL 18425 EMPLOYEE AT LIFELINE-WAGES false FORM 990, PART VI, SECTION A, QUESTION 1B MARK TERRELL IS A PAID EMPLOYEE AND AS SUCH, IS CONSIDERED A NON-INDEPENDENT BOARD MEMBER. FORM 990, PART VI, SECTION A, QUESTION 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, QUESTIONS 7A & 7B 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, QUESTION 11A THE FORM 990 AND RELATED SCHEDULES ARE REVIWED IN DETAIL BY THE CEO AND THE FINANCE COMMITTEE OF THE BOARD. THE FORM 990 IS ALSO REVIWED 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, QUESTION 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. FORM 990, PART VI, SECTION C, QUESTION 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. LASTING CHANGE INC 4150 ILLINOIS RD FORT WAYNE IN 46804 351167389 SERVICES IN 501(C)(3) 11c NA false CROSSWINDS INC 4150 ILLINOIS RD FORT WAYNE IN 46804 454222417 COUNSELING IN 501(C)(3) 9 LCI false NEW HORIZONS MINISTRIES PO BOX 80487 FORT WAYNE IN 46898 311166373 SERVICES IN 501(C)(3) 2 NA false false false false false false false false false false false false true true true true false true false false