2024-12-23T13:20:59-06:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-07-01 821229099 IDEAFOR INC IDEA 5134877106 401 E MCMILLAN ST 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 THUY KOLIK 401 E MCMILLAN ST CINCINNATI OH 45206 109880 0 X N/A X 2017 OH TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH. 8 6 0 6 0 0 0 0 0 0 109810 109880 0 0 109810 109880 100000 100000 0 0 0 0 0 0 0 15930 12431 115930 112431 -6120 -2551 6207253 6208317 439464 443079 5767789 5765238 TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH. 0 0 112431 100000 109880 TO CONDUCT AND/OR SUPPORT ACTIVITIES, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, LIGHTHOUSE YOUTH SERVICES, INC. IN ADDITION, TO THE GENERAL SUPPORT DESCRIBED ABOVE, THE SUPPORTING ORG WILL LOAN FUNDS TO FINANCE AND REHABILITATE A BUILDING WHICH LIGHTHOUSE YOUTH SERVICES WILL USE TO PROVIDE SHELTER FOR HOMELESS YOUNG PEOPLE AND OFFICE SPACE DIRECTLY RELATED TO LIGHTHOUSE YOUTH SERVICES PURPOSES. 112431 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 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 ST CINCINNATI OH 45206 PAUL HAFFNER CEO 0.50 45.00 X X 0 255906 61560 THUY KOLIK ASST. TREASURER/CFO 0.50 45.00 X X 0 154492 39345 TOM FREEMAN DIRECTOR 0.50 X 0 0 0 MICHELE LAUMER DIRECTOR 0.50 0.50 X 0 0 0 GREG OLSON DIRECTOR 0.50 X 0 0 0 AMY SUSSKIND CHAIR 1.00 1.50 X X 0 0 0 SEAN CALLAN SECRETARY 1.00 X X 0 0 0 BOBBY CAVE TREASURER 1.00 1.00 X X 0 0 0 CATHY GOOLD CAO (JUL-SEP) 0.50 45.00 X 0 165247 35059 JODI HARDING COO (JUL) 0.50 45.00 X 0 128356 12707 BONITA CAMPBELL COO (JUL-JUN) 0.50 45.00 X 0 115603 35248 JESSICA WABLER CDO (AUG-JUN) 0.50 45.00 X 0 103220 34908 0 922824 218827 0 0 1 0 0 109880 109880 109880 109880 0 0 100000 100000 12431 12431 112431 112431 0 0 42753 43817 6164500 6164500 6207253 6208317 439464 443079 439464 443079 X 5767789 5765238 5767789 5765238 6207253 6208317 -2551 0 X X 0 1 X 1 0 X X 1 LIGHTHOUSE YOUTH SERVICES INC 237046229 7 1 100000 0 1 100000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 NOTES PAYABLE - INTERCOMPANY 443079 443079 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 YOUTH SERVICES 401 E MCMILLAN STREET CINCINNATI OH 45206 237046229 501(C)(3) 100000 0 CONTINUATION OF THE EXEMPT PURPOSE. 1 0 PART I, LINE 2: A GRANT WAS GIVEN TO LIGHTHOUSE YOUTH SERVICES WHICH IS A RELATED ORGANIZATION. THE FUNDS WERE USED TO FURTHER THE EXEMPT PURPOSES OF THIS ORGANIZATION WHICH IS TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH. 0 1 0 0 0 0 0 0 0 PAUL HAFFNER CEO 0 255906 0 0 0 0 0 33885 0 27675 0 317466 0 0 CATHY GOOLD CAO (JUL-SEP) 0 165247 0 0 0 0 0 9606 0 25453 0 200306 0 0 THUY KOLIK ASST. TREASURER/CFO 0 154492 0 0 0 0 0 28723 0 10622 0 193837 0 0 BONITA CAMPBELL 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. THE FORM 990 IS ALSO UPLOADED TO THE BOARD PORTAL FOR BOARD MEMBERS TO ACCESS. 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. 990 THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESSES FOR OVERSEEING THE AUDIT OR SELECTION CRITERIA HAVE NOT CHANGED FROM THE 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 NEW LIFE PROPERTIES INC 401 E MCMILLAN STREET CINCINNATI OH 45206 310925613 OWN BUILDING AND PROPERTY LEASED TO LIGHTHOUSE YOUTH SERVICES, INC. OH 501(C)(3) 509(A)(3) LIGHTHOUSE YOUTH SERVICES INC 0 BEACON FOR YOUTH FOUNDATION INC 401 E MCMILLAN STREET CINCINNATI OH 45206 300196366 PERFORMS FUNDRAISING FUNCTIONS FOR LIGHTHOUSE YOUTH SERVICES, INC. OH 501(C)(3) 509(A)(3) LIGHTHOUSE YOUTH SERVICES INC 0 0 1 0 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0