2025-11-20T15:58:16-06:00 2025-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2024-07-01 310925613 NEW LIFE PROPERTIES INC NEWL 5134877106 401 E MCMILLAN STREET 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 PAUL HAFFNER 401 E MCMILLAN STREET CINCINNATI OH 45206 13446596 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. 13 12 0 16 0 0 154877 12535866 961195 910727 12431 0 0 3 1128503 13446596 337388 1286946 0 0 0 0 0 0 0 1007106 1895395 1344494 3182341 -215991 10264255 13018219 24177954 563818 1459298 12454401 22718656 TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH. 0 0 2997341 1286946 910730 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. 2997341 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 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 284193 51533 SEAN CALLAN TRUSTEE 0.50 1.00 X 0 0 0 STEVE CAMPBELL TRUSTEE 0.50 0.50 X 0 0 0 BRAD CHAFFIN TRUSTEE 0.50 X 0 0 0 DAWN GREEN TRUSTEE 1.00 X 0 0 0 CHRIS KEPES TRUSTEE 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 TAMIE SULLIVAN TRUSTEE 0.50 X 0 0 0 SONYA WALTON TRUSTEE 0.50 X 0 0 0 DEBORAH WHITE RICHARDSON TRUSTEE 0.50 1.00 X 0 0 0 AMY SUSSKIND CHAIR 1.00 1.00 X X 0 0 0 PETER BARRETT SECRETARY 0.50 X X 0 0 0 THUY KOLIK VICE PRESIDENT / CFO / CAO 2.50 43.00 X 0 177773 61762 BONITA CAMPBELL VICE PRESIDENT / COO 2.50 43.00 X 0 152839 65361 JESSICA WABLER VICE PRESIDENT / CDO 2.50 43.00 X 0 134627 60611 0 749432 239267 0 0 1 0 RJ BEISCHEL BUILDING COMPANY 5655 CENTER HILL AVE CINCINNATI OH 45232 GENERAL CONTRACTOR 2847362 RONALD R SCHLOSS CO INC 3410 CHURCH ST CINCINNATI OH 45244 ROOFING CONTRACTOR 125745 2 12283270 252596 12535866 RENTAL INCOME 532000 910727 910727 910727 OTHER INCOME 900099 3 3 3 13446596 910730 0 0 1286946 1286946 185000 185000 5528 5528 11332 11332 2550 2550 49122 49122 217 217 957360 957360 93922 93922 INVESTMENT CLOSURE 514219 514219 MISCELLANEOUS 46930 46930 LOAN FORGIVENESS 26945 26945 BANK CHARGES 1604 1604 666 666 3182341 2997341 185000 0 525925 178259 58745 250000 443079 33600795 10387349 10932698 23213446 1057772 536249 13018219 24177954 52880 492247 69647 967051 441291 0 563818 1459298 X 12454401 22718656 12454401 22718656 13018219 24177954 10264255 0 X X 0 1 X 1 0 X X 1 LIGHTHOUSE YOUTH SERVICES INC 237046229 7 1 1286946 0 1 1286946 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 1410851 1410851 31878591 10091463 21787128 311353 295886 15467 23213446 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 501C3 1286946 0 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 277533 0 0 0 6660 0 14696 0 36837 0 335726 0 0 THUY KOLIK VICE PRESIDENT / CFO / CAO 0 177773 0 0 0 0 0 49315 0 12447 0 239535 0 0 BONITA CAMPBELL VICE PRESIDENT / COO 0 152839 0 0 0 0 0 48031 0 17330 0 218200 0 0 JESSICA WABLER VICE PRESIDENT / 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 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) N/A 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 YOUNG ADULT HOMELESS SHELTER OH N/A 0 1 EYH IOWA LLC 401 E MCMILLAN STREET CINCINNATI OH 45206 821212661 MASTER TENANT OH LIGHTHOUSE YOUTH SERVICES INC EXCLUDED -473976 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 INC C 424313 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 INC C -264 535050 1.00000 1 0 1 1 0 1 0 0 0 0 1 0 1 1 1 1 1 1 0 0