Civic Intelligence

Lifetime Care Solutions Inc

990 • Fiscal year 2015 • EIN 04-3337961

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 31, 2015

Organization ProfileN/A
300 Rosewood Drive Suite 200Danvers, MA 01923-1389

(978) 750-4540

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$242,009

Up $110,719 (+84%) from 2014

Net Assets

Up

$205,329

Up $101,147 (+97%) from 2014

Liabilities

Up

$36,680

Up $9,572 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$250,176

Up $148,515 (+146%) from 2014

Expenses

Up

$149,029

Up $27,684 (+23%) from 2014

Net Income

Up

$101,147

Up $120,831 (+614%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $227,823Liabilities 2010: $33,952Net Assets 2010: $193,8712010Assets 2011: $210,889Liabilities 2011: $29,851Net Assets 2011: $181,0382011Assets 2012: $182,414Liabilities 2012: $26,363Net Assets 2012: $156,0512012Assets 2013: $160,377Liabilities 2013: $36,511Net Assets 2013: $123,8662013Assets 2014: $131,290Liabilities 2014: $27,108Net Assets 2014: $104,1822014Assets 2015: $242,009Liabilities 2015: $36,680Net Assets 2015: $205,3292015Assets 2016: $259,159Liabilities 2016: $50,036Net Assets 2016: $209,1232016Assets 2017: $245,575Liabilities 2017: $31,433Net Assets 2017: $214,1422017Assets 2018: $115,618Liabilities 2018: $31,276Net Assets 2018: $84,3422018Assets 2019: $195,302Liabilities 2019: $15,438Net Assets 2019: $179,8642019Assets 2020: $89,936Liabilities 2020: $34,896Net Assets 2020: $55,0402020Assets 2021: $50,902Liabilities 2021: $17,066Net Assets 2021: $33,8362021Assets 2022: $50,902Liabilities 2022: $17,066Net Assets 2022: $33,8362022

Highlighted filing

2015

Assets$242,009
Liabilities$36,680
Net Assets$205,329
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $174,292Expenses 2010: $139,089Net Income 2010: $35,2032010Revenue 2011: $198,283Expenses 2011: $211,116Net Income 2011: -$12,8332011Revenue 2012: $113,177Expenses 2012: $138,164Net Income 2012: -$24,9872012Revenue 2013: $99,581Expenses 2013: $131,766Net Income 2013: -$32,1852013Revenue 2014: $101,661Expenses 2014: $121,345Net Income 2014: -$19,6842014Revenue 2015: $250,176Expenses 2015: $149,029Net Income 2015: $101,1472015Revenue 2016: $215,319Expenses 2016: $211,525Net Income 2016: $3,7942016Revenue 2017: $235,166Expenses 2017: $230,147Net Income 2017: $5,0192017Revenue 2018: $169Expenses 2018: $129,969Net Income 2018: -$129,8002018Revenue 2019: $200,701Expenses 2019: $105,179Net Income 2019: $95,5222019Revenue 2020: $97Expenses 2020: $124,921Net Income 2020: -$124,8242020Revenue 2021: $100,016Expenses 2021: $121,220Net Income 2021: -$21,2042021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2015

Revenue$250,176
Expenses$149,029
Net Income$101,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 31, 2015
Return Version
2014v6.0
Gross Receipts
$250,176
Mission and Program Overview

Mission

Health and social services for elders

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,356$239,546▲ $113,190
Cash and Non-Interest-Bearing Accounts$4,747$2,463▼ $2,284
Prepaid Expenses and Deferred Charges$187--
Total Assets$131,290$242,009▲ $110,719
Liabilities
Accounts Payable and Accrued Expenses$27,108$36,680▲ $9,572
Total Liabilities$27,108$36,680▲ $9,572
Net Assets / Fund Balance
Unrestricted Net Assets$104,182$205,329▲ $101,147
Total Net Assets Fund Balance$104,182$205,329▲ $101,147
Total Liabilities and Net Assets / Fund Balance$131,290$242,009▲ $110,719
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roseanne DistefanoPresident
DANIEL O'LEARYDirector
JOHN O'NEILL JRDirector
Ruth Beckerman-rodauDirector
Paul CrowleyClerk
Paul LanzikosTreasurer
Scott TrentiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,000
Investment Income
$276
Other Revenue
$4,900
Change in Net Assets
$101,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,176
Total Revenue per Audited Statements
$250,176
Total Revenue per Form 990
$250,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$9,800-$9,800
Conferences and Meetings-$5,580-$5,580
Insurance-$1,630-$1,630
Other Expenses$670$137-$137
Total Functional Expenses$131,882$17,147$0$149,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,029
Total Expenses per Audited Statements$149,029
Total Expenses per Form 990$149,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mystic Valley Elder ServicesMember OrgSims TrainerNo$101,260
Elder Services of Merrimack ValleyMember OrgMgmt TrainingNo$26,712
Mystic Valley Elder ServicesMember OrgRegional CoordinatorNo$3,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization's governing body is organized with members. The board of directors is composed of the executive directors of its members. The seven members are all non-profit organizations that are designated area agencies on aging and aging services access points.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the director of finance with the auditor and then distributed to the governing body for acceptance.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed conflicts and would ask director to recuse himself from voting on any decisions to which the conflict pertains.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lifetime Care Solutions Inc
EIN
04-3337961
Phone
9787504540
Address
300 ROSEWOOD DRIVE SUITE 200, DANVERS, MA 01923-1389

Signing Officer

Name
Paul Lanzikos
Title
Treasurer
Phone
9787504540
Signed
2015-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosanne Distefano
Formed
1996
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
Preparer
Bruce D Norling CPA Pc
Phone
9784439114
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1MEMBER ORGANIZATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANTS/CONTRACTS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1GRANTS /CONTRACTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF LIFETIME CARE SOLUTIONS, INC. IS COMPOSED OF THE EXECUTIVE DIRECTORS OF ITS SEVEN MEMBER ORGANIZATIONS. TWO MEMBER ORGANIZATIONS RECEIVED GRANTS AND CONTRACTS FROM LIFETIME CARE SOLUTIONS TOTALING 131,212 AND LIFETIME CARE SOLUTIONS DERIVED REVENUES TOTALING 245,000 FROM ALL SEVEN MEMBER ORGANIZATIONS. LIFETIME CARE SOLUTIONS ALSO PAID 3,000 IN FISCAL MANAGEMENT FEES AND 3,000 FOR OCCUPANCY COSTS TO TWO MEMBER ORGANIZATIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY IS ORGANIZED WITH MEMBERS. THE BOARD OF DIRECTORS IS COMPOSED OF THE EXECUTIVE DIRECTORS OF ITS MEMBERS. THE SEVEN MEMBERS ARE ALL NON-PROFIT ORGANIZATIONS THAT ARE DESIGNATED AREA AGENCIES ON AGING AND AGING SERVICES ACCESS POINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE WITH THE AUDITOR AND THEN DISTRIBUTED TO THE GOVERNING BODY FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED CONFLICTS AND WOULD ASK DIRECTOR TO RECUSE HIMSELF FROM VOTING ON ANY DECISIONS TO WHICH THE CONFLICT PERTAINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131290
IRS990/TotalAssetsEOYAmt0242009
IRS990/TotalAssetsGrp/BOYAmt0131290
IRS990/TotalAssetsGrp/EOYAmt0242009
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027108
IRS990/TotalLiabilitiesEOYAmt036680
IRS990/TotalLiabilitiesGrp/BOYAmt027108
IRS990/TotalLiabilitiesGrp/EOYAmt036680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104182
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IRS990/TotalProgramServiceExpensesAmt0131882
IRS990/TotalProgramServiceRevenueAmt0245000
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242009
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 ROSEWOOD DRIVE SUITE 200
IRS990/USAddress/CityNm0DANVERS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001923
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LANZIKOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787504540
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFETIME CARE SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0043337961
ReturnHeader/Filer/PhoneNum09787504540
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 ROSEWOOD DRIVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0DANVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0019231389
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043147371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE D NORLING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 BOSTON POST RD STE 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUDBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001776
ReturnHeader/PreparerPersonGrp/PhoneNum09784439114
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE D NORLING CPA PC
ReturnHeader/ReturnTs02016-02-03T13:10:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,009
Liabilities
$36,680
Net assets
$205,329
Revenue
$250,176
Expenses
$149,029
Net income
$101,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.17$0.34$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.17$0.34$1.00$1.21$0.21
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.35$0.55$0.00$1.25$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.15$1.80$2.01$1.05$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.31$0.84$0.00$1.30$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.31$2.14$2.35$2.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.50$2.09$2.15$2.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.37$2.05$2.50$1.49$1.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.31$0.27$1.04$1.02$1.21$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.37$1.24$1.00$1.32$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.26$1.56$1.13$1.38$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.30$1.81$1.98$2.11$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.34$1.94$1.74$1.39$0.35