Civic Intelligence

Lifetime Care Solutions Inc

990 • Fiscal year 2019 • EIN 04-3337961

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 02, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

118658%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$195,302

Up $79,684 (+69%) from 2018

Net Assets

Up

$179,864

Up $95,522 (+113%) from 2018

Liabilities

Down

$15,438

Down $15,838 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Up

$200,701

Up $200,532 (+118658%) from 2018

Expenses

Down

$105,179

Down $24,790 (-19%) from 2018

Net Income

Up

$95,522

Up $225,322 (+174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$195,302
Liabilities$15,438
Net Assets$179,864
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$200,701
Expenses$105,179
Net Income$95,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 2, 2020
Return Version
2018v3.2
Gross Receipts
$200,701
Mission and Program Overview

Mission

Health and social services for elders

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,949$193,550▲ $80,601
Cash and Non-Interest-Bearing Accounts$988$1,571▲ $583
Prepaid Expenses and Deferred Charges$1,681$181▼ $1,500
Total Assets$115,618$195,302▲ $79,684
Liabilities
Accounts Payable and Accrued Expenses$31,276$15,438▼ $15,838
Total Liabilities$31,276$15,438▼ $15,838
Net Assets / Fund Balance
Unrestricted Net Assets$84,342$179,864▲ $95,522
Total Net Assets Fund Balance$84,342$179,864▲ $95,522
Total Liabilities and Net Assets / Fund Balance$115,618$195,302▲ $79,684
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul HollingsPresident
DANIEL O'LEARYDirector
Ruth Beckerman-rodauDirector
Paul CrowleyClerk
Joan Hatem-royVice Preside
Scott TrentiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,000
Investment Income
$701
Other Revenue
$0
Change in Net Assets
$95,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,701
Total Revenue per Audited Statements
$200,701
Total Revenue per Form 990
$200,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,179
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-$6,345-$6,345
Fees for Services Other-$3,000-$3,000
Conferences and Meetings-$2,216-$2,216
Insurance-$1,681-$1,681
Other Expenses$91,870$32-$32
Total Functional Expenses$91,870$13,309$0$105,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,179
Total Expenses per Audited Statements$105,179
Total Expenses per Form 990$105,179
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
Elder Services of Merrimack ValleyMember OrgMgmt TrainingNo$91,870
Mystic Valley Elder ServicesMember OrgFiscal Mgmt FeesNo$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The organization's tax returns and financial statements are available on the mass attorney general's website, as well as by request.”

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 Hollings
Title
President
Phone
9787504540
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hollings
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/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF LIFETIME CARE SOLUTIONS, INC. IS COMPOSED OF THE EXECUTIVE DIRECTORS OF ITS SEVEN MEMBER ORGANIZATIONS. IN FISCAL YEAR 2019, MEMBER ORGANIZATION ELDER SERVICES OF MERRIMACK VALLEY RECEIVED 91,870 FROM LIFETIME CARE SOLUTIONS FOR MANAGEMENT TRAINING, AND MEMBER ORGANIZATION MYSTIC VALLEY ELDER SERVICES PAID FISCAL MANAGEMENT FEES OF 3,000 TO LIFETIME CARE SOLUTIONS. LIFETIME CARE SOLUTIONS ALSO RECEIVED MEMBER DUES TOTALING 200,000 FROM ITS MEMBER ORGANIZATIONS IN FISCAL YEAR 2019.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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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/ExplanationTxt3THE ORGANIZATION'S TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASS ATTORNEY GENERAL'S WEBSITE, AS WELL AS BY REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115618
IRS990/TotalAssetsEOYAmt0195302
IRS990/TotalAssetsGrp/BOYAmt0115618
IRS990/TotalAssetsGrp/EOYAmt0195302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031276
IRS990/TotalLiabilitiesEOYAmt015438
IRS990/TotalLiabilitiesGrp/BOYAmt031276
IRS990/TotalLiabilitiesGrp/EOYAmt015438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179864
IRS990/TotalProgramServiceExpensesAmt091870
IRS990/TotalProgramServiceRevenueAmt0200000
IRS990/TotalRevenueGrp/ExclusionAmt0701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179864
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt061 MEDFORD STREET
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002143
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HOLLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09787504540
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05D5E2CDA61C9543924D020B13BA422221DB0DD15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5036D18710B9542749A13668BE3A97291991AD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.117.126
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:32:30
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/PreparationDt02020-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE D NORLING CPA PC
ReturnHeader/ReturnTs02020-06-26T15:32:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,302
Liabilities
$15,438
Net assets
$179,864
Revenue
$200,701
Expenses
$105,179
Net income
$95,522
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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