2014-11-12T10:00:49-06:00 2014-06-30 310800053 CLARK SCHAEFER HACKETT & CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2013-07-01 237046229 LIGHTHOUSE YOUTH SERVICES LIGH 5134877106 401 E MCMILLAN STREET CINCINNATI OH 45206 JUDITH A OAKMAN VICE PRESIDENT/CFO 5134877106 2014-11-10 1 JANE E PFEIFER P00014949 5132413111 2014-11-10 2013 2015-11-30 17:44:51Z ROBERT MECUM 401 E MCMILLAN STREET CINCINNATI OH 45206 25135491 0 X WWW.LYS.ORG X 1969 OH TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED. 28 27 655 620 0 0 7181189 7588649 17113468 17542842 0 4000 0 0 24294657 25135491 750000 0 0 0 15320867 15735203 0 0 0 8710918 9386161 24781785 25121364 -487128 14127 7706981 7847799 3366600 3493291 4340381 4354508 X TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED. WE ENCOURAGE GOOD CITIZENSHIP, RESPONSIBLE BEHAVIOR, AND SELF-RELIANCE. 1 1 5683934 4988715 THE JUVENILE JUSTICE DIVISION PROVIDES SERVICES IN FOUR MAJOR AREAS: THE YOUTH CENTER AT PAINT CREEK PROVIDES INTENSIVE RESIDENTIAL REHABILITATION SERVICES TO ADOLESCENT MALES (AGES 15-18) WHO HAVE BEEN ADJUDICATED DELINQUENT FOR THE COMMISSION OF FELONY I AND FELONY II OFFENSES. THE YOUTH COUNSELING PROGRAM PROVIDES CASE MANAGEMENT AND COUNSELING SERVICES TO BOYS AND GIRLS AGES 12-18 IN ORDER TO REDUCE RECIDIVISM AND PERPETRATION OF SEXUAL ABUSE. THE COMMUNITY MANAGEMENT PROGRAM PROVIDES TRANSITIONAL AND RE-ENTRY SERVICES FOR MODERATE AND HIGH RISK YOUTHFUL OFFENDERS RETURNING TO THE COMMUNITY AFTER A PERIOD OF OUT-OF-HOME OR INSTITUTIONAL PLACEMENTS. THE CIVIC JUSTICE CORPS IS A VOLUNTARY PROGRAM FOR YOUNG MEN AGES 18-22 WHO HAVE BEEN ADJUDICATED THROUGH THE JUVENILE JUSTICE SYSTEM. THIS PROGRAM AIMS TO REDUCE RECIDIVISM AND TO ULTIMATELY HELP THESE YOUNG MEN OBTAIN CAREER LEVEL EMPLOYMENT. THESE PROGRAMS SERVED 329 INDIVIDUALS THIS YEAR. 5790542 4901177 THE EARLY CHILDHOOD DIVISION PROVIDES SERVICES IN TWO MAJOR AREAS. FOSTER CARE SERVICES ARE PROVIDED FOR ABUSED AND NEGLECTED CHILDREN WHO ARE REFERRED BY LOCAL CHILDREN'S SERVICES AGENCIES AND JUVENILE COURTS. ALSO, HELP ME GROW PROVIDES SERVICES TO HELP FAMILIES WITH DEVELOPMENTALLY DELAYED OR DISABLED KIDS GET CONNECTED WITH SERVICES. THERE WERE 1,628 INDIVIDUALS SERVED. 4860121 4644133 THE BEHAVIORAL HEALTH AND PSYCHIATRIC SERVICES DIVISION FOCUSES ON YOUTH AND INCLUDES THERAPISTS, CASE MANAGERS AND LIFE COACHES WITH AN ENORMOUS BREADTH OF SPECIALIZATION SUCH AS VERY YOUNG CHILDREN, AUTISTIC CHILDREN AND CHILDREN WITH SEVERE BEHAVIOR DISORDERS. SERVICES ARE DESIGNED SO THAT CHILDREN AND YOUTH CAN MAINTAIN A SINGLE THERAPIST OR SMALL GROUP OF WORKERS, WHO TRANSITION WITH THEM, AS THEY JOURNEY THROUGH VARIOUS SETTINGS SUCH AS SCHOOL, WORK, AND HOME. THE UNIFYING IDEA BEHIND THESE SERVICES IS THAT LIGHTHOUSE YOUTH SERVICES WILL DO WHATEVER IT CAN TO HELP CHILDREN AND YOUTH REMAIN SAFELY IN THEIR HOMES OR TRANSITION THROUGH THE JUVENILE JUSTICE/CHILD WELFARE SYSTEMS. THESE PROGRAMS SERVED 1,765 INDIVIDUALS DURING THE YEAR. 5761492 3008817 COMMUNITY BASED RESIDENTIAL TREATMENT DIVISION AND RUNAWAY AND HOMELESS YOUTH DIVISION. OVER 2,800 PEOPLE WERE SERVED DURING THE FISCAL YEAR IN THESE PROGRAMS. 5761492 3008817 22096089 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 0 0 0 0 0 1 1 0 0 0 1 95 0 1 655 1 0 0 0 0 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JUDITH OAKMAN 5134877106 401 E MCMILLAN STREET CINCINNATI OH 45206 KEN FELDMANN TRUSTEE 0.50 1.00 X 0 0 0 BOB ZEPF TREASURER 0.50 0.50 X X 0 0 0 IVA BROWN TRUSTEE 0.50 1.00 X 0 0 0 STEVE CAMPBELL TRUSTEE 0.50 0.50 X 0 0 0 DONNA EBY TRUSTEE 0.50 X 0 0 0 KENT FRIEL TRUSTEE 0.50 1.00 X 0 0 0 DAWN GREEN TRUSTEE 0.50 0.50 X 0 0 0 RICHARD HAFFEY JR VICE CHAIR 1.00 0.50 X X 0 0 0 DOUG MILLER TRUSTEE 0.50 X 0 0 0 BOB RICH TRUSTEE 0.50 1.00 X 0 0 0 RHONDA SHEAKLEY TRUSTEE 0.50 X 0 0 0 S ARTHUR SPIEGEL TRUSTEE 0.50 X 0 0 0 FRAN UNGER CHAIR 1.00 1.00 X X 0 0 0 ROBERT MECUM PRESIDENT/CHIEF EXECUTIVE 40.00 10.50 X X 225813 0 64813 MICHAEL GREEN TRUSTEE 0.50 1.00 X 0 0 0 LISA O'BRIEN TRUSTEE 0.50 X 0 0 0 DAN PFAU TRUSTEE 0.50 1.50 X 0 0 0 PHIL SHEPARDSON TRUSTEE 0.50 0.50 X 0 0 0 CHRIS HARRIS TRUSTEE 0.50 1.00 X 0 0 0 ALLISON KAHN TRUSTEE 0.50 1.00 X 0 0 0 VICKIE LASSANDRO TRUSTEE 0.50 X 0 0 0 MARVIN BUTTS TRUSTEE 0.50 X 0 0 0 DAVID GREENFIELD TRUSTEE 0.50 X 0 0 0 MARIANNE JAMES TRUSTEE 0.50 X 0 0 0 ROB MAEDER SECRETARY 1.00 X X 0 0 0 LINDA LITTLE TRUSTEE 0.50 X 0 0 0 TRISH MARTINDELL TRUSTEE 0.50 X 0 0 0 MARY BOB RUBENSTEIN EX-OFFICIO 0.50 X 0 0 0 JEAN SEPATE VICE PRESIDENT/CHIEF OPERA 40.00 15.50 X 133960 0 14344 JUDITH OAKMAN VICE PRESIDENT/CHIEF FINAN 40.00 15.50 X 100869 0 9708 460642 0 88865 3 0 1 0 C-FORWARD 5 W 5TH STREET SUITE 200 COVINGTON KY 41011 IT SUPPORTIVE SERVICES/SOFTWARE/HARDWARE 162375 LAWNLIFE PO BOX 389018 CINCINNATI OH 45238 EMPLOYMENT SUPERVISION FOR LAWNCARE AND 101247 2 270540 873103 6326329 118677 7588649 PROGRAM SERVICE REVENUE 624100 17542842 17542842 17542842 4000 0 4000 4000 4000 25135491 17542842 0 4000 549507 54951 494556 12209176 11203342 1005834 497930 432977 64953 1553394 1385319 168075 925196 822002 103194 15171 1087 14084 52553 52553 10000 10000 1218695 643572 575123 2053422 1897153 156269 710674 597529 113145 68857 30078 38779 183178 129998 53180 FOSTER CARE STIPENDS & 2626016 2626016 INDIVIDUAL ASSISTANCE 1673714 1673714 EQUIPMENT & SUPPLIES 709636 584059 125577 OTHER EXPENSES 64245 14292 49953 25121364 22096089 3025275 0 1523136 1427065 135000 135000 4806844 4831234 70450 125247 652875 595381 126351 57494 1014057 1244912 31143 26847 7706981 7847799 2272975 2168449 79568 79930 1014057 1244912 3366600 3493291 X 4205381 4219508 135000 135000 4340381 4354508 7706981 7847799 14127 0 X X 0 1 X 1 1 1 X 6922534 6636996 7157031 7181189 7588649 35486399 6922534 6636996 7157031 7181189 7588649 35486399 35486399 5110 5110 35491509 79303320 0.99990 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 10000 10000 0 PART II-B, LINE 1: LIGHTHOUSE YOUTH SERVICES PAID $10,000 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. 652875 595381 57494 57494 ACCRUED MGMT RETIREMENT BENEFIT 998283 DEFERRED COMPENSATION PLAN 246629 1244912 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 THE PROVISIONS OF FASB ASC 740-10-25, 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, 2011 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 ROBERT MECUM PRESIDENT/CHIEF EXECUTIVE 224538 0 0 0 1275 0 64180 0 633 0 290626 0 0 0 PART I, LINE 4B LIGHTHOUSE YOUTH SERVICES DOES NOT CONTRIBUTE TO THE CEO'S NONQUALIFIED RETIREMENT PLAN. ALL CONTRIBUTIONS MADE TO THE 457(B) PLAN ARE FUNDED EXCLUSIVELY BY THE EXECUTIVE DIRECTOR. FORM 990, PART III, LINE 2 THE YOUTH AT-RISK OF HOMELESSNESS PLANNING GRANT BEGAN IN SEPTEMBER OF 2013. THIS GRANT ALLOWS THE AGENCY TO WORK WITH COMMUNITY PARTNERS TO DEVELOP A PLAN FOR YOUTH HOMELESSNESS PREVENTION AND INTERVENTION FOR YOUTH WITHIN THE CHILD WELFARE SYSTEM. FORM 990, PART III, LINE 3 THE CIVIC JUSTICE CORPS PROGRAM ENDED IN MAY OF 2014. THE ACTIVITES FROM THIS PROGRAM WERE PART OF THE JUVENILE JUSTICE DIVISION. 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 15A 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 COMPENSATION 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 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0