2024-05-14T18:45:01-05:00 2023-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2022-07-01 910787084 LIFELINE CONNECTIONS LIFE 3603978246 PO BOX 1678 VANCOUVER WA 98668 PRESIDENT CEO PRESIDENT & CEO 3603978246 2024-05-14 1 PRESIDENT CEO 999009999 1 MAGGIE ELLIOTT P01790721 5032421447 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREA BROOKS PO BOX 1678 VANCOUVER WA 98668 36112993 0 X WWW.LIFELINECONNECTIONS.ORG X 1962 WA THROUGH SUPERIOR CUSTOMER SERVICE, HIGH QUALIFY PROGRAMS, AND WELL-TRAINED AND DEDICATED STAFF, WE INSPIRE HOPE AND LIFESAVING CHANGES FOR PEOPLE AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH CONDITIONS. 8 8 477 25 0 0 18258312 17200164 14756784 18496727 139887 52301 404839 117590 33559822 35866782 0 0 0 0 18882309 22986230 0 0 157134 11283795 12398707 30166104 35384937 3393718 481845 23695814 35773039 3448859 15566087 20246955 20206952 X THROUGH SUPERIOR CUSTOMER SERVICE, HIGH QUALITY PROGRAMS, AND WELL-TRAINED AND DEDICATED STAFF, WE INSPIRE HOPE AND LIFESAVING CHANGES FOR PEOPLE AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH CONDITIONS. 0 0 5602699 4447666 CRISIS WELLNESS CENTER: THIS FACILITY IS HOUSE TO THE CRISIS TRIAGE AND STABILIZATION (CTS) AND INVOLUNTARY TREATMENT FOR ADULTS (ITA) PROGRAMS. LIFELINE CONNECTIONS PROVIDES SHORT-TERM CRISIS RESIDENTIAL SERVICES FOR ADULTS EXPERIENCING AN ACUTE BEHAVIORAL HEALTH CRISIS. ITA WAS ADDED IN JUNE 2023 AND IS THE FIRST SUCH FACLITY THAT IS DUALLY LICENSED FOR SUBSTANCE USE DISCORDER AND MENTAL HEALTH IN THE STATE OF WASHINGTON. BOTH CTS AND ITA PROGRAMS ARE ALTERNATIVES TO HOSPITALIZATION OR CAN DECREASE THE LENGTH OF HOSPITALIZATION. 3373016 3274739 SUPPORTIVE PROGRAMS: LIFELINE CONNECTIONS PROVIDES A WIDE RANGE OF SERVICES AND PROGRAMS BEYOND OUR LARGEST PROGRAMS DESCRIBED HERE. THESE INCLUDE SUPPORTIVE HOUSING, SUPPORTED EMPLOYMENT, SCHOOL BASED BEHAVIORAL HEALTH TREATMENT FOR YOUTH, AND RECOVERY RESOURCE CENTER. 2453797 1973662 THE MENTAL HEALTH & CO-OCCURING OUTPATIENT PROGRAM PROVIDES INDIVIDUAL COUNSELING, GROUP THERAPY, CASE MANAGEMENT, PEER SUPPORT, AND MEDICATION MANAGMENT SERVICES TO PROVIDE HOPE FOR INDIVIDUALS STRUGGLING WITH MENTAL ILLNESS AND WHO COULD ALSO BE STRUGGLING WITH A SUBSTANCE USE DISORDER. INDIVIDUALS STRUGGLING WITH MENTAL HEALTH CONDITION CAN AND DO GAIN STABILITY THORUGH THE USE OF EFFECTIVE THERAPY. 17338628 8800660 OUR RESIDENTIAL PROGRAM'S GOAL IS TO PROVIDE INDIVIDUAL, GROUP AND FAMILY COUNSELING AND SUPPORT TO HELP INDIVIDUALS LEARN SKILLS TO LIVE A SUBSTANCE-FREE LIFE. THIS PROGRAM LASTS 21-30 DAYS ON AVERAGE AND IS LOCATED JUST DOWN THE HALL FROM OUR DETOXIFICATION UNIT. PATIENTS ENJOY AN ENVIRONMENT THAT INCLUDES COMMUNITY ACCESS AND STRUCTURE TO HELP THEM BUILD LIFE SKILLS.THE PREGNANT & PARENTING WOMEN'S PROGRAM IS A LONG-TERM RESIDENTIAL, 3 TO 6 MONTHS, 16-BED PROGRAM WHICH ALLOWS MOTHERS TO KEEP THEIR CHILDREN, BIRTH TO FIVE, WITH THEM DURING THEIR SUBSTANCE USE TREATMENT. WE WELCOME WOMEN WHO ARE IN MANY DIFFERENT STAGES OF PARENTING AND SUPPORT THEM AS THEY DELIVER THEIR BABY, INCREASE PARENTING KNOWLEDGE, OBTAIN VISITATION AND/OR CUSTODY, AND EMBRACE MOTHERHOOD. WE OFFER FAMILY THERAPY, ENCOURAGE FAMILY INVOLVEMENT, AND PROVIDE MENTAL HEALTH SUPPORT. SUBSTANCE USE DISORDER OUTPATIENT TREATMENT INCLUDES INDIVIDUAL AND GROUP THERAPY SESSIONS; THE INTENSITY OF SESSIONS DEPENDS ON THE INDIVIDUAL'S NEEDS FROM WEEKLY TO MONTHLY MEETINGS. DURING SESSIONS PATIENTS ARE EDUCATED ON RELAPSE PREVENTION AND COPING SKILLS AMONGST MANY OTHER TOOLS TO HELP ADJUST AND CONTINUE A SUBSTANCE FREE LIFESTYLE. OUR MEDICATION-ASSISTED WITHDRAWAL MANAGEMENT PROGRAM HELPS PATIENTS ATTAIN MENTAL AND PHYSICAL STABILITY WITHOUT HARMFUL SIDE EFFECTS. DETOXIFICATION IS A 1 TO 5 DAY INPATIENT STAY, WHERE PATIENTS ARE ASSISTED BY OUR MEDICAL TEAM OF DOCTORS AND NURSES AS WELL AS CARING SUPPORT STAFF. WE PROVIDE COMPASSION AND ARE DEDICATED TO HELPING OUR PATIENTS REACH THEIR GOAL OF SOBRIETY.IN LIFELINE'S MEDICATION ASSISTED TREATMENT PROGRAM, PATIENTS ARE PRESCRIBED MEDICATION TO HELP WITH THEIR OPIOID ADDICTION OR ALCOHOLISM. THESE MEDICATIONS HELP INDIVIDUALS GAIN STABILITY IN THEIR LIFE SO THEY CAN ENGAGE IN INDIVIDUAL AND GROUP THERAPY WHERE NEW LIFE SKILLS ARE TAUGHT AND LEARNED. THE HOST (HOMELESS OUTREACH, STABILIZATION & TRANSITION) PROGRAM PRIORITIZES SERVICES TO THOSE WHO ARE HIGHLY VULNERABLE, LACK SERVICE CONNECTIONS, OR OTHER SUPPORT AND WHO ARE UNABLE OR UNWILLING TO ENGAGE IN THE TRADITIONAL TREATMENT SERVICES. OUR HOST TEAM MEETS WITH INDIVIDUALS WHERE AND WHEN THEY ARE ABLE.PACT TEAMS ARE ASSERTIVE COMMUNITY TREATMENT PROGRAMS THAT PROVIDE INTENSIVE, COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH SEVERE MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. WE OFFER INDIVIDUAL, GROUP, PEER SUPPORT, MEDICATION MANAGEMENT, NURSING, HOUSING, EMPLOYMENT, AND CASE MANAGEMENT SERVICES ON A 24-HOUR BASIS TO HELP ADULTS GAIN AND MAINTAIN THEIR STABILITY. THERAPEUTIC SPECIALTY COURT PATIENTS ARE PROVIDED CASE MANAGEMENT AND COUNSELING SERVICES. THESE SERVICES ARE PROVIDED TO PARTICIPANTS IN THE CLARK COUNTY SUPERIOR AND DISTRICT COURT PROGRAMS AS A DIVERSION TO JAIL AND/OR PRISON. THE PROGRAMS INCLUDE ADULT DRUG COURT, SUBSTANCE ABUSE COURT, FAMILY TREATMENT COURT, AND JUVENILE RECOVERY COURT. EXPANDED COMMUNITY SUPPORT (ECS) OUR ECS TEAM PROVIDES BEHAVIORAL SUPPORT TO ADULTS RESIDING IN ADULT FAMILY HOME PLACEMENTS ACROSS CLARK COUNTY. WE OFFER TRAINING AND COLLABORATION WITH THE PROVIDERS AND WORK TO HELP MANAGE CHALLENGING BEHAVIORS WHICH CAN JEOPARDIZE THE SUCCESSFUL PLACEMENT OF A PATIENT IN A NEW HOME. 17338628 8800660 28768140 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 205 0 1 477 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X KINH REYNOLDS 3603978246 PO BOX 1678 VANCOUVER WA 98668 BRIAN MACKENZIE PRESIDENT 1.00 X X 0 0 0 BRIAN BARRY VICE PRESIDENT 1.00 X X 0 0 0 ANITA JOHNSON SECRETARY 1.00 X X 0 0 0 MATT LEE TREASURER 1.00 X X 0 0 0 RUSTY WILLIAMS DIRECTOR 1.00 X 0 0 0 ROBERT POOLE DIRECTOR 1.00 X 0 0 0 KASANDRA EARLY DIRECTOR 1.00 X 0 0 0 JAN KLEPINGER DIRECTOR THROUGH AUG 2022 1.00 X 0 0 0 JOSEPH FOSTER CEO THROUGH AUG 2022 40.00 X 172564 0 22824 ANDREA BROOKS PRESIDENT & CEO 40.00 X 75100 0 5864 KINH REYNOLDS CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 MARIKA WOLFE MEDICAL DIRECTOR/PSYCHIATRIST 40.00 X 198364 0 36142 ANTONIO MARINO PROVIDER 40.00 X 174548 0 33907 BRANDY BRANCH VP OF OUTPATIENT & COMMUNITY-BASED SERVICES 40.00 X 166704 0 25089 ANDREA CHIAVARINI PHYSICIAN 40.00 X 171930 0 19478 RICHARD S KEYSER PROVIDER 40.00 X 158886 0 18183 HARRY WHITE III DIRECTOR 1.00 X 0 0 0 1118096 0 161487 10 0 1 0 MORE POWER PO BOX 1355 RAINIER OR 97048 CONSULTING 528645 ACTRIV HEALTHCARE 3650 S CEDAR STREET TACOMA WA 98409 CNA PROFESSIONALS 509917 SIGNING RESOURCES & INTERPRETERS PO BOX 3067 BATTLE GROUND WA 98604 INTERPRETATION 146375 INSIGHT MEDICAL GROUP 1120 ROUTE 73 SUITE 300 MOUNT LAUREL NJ 08054 CNA PROFESSIONALS 103166 4 16939056 261108 24851 17200164 CLIENT SERVICE FEES 623990 18443289 18443289 RENTAL INCOME 532000 53438 53438 18496727 57334 57334 125408 6126 130441 6126 -5033 0 -5033 -5033 109644 109644 0 CREDIT CARD POINTS 900099 58957 58957 MISCELLANOUS FEES 900099 13386 13386 FOOD REBATES 900099 3567 3567 41680 41680 117590 35866782 18496727 0 169891 333876 333876 18432920 15869466 2506285 57169 425941 380634 42486 2821 2889569 2370884 506996 11689 903924 530401 369019 4504 23974 1944 22030 97069 97069 18121 18121 605827 22048 524331 59448 5487 288 5199 945531 542990 401922 619 817813 224467 593346 2499533 2170421 324402 4710 166879 135455 31060 364 173938 113502 58182 2254 22429 22429 401492 390358 11134 209293 142088 66272 933 PATIENT SUPPORT 4410184 4361962 48222 MEALS 669702 665635 4067 RECRUITING & RETENTION 568585 332061 236524 DUES & SUBSCRIPTIONS 204218 12080 187826 4312 558632 479027 71294 8311 35384937 28768140 6459663 157134 6280735 3487496 867513 1856300 4905229 6919187 15261 0 26299 146077 9994629 1247060 8381956 8747569 3218821 4391993 0 10224417 23695814 35773039 1899816 3893287 177612 0 1371431 1448383 0 10224417 3448859 15566087 X 20208462 20206952 38493 0 20246955 20206952 23695814 35773039 481845 439094 -960942 0 X 0 1 X 1 1 1 X 350450 11903172 12107920 17297370 17200164 58859076 350450 11903172 12107920 17297370 17200164 58859076 58859076 2284 87519 691882 139887 57334 978906 117590 117590 59955572 79825067 0.98170 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9040155 793220 8246935 30682 28293 2389 923792 425547 498245 8747569 RIGHT-OF-USE (ROU) ASSETS 10224417 10224417 LEASE LIABILITY 10224417 10224417 X 37068728 439094 780973 1220067 35848661 18121 18121 35866782 36147789 780973 780973 35366816 18121 18121 35384937 PART X, LINE 2: LIFELINE HAS BEEN APPROVED AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. LIFELINE DOES NOT BELIEVE IT HAS UNRELATED TRADE OR BUSINESS INCOME IN EXCESS OF $1,000. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION TAX CREDIT 671,329. COST OF GOODS SOLD 109,644. PART XII, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION TAX CREDIT 671,329. COST OF GOODS SOLD 109,644. X X 0 0 0 0 0 0 0 0 0 MARIKA WOLFE MEDICAL DIRECTOR/PSYCHIATRIST 194441 0 3923 0 0 0 9752 0 26390 0 234506 0 0 0 ANTONIO MARINO PROVIDER 172254 0 2294 0 0 0 7984 0 25923 0 208455 0 0 0 JOSEPH FOSTER CEO THROUGH AUG 2022 131684 0 40880 0 0 0 6160 0 16664 0 195388 0 0 0 BRANDY BRANCH VP OF OUTPATIENT & COMMUNITY-BASED SERVICES 134812 0 31892 0 0 0 6757 0 18332 0 191793 0 0 0 ANDREA CHIAVARINI PHYSICIAN 169534 0 2396 0 0 0 8493 0 10985 0 191408 0 0 0 RICHARD S KEYSER PROVIDER 152921 0 5965 0 0 0 7805 0 10378 0 177069 0 0 0 X 25 24851 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED AND NOT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT 990 IS PRESENTED TO BOARD FOR FINAL APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 A SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES. A MOTION FOR COMPENSATION WAS PASSED. FORM 990, PART VI, SECTION C, LINE 19 REASONBLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE MAIN OFFICE.