2025-11-20T15:56:54-06:00 2025-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2024-07-01 821229099 IDEAFOR INC IDEA 5134877106 401 E MCMILLAN ST CINCINNATI OH 45206 THUY KOLIK VICE PRESIDENT / CFO / CAO 5134877106 2025-11-20 1 1 ANNAMARIE B REILLY P00431897 5132413111 2025-11-20 2024 2025-03-06 01:10:19Z X THUY KOLIK 401 E MCMILLAN ST CINCINNATI OH 45206 399262 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. X 8 6 0 0 0 0 0 387190 0 0 109880 1 0 12071 109880 399262 100000 0 0 0 0 0 0 0 0 12431 6164500 112431 6164500 -2551 -5765238 6208317 0 443079 0 5765238 0 TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH. 0 0 0 12072 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. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 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 284193 51533 THUY KOLIK ASST. TREASURER/CFO/CAO 0.50 45.00 X X 0 177773 61762 TOM FREEMAN DIRECTOR 0.50 0.50 X 0 0 0 MICHELE LAUMER DIRECTOR 0.50 X 0 0 0 GREG OLSON DIRECTOR 0.50 X 0 0 0 AMY SUSSKIND CHAIR 0.50 1.50 X X 0 0 0 SEAN CALLAN SECRETARY 1.00 0.50 X X 0 0 0 BOBBY CAVE TREASURER 1.00 0.50 X X 0 0 0 BONITA CAMPBELL COO 0.50 45.00 X 0 152839 65361 JESSICA WABLER CDO 0.50 45.00 X 0 134627 60611 0 749432 239267 0 0 1 0 0 387190 387190 1 1 MISCELLANEOUS INCOME 900099 12071 12071 12071 399262 12072 0 0 NON-OPERATING EXPENSES 6164500 6164500 6164500 0 6164500 0 43817 0 0 0 0 0 0 6164500 0 0 0 0 0 0 0 0 0 6208317 0 443079 0 443079 0 X 5765238 0 5765238 0 6208317 0 -5765238 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 0 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. 0 1 0 0 0 0 0 0 0 PAUL HAFFNER CEO 0 277533 0 0 0 6660 0 14696 0 36837 0 335726 0 0 THUY KOLIK ASST. TREASURER/CFO/CAO 0 177773 0 0 0 0 0 49315 0 12447 0 239535 0 0 BONITA CAMPBELL COO 0 152839 0 0 0 0 0 48031 0 17330 0 218200 0 0 JESSICA WABLER CDO 0 133967 0 0 0 660 0 47019 0 13592 0 195238 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 BONITA CAMPBELL - $40,000 JESSICA WABLER - $40,000 THUY KOLIK - $40,000 PAY OFF LIABILITIES 2025-06-30 387190 BOOK VALUE OF LIABILITIES 310925613 NEW LIFE PROPERTIES 401 E MCMILLAN STREET CINCINNATI OH 45206 501(C)(3) 1 0 0 0 1 1 1 1 0 PART I, LINE 3: DURING 2018, THE AGENCY PROVIDED FUNDS TOTALING $6,164,500 TO 2134 IOWA INVESTMENT FUND, LLC IN RETURN FOR TWO NOTES RECEIVABLE. INTEREST ON THESE NOTES ACCRUED AT A RATE OF 1.64% PAID CURRENTLY ON A QUARTERLY BASIS. THE FUNDS WERE PROVIDED BY THE LEVERAGED LENDER, IDEAFOR, AS PART OF THE NMTC ARRANGEMENT. A PROVISION FOR CREDIT LOSSES WAS RECOGNIZED IN 2025 FOR THE FULL NOTES RECEIVABLE BALANCE. ALL REMAINING ASSETS, LIABILITIES AND ONGOING ACTIVITIES WERE TRANSFERRED TO NEW LIFE PROPERTIES AND THE ORGANIZATION WAS EFFECTIVELY DISSOLVED.PAUL HAFFNER IS THE CEA AND THE CEO/PRESIDENT OF THE TRANSFEREE ORGANIZATION, THUY KOLIK IS THE ASSISTANT TREASURER/CFO/CAO AND THE VICE PRESIDENT/CFO/CAO OF THE TRANSFEREE ORGANIZATION, JODI HARDING IS THE COO AND THE VICE PRESIDENT/COO OF THE TRANSFEREE ORGANIZATION, BONITA CAMPBELL IS THE COO AND THE VICE PRESIDENT/COO OF THE TRANSFEREE ORGANIZATION, JESSICA WABLER IS THE CDO AND THE VICE PRESIDENT/CDO OF THE TRANSFEREE ORGANIZATION, AMY SUSSKIND IS THE BOARD CHAIR AND THE BOARD CHAIR OF THE TRANSFEREE ORGANIZATION. 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) N/A 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 0 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0