2012-11-06T12:00:34-06:00 2012-06-30 310800053 CLARK SCHAEFER HACKETT AND CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2011-07-01 237046229 LIGHTHOUSE YOUTH SERVICES LIGH 5134877106 401 E MCMILLAN STREET CINCINNATI OH 45206 JUDITH OAKMAN 5134877106 2012-11-02 1 JANE E PFEIFER P00014949 5132413111 2012-11-02 2011 2016-02-24 21:20:13Z ROBERT MECUM 401 E MCMILLAN STREET CINCINNATI OH 45206 23226144 0 X WWW.LYS.ORG X 1969 OH TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED. 29 28 649 200 0 0 6636996 7157031 16058420 16067613 3100 1500 0 0 22698516 23226144 0 0 0 0 14126507 15169284 0 0 0 7655387 7931689 21781894 23100973 916622 125171 7842092 7952789 3139752 3125280 4702340 4827509 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 5471489 4936935 THE JUVENILE JUSTICE DIVISION PROVIDES SERVICES IN THREE 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. THESE PROGRAMS SERVED 326 INDIVIDUALS THIS YEAR. 5194493 5246454 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 381 INDIVIDUALS SERVED. 4323680 3980016 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. IN ADDITION, THE REAL DADS PROGRAM ADDRESSES DEFICITS IN PARENTING, EMPLOYMENT AND LIFE SKILLS TO HELP FATHERS BECOME SELF SUSTAINING AND RELIABLE FATHERS. THESE PROGRAMS SERVED OVER 1000 INDIVIDUALS. 5528007 1904208 COMMUNITY BASED RESIDENTIAL TREATMENT DIVISION, RUNAWAY AND HOMELESS YOUTH DIVISION, EARLY CHILDHOOD SERVICES DIVISION AND THE TRAINING INSTITUTE. OVER 2,100 PEOPLE WERE SERVED DURING THE FISCAL YEAR IN THESE PROGRAMS. 5528007 1904208 20517669 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 118 0 1 649 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 X 0 0 0 BOB ZEPF 0.50 X 0 0 0 IVA BROWN 0.50 X 0 0 0 STEVE CAMPBELL 0.50 X 0 0 0 NATASHA CAVANAUGH 1.00 X X 0 0 0 JON DILL 0.50 X 0 0 0 DONNA EBY 0.50 X 0 0 0 GREGORY GIBBONS 0.50 X 0 0 0 KENT FRIEL 0.50 X 0 0 0 DAWN GREEN 0.50 X 0 0 0 RICHARD HAFFEY JR 1.00 X X 0 0 0 SHERRIE MATHIS 0.50 X 0 0 0 TOM MAXWELL 0.50 X 0 0 0 DOUG MILLER 0.50 X 0 0 0 BOB RICH 0.50 X 0 0 0 RHONDA SHEAKLEY 0.50 X 0 0 0 S ARTHUR SPIEGEL 0.50 X 0 0 0 TIM TIMMEL 1.00 X X 0 0 0 FRAN UNGER 0.50 X 0 0 0 ROBERT MECUM 40.00 X X 200180 0 13281 MICHAEL GREEN 0.50 X X 0 0 0 DR TERRY JOYNER 0.50 X 0 0 0 LISA O'BRIEN 0.50 X 0 0 0 DAN PFAU 0.50 X 0 0 0 PHIL SHEPARDSON 0.50 X 0 0 0 CHRIS HARRIS 0.50 X 0 0 0 ALLISON KAHN 0.50 X 0 0 0 VICKIE LASSANDRO 0.50 X 0 0 0 ANTHONY SPRINGER 0.50 X 0 0 0 JERRY FINK 0.50 X 0 0 0 JEAN SEPATE 40.00 X 129238 0 169 JUDITH OAKMAN 40.00 X 60004 0 264 389422 0 13714 2 0 1 0 MERITEL GROUP 7972 N LILLEY ROAD A11 CANTON MI 48187 IT SUPPORT SERVICES/SOFTWARE/HARDWARE 304752 LAWNLIFE PO BOX 389018 CINCINNATI OH 45238 EMPLOYMENT SUPERVISION FOR LAWNCARE AND 141455 FRANCES KOBLENZER 6735 HIDDEN HILLS DRIVE CINCINNATI OH 45230 PSYCHIATRY SERVICES 112400 3 266000 751174 6118923 20934 7157031 PROGRAM SERVICE REVENU 624100 16067613 16067613 16067613 1500 0 1500 1500 1500 23226144 16067613 0 1500 403136 40314 362822 11851794 10848916 1002878 660924 533042 127882 1363026 1156307 206719 890404 798858 91546 26005 16349 9656 35400 35400 2500 2500 1077047 688800 388247 1675563 1594178 81385 533496 495493 38003 94401 42293 52108 175989 155596 20393 FOSTER CARE STIPENDS 2096353 2096353 INDIVIDUAL ASSISTANCE 1504315 1504315 EQUIPMENT & SUPPLIES 651071 537884 113187 OTHER EXPENSES 59549 8971 50578 23100973 20517669 2583304 0 1989501 2297055 4550371 4443557 64281 57203 644404 476489 262316 167915 972538 963526 3085 23533 7842092 7952789 2155243 2134885 11971 26869 972538 963526 3139752 3125280 X 4569340 4694509 133000 133000 4702340 4827509 7842092 7952789 125171 0 X X 0 1 1 X 1 1 X 5085297 6655145 6922534 6636996 7157031 32457003 5085297 6655145 6922534 6636996 7157031 32457003 32457003 30789 11132 5110 47031 66133 66133 32570167 64472292 0.99650 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 644404 476489 167915 167915 ACCRUED MGMT RETIREMENT BENEFIT 819179 DEFERRED COMPENSATION PLAN 144347 963526 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X 1 0 X X X X 0 1 0 0 0 0 0 0 0 ROBERT MECUM 190835 0 6800 0 2545 0 6000 0 7281 0 213461 0 0 0 PART I, LINE 1A AS PART OF THE CHIEF EXECUTIVE OFFICER'S ANNUAL COMPENSATION REVEIW, THE COMPENSATION COMMITTEE SETS A DISCRETIONARY AMOUNT ($6,800 DURING FISCAL YEAR) TO BE REIMBURSED FOR REASONABLE BUSINESS EXPENSES. PART I, LINE 1B THERE IS NOT A WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF THESE EXPENSES. THE BOARD ESTABLISHED THIS POLICY BEGINNING IN 2003 AND ALLOWS THE CEO'S DISCRETION TO BE USED. 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. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE CIVIC JUSTICE CORPS PROGRAM BEGAN DURING FISCAL YEAR 2012 AFTER A GRANT WAS AWARDED TO THE ORGANIZATION BY THE DEPARTMENT OF LABOR. THIS PROGRAM FALLS UNDER THE JUVENILE JUSTICE DIVISION PROGRAM. ALSO, THE ASSERTIVE COMMUNITY TREATMENT (ACT) PROGRAM BEGAN SERVING CLIENTS DURING FISCAL YEAR 2012, AND FALLS UNDER THE HOME BASED SERVICES PROGRAM. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE REAL DADS PROGRAM WAS DISCONTINUED DURING FISCAL YEAR 2012 AFTER RENEWED FUNDING WAS NOT SECURED. THIS WAS PART OF THE HOME BASED SERVICES DIVISION PROGRAM. 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 1 0 0 1 1 0 0 0 0