2011-05-13T11:05:03-07:00 2010-06-30 990 2009-07-01 363487477 LIFELINK CORPORATION LIFE 6305218701 1900 Spring Road Suite 300 Oak Brook IL 60523 Anne M Oliva 6305218701 2011-05-12 2009 2016-02-24 21:20:13Z X Rev Timothy C Rhodes 1900 Spring Road Suite 300 Oak Brook IL 60523 10071924 0 X www.lifelink.org X 1895 IL 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. 13 13 418 0 0 0 38326 7899 2291962 2521257 518634 424093 122438 7118675 2971360 10071924 0 0 0 0 2060997 2917974 0 0 0 1195362 44354904 3256359 47272878 -284999 -37200954 44802518 4919881 14223198 10426998 30579320 -5507117 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. 0 0 0 0 0 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) 0 0 0 0 1 0 0 0 0 0 0 0 0 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 0 0 0 1 118 0 1 418 1 0 0 0 0 0 0 0 0 0 0 0 13 13 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 X X X Lifelink Corporation 6305218701 1900 Spring Road Suite 300 Oak Brook IL 60523 Thomas Kiser 0.20 X 0 0 0 Rev Dr Julie Harley 0.20 X 0 0 0 Paul Farmer 0.20 X 0 0 0 Dan Luessenhop 0.20 X 0 0 0 Jean Lytle 0.20 X 0 0 0 Carson Phoenix 0.20 X 0 0 0 Doug Struckman 0.20 X 0 0 0 William Sutton 0.20 X 0 0 0 Christine Tani 0.20 X 0 0 0 Matt Dekker Anderson 0.20 X 0 0 0 Rev Laura Hoglund 0.2 X 0 0 0 Rev Jeffrey Phillips 0.20 X 0 0 0 Shirley Scott 0.20 X 0 0 0 Rev Timothy Rhodes 40.00 X 172331 0 50453 Susan Sinderson 40.00 X 160618 0 11134 Johnathan S Evarts 40.00 X 151406 0 10735 Cleo Terry 40.00 X 155956 0 10251 Kimberly Perez 40.00 X 0 129345 10251 Melba Rodriguez 40.00 X 0 126959 3371 640311 256304 96195 6 1 1 0 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 DEPT 0970 DALLAS TX 75312 AUDITING SERVICES 303500 CARING COMMUNITIES 1850 W WINCHESTER RD LIBERTYVILLE IL 60048 Insurance 355415 PENSION BOARD UNITED CHURCH OF CHRIST 75 REMITTANCE DRIVE CHICAGO IL 60675 EMPLOYEES' PENSION FUND 267264 11 0 0 0 0 0 7899 0 7899 Management fees 561000 2057158 2057158 0 0 Rental revenue 531390 464099 464099 0 0 0 0 0 0 2521257 424093 0 0 424093 0 0 0 0 0 0 0 0 0 0 0 0 0 Restructuring revenue 900099 4829509 4829509 0 0 2289166 2289166 0 0 7118675 10071924 9639932 0 424093 1922905 1922905 17042 17042 250494 250494 727533 727533 755992 755992 45324 45324 200696 200696 8519 8519 259741 259741 38659 38659 643170 643170 60180 60180 11373 11373 31931 31931 997991 997991 434145 434145 8575 8575 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 313538 313538 47272878 0 47272878 0 358819 345404 624495 524276 0 68053 249569 0 0 0 0 0 0 0 0 43329 219 1995112 827928 1492965 1167184 902562 1566078 1959 41310336 1067151 44802518 4919881 1566864 2185101 0 0 0 0 0 0 0 0 0 0 195000 168822 0 900000 12461334 7173075 14223198 10426998 X 30566794 -5546418 12526 39301 0 0 30579320 -5507117 44802518 4919881 X 1 1 1 1 1 X X 0 0 0 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 23 0 70000 0 70000 295950 0 18889 277061 151162 0 35589 115573 1285355 0 773450 511905 192645 0 0 192645 1167184 1566078 F 0 1566078 Due from affiliated corporations, current 277950 Due from affiliated corporations, noncurrent 789201 1067151 0 Due to affiliated corporations, current 2432609 Due to affiliated corporatons, noncurrent 4740466 7173075 SchD_P10_S00_L00 Schedule D, Part X N/A X 1 1 X X 1 0 0 0 0 0 0 0 0 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 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. 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. 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 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 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 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.