2024-11-05T14:43:41+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2023-01-01 320420745 Lifeline Youth & Family Services Inc LIFE 2607453322 4150 ILLINOIS RD FORT WAYNE IN 46804 ROBIN STRASSER CFO 2607453322 2024-11-05 true true Lauren Denton P01571860 2604604000 2023-11-15 2023 2024-10-15 13:58:12Z ROBIN STRASSER 4150 ILLINOIS RD FORT WAYNE IN 46804 31832145 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 7 485 7 0 0 263221 198383 29215711 31587555 97387 46207 0 29576319 31832145 0 0 18850814 19322465 0 0 9410478 9026898 28261292 28349363 1315027 3482782 17826743 21533488 3954139 4170927 13872604 17362561 LIFELINE YOUTH AND FAMILY SERVICES, INC (ORGANIZATION) WAS FORMED IN 2013 AS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS CHANGING HEARTS AND BRINGING HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES. false false 24096109 31587555 HOME BASED SERVICES - THERAPISTS AND COUNSELORS SPENT HUNDREDS OF THOUSANDS OF HOURS 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. 24096109 true true false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 49 0 485 true false false false false false false false false false false false false X 7 7 false true false false true true true true true false false true true true true true true true true false IN X ROBIN STRASSER 2607973797 4150 ILLINOIS RD FORT WAYNE IN 46804 Jim Houlihan BOARD VICE PRESIDENT 1.0 4.0 X X 0 0 0 Tom Rhoades BOARD PRESIDENT 1.0 4.0 X X 0 0 0 Dave Neckers BOARD MEMEBER 1.0 4.0 X 0 0 0 Ed Gillig BOARD MEMEBER 1.0 4.0 X 0 0 0 Ed McKaig BOARD MEMEBER 1.0 4.0 X 0 0 0 Michael Futch BOARD MEMEBER 1.0 4.0 X 0 0 0 Paula Bostwick BOARD MEMEBER 1.0 4.0 X 0 0 0 DAVID CUMMINGS CHIEF FINANCIAL OFFICER - LEFT 05/2023 5.0 45.0 X 0 75142 10591 Robin Strasser CHIEF FINANCIAL OFFICER - START 05/2023 5.0 45.0 X 0 110754 6101 Timothy Smith CHIEF EXECUTIVE OFFICER 5.0 45.0 X 0 531093 37874 Amanda Fehman CORPORATE RECRUITER 49.0 1.0 X 0 122285 7375 Curtis Smith CHIEF MARKETING OFFICER 5.0 45.0 X 0 167613 28849 Cynthia White VP - HUMAN RESOURCES 5.0 45.0 X 0 144564 30448 Gordon Haines VP OF CULTURE AND FAITH 5.0 45.0 X 0 147360 23526 Kevin Hedrick EXECUTIVE VP OF LIFELINE 49.0 1.0 X 0 236224 38093 Mark Terrell FORMER PRESIDENT 0.0 0.0 X 0 355446 0 0 1890481 182857 0 true true false 0 198383 198383 COURT AND WELFARE FEES 624100 31230018 31230018 MISCELLANEOUS INCOME 624100 357537 357537 0 0 0 0 31587555 26207 26207 0 0 20000 0 0 20000 20000 20000 0 0 0 0 0 31832145 31587555 0 46207 15340203 13039173 2301030 332787 282869 49918 2500875 2125744 375131 1148600 976310 172290 4082374 3470018 612356 3353 2850 503 24200 20570 3630 1000 1000 0 0 0 0 38952 33109 5843 42124 35805 6319 194257 165118 29139 934871 794640 140231 2357878 2004196 353682 47418 40305 7113 298791 253972 44819 167574 142438 25136 TRAINING AND RECRUITING 615854 523476 92378 OTHER EXPENSES 120625 102533 18092 PARTICIPANT EXPENSE 78251 66513 11738 EQUIPMENT 19376 16470 2906 0 0 0 0 28349363 24096109 4253254 0 -157277 -17434 80556 681687 0 15514353 17859222 0 0 0 0 0 0 46456 48543 731003 376036 16593 354967 0 585441 0 0 1740621 2606503 17826743 21533488 1999068 1577902 0 212100 0 0 0 0 0 0 0 1742971 2593025 3954139 4170927 X 13872604 17362561 0 13872604 17362561 17826743 21533488 3482782 7175 0 X false true X true false X 635424 640803 355695 263221 198383 2093526 36162247 38609751 37672044 29215711 31587555 173247308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36797671 39250554 38027739 29478932 31785938 175340834 269957 355928 166056 166299 15079 973319 0 0 0 0 0 0 269957 355928 166056 166299 15079 973319 174367515 10414 4331 4839 2389 26207 48180 0 0 0 0 0 0 10414 4331 4839 2389 26207 48180 0 0 0 0 0 0 0 0 0 0 0 0 36808085 39254885 38032578 29481321 31812145 175389014 0.9942 0.9921 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22827 17967 4860 355551 352192 3359 352625 5877 346748 354967 ROU OPERATING LEASE 1312846 ROU FINANCE LEASE 1293657 2606503 OPERATING LEASE LIABILITY 1325284 FINANCE LEASE LIABILITY 1267741 2593025 X 31838320 7175 0 7175 31831145 1000 0 1000 31832145 28348363 0 0 28348363 1000 0 1000 28349363 Schedule D, Part X, Line 2 FIN 48 (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. false false false false false false false false false Mark Terrell FORMER PRESIDENT 0 355446 0 0 0 0 0 0 0 0 0 355446 0 0 Timothy Smith CHIEF EXECUTIVE OFFICER 0 438093 0 93000 0 0 0 22500 0 15374 0 568967 0 0 Kevin Hedrick EXECUTIVE VP OF LIFELINE 0 151224 0 85000 0 0 0 0 0 38093 0 274317 0 0 Curtis Smith CHIEF MARKETING OFFICER 0 155113 0 12500 0 0 0 0 0 28849 0 196462 0 0 Gordon Haines VP OF CULTURE AND FAITH 0 138360 0 9000 0 0 0 5802 0 17724 0 170886 0 0 Cynthia White VP - HUMAN RESOURCES 0 133064 0 11500 0 0 0 0 0 30448 0 175012 0 0 Form 990, Part VI, Line 3 Delegation of management duties LIFELINE IS PAYING LASTING CHANGE, INC. A MANAGEMENT FEE TO PROVIDE SERVICES FOR ALL I.T., FINANCE, MARKETING, AND FUNDRAISING ACTIVITIES AND EXECUTIVE DECISION MAKING. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE-MEMBER OF THE FILING ORGANIZATION SHALL BE LASTING CHANGE, INC., AN INDIANA NONPROFIT CORPORATION (THE "MEMBER"). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED IN DETAIL BY THE CFO, CEO, AND THE FINANCE COMMITTEE OF THE BOARD. THE 990 IS ALSO REVIEWED BY THE FULL BOARD AND AN INDEPENDENT CPA FIRM PRIOR TO SUBMISSION TO THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official A COMPENSATION REVIEW FOR THE CHIEF EXECUTIVE OFFICER IS CONDUCTED ANNUALLY BY THE FINANCE COMMITTEE AND BOARD. ADDITIONALLY, IN THE FALL OF 2022 AN OUTSIDE CONSULTING FIRM PROVIDED A COMPENSATION STUDY, INCLUDING BENCHMARKING AND COMPARABILITY DATA, FOR CEO COMPENSATION AND COMPENSATION FOR OTHER EXECUTIVE POSITIONS. Form 990, Part VI, Line 15b Process to establish compensation of other employees A COMPENSATION REVIEW FOR THE CHIEF EXECUTIVE OFFICER IS CONDUCTED ANNUALLY BY THE FINANCE COMMITTEE AND BOARD. ADDITIONALLY, IN THE FALL OF 2022 AN OUTSIDE CONSULTING FIRM PROVIDED A COMPENSATION STUDY, INCLUDING BENCHMARKING AND COMPARABILITY DATA, FOR CEO COMPENSATION AND COMPENSATION FOR OTHER EXECUTIVE POSITIONS. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CROSSWINDS INC 4150 ILLINOIS RD FORT WAYNE IN 46804 454222417 COUNSELING IN 501(c)(3) 10 LCI false LASTING CHANGE INC 4150 ILLINOIS RD FORT WAYNE IN 46804 351167389 SERVICE IN 501(c)(3) Type III-FI NA false false false false true true false false false true true false false false false true true false false