2013-12-15T09:30:07-06:00 2013-06-30 310800053 CLARK SCHAEFER HACKETT AND CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2012-07-01 237046229 LIGHTHOUSE YOUTH SERVICES LIGH 5134877106 401 E MCMILLAN STREET CINCINNATI OH 45206 JUDITH A OAKMAN 5134877106 2013-11-26 1 JANE E PFEIFER P00014949 5132413111 2013-11-26 2012 2016-02-25 16:41:14Z ROBERT MECUM 401 E MCMILLAN STREET CINCINNATI OH 45206 24294657 0 X WWW.LYS.ORG X 1969 OH TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED. 29 28 774 654 0 0 7157031 7181189 16067613 17113468 1500 0 0 0 23226144 24294657 0 750000 0 0 15169284 15320867 0 0 0 7931689 8710918 23100973 24781785 125171 -487128 7952789 7706981 3125280 3366600 4827509 4340381 X 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 5801685 5383034 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 399 INDIVIDUALS THIS YEAR. 5318687 5471282 THE SELF SUFFICIENCY 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. THE INDEPENDENT LIVING PROGRAM PROVIDES SUPERVISED APARTMENT LIVING FOR YOUTH WHO ARE AGING OUT OF FOSTER CARE OR GROUP HOMES SERVICES WITHOUT HAVING A SUITABLE LIVING ARRANGEMENT. THIS PROGRAM OFFERS AN OPPORTUNITY FOR THE YOUTH TO EXPERIENCE APARTMENT LIVING WITH THE GUIDANCE OF AN INDEPENDENT LIVING STAFF MEMBER AS A STEP TOWARD SELF SUFFICIENCY. THERE WERE 460 INDIVIDUALS SERVED. 4559453 4378205 THE HOME BASED 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 1,407 INDIVIDUALS DURING THE YEAR. 6389157 750000 1880947 COMMUNITY BASED RESIDENTIAL TREATMENT DIVISION, RUNAWAY AND HOMELESS YOUTH DIVISION, EARLY CHILDHOOD SERVICES DIVISION AND THE TRAINING INSTITUTE. OVER 3,000 PEOPLE WERE SERVED DURING THE FISCAL YEAR IN THESE PROGRAMS. 6389157 750000 1880947 22068982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 106 0 1 774 1 0 0 0 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X JUDITH OAKMAN 5134877106 401 E MCMILLAN STREET CINCINNATI OH 45206 KEN FELDMANN 0.50 1.00 X 0 0 0 BOB ZEPF 0.50 0.50 X 0 0 0 IVA BROWN 0.50 1.00 X 0 0 0 STEVE CAMPBELL 0.50 0.50 X 0 0 0 NATASHA CAVANAUGH 1.00 0.00 X X 0 0 0 JON DILL 0.50 0.50 X 0 0 0 DONNA EBY 0.50 0.00 X 0 0 0 GREGORY GIBBONS 0.50 0.00 X 0 0 0 KENT FRIEL 0.50 1.00 X 0 0 0 DAWN GREEN 0.50 0.50 X 0 0 0 RICHARD HAFFEY JR 1.00 0.50 X X 0 0 0 TOM MAXWELL 0.50 1.00 X 0 0 0 DOUG MILLER 0.50 0.00 X 0 0 0 BOB RICH 0.50 1.00 X 0 0 0 RHONDA SHEAKLEY 0.50 0.00 X 0 0 0 S ARTHUR SPIEGEL 0.50 0.00 X 0 0 0 TIM TIMMEL 1.00 1.50 X X 0 0 0 FRAN UNGER 0.50 1.00 X 0 0 0 ROBERT MECUM 40.00 10.50 X X 206068 0 67956 MICHAEL GREEN 0.50 1.00 X X 0 0 0 DR TERRY JOYNER 0.50 0.00 X 0 0 0 LISA O'BRIEN 0.50 0.00 X 0 0 0 DAN PFAU 0.50 1.50 X 0 0 0 PHIL SHEPARDSON 0.50 0.50 X 0 0 0 CHRIS HARRIS 0.50 1.00 X 0 0 0 ALLISON KAHN 0.50 1.00 X 0 0 0 VICKIE LASSANDRO 0.50 0.00 X 0 0 0 ANTHONY SPRINGER 0.50 1.00 X 0 0 0 MARVIN BUTTS 0.50 0.00 X 0 0 0 DAVID GREENFIELD 0.50 0.00 X 0 0 0 MARIANNE JAMES 0.50 0.00 X 0 0 0 ROB MAEDER 0.50 0.00 X 0 0 0 JEAN SEPATE 40.00 15.50 X 133960 0 15694 JUDITH OAKMAN 40.00 15.50 X 97507 0 10011 437535 0 93661 3 0 1 0 MERITEL GROUP 7972 N LILLEY ROAD A11 CANTON MI 48187 IT SUPPORT SERVICES/SOFTWARE/HARDWARE 310910 LAWNLIFE PO BOX 389018 CINCINNATI OH 45238 EMPLOYMENT SUPERVISION FOR LAWNCARE AND 176139 FRANCES KOBLENZER 6735 HIDDEN HILLS DRIVE CINCINNATI OH 45230 PSYCHIATRY SERVICES 103520 3 268000 925635 5935109 52445 7181189 PROGRAM SERVICE REVENUE 624100 17113468 17113468 17113468 24294657 17113468 0 0 750000 750000 531196 53120 478076 11961554 11084898 876656 614296 578691 35605 1310462 1131072 179390 903359 817477 85882 10296 4824 5472 45352 45352 10000 10000 1176343 706881 469462 1996019 1668786 327233 637523 593654 43869 83939 34376 49563 171601 124556 47045 FOSTER CARE STIPENDS & 2429055 2429055 INDIVIDUAL ASSISTANCE 1511825 1511562 263 EQUIPMENT & SUPPLIES 601200 570467 30733 OTHER EXPENSES 37765 9563 28202 24781785 22068982 2712803 0 2297055 1523136 4443557 4941844 57203 70450 668439 542088 167915 126351 963526 1014057 23533 31143 7952789 7706981 2134885 2272975 26869 79568 963526 1014057 3125280 3366600 X 4694509 4205381 133000 135000 4827509 4340381 7952789 7706981 -487128 0 X X 0 1 X 1 1 1 X 6655145 6922534 6636996 7157031 7181189 34552895 6655145 6922534 6636996 7157031 7181189 34552895 34552895 11132 5110 16242 34569137 74531481 0.99950 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 668439 542088 126351 126351 ACCRUED MGMT RETIREMENT BENEFIT 832102 DEFERRED COMPENSATION PLAN 181955 1014057 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2010, 2011 AND 2012. 1 LIGHTHOUSE BEACON FOR YOUTH FOUNDATION 401 E MCMILLAN STREET CINCINNATI OH 45206 300196366 501(C)(3) 750000 CONTINUATION OF EXEMPT PURPOSE 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS WERE GIVEN TO LIGHTHOUSE BEACON FOR YOUTH FOUNDATION, WHICH IS A RELATED ORGANIZATION OF LIGHTHOUSE YOUTH SERVICES, INC. THE FUNDS WERE USED TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATIONS. X X X X 0 1 0 0 0 0 0 0 0 ROBERT MECUM 203518 0 0 0 2550 0 58508 0 9448 0 274024 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 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 0 1 1 0 0 1 0