2012-03-22T08:58:28-07:00 2011-06-30 Gauthier & Kimmerling LLC 7340 Shadeland Station Suite 100 Indianapolis IN 46256 990 2010-07-01 352076514 Lifetime Resources Inc LIFE 8124325215 13091 Benedict Drive Dillsboro IN 47018 Sally Beckley 2012-03-22 Rickey Roysdon CPA 3175721130 2010 2016-02-24 21:20:13Z Sally Beckley 13091 Benedict Drive Dillsboro IN 47018 4696960 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 10 135 11 0 4288964 3800823 1005903 883884 0 5752 12253 5300619 4696960 0 0 2676580 2425300 0 0 2628986 2485815 5305566 4911115 -4947 -214155 3240634 2834408 389694 197623 2850940 2636785 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 4720913 883884 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. 4720913 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 135 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 Steve Strandmark 1.00 X 0 0 0 Sally Beckley 40.00 X 92904 0 9255 Roger Nay 1.00 X 0 0 0 Les Renner 1.00 X 0 0 0 Judy Firth 5.00 X X 0 0 0 Jan Wespiser 1.00 X 0 0 0 Gary Green 5.00 X X 0 0 0 Doris Slack 1.00 X 0 0 0 Donnie Hastings 5.00 X X 0 0 0 Bob Jacobson 1.00 X 0 0 0 Barbara Fitch 5.00 X X 0 0 0 92904 9255 0 false false false Valley Services Inc POBOX 5454 Jackson MS 39288 Service Provider 266699 Interim Healthcare of Southeast Indiana Inc 500 W Eads Parkway Lawrenceburg IN 47024 Service Provider 119647 Booher & Taylor Agencies Inc PO Box 269 Aurora IN 47001 Insurance 181982 3 37916 3517797 245110 3800823 Program revenue 624100 517309 517309 Medicaid payments 624100 366575 366575 883884 0 0 0 0 0 0 0 0 Miscellaneous 900099 12253 12253 12253 4696960 883884 12253 0 0 0 0 92905 89321 3584 0 1925991 1851697 74294 0 201118 189134 11984 205286 193053 12233 0 0 0 0 0 0 0 0 86271 63355 22916 0 0 98390 89110 9280 61286 59250 2036 0 0 0 0 452020 452020 212532 195185 17347 Training 3414 3021 393 Service providers 917746 917746 Other expenses 22316 3717 18599 Dues & subscriptions 4881 1594 3287 Contract services 626959 612710 14249 0 4911115 4720913 190202 0 854268 739756 0 702847 753069 165207 90203 0 0 0 0 183124 178106 2961936 1888662 1335188 1073274 0 0 0 0 0 3240634 2834408 213576 125904 176118 71719 389694 197623 X 2850940 2636785 2850940 2636785 3240634 2834408 -214155 X false true true X true true X 3282608 3492679 3971479 4288964 3800823 18836553 0 0 3282608 3492679 3971479 4288964 3800823 18836553 0 18836553 0 0 8569 40 4788 5752 12253 31402 18867955 4463557 0.99830 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 950432 432437 517995 100138 24508 75630 1861366 1431717 429649 1073274 Other liabilites 10271 Custodial funds held for others 46581 Accrued payroll and related 14867 71719 4696960 4911115 -214155 -214155 4696960 4696960 4696960 4911115 4911115 4911115 Part X Part X : FIN48 Footnote Lifetime Resources, Inc. 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 postions and that there are no unrecorded tax liabilities . Management believes that Lifetime Resources, Inc. is no longer subject to income tax examination for years prior to 2008. 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.