2024-09-06T16:01:14-05:00 2023-06-30 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2022-07-01 341724365 LIFEACT LIFE 2164643471 210 BELL ST CHAGRIN FALLS OH 44022 STEVE MACINTYRE EXECUTIVE DIRECTOR & CEO 2164643471 2024-09-06 1 0 X MICHAEL B KLEIN CPA P00359504 2168317171 2024-09-06 2022 2024-08-08 14:25:15Z X X STEVE MACINTYRE 210 BELL ST CHAGRIN FALLS OH 44022 1715860 0 X WWW.LIFEACT.ORG X 1992 OH SUICIDE PREVENTION THROUGH AWARENESS AND EDUCATION OF YOUNG PEOPLE. 23 23 21 65 0 0 898441 1063123 0 0 9488 14369 253568 137757 1161497 1215249 0 0 0 0 385134 759693 0 0 193437 495168 395635 880302 1155328 281195 59921 1292751 1481671 88338 182249 1204413 1299422 OUR MISSION IS TO PREVENT SUICIDE BY TEACHING YOUNG PEOPLE TO RECOGNIZE THE WARNING SIGNS OF SUICIDE AND TO SEEK PROFESSIONAL HELP FOR THEMSELVES AND OTHERS. 0 0 692767 LIFEACT'S PROFESSIONAL INSTRUCTORS DELIVERED ITS SIGNATURE PROGRAM, RECOGNIZING ADOLESCENT DEPRESSION AND SUICIDE PREVENTION, TO APPROXIMATELY 25,151 STUDENTS IN OVER 150 SCHOOLS. LIFEACT'S GOAL IS TO INSPIRE AT-RISK STUDENTS TO SEEK AND RECEIVE TREATMENT FROM A MENTAL HEALTH PROFESSIONAL, AS TREATMENT IS LIFE-ALTERING AND OFTEN LIFESAVING. 692767 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 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 0 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEVE MACINTYRE 2164643471 29425 CHAGRIN BLVD 203 CLEVELAND OH 44122 JOSEPH AUSTERMAN DIRECTOR 0.00 X 0 0 0 JELENA BANNERMAN DIRECTOR 0.00 X 0 0 0 DANIEL G BERICK DIRECTOR 0.00 X 0 0 0 JENNIFER TREADWAY BURKE VICE CHAIR 0.00 X X 0 0 0 PETE CERAR DIRECTOR 0.00 X 0 0 0 THOMAS CIRINCIONE TREASURER 0.00 X X 0 0 0 MARILENA DISILVIO VICE CHAIR 0.00 X X 0 0 0 FRANK FANTOZZI DIRECTOR 0.00 X 0 0 0 NICHOLAS HANEK DIRECTOR 0.00 X 0 0 0 MICHELLE HARRIS DIRECTOR 0.00 X 0 0 0 JOHN L HERTZER PRESIDENT 0.00 X X 0 0 0 PAMELA B KEEFE DIRECTOR 0.00 X 0 0 0 JESSICA LEONARD SECRETARY 0.00 X X 0 0 0 STEVEN J MACINTYRE DIRECTOR 0.00 X 0 0 0 DIANE O MALARIK CHAIRMAN 0.00 X X 0 0 0 RAKESH MEHRA ASSITANT TREASURER 0.00 X 0 0 0 CHRISTINA M MORAN DIRECTOR 0.00 X 0 0 0 TERRY OWEN DIRECTOR 0.00 X 0 0 0 W ROBERT PERKINS DIRECTOR 0.00 X 0 0 0 ROBERT RONIS DIRECTOR 0.00 X 0 0 0 JOSEPH SIMMS DIRECTOR 0.00 X 0 0 0 LOREE VICK VICE CHAIR 0.00 X X 0 0 0 WILLIAM A WORTZMAN VICE CHAIR 0.00 X X 0 0 0 JACK BINDER CEO 40.00 X 98196 0 0 98196 0 0 0 0 0 0 0 1063123 1063123 6221 6221 427987 419839 8148 8148 8148 218529 80772 137757 137757 1215249 0 0 152126 X 98196 66371 14814 17011 605979 412079 92296 101604 55518 35027 7497 12994 22463 14199 8264 12000 7585 4415 129454 72469 12951 44034 4080 262 3818 26871 18883 7787 201 8254 6802 43 1409 64067 64067 35153 34299 150 704 2383 1350 871 162 385 385 19259 19259 4427 4427 PRINTING 22894 11878 338 10678 BOARD EXPENSES 9684 2967 6637 80 BANK AND MERCHANT FEES 7904 7799 105 TELEPHONE AND INTERNET 6881 3641 3240 19476 5217 13622 637 1155328 692767 269124 193437 766034 689020 21276 25866 116747 116651 8227 7047 126692 91286 36926 35406 341341 489473 2200 118208 1292751 1481671 85445 40383 1625 2893 140241 88338 182249 X 1001577 1098318 202836 201104 1204413 1299422 1292751 1481671 X 59921 38983 -3895 X X 0 1 X 1 0 X 851812 1034266 1001841 898441 1063123 4849483 851812 1034266 1001841 898441 1063123 4849483 70058 190879 60500 60000 62000 443437 0 70058 190879 60500 60000 62000 443437 4406046 1177 2422 407 1496 6221 11723 1177 2422 407 1496 6221 11723 33598 1980 35578 886587 1038668 1002248 899937 1069344 4896784 0.89980 0.89980 0.00240 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 12000 0 0 12000 0 0 370358 99369 53352 3000 520079 364388 70031 -64061 370358 216191 73794 74403 364388 49684 146382 20125 216191 48507 1177 49684 0.77110 0.18730 0.04160 0 0 36478 36478 0 81683 47637 34046 8531 7171 1360 35406 ENDOWMENT DEPOSITS 2200 OPERATING LEASE - RIGHT OF USE ASSET 109500 PROGRAMMING VIDEO 6508 118208 OBLIGATION UNDER OPERATING LEASE - CURRENT PORTION 28881 OBLIGATION UNDER OPERATING LEASE - NET OF CURRENT PORTION 111360 140241 X 1330644 38983 76412 115395 1215249 0 1215249 1235635 80307 80307 1155328 0 1155328 PART X, LINE 2: LIFEACT IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS. LIFEACT ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. AS OF JUNE 30, 2023 AND 2022, LIFEACT HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. LIFEACT FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND A STATE REGISTRATION IN THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 76,412. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 3,895. SPECIAL EVENT EXPENSE 76,412. GOLF OUTING 147540 147540 340 4950 39207 8142 WALK EVENT 70889 70889 5834 2750 175 19374 1 100 100 218529 218529 340 4950 5834 41957 175 27516 80772 137757 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND SHARED WITH THE GOVERNING BODY PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF CONFLICTS OF INTEREST FOR ITS OFFICERS AND TRUSTEES. IF A CONFLICT EXISTS, THE AFFECTED INDIVIDUAL IS NOT PERMITTED TO VOTE ON THAT MATTER. THE DECISION ABOUT WHETHER TO ACCEPT OR REJECT A TRANSACTION WITH THE INDIVIDUAL IS MADE BY PERSONS WHO ARE INDEPENDENT OF THE PERSON WITH THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G GRANTS MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42,234. TOTAL EXPENSES 42,234. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 16,810. MANAGEMENT AND GENERAL EXPENSES 9,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,594. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 55,659. MANAGEMENT AND GENERAL EXPENSES 3,167. FUNDRAISING EXPENSES 1,800. TOTAL EXPENSES 60,626. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -3,895. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A STANDING FINANCE COMMITTEE (CHAIRED BY THE TREASURER) THAT IS RESPONSIBLE FOR OVERSIGHT OF FINANCIAL ACCOUNTING, REPORTING AND AUDITING. THE FINANCE COMMITTEE EVALUATES AND OVERSEES THE PERFORMANCE AND SELECTION OF AN OUTSIDE AUDITING FIRM. FORM 990, AMENDED RETURN THIS AMENDED RETURN HAS BEEN FILED TO CORRECT THE ORGANIZATION'S ADDRESS.