EMBRACE LIVING COMMUNITIES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EMBRACE LIVING COMMUNITIES (EIN 36-3487477)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349304057
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T11:05:03-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363487477 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFELINK CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 6305218701 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Spring Road Suite 300 | AddressLine1 |
| City | Oak Brook | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne M Oliva | Name |
| Title | Director of Finance | Title |
| Phone | 6305218701 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Rev Timothy C Rhodes | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Spring Road Suite 300 | AddressLine1 |
| City | Oak Brook | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10071924 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.lifelink.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1895 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Management of Affiliated Not-for-Profit Organizations. Lifelink Coporation is a multi-faceted human services organization providing quality programs and services to people of all generations, cultures, religions, genders and socio-economic status. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 418 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 38326 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7899 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2291962 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2521257 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 518634 | InvestmentIncomePriorYear |
| Investment Income Current Year | 424093 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 122438 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7118675 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2971360 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10071924 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2060997 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2917974 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1195362 | OtherExpensePriorYear |
| Other Expenses Current Year | 44354904 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3256359 | TotalExpensesPriorYear |
| Total Expenses Current Year | 47272878 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -284999 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -37200954 | RevenuesLessExpensesCY |
| Total Assets BOY | 44802518 | TotalAssetsBOY |
| Total Assets EOY | 4919881 | TotalAssetsEOY |
| Total Liabilities BOY | 14223198 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10426998 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30579320 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5507117 | NetAssetsOrFundBalancesEOY |
| Mission Description | In the spirit of Christian love, to assist people of all generations to build and maintain individual well-being and a community life that promotes spiritual, physical, social and emotional health. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Human Services Programs, General/Other: Lifelink Corporation and Affiliates is one of Illinois oldest faith-based human services organizations with more than one hundred years of providing a holistic range of prevention and service programs for clients from infancy to latest stages of life. The organization and its affiliates provide services to nearly 25,000 older adults, children and families annually in Illinois, Missouri and Florida. Lifelink Corporation only purpose is to manage its not-for-profit affiliates (24 Affiliated Charitable Organizations) | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 0 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 118 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 418 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lifelink Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6305218701 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Spring Road Suite 300 | AddressLine1 |
| City | Oak Brook | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| Thomas Kiser | |||||||
| Chairman | 0.20 | X | 0 | 0 | 0 | ||
| Rev Dr Julie Harley | |||||||
| Vice-chairman | 0.20 | X | 0 | 0 | 0 | ||
| Paul Farmer | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Dan Luessenhop | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Jean Lytle | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Carson Phoenix | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Doug Struckman | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| William Sutton | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Christine Tani | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Matt Dekker Anderson | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Rev Laura Hoglund | |||||||
| Director | 0.2 | X | 0 | 0 | 0 | ||
| Rev Jeffrey Phillips | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Shirley Scott | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Rev Timothy Rhodes | |||||||
| President and CEO | 40.00 | 172331 | 0 | 50453 | X | ||
| Susan Sinderson | |||||||
| Vice President | 40.00 | 160618 | 0 | 11134 | X | ||
| Johnathan S Evarts | |||||||
| Treasurer, CFO and Vice President | 40.00 | 151406 | 0 | 10735 | X | ||
| Cleo Terry | |||||||
| Vice President | 40.00 | 155956 | 0 | 10251 | X | ||
| Kimberly Perez | |||||||
| Vice President | 40.00 | 0 | 129345 | 10251 | X | ||
| Melba Rodriguez | |||||||
| Vice President | 40.00 | 0 | 126959 | 3371 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 640311 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 256304 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 96195 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD | |||||||
| BLUE CROSS BLUE SHIELD | PO BOX 1186 | CHICAGO | IL | 60690 | HEALTHCARE SERVICES | 2312843 | |
| CHRISTIAN HOMES INC | |||||||
| CHRISTIAN HOMES INC | 200 N POSTVILLE | LINCOLN | IL | 62656 | RENT | 475019 | |
| KPMG LLP | |||||||
| KPMG LLP | PO BOX 120001 | DALLAS | TX | 75312 | AUDITING SERVICES | 303500 | DEPT 0970 |
| CARING COMMUNITIES | |||||||
| 1850 W WINCHESTER RD | LIBERTYVILLE | IL | 60048 | Insurance | 355415 | ||
| PENSION BOARD | |||||||
| UNITED CHURCH OF CHRIST | CHICAGO | IL | 60675 | EMPLOYEES' PENSION FUND | 267264 | 75 REMITTANCE DRIVE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 7899 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 7899 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Management fees | 561000 | 2057158 | 2057158 | 0 | $0 |
| Rental revenue | 531390 | 464099 | 464099 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2521257 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 424093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $424,093 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Restructuring revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4829509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4829509 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2289166 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2289166 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7118675 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10071924 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9639932 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $424,093 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1922905 | Total |
| Management And General | 1922905 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17042 | Total |
| Management And General | 17042 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250494 | Total |
| Management And General | 250494 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727533 | Total |
| Management And General | 727533 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755992 | Total |
| Management And General | 755992 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45324 | Total |
| Management And General | 45324 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200696 | Total |
| Management And General | 200696 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8519 | Total |
| Management And General | 8519 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259741 | Total |
| Management And General | 259741 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38659 | Total |
| Management And General | 38659 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643170 | Total |
| Management And General | 643170 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60180 | Total |
| Management And General | 60180 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11373 | Total |
| Management And General | 11373 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31931 | Total |
| Management And General | 31931 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997991 | Total |
| Management And General | 997991 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434145 | Total |
| Management And General | 434145 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8575 | Total |
| Management And General | 8575 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Restructuring expense | 40477339 | 0 | 40477339 | 0 |
| Employees related | 24424 | 0 | 24424 | 0 |
| Taxes, fees and subscriptions | 6466 | 0 | 6466 | 0 |
| Bad debt and collection expense | 9780 | 0 | 9780 | 0 |
| Development expense | 27061 | 0 | 27061 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313538 | Total |
| Management And General | 313538 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47272878 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 47272878 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358819 | BOY |
| EOY | 345404 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624495 | BOY |
| EOY | 524276 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68053 | BOY |
| EOY | 249569 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43329 | BOY |
| EOY | 219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1995112 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 827928 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1492965 | BOY |
| EOY | 1167184 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902562 | BOY |
| EOY | 1566078 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1959 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41310336 | BOY |
| EOY | 1067151 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44802518 | BOY |
| EOY | 4919881 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1566864 | BOY |
| EOY | 2185101 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195000 | BOY |
| EOY | 168822 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 900000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12461334 | BOY |
| EOY | 7173075 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14223198 | BOY |
| EOY | 10426998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30566794 | BOY |
| EOY | -5546418 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12526 | BOY |
| EOY | 39301 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30579320 | BOY |
| EOY | -5507117 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44802518 | BOY |
| EOY | 4919881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (23 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| BAYONET POINT AREA HOUSING INC | |||||
| 363696590 | "7" | 1 | 1 | 1 | $0 |
| BENSENVILLE HOME SOCIETY | |||||
| 362166970 | "7" | 1 | 1 | 1 | $0 |
| BETHEL AREA HOUSING INC | |||||
| 363696581 | "7" | 1 | 1 | 1 | $0 |
| BETHEL AREA HOUSING SOUTH | |||||
| 363973915 | "7" | 1 | 1 | 1 | $0 |
| ELMHURST AREA HOUSING INCORPORATED | |||||
| 363246979 | "9" | 1 | 1 | 1 | $0 |
| ENGLEWOOD AREA HOUSING INC | |||||
| 363696607 | "9" | 1 | 1 | 1 | $0 |
| GLENVIEW ELDERLY HOUSING | |||||
| 363569408 | "7" | 1 | 1 | 1 | $0 |
| GREENCASTLE OF BARRINGTON INC | |||||
| 363267264 | "7" | 1 | 1 | 1 | $0 |
| GREENCASTLE OF GARFIELD INC | |||||
| 363631071 | "9" | 1 | 1 | 1 | $0 |
| GREENCASTLE OF PALATINE INC | |||||
| 363895200 | "7" | 1 | 1 | 1 | $0 |
| GREENCASTLE OF WOODLAWN INC | |||||
| 363724265 | "9" | 1 | 1 | 1 | $0 |
| HOYLETON CHILDRENS HOME FOUNDATION | |||||
| 371222940 | "11" | 1 | 1 | 1 | $0 |
| HOYLETON YOUTH AND FAMILY SERVICES | |||||
| 371222958 | "7" | 1 | 1 | 1 | $0 |
| IMMANUEL RESIDENCES INC | |||||
| 362980780 | "9" | 1 | 1 | 1 | $0 |
| KENWOOD AREA HOUSING INC | |||||
| 363696608 | "7" | 1 | 1 | 1 | $0 |
| LIFELINK CHARITIES | |||||
| 363729609 | "11" | 1 | 1 | 1 | $0 |
| LIFELINK HOUSING CORPORATION | |||||
| 362915770 | "9" | 1 | 1 | 1 | $0 |
| MORGAN PARK AND BEVERLY AREA HOUSING INC | |||||
| 363359653 | "9" | 1 | 1 | 1 | $0 |
| MORGAN PARK AND BEVERLY HANDICAPPED | |||||
| 363515819 | "7" | 1 | 1 | 1 | $0 |
| NORTH ORCHARD PLACE INC | |||||
| 363244216 | "9" | 1 | 1 | 1 | $0 |
| PEACE MEMORIAL MANOR INC | |||||
| 362980778 | "9" | 1 | 1 | 1 | $0 |
| PUENTES DE ESPERANZA-BRIDGES OF HOPE-NFP | |||||
| 611472664 | "7" | 1 | 1 | 1 | $0 |
| SARASOTA AREA HOUSING INC | |||||
| 363696610 | "7" | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 23 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 70000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 70000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 295950 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 18889 | Depreciation |
| Book Value | 277061 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 151162 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 35589 | Depreciation |
| Book Value | 115573 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1285355 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 773450 | Depreciation |
| Book Value | 511905 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 192645 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 192645 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1167184 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1566078 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1566078 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from affiliated corporations, current | 277950 |
| Due from affiliated corporations, noncurrent | 789201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1067151 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to affiliated corporations, current | $2,432,609 |
| Due to affiliated corporatons, noncurrent | $4,740,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7173075 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P10_S00_L00 | Identifier |
| Return Reference | Schedule D, Part X | ReturnReference |
| Explanation | N/A | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev Timothy Rhodes | |||||||||||||
| 172331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50453 | 0 | 222784 | 0 | 0 | 0 |
| Susan Sinderson | |||||||||||||
| 160618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11134 | 0 | 171752 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Housing allowance for Rev Timothy C Rhodes - President and CEO of the company. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The Board of Directors of the Corporation appoints the CEO and determines his compensation. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Due to company downsizing the contract of Kimberly Perez was terminated. She received a severance pay for the amount of $6,731. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P01_S00_L01 | Form 990, Part I, Line 1 | Lifelink Corporation was incorporated in January 1987, pursuant to a plan of reorganization for Bensenville Home Society), Lifelink Housing Corporation and Affiliates, Lifelink Services Corporation, and Lifelink Charities. These entities, together with Hoyleton Youth and Family Services, Hoyleton Children's Home Foundation, and Puentes de Esperanza are collectively referred to as the Affiliated Corporations. Lifelink functions as the parent corporation, providing overall direction and control for the Affiliated Corporations. Lifelink and its Affiliated Corporation are related to United Church of Christ. Lifelink Corporation and its affiliated corporations share paid employees. All employees of affiliated corporations (excluding Hoyleton Youth and Family Service, Hoyleton Children's Home Foundation and Puentes de Esperanza) are paid by Lifelink Corporation and all forms (including W-2s) and reports are issued under the FEIN of Lifelink Corporation. The affiliated corporations reimburse Lifelink for all employee compensation expenses. |
| F990_P01_S00_L19 | Form 990, Part I, Line 19 | On February 26, 2010 Lifelink Corporation and Affiliates' management approved discontinuance of all programs within BHS. The restructuring revenue expense are result of writing off intercompany balances. |
| F990_P06_S0A_L09 | Form 990, Part VI, Section A, Line 9 | 1.Mr. Thomas Kiser 312-932-4009 Home * University Health Systems Consortium 630-954-1790 Office 2001 Spring Rd, Ste 1700/Oak Brook 60523 630-954-4730 Fax 1426 N. Orleans, #501/Chicago 60610 kiser@uhc.edu; 2. The Rev. Dr. Julie Harley 630-321-0931 Home 728 Jefferson/Hinsdale 60521 630-323-4407 Fax * First United Church 708-386-5215 Office 848 Lake Street/Oak Park, IL 60301 630-561-4255 Cell jrh@firstunitedoakpark.com 3.Mr. Matt Dekker Andersson 5 Robin Hood Ranch Drive 630-240-0006 Cell Oak Brook, IL 60523 mandersson@indigoaerospace.com 4.Mr. Paul Farmer 812-963-5153 Home/Fax 3716 Koring Road wileyfox603@aol.com Evansville, IN 47720 5. Rev. Laura Hoglund 608-519-2485 Home N6012 Prairie Fire TI lshoglund@gmail.com Onalaska, WI 54650 6. Mr. Dan Luessenhop 630-588-1821 Home * 26W221 Arrow Glen Ct/Wheaton 60187 630-968-4740 x118 Office Society of The Little Flower 630-968-9542 Fax (call first) 1313 Frontage Rd/Darien 60521 630-605-5298 Cell luessenhop@comcast.net 7. Dr. Jean Lytle 847-392-2826 Home 1338 W. Park 847-392-1865 Office Arlington Heights, IL 60005 jeanly7272@aol.com 8. Rev. Jeffrey Phillips 847-636-6111 Cell * 1790 W. Ethans Glen Dr./Palatine 60067 847-255-6687 Office St. John UCC 847-255-6388 Fax 308 N. Evergreen Ave./Arlington Hts. 60004 jeffreyucc@comcast.net 9. Mr. Carson Phoenix 289-679-0141 Home 156 Glenariff Drive 289-880-1218 Cell Freelton ON, L0R 1K0 cphoenix@cogeco.ca Canada 10. Ms. Shirley Scott 630-858-6708 Home 2 S 474 Beechwood Dr. Glenn Ellyn, IL 60137 11. Mr. Doug Struckman 847-853-1237 Home * 2029 Chestnut Ave/Wilmette 60091 312 298-3152 Office PricewaterhouseCoopers 813 741-8715 Fax One N. Wacker, Chicago 60606 douglas.b.struckman@us.pwc.com 12. Mr. William Sutton 630-325-1588 Home 321 Canterberry Lane (also fax - call first) Oak Brook, IL 60523 wsutton18@comcast.net 13. Ms. Christine Tani 630-653-0452 Home * 1931 Cromwell Dr./Wheaton 60189 630-668-2135 Office Carter & Tani 630-668-9009 Fax 402 E. Roosevelt, #206/Wheaton 60187 ctani@cartertani.com |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | Prior to its submission Form 990 is reviewed and approved by the Accounting Manager, the Director of Finance and the Chief Financial Officer of the Corporation. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Lifelink Corporation has a written conflict of interest policy. In order to ensure compliance with this policy the Corporation requires the following: 1. On an annual basis, all members of the Board of Directors, the CEO, members of senior management, and employees with purchasing and/or hiring responsibilities or authority shall inform, in writing, the CEO and the chair of the Finance/Audit Committee, of all reportable conflicts. 2. Prior to the preparation of the disclosure statements, the finance department shall distribute a list of all vendors with whom the Organization has transacted business at any time during the preceding year, along with a copy of the disclosure statement; 3. The CEO shall review all forms completed by employees, and the Finance/Audit Committee shall review all forms completed by directors and the CEO, and determine appropriate resolution in accordance with the next section of this policy. 4. If a conflict arises during the year, the employee or board member will immediately notify the CEO who will determine appropriate resolution. All real or apparent conflicts of interest shall be disclosed to the Finance/Audit Committee and the CEO of the Organization. Conflicts shall be resolved as follows: The Finance/Audit Committee shall be responsible for making all decisions concerning resolutions of conflicts involving directors, the CEO, and other members of senior management. * The chair of the committee shall be responsible for making all decisions concerning resolutions of conflicts involving Finance/Audit Committee members. * The chair of the board shall be responsible for making all decisions concerning resolutions of the conflict involving the chair of the Finance/Audit Committee. * The CEO shall be responsible for making all decisions concerning resolutions of conflicts involving employees below the senior management level, subject to the approval of the Finance/Audit Committee. An employee or director may appeal the decision that a conflict (or appearance of conflict) exists as follows: * An appeal must be directed to the chair of the board. * Appeals must be made within 30 days of the initial determination. * Resolution of the appeal shall be made by vote of the full Board of Directors. * Board members who are the subject of the appeal, or who have a conflict of interest with respect to the subject of the appeal, shall abstain from participating in, discussing, or voting on the resolution, unless their discussion is requested by the remaining members of the board. Failure to comply with the standards contained in this policy will result in disciplinary action that may include termination, referral for criminal prosecution, and reimbursement to the Organization or to the government, for any loss or damage resulting from the violation. As with all matters involving disciplinary action, principles of fairness will apply. Any employee charged with a violation of this policy will be afforded an opportunity to explain her/his actions before disciplinary action is taken. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | In connection with the salaries and benefits of senior management (to include the Executive Director and Director of Finance), a triennial study shall involve the purchase of a salary and benefits survey conducted by an independent agency. The analysis of senior management salaries and benefits shall be conducted under the direction of the Executive Committee of the board of directors. If an appropriate survey cannot be located, the Executive Committee shall consider utilizing a salary and benefits consulting specialist firm or conducting its own customized comparison with similar organizations. Although the formal comparison with external data shall be performed once every three years, the Executive Committee shall document its consideration and authorization of the salaries and benefits of senior management on an annual basis, prior to the beginning of each fiscal year. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The Government documents and the financial statements of the Corporation are available to the public upon request. The government documents and the financial statements of the organization also can be searched in web sites for not-for-profit organizations like www.guidestar.com. Additional information is provided in the Annual Reports of Lifelink Corporation and Affiliates. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (23 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| Bayonet Point Area Housing Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363696590 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Bensenville Home Society | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 362166970 | Social services | IL | 501 (c) (3) | 509 (a) | N/A |
| Bethel Area Housing Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363696581 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Bethel Area Housing South | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363973915 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Elmhurst Area Housing Incorporated | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363246979 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Englewood Area Housing Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363696607 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Glenview Elderly Housing | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363569408 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Greencastle of Barrington | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363267264 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Greencastle of Garfield Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363631071 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Greencastle of Palatine Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363895200 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Greencastle of Woodlawn Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363724265 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Hoyleton Children's Home Foundation | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 371222940 | Fund-raising for affiliated not-for-profits | IL | 501 (c) (3) | 509 (a) | N/A |
| Hoyleton Youth & Family Services | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 371222958 | Social services | IL | 501 (c) (3) | 509 (a) | N/A |
| Immanuel Residences Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 362980780 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Kenwood Area Housing Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363696608 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Lifelink Charities | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363729609 | Fund-raising for affiliated not-for-profits | IL | 501 (c) (3) | 509 (a) | N/A |
| Lifelink Housing Corporation | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 362915770 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Morgan Park and Beverly Area Housing Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363359653 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Morgan Park and Beverly Handicapped | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363515819 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| North Orchard Place | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363244216 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Peace Memorial Manor Inc | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 362980778 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Puentes de Esperanza | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 611472664 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Sarasota Area Housing | ||||||||||
| Lifelink Corporation | 331 S York Rd | Bensenville | IL | 60106 | 363696610 | Affordable housing for low-income senior citizens | IL | 501 (c) (3) | 509 (a) | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Bensenville Home Society | |
| p | 12477 |
| Lifelink Charities | |
| p | 1029548 |
| Bethel Area Housing Inc | |
| p | 153763 |
| Bethel Area Housing South | |
| p | 108014 |
| Greencastle of Barrington | |
| p | 417255 |
| Bayonet Point Area Housing Inc | |
| p | 297715 |
| Kenwood Area Housing Inc | |
| p | 317617 |
| Greencastle of Palatine Inc | |
| p | 312510 |
| Morgan Park and Beverly Handicapped | |
| p | 148016 |
| Sarasota Area Housing | |
| p | 238616 |
| Glenview Elderly Housing | |
| p | 366871 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The Corporation applied for an Automatic 3 month extension and for an additional 3 month extension which were approved by IRS. The reasons for requesting extensions were that the audit was not completed on time and the Corporation needed more time to provide the necessary and accurate information. | Explanation |