2014-04-25T08:36:03-07:00 2013-06-30 Gauthier & Kimmerling LLC 7340 Shadeland Station Ste 100 Indianapolis IN 46256 990 2012-07-01 352076514 Lifetime Resources Inc LIFE 8124325215 13091 Benedict Drive Dillsboro IN 47018 Sally Beckley 2014-04-25 true Rickey Roysdon CPA P00645916 3175721130 2012 2015-11-30 17:44:51Z Sally Beckley 13091 Benedict Drive Dillsboro IN 47018 4570572 false false X www.lifetime-resources.org X 1999 IN To provide services to elderly, disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana. 11 11 124 11 0 3880705 3490078 833810 1040488 24000 16006 4714515 4570572 0 0 2502147 2645558 0 0 2568157 1969693 5070304 4615251 -355789 -44679 2667226 2734915 386230 498598 2280996 2236317 To provide services to elderly, disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana. false false 4395159 1040488 To provide services including information and referral, transportation, legal assistance, care management, homemaker, respite and attendant care, congregate meals, meal delivery, housing, and employment services to the elderly and disabled individuals in the counties of Dearborn, Jefferson, Ohio, Switzerland, and Ripley of the State of Indiana. 4395159 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 124 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true true false IN X X Sally Beckley Exec Direc 8124325215 13091 Benedict Dr Dillsboro IN 47018 Carol Poling 1.00 0.00 X 0 0 0 Roger Nay 1.00 0.00 X 0 0 0 Dottie McKinley 1.00 0.00 X 0 0 0 Linda Tuttle 1.00 0.00 X 0 0 0 Donnie Hastings Jr 1.00 0.00 X 0 0 0 Barb Fitch 1.00 0.00 X 0 0 0 Bob Jacobson 1.00 0.00 X 0 0 0 Gary Green 5.00 0.00 X X 0 0 0 Nance Widdowson 5.00 0.00 X X 0 0 0 Bob Bischoff 5.00 0.00 X X 0 0 0 Steve Crabtree II 5.00 0.00 X X 0 0 0 Sally Beckley 40.00 0.00 X 100867 0 23356 100867 23356 1 false false false Wex Bank PO Box 6293 Carol Stream IL 60197 Vehicle fuel cards 175527 Valley Services Inc POBOX 5454 Jackson MS 39288 Catered Food 238039 MedBen PO Box 1009 Neward OH 43058 Health/Dental Insur 294696 Interim Homestyles Services of SE Indiana 500 West Eads Pkwy Lawrenceburg IN 47025 In home health care 128442 4 40125 3358576 91377 3490078 Program revenue 624100 552210 552210 Medicaid payments 624100 488278 488278 1040488 0 0 0 0 24000 24000 24000 24000 0 0 0 Fuel Tax Refund 900099 16006 16006 16006 4570572 1040488 40006 0 0 0 0 100547 95392 5155 0 1925632 1826913 98719 0 469005 441515 27490 150374 141560 8814 0 0 0 0 0 0 0 0 71131 58684 12447 0 0 119937 86509 33428 76563 70279 6284 0 0 0 0 229675 229675 118944 116383 2561 Training 9597 9591 6 Other expenses 28531 25331 3200 Contract services 498129 480231 17898 Service providers 811220 811220 5966 1876 4090 4615251 4395159 220092 0 902160 985771 0 659849 780705 76276 88449 0 0 0 0 17266 8794 3316996 2445800 1011675 871196 0 0 0 0 0 2667226 2734915 118533 112394 267697 386204 386230 498598 X 2280996 2236317 2280996 2236317 2667226 2734915 -44679 X false true X true true true X 3971479 4288964 3800823 3880705 3490078 19432049 0 0 3971479 4288964 3800823 3880705 3490078 19432049 0 19432049 0 0 4788 5752 12253 16006 38799 19470848 4781153 0.99800 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 950432 527481 422951 100138 31016 69122 2216426 1887303 329123 871196 Other liabilites 11511 Custodial funds held for others 263895 Accrued payroll and related 110798 386204 X 4570572 4570572 4570572 4615251 4615251 4615251 Part X Part X : FIN48 Footnote Lifetime Resources, Inc. (Agency) is exempt from income taxation under the Internal Revenue Code Section 501(c)(3). Management believes that the Agency has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management believes that the Agency is no longer subject to income tax examination for years prior to 2010. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Lifetime Resources, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Officer and received at our corporate office address. The annual report is also available on the website. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Lifetime Resources, Inc's Executive Director and Human Resources Manager will annually review the performance of staff and set annual salaries in compliance with compensation guidelines as set-forth by the Board of Directors. The Board of Directors will periodically review and approve staffing compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Lifetime Resources, Inc's Executive Committee of the Board of Directors annually reviews the performance of the Executive Director and recommends an annual salary to the Board of Directors for final approval. The Board of Directors periodically reviews and determines compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Lifetime Resources, Inc. periodically distributes conflict of interest questionnaires to each officer, key employee and member of the Board of Directors. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or member of the Board of Directors. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Lifetime Resources, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Board of Directors prior to finalizing and filing these tax returns with the Internal Revenue Service.