2013-11-14T09:20:20-06:00 2013-06-30 351640896 JURGONSKI & FREDLAKE CPAS 418 W JEFFERSON BLVD SOUTH BEND IN 46601 990 2012-07-01 237122199 LIFE TREATMENT CENTERS INC LIFE 5742335433 1402 S MICHIGAN ST SOUTH BEND IN 46613 DAVID NOWAK 5742335433 2013-11-11 1 JOHN A FREDLAKE CPA P00071521 5742511414 2013-10-25 2012 2016-02-25 16:41:14Z 1402 S MICHIGAN ST SOUTH BEND IN 46613 2213815 0 X N/A X 1972 IN TREATMENT AND REHABILITATION OF PERSONS AFFECTED BY SUBSTANCE ABUSE WHO OTHERWISE COULD NOT AFFORD TREATMENT 12 12 55 11 0 0 103596 262110 1366548 1753088 -3943 11281 115021 69946 1581222 2096425 0 0 0 0 1390164 1444106 0 0 153028 391873 443321 1782037 1887427 -200815 208998 1157275 1360985 249486 249527 907789 1111458 TREATMENT AND REHABILITATION OF PERSONS AFFECTED BY SUBSTANCE ABUSE WHO OTHERWISE COULD NOT AFFORD TREATMENT 0 0 1513720 1823034 DETOXIFICATION AND TREATMENT OF DRUG AND ALCOHOL ADDICTED CLIENTS, RESIDENTIAL THERAPY OF SUBSTANCE ABUSE CLIENTS, RESIDENTIAL SERVICES FOR SUBSTANCE ABUSE CLIENTS 1513720 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X AMY GRILL 5742335433 1402 S MICHIGAN ST SOUTH BEND IN 46613 ROGER ANTONIU 1.00 X 0 0 0 GERALD F LUTKUS 1.00 X 0 0 0 CHRISTINE VOORDE 1.00 X 0 0 0 JOHN FARRON 1.00 X 0 0 0 CHRISTINE NOWAK 1.00 X 0 0 0 JEFFREY SHOUP 1.00 X 0 0 0 ROBERT L FRANK 1.00 X 0 0 0 LOU PIERCE 1.00 X 0 0 0 ROBERT W CLAUSEN 1.00 X 0 0 0 PATRICK HASTINGS 1.00 X 0 0 0 DR APOSTLE VILLELA 1.00 X 0 0 0 CHAD PALUZZI 1.00 X 0 0 0 DAVID NOWAK 40.00 X 75498 0 0 75498 0 0 0 0 0 0 0 42795 217475 1840 262110 HOOSIER ASSURANCE PLAN 900099 1277028 1277028 DEPARTMENT OF VETERANS 900099 392280 392280 PROGRAM SERVICE FEES 900099 83780 83780 1753088 25200 0 25200 25200 25200 128671 117390 11281 11281 11281 0 42795 0 0 OTHER INCOME 900099 44746 44746 44746 2096425 1823034 0 11281 222221 4661 113664 103896 937077 937077 191926 155942 18800 17184 92882 75451 9107 8324 13585 13585 608 608 32256 22296 9960 11832 11832 27735 27735 34883 27906 6977 OTHER COSTS 68388 13321 31443 23624 UTILITIES 63156 63156 FOOD 48044 48044 VALUATION EXPENSE 41300 41300 101534 84999 16535 1887427 1513720 220679 153028 214796 327267 37663 120936 1774596 1055468 738487 719128 166329 193654 1157275 1360985 106866 116682 142620 132845 249486 249527 X 907789 1111458 907789 1111458 1157275 1360985 208998 -5329 0 X X 0 1 X 1 1 1 X 121323 115800 97003 103596 262110 699832 121323 115800 97003 103596 262110 699832 699832 14606 10393 65455 74822 24592 189868 61027 76841 29614 44821 44746 257049 1146749 7376044 0.61030 0.60960 X 174035 174035 1323072 949554 373518 137989 105914 32075 139500 139500 719128 X 2090488 -5329 -5329 2095817 608 608 2096425 1886819 0 1886819 608 608 1887427 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS WOULD BE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED WOULD BE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE ORGANIZATION FILES A FEDERAL AND AN INDIANA STATE TAX RETURN. MANAGEMENT BELIEVES THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND INDIANA TAX JURISDICTIONS DATE BACK TO THE YEAR ENDING JUNE 30, 2010. TRIATHLON 27330 27330 TASTE OF MICHIANA 15465 15465 42795 42795 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES IT'S CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE POLICIES ANNUALLY. STAFF (IF ANY) IS NOTIFIED OF ANY POLICY CHANGE AT THE TIME OF THE CHANGE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO IS BY THE BOARD APPROVAL, THE CEO THEN DETERMINES THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUDIT COMMITTEE PART XII LINE 2 C THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT PREPARARTION PROCESS AND THE SELECTION OF EXTERNAL AUDITORS. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS.