2024-12-23T13:28:28-06:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-07-01 310925613 NEW LIFE PROPERTIES INC NEWL 5134877106 401 E MCMILLAN STREET CINCINNATI OH 45206 THUY KOLIK VICE PRESIDENT/CFO 5134877106 2024-12-23 1 1 ANNAMARIE B REILLY P00431897 5132413111 2024-12-09 2023 2024-10-15 13:58:12Z PAUL HAFFNER 401 E MCMILLAN STREET CINCINNATI OH 45206 1128503 0 X N/A X 1978 OH TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH. 14 13 0 13 0 0 90109 154877 903526 961195 12330 12431 0 0 1005965 1128503 2030000 337388 0 0 0 0 0 0 0 1094662 1007106 3124662 1344494 -2118697 -215991 13245168 13018219 574776 563818 12670392 12454401 TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH. 0 0 1159494 337388 961195 THE ORGANIZATION HOLDS THE TITLE TO REAL AND PERSONAL PROPERTY WHICH IS LEASED TO LIGHTHOUSE YOUTH SERVICES, INC., AN EXEMPT ORGANIZATION. THE ORGANIZATION IS ALSO THE DIRECT CONTROLLING ENTITY FOR VARIOUS QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS PROPERTIES. 1159494 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THUY KOLIK 5134877106 401 E MCMILLAN STREET CINCINNATI OH 45206 PAUL HAFFNER PRESIDENT / CEO 2.50 43.00 X X 0 255906 61560 PETER BARRETT TRUSTEE 0.50 X 0 0 0 STEVE CAMPBELL TRUSTEE 0.50 0.50 X 0 0 0 BRAD CHAFFIN TRUSTEE 0.50 X 0 0 0 CHRIS KEPES TRUSTEE 0.50 X 0 0 0 KATIE KITCHIN TRUSTEE 0.50 X 0 0 0 MICHELE LAUMER TRUSTEE 0.50 0.50 X 0 0 0 CHRIS LINCK TRUSTEE 0.50 X 0 0 0 BOB RICH TRUSTEE 0.50 0.50 X 0 0 0 PHIL SHEPARDSON TRUSTEE 0.50 X 0 0 0 TAMIE SULLIVAN TRUSTEE 0.50 0.50 X 0 0 0 DEBORAH WHITE RICHARDSON TRUSTEE 0.50 1.00 X 0 0 0 BOB ZEPF TRUSTEE 0.50 1.00 X 0 0 0 AMY SUSSKIND SECRETARY (JUN-SEP); CHAIR (OCT-JUN) 1.00 0.50 X X 0 0 0 DAWN GREEN CHAIR (JUL-SEP) 1.00 X X 0 0 0 CATHY GOOLD VICE PRESIDENT / CAO (JUL-SEP) 2.50 43.00 X 0 165247 35059 THUY KOLIK VICE PRESIDENT / CFO 2.50 43.00 X 0 154492 39345 JODI HARDING VICE PRESIDENT / COO (JUL) 2.50 43.00 X 0 128356 12707 BONITA CAMPBELL VICE PRESIDENT / COO (JUL-JUN) 2.50 43.00 X 0 115603 35248 JESSICA WABLER VICE PRESIDENT / CDO (AUG-JUN) 2.50 43.00 X 0 103220 34908 0 922824 218827 0 0 1 0 ATA BEILHARZ ARCHITECTS 1063 CENTRAL AVE CINCINNATI OH 45202 ARCHITECTURE 264824 RJ BEISCHEL BUILDING COMPANY 5655 CENTER HILL AVE CINCINNATI OH 45232 GENERAL CONTRACTOR 142412 2 152281 2596 154877 RENTAL INCOME 532000 908926 908926 PROPERTY TAX REFUND 532000 52269 52269 961195 12431 12431 1128503 961195 0 12431 337388 337388 185000 185000 4533 4533 9650 9650 62 62 1476 1476 28876 28876 16807 16807 733148 733148 27554 27554 1344494 1159494 185000 0 479497 525925 39002 58745 439464 443079 20362686 9429988 11229433 10932698 1057772 1057772 13245168 13018219 64842 52880 72243 69647 437691 441291 574776 563818 X 12670392 12454401 12670392 12454401 13245168 13018219 -215991 0 X X 0 1 X 1 0 X X 1 LIGHTHOUSE YOUTH SERVICES INC 237046229 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1007822 1007822 19077684 9163166 9914518 277180 266822 10358 10932698 INVESTMENT IN SUBSIDAIRY 1057772 1057772 NOTES PAYABLE - RELATED PARTY 441291 441291 X PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED ACCOUNTING GUIDANCE WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. 1 LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC 401 E MCMILLAN STREET CINCINNATI OH 45206 300196366 501C3 0 337388 PROVIDE FUNDING FOR PROGRAMS AND ACTIVITIES. 1 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS OR ASSISTANCE, THE GRANTEES' ELIGIBILITY FOR THE GRANTS OR ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE. CLIENT RECORDS ARE KEPT FOR 7 YEARS AFTER THE END OF THE GRANT UNDER WHICH THEY WERE SERVED. 0 1 0 0 0 0 0 0 0 PAUL HAFFNER PRESIDENT / CEO 0 255906 0 0 0 0 0 33885 0 27675 0 317466 0 0 CATHY GOOLD VICE PRESIDENT / CAO (JUL-SEP) 0 165247 0 0 0 0 0 9606 0 25453 0 200306 0 0 THUY KOLIK VICE PRESIDENT / CFO 0 154492 0 0 0 0 0 28723 0 10622 0 193837 0 0 BONITA CAMPBELL VICE PRESIDENT / COO (JUL-JUN) 0 109063 0 0 0 6540 0 26664 0 8584 0 150851 0 0 PART I, LINE 3 THE RELATED ORGANIZATION, LIGHTHOUSE YOUTH SERVICES, UTILIZES THE FOLLOWING TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY COMPENSATION COMMITTEE. PART I, LINE 4B PAUL HAFFNER - $20,000 BONITA CAMPBELL - $20,000 JESSICA WABLER - $20,000 THUY KOLIK - $20,000 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE AND REVIEWED BEFORE FILING. ADDITIONALLY, A COPY OF THE 990 WAS POSTED TO THE BOARD PORTAL. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS ARE DISCLOSED ON AN ANNUAL BASIS AND ARE HANDLED ON A CASE BY CASE BASIS. IF A CONFLICT EXISTS, THE INDIVIDUAL EXCUSES THEMSELF FROM ANY VOTING MATTERS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE AS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT. THESE PROCEDURES HAVE NOT CHANGED FROM PREVIOUS YEARS. LIGHTHOUSE YOUTH SERVICES INC 401 E MCMILLAN STREET CINCINNATI OH 45206 237046229 PROVIDE VARIOUS SERVICES TO YOUTH AND FAMILIES OH 501(C)(3) 509(A)(1) 0 LIGHTHOUSE BEACON FOR YOUTH FOUNDATION INC 401 E MCMILLAN STREET CINCINNATI OH 45206 300196366 PROVIDE FUNDRAISING AND FINANCIAL SUPPORT TO LYS & AFFILIATES OH 501(C)(3) 509(A)(3) LIGHTHOUSE YOUTH SERVICES INC 0 IDEAFOR INC 401 E MCMILLAN STREET CINCINNATI OH 45206 821229099 PROVIDE INDIVIDUALIZED EDUCATIONAL OPPORTUNITIES FOR LIGHTHOUSE CLIENTS OH 501(C)(3) 509(A)(3) LIGHTHOUSE YOUTH SERVICES INC 0 THE SHEAKLEY CENTER FOR YOUTH LP 401 E MCMILLAN ST CINCINNATI OH 45206 474990245 OH N/A 0 0 EYH IOWA LLC 401 E MCMILLAN STREET CINCINNATI OH 45206 821212661 MASTER TENANT OH LIGHTHOUSE YOUTH SERVICES INC EXCLUDED -12 10405 0 1 0.01000 MCMILLAN STREET ASSOCIATES LLC 401 E MCMILLAN STREET CINCINNATI OH 45206 821212522 QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS OH NEW LIFE PROPERTIES LLC C -443489 8711653 1.00000 1 IOWA AVENUE ASSOCIATES LLC 401 E MCMILLAN STREET CINCINNATI OH 45206 474998967 QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS OH NEW LIFE PROPERTIES LLC C -234 535314 1.00000 1 0 1 1 1 1 0 0 0 0 1 0 1 1 1 1 1 1 0 0