2013-02-28T09:05:20-08:00 2012-06-30 Gauthier & Kimmerling LLC 7340 Shadeland Stn Ste 100 Indianapolis IN 46256 990 2011-07-01 352076514 Lifetime Resources Inc LIFE 8124325215 13091 Benedict Drive Dillsboro IN 47018 Sally Beckley 2013-02-28 true Rickey Roysdon CPA 3175721130 2011 2016-03-07 17:11:31Z Sally Beckley 13091 Benedict Drive Dillsboro IN 47018 4714515 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. 10 10 139 10 0 3800823 3880705 883884 833810 0 12253 0 4696960 4714515 0 0 2425300 2502147 0 0 2485815 2568157 4911115 5070304 -214155 -355789 2834408 2667226 197623 386230 2636785 2280996 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 4936605 833810 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. 4936605 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 22 0 true 139 true false false false false false false false false false false false 0 false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true false true true true false false IN X X Sally Beckley Exec Direc 8124325215 13091 Benedict Dr Dillsboro IN 47018 Roger Nay 1.00 X 0 0 0 Dori Slack 1.00 X 0 0 0 Linda Tuttle 1.00 X 0 0 0 Steve Crabtree 1.00 X 0 0 0 Barb Fitch 1.00 X 0 0 0 Bob Jacobson 1.00 X 0 0 0 Gary Green 5.00 X X 0 0 0 Nance Widdowson 5.00 X X 0 0 0 Bob Bischoff 5.00 X X 0 0 0 Donnie Hastings Jr 5.00 X X 0 0 0 Sally Beckley 40.00 X 96385 0 10773 96385 10773 0 false false false Valley Services Inc POBOX 5454 Jackson MS 39288 Catered Food 276964 Speedway SuperAmerica LLC PO Box 740587 Cincinnati OH 45274 Vehicle Fuel 265296 Interim Homestyles Svs 8050 Hosbrook Rd Ste 406 Cincinnati OH 45236 Service Provider 129796 GreyHawk Technologies Inc 11500 NE 76th ST Vancouver WA 98662 Vehicle GPS Computer 344999 Booher & Taylor Agencies Inc PO Box 269 Aurora IN 47001 Insurance 173607 5 36832 3603682 240191 3880705 Program revenue 624100 471175 471175 Medicaid payments 624100 362635 362635 833810 0 0 0 0 0 0 0 0 0 4714515 833810 0 0 0 0 96384 93436 2948 0 2013607 1952008 61599 0 235836 228315 7521 156320 151334 4986 0 0 0 0 0 0 0 0 77109 56792 20317 0 0 134372 127370 7002 81965 78217 3748 0 0 0 0 413848 413848 197723 196871 852 Dues & subscriptions 10221 2574 7647 Other expenses 27835 23516 4319 Contract services 767928 755347 12581 Service providers 853834 853834 3322 3143 179 5070304 4936605 133699 0 739756 902160 0 753069 659849 90203 76276 0 0 0 0 178106 17266 3314184 2302509 1073274 1011675 0 0 0 0 0 2834408 2667226 125904 118533 71719 267697 197623 386230 X 2636785 2280996 2636785 2280996 2834408 2667226 -355789 X false true true X true true X 3492679 3971479 4288964 3800823 3880705 19434650 0 0 3492679 3971479 4288964 3800823 3880705 19434650 0 19434650 0 0 40 4788 5752 12253 22833 19457483 4582668 0.99880 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 950432 479959 470473 100138 27762 72376 2213614 1794788 418826 1011675 Other liabilites 10549 Custodial funds held for others 227815 Accrued payroll and related 29333 267697 4714515 5070304 -355789 -355789 4714515 4714515 4714515 5070304 5070304 5070304 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 2009. 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. Board of Directors annually determines and sets all staffing compensation rates 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 11 Form 990, Part VI, Line 11: 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.