2024-05-15T08:37:23-05:00 2023-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2022-07-01 232063004 THE LODGE LIFE SERVICES INC LODG 7175093296 2938 COLUMBIA AVE SUITE 201 LANCASTER PA 17603 HELEN D STOUDT PRESIDENT 7175093296 2024-05-14 1 HELEN STOUDT 999009999 1 GARY J DUBAS P00252339 7177617910 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HELEN D STOUDT 2938 COLUMBIA AVE SUITE 201 LANCASTER PA 17603 755992 0 X WWW.LODGELIFESERVICES.ORG X 1977 PA OUR MISSION IS EMPOWERING, ENRICHING AND SUSTAINING THE LIVES OF THOSE WE SERVE. 2 1 16 0 0 0 491495 197064 459367 556783 0 0 2758 2145 953620 755992 0 0 0 0 678993 482987 0 0 0 235225 208687 914218 691674 39402 64318 2120766 2219221 1845902 1880039 274864 339182 X OUR MISSION IS TO PROVIDE THE OPPORTUNITY TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE THROUGH THE PROMOTION OF EMPOWERMENT, RESPONSIBILITY AND SELF-RELIANCE. THE OPERATIONAL GOAL OF THE LODGE LIFE SERVICES, INC. IS THE ASSESSMENT, DEVELOPMENT AND IMPLEMENTATION OF SERVICES DESIGNED TO MEET THE ON-GOING NEEDS OF THE CONSUMER. 0 0 120313 2145 COMMUNITY SUPPORT SERVICES - PROVIDES HOUSING PLACEMENT AND AN ARRAY OF SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES WHO EXPERIENCE HOMELESSNESS AND MENTAL ILLNESS. 89222 23357 RESIDENTIAL SERVICES-PROVIDES THOSE INDIVIDUALS WHO ARE FORMERLY HOMELESS AND WHO EXPERIENCE MENTAL ILLNESS WITH AN ARRAY OF SUPPORT SERVICES DESIGNED TO BUILD SKILLS AND SUPPORT A PERSON'S INDEPENDENCE AND SELF-RELIANCE. 306269 533426 FINANCIAL SERVICES-PROFESSIONAL GUARDIANSHIP, POWER OF ATTORNEY, AND CASE MANAGEMENT SERVICES FOR SENIORS AND DISABLED ADULTS. ADDITIONALLY, THE ORGANIZATION PROVIDES MONEY MANAGEMENT SERVICES OR FIDUCIARY SERVICES FOR SOCIAL SECURITY TRUST FUNDS, TRUSTEE SERVICES, SECONDARY EXECUTOR AND EXECUTOR SERVICES, FIDUCIARY SERVICES FOR VETERANS, AND OTHER ASSOCIATED FIDUCIARY SERVICES. 515804 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 7175093296 2938 COLUMBIA AVE SUITE 201 LANCASTER PA 17603 HELEN D STOUDT PRESIDENT/CEO 40.00 X X 65176 0 5877 NICOLE DANZ SECRETARY & TREASURER 0.50 X X 0 0 0 LINDA LAMBERT DIRECTOR OF FINANCE 40.00 X 62058 0 6182 127234 0 12059 0 0 0 0 0 194778 2286 197064 GUARDIANSHIP FEES 812900 533426 533426 RESIDENTIAL SERVICES F 900099 23357 23357 556783 MISCELLANEOUS INCOME 900099 2145 2145 2145 755992 558928 0 0 139293 94137 45156 302827 202379 100448 3988 3012 976 36879 25237 11642 7195 3520 3675 18200 18200 727 727 39552 38556 996 22902 22902 19618 19401 217 148 148 6474 6474 6496 5330 1166 28848 28848 OTHER OPERATING EXPENSE 54679 43085 11594 EQUIPMENT MAINTENANCE 3428 3428 MEMBERSHIPS 420 420 691674 515804 175870 0 290184 303674 1592782 1627992 162725 214933 41466 10594 217897 204301 18127 13596 15482 48432 2120766 2219221 168456 131934 1592782 1627992 59864 59864 24800 60249 1845902 1880039 X 274864 339182 274864 339182 2120766 2219221 64318 0 X X 0 1 X 1 0 X 486294 539174 650939 491495 197064 2364966 486294 539174 650939 491495 197064 2364966 2364966 1 1 2 6445 4524 1335 2758 2145 17207 2382175 2435009 0.99280 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 217897 204301 13596 13596 SBA EIDL LOAN 24800 LEASE LIABILITY 35449 60249 X 755992 0 755992 0 755992 691674 0 691674 0 691674 PART IV, LINE 2B: THE ORGANIZATION HAS PHYSICAL CUSTODY OF PARTICIPATING CONSUMERS' FUNDS (KNOWN AS THE REPRESENTATIVE PAYEE PROGRAM AND MONEY MATTERS PROGRAM). ACCOUNTS ARE MAINTAINED AT A LOCAL BANK FOR ALL PARTICIPANTS IN THE PROGRAMS. EACH MONTH, THE PARTICIPANTS' INCOME IS DEPOSITED INTO THE SEGREGATED ACCOUNTS. COUNSELORS MEET WITH THE CONSUMERS AND SET UP A BUDGET, WHICH INCLUDES SPENDING MONEY. AS BILLS COME IN, PAYMENTS ARE MADE BY THE ORGANIZATION. EACH CONSUMER'S ACTIVITY IS INDIVIDUALLY TRACKED THROUGH AN INDEPENDENT ACCOUNTING SOFTWARE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION ADHERES TO THE PROVISIONS OF ASC 740, INCOME TAXES. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS REVIEWED BY MANAGEMENT. FINAL CHANGES, IF ANY, ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS ASKED ANNUALLY IF THEY HAVE ANY PERSONAL OR BUSINESS CONFLICTS. IF A CONFLICT EXISTS THE DIRECTOR DOES NOT VOTE ON THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEE SALARIES WERE REVIEWED BY THE BOARD MEMBERS. SALARIES ARE BASED ON THE AVAILABLE POSITION AND EMPLOYEE'S QUALIFICATIONS WHICH THEN DETERMINE THE SALARY RANGE. THE SALARIES ARE REVIEWED AND COMPARED TO OTHER ORGANIZATIONS THAT PROVIDE SIMILAR SERVICES. THE PENNSYLVANIA ASSOCIATION FOR NON PROFIT ORGANIZATIONS COMPENSATION DOCUMENTS ARE UTILIZED FOR COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.