2017-06-30T09:31:52-05:00 2016-12-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2016-01-01 320420745 LIFELINE YOUTH & FAMILY SERVICES INC % TODD JACOBS LIFE 2607453322 4150 ILLINOIS RD FORT WAYNE IN 46804 MARK TERRELL CEO 2607453322 2017-11-15 true Lauren R Denton P01571860 2604604000 64.22.227.161 35027420171815000002 2017-06-30 P 15CAEABB9C403C495932F02C68AEECE348669BC3 384BDF3ACA8E49551A5231C8C81D96B0BE015756 2016 2021-01-29 14:40:06Z LIFELINE MARK TERRELL - CEO 4150 ILLINOIS RD FORT WAYNE IN 46804 27455583 false X WWW.LIFELINEYOUTH.ORG X 2013 IN LIFELINE YOUTH AND FAMILY SERVICES OFFERS PREVENTION PROGRAMS, INTERVENTION SERVICES AND AFTERCARE SERVICES IN INDIANA FOR THE REHABILITATION OF TROUBLED, AT RISK YOUTH. 7 6 786 6 0 0 365134 627746 20126497 26723288 1549 -1977 9194 26712 20502374 27375769 0 0 0 0 14499059 19536948 0 0 576592 4879834 7208996 19378893 26745944 1123481 629825 5830816 6302208 1444140 1270707 4386676 5031501 LIFELINE YOUTH AND FAMILY SERVICES, INC.(ORGANIZATION) WAS FORMED IN 2013 AS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION AND PRINCIPAL ACTIVITIES ARE TO CHANGE HEARTS AND BRING HOPE TO GENERATIONS AT RISK FOR THOUSANDS OF YOUTH AND FAMILIES IN THE COMMUNITY. false false 17205863 21359529 HOME BASED SERVICES - THERAPISTS AND COUNSELORS SPENT 263,437 FACE TO FACE HOURS WITH CHILDREN AND FAMILIES IN THE FAMILY HOME. WE OFFER FAMILY CASEWORK, FAMILY THERAPY, SUPERVISED VISITATIONS, PARENT AID SERVICES, AND PARENT EDUCATION. 4989773 5125840 RESIDENTIAL SERVICES - AN AVERAGE OF 50 BOYS WERE HOUSED AND SERVED AT OUR 24 HOUR RESIDENTIAL FACILITY IN PIERCETON, INDIANA. THE RESIDENTS PARTICIPATE IN A BEHAVIOR MODIFICATION AND/OR A SEXUAL OFFENDER RELAPSE PREVENTION PROGRAM. THE FACILITY OFFERS HOUSING, A SCHOOL, GYMNASIUM, AND A WOOD WORKSHOP. WE HELP OUR RESIDENTIAL STUDENTS FOCUS ON OVERCOMING THE PAST AND SEEKING HOPE FOR THE FUTURE. 222132 237919 PROJECT INCENTIVE/CRT PROGRAM - OUR PROJECT INCENTIVE COMMUNITY OUTREACH PROGRAM AT BROOKMILL APARTMENTS IN FORT WAYNE, INDIANA HELPS FAMILIES BECOME STRONGER AND MORE INDEPENDENT. OUR CRITICAL AND RESPONSIBLE THINKING PROGRAM CLASSES HELP STUDENTS, ADULTS, FAMILIES AND EMPLOYEES CORRECT THINKING ERRORS AND BECOME RESPONSIBLE CITIZENS. 22417768 true true false false false false false false false false true false false false false false false true false false false false false false true false false false false true false false false false false false true false false false false false false true false false false true 87 0 786 true false false false false false true true false false false false X 7 6 false false false false true true true true true false false true true true true true true true false false IN X TODD JACOBS 2607453322 4150 ILLINOIS RD FORT WAYNE IN 46804 RICK HAWKS BOARD CHAIRMAN 1.0 1.0 X X 0 0 0 CHRIS SHERBAHN BOARD TREASURER AND SECRETARY 1.0 0.0 X X 0 0 0 JEFF CYBULSKI BOARD MEMBER 1.0 0.0 X 0 0 0 JIM MILLER BOARD MEMBER 1.0 0.0 X 0 0 0 W MICHAEL HORTON BOARD VICE PRESIDENT 1.0 0.0 X X 0 0 0 JAMES WESTERFIELD BOARD MEMBER 1.0 1.0 X 0 0 0 MARK TERRELL CHIEF EXECUTIVE OFFICER 40.0 10.0 X X 316101 0 19150 BETTYE JONES-DAVIS BOARD MEMBER (LEFT 12/16) 1.0 0.0 X 0 0 0 TODD JACOBS CHIEF FINANCIAL OFFICER 40.0 10.0 X 137467 0 10754 KEVIN HEDRICK CHIEF OPERATIONS OFFICER 40.0 10.0 X 151205 0 3972 DEBRA JOHNSON STATE INTAKE DIRECTOR 50.0 0.0 X 127574 0 13180 MICHAEL MARTIN CHIEF COMMUNICATIONS OFFICER 40.0 10.0 X 125587 0 9000 BRENDA GERBER VICE PRESIDENT OF DEVELOPMENT 40.0 10.0 X 125101 0 1912 DAVID LONG VICE PRESIDENT OF FAMILY SERV. 50.0 0.0 X 115614 0 12204 1098649 0 70172 7 false true false ADP INC PO BOX 842875 BOSTON MA 022842875 PAYROLL PROCESSING 103879 1 19000 8679 600067 627746 COURT AND WELFARE FEES 624100 25517333 25517333 MEDICAID COUNSELING & TRANSPORTATION 624100 454678 454678 SCHOOL SYSTEMS 624100 267584 267584 IN-HOME COUNSELING SERVICES 624100 442334 442334 MISCELLANEOUS INCOME 624100 41359 41359 26723288 426 426 0 0 30420 30420 0 30420 50684 53087 -2403 -2403 -2403 23019 19000 26727 -3708 -3708 0 0 0 0 0 0 0 27375769 26723288 -5685 0 0 0 0 425674 367186 52230 6258 0 16353199 14106269 2006538 240392 97766 84333 11996 1437 1456286 1256192 178686 21408 1204023 1038590 147734 17699 0 12815 11021 1794 0 7800 6708 1092 0 0 0 0 848978 120130 723924 4924 47565 25105 18878 3582 203413 158703 41069 3641 80702 11419 68815 468 0 2270428 1918966 344424 7038 2622990 2535120 73444 14426 0 132717 70048 52675 9994 12707 10928 1779 0 0 55265 55265 0 0 47365 40734 6631 0 PARTICIPANT EXPENSE 492555 492555 0 0 MEMBERSHIP DUES 20010 10561 7942 1507 BAD DEBT 31905 31905 0 0 CAPITAL PROJECT EXPENSE 242228 0 0 242228 79553 66030 11933 1590 26745944 22417768 3751584 576592 31235 4717 1331888 810207 0 0 4228286 4946357 0 0 0 0 0 0 0 0 103506 218428 389589 67090 127072 322499 8829 0 0 0 0 0 0 0 0 0 5830816 6302208 844140 1270707 0 0 0 0 0 0 0 0 0 0 600000 0 0 0 0 0 1444140 1270707 X 4228414 5031501 158262 0 0 0 4386676 5031501 5830816 6302208 629825 15000 X false true X true false X 0 0 353120 344628 627746 1325494 16784696 20126497 26753708 63664901 22240 20506 23019 65765 0 0 0 0 17160056 20491631 27404473 65056160 17000 319295 336295 0 17000 319295 336295 64719865 1671 337 426 2434 0 1671 337 426 2434 0 0 0 0 17161727 20491968 27404899 65058594 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389589 67090 322499 0 0 0 322499 27417496 15000 26727 41727 27375769 27375769 26772671 26727 26727 26745944 26745944 SCHEDULE D ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. RECONCILIATION TO FINANCIAL STATEMENTS PART XI & XII LINE 2D $26,727 FUNDRAISING EXPENSE FISHING W/ PROS 42019 19000 23019 350 15330 5409 5638 0 42019 19000 23019 350 15330 5409 5638 26727 -3708 X false false false false false false false false false MARK TERRELL CHIEF EXECUTIVE OFFICER 219312 0 88389 0 8400 0 5000 0 14150 0 335251 0 0 0 KEVIN HEDRICK CHIEF OPERATIONS OFFICER 94375 0 56830 0 0 0 0 0 3972 0 155177 0 0 0 COLLEEN TERRELL RELATED TO MARK TERRELL 23078 EMPLOYEE AT LIFELINE-WAGES false FORM 990, PART VI, SECTION A, QUESTION 1B MARK TERRELL IS A PAID EMPLOYEE AND AS SUCH, IS CONSIDERED A NON-INDEPENDENT BOARD MEMBER. FORM 990, PART VI, SECTION A, QUESTION 6 THE SOLE-MEMBER OF THE FILING ORGANIZATION SHALL BE LASTING CHANGE, INC., AN INDIANA NONPROFIT CORPORATION (THE "MEMBER"). FORM 990, PART VI, SECTION A, QUESTIONS 7A & 7B THE MEMBER SHALL HAVE THE SOLE AND EXCLUSIVE POWER TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, A MAJORITY OF THE MEMBERS OF THE FULL BOARD. DECISIONS OF THE FILING ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBER AS OUTLINED IN THE FILING ORGANIZATION'S BY-LAWS. FORM 990, PART VI, SECTION B, QUESTION 11A THE FORM 990 AND RELATED SCHEDULES ARE REVIWED IN DETAIL BY THE CEO AND THE FINANCE COMMITTEE OF THE BOARD. THE FORM 990 IS ALSO REVIWED BY AN INDEPENDENT CPA FIRM AND THE FULL BOARD RECEIVES A COPY OF THE 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, QUESTION 12C AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER INTERESTED PERSONS. THE RESPONSES TO THE QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT. ANY CONFLICTS DISCLOSED ARE DEALT WITH AT THE BOARD'S DISCRETION WHICH INCLUDES RECUSAL FROM VOTING ON MATTERS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY CHANGES MADE TO COMPENSATION FOR THE CEO ON AN ANNUAL BASIS. THE MOST RECENT REVIWEW OCCURRED IN THE FALL OF 2016. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. LASTING CHANGE INC 4150 ILLINOIS RD FORT WAYNE IN 46804 351167389 SERVICE IN 501(C)(3) 12C NA false CROSSWINDS INC 4150 ILLINOIS RD FORT WAYNE IN 46804 454222417 COUNSELING IN 501(C)(3) 10 LCI false NEW HORIZONS MINISTRIES 4150 ILLINOIS RD FORT WAYNE IN 46804 311166373 SERVICE IN 501(C)(3) 2 NA false false true false false false false false false false true true true false true true false true false false