Civic Intelligence

Life Services Alternatives Inc

990 • Fiscal year 2015 • EIN 04-3642025

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

1922 The Alameda No 400San Jose, CA 95126

(408) 727-3493

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$138,217

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,222,121

Up $1,210,878 (+24%) from 2014

Net Assets

Up

$4,421,447

Up $638,981 (+17%) from 2014

Liabilities

Up

$1,800,674

Up $571,897 (+47%) from 2014

Revenue

Up

$9,226,509

Up $265,544 (+3.0%) from 2014

Expenses

Up

$8,549,587

Up $214,251 (+2.6%) from 2014

Net Income

Up

$676,922

Up $51,293 (+8.2%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $3,320,620Liabilities 2011: $1,061,605Net Assets 2011: $2,259,0152011Assets 2012: $3,500,749Liabilities 2012: $965,318Net Assets 2012: $2,535,4312012Assets 2013: $3,710,779Liabilities 2013: $643,776Net Assets 2013: $3,067,0032013Assets 2014: $5,011,243Liabilities 2014: $1,228,777Net Assets 2014: $3,782,4662014Assets 2015: $6,222,121Liabilities 2015: $1,800,674Net Assets 2015: $4,421,4472015Assets 2016: $6,717,633Liabilities 2016: $1,636,005Net Assets 2016: $5,081,6282016Assets 2017: $8,471,563Liabilities 2017: $2,182,057Net Assets 2017: $6,289,5062017Assets 2018: $9,048,574Liabilities 2018: $1,964,633Net Assets 2018: $7,083,9412018Assets 2019: $10,351,719Liabilities 2019: $2,967,672Net Assets 2019: $7,384,0472019Assets 2020: $10,754,963Liabilities 2020: $3,341,940Net Assets 2020: $7,413,0232020Assets 2021: $12,383,174Liabilities 2021: $3,707,699Net Assets 2021: $8,675,4752021Assets 2022: $13,153,576Liabilities 2022: $3,625,987Net Assets 2022: $9,527,5892022Assets 2023: $16,037,529Liabilities 2023: $5,708,574Net Assets 2023: $10,328,9552023Assets 2024: $16,383,051Liabilities 2024: $5,698,540Net Assets 2024: $10,684,5112024Assets 2025: $17,443,750Liabilities 2025: $5,876,385Net Assets 2025: $11,567,3652025

Highlighted filing

2015

Assets$6,222,121
Liabilities$1,800,674
Net Assets$4,421,447

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,434,141Expenses 2011: $8,241,674Net Income 2011: $192,4672011Expenses 2012: $8,054,7442012Revenue 2013: $8,510,965Expenses 2013: $7,979,393Net Income 2013: $531,5722013Revenue 2014: $8,960,965Expenses 2014: $8,335,336Net Income 2014: $625,6292014Revenue 2015: $9,226,509Expenses 2015: $8,549,587Net Income 2015: $676,9222015Revenue 2016: $9,816,134Expenses 2016: $9,085,657Net Income 2016: $730,4772016Revenue 2017: $11,285,842Expenses 2017: $10,168,794Net Income 2017: $1,117,0482017Revenue 2018: $11,602,160Expenses 2018: $10,887,078Net Income 2018: $715,0822018Revenue 2019: $11,665,059Expenses 2019: $11,408,851Net Income 2019: $256,2082019Revenue 2020: $12,410,241Expenses 2020: $12,485,975Net Income 2020: -$75,7342020Revenue 2021: $14,807,401Expenses 2021: $14,159,421Net Income 2021: $647,9802021Revenue 2022: $15,641,529Expenses 2022: $14,439,829Net Income 2022: $1,201,7002022Revenue 2023: $16,352,116Expenses 2023: $15,794,643Net Income 2023: $557,4732023Revenue 2024: $17,377,626Expenses 2024: $17,346,885Net Income 2024: $30,7412024Revenue 2025: $19,084,966Expenses 2025: $18,402,598Net Income 2025: $682,3682025

Highlighted filing

2015

Revenue$9,226,509
Expenses$8,549,587
Net Income$676,922
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$9,226,509
Mission and Program Overview

Mission

Lsa provides exceptional community-based living experiences and services for people with developmental disabilities.

To provide community-based living and services for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,185,245$2,384,858▲ $1,199,613
Savings and Temporary Cash Investments$2,201,625$1,520,395▼ $681,230
Cash and Non-Interest-Bearing Accounts$1,025,454$1,513,507▲ $488,053
Other Notes and Loans Receivable, Net$544,362$686,435▲ $142,073
Prepaid Expenses and Deferred Charges$35,296$87,610▲ $52,314
Total Assets$5,011,243$6,222,121▲ $1,210,878
Other Assets Total$19,261$29,316▲ $10,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$606,786$1,141,216▲ $534,430
Accounts Payable and Accrued Expenses$555,583$592,300▲ $36,717
Other Liabilities$66,408$67,158▲ $750
Total Liabilities$1,228,777$1,800,674▲ $571,897
Net Assets / Fund Balance
Unrestricted Net Assets$3,471,477$4,410,357▲ $938,880
Temporarily Rstr Net Assets$310,989$11,090▼ $299,899
Total Net Assets Fund Balance$3,782,466$4,421,447▲ $638,981
Total Liabilities and Net Assets / Fund Balance$5,011,243$6,222,121▲ $1,210,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,502,259$28,359$1,530,618
Land$790,000-$790,000
Equipment$87,245$369,436$456,681
Leasehold Improvements$5,354$5,312$10,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana HooperExecutive DirectorFT$132,744$5,473$138,217
Duane WongControllerFT$82,660$8,231$90,891

Board Members and Trustees

NameTitle
Greg DalzellBoard President
Kathy FranklandBoard President
Mike FodorBoard Vice President
Christine WangBoard Member
Eric HallerBoard Member
Fran GoodwinBoard Member
Kevin HallerBoard Member
Olenka VillarrealBoard Member
Teja DevaruBoard Member
Thomas EstradaBoard Member
Tim UlenBoard Member
Maurice LeibensternBoard Secretary
Michael RiordanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,148
Program Service Revenue
$8,988,021
Investment Income
$58,340
Other Revenue
$0
All Other Contributions
$180,148
Change in Net Assets
$676,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,226,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-37,941
Total Revenue per Audited Statements
$9,188,568
Total Revenue per Form 990
$9,226,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,490,784
Other Expenses$2,058,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,702,395$430,570-$5,132,965
Occupancy$1,053,076$47,037-$1,100,113
Other Employee Benefits$630,507$87,566-$718,073
Payroll Taxes$347,584$65,024-$412,608
Current Officers, Directors, Trustees, and Key Employees-$227,138-$227,138
Insurance$47,972$5,996-$53,968
Depreciation Depletion$51,255$1,979-$53,234
Other Expenses$134,836$-92,119-$42,717
Fees for Services Accounting-$38,254-$38,254
Fees for Services Other-$6,053-$6,053
Fees for Services Legal-$3,776-$3,776
Total Functional Expenses$7,707,619$841,968$0$8,549,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,549,587
Total Expenses per Audited Statements$8,549,587
Total Expenses per Form 990$8,549,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$66,658
Humboldt Rent Security Deposit$500
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

The controller and executive director will review the form 990, prepared by cpas, for accuracy and consistency.

Form 990, Part VI, Section B, Line 15

Life services alternatives performed benchmarking against similar type agencies.

Form 990, Part VI, Section C, Line 19

Life services alternatives, inc. Provides general financial information on its website and upon request.

Filing and Contact Details

Filer

Filer Name
Life Services Alternatives Inc
EIN
04-3642025
Phone
4087273493
Address
1922 THE ALAMEDA NO 400, SAN JOSE, CA 95126

Signing Officer

Name
Dana Hooper
Title
Executive Director
Phone
4087273493
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Hooper
Formed
2002
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
192
Volunteers
0

Preparer

Firm
Lautze & Lautze
Address
111 W ST JOHN ST 1010, SAN JOSE, CA 95113-1123
Preparer
Anne Bianchini
Phone
4089180900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a qualified organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return and requires the affirmative evaluation that is more-likely-than-not, based on the technical merits of a tax position, that an enterprise is entitled to economic benefits resulting from tax positions taken in income tax returns. If a tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. This standard also requires organizations to disclose additional quantitative and qualitative information in their financial statements about uncertain tax positions. The organization's adoption of this standard did not have a material impact on the financial statements. The organization's evaluation on june 30, 2015 revealed no tax positions that would have a material impact on the financial statements. The 2010 through 2013 tax years remain subject to examination by the internal revenue service. In addition, the 2009 through 2013 tax years remain subject to examination by the california franchise tax board. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0555583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0592300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMMUNITY-BASED LIVING AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt0180148
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DUANE WONG
IRS990/BooksInCareOfDetail/PhoneNum04087273493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01922 THE ALAMEDA SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095126
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01025454
IRS990/CashNonInterestBearingGrp/EOYAmt01513507
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0227138
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227138
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180148
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058340
IRS990/CYOtherExpensesAmt02058803
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08988021
IRS990/CYRevenuesLessExpensesAmt0676922
IRS990/CYSalariesCompEmpBnftPaidAmt06490784
IRS990/CYTotalExpensesAmt08549587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09226509
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01979
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051255
IRS990/DepreciationDepletionGrp/TotalAmt053234
IRS990/Desc0LIFE SERVICES ALTERNATIVES INC. (LSA) PROVIDES RESIDENTIAL SERVICES AND SUPPORT FOR CONSUMERS WHO HAVE BEEN DIAGNOSED AS HAVING DEVELOPMENTAL DISABILITIES. LSA OPERATES TEN HOMES WITH FIVE CONSUMERS EACH, UNDER CONTRACTS WITH SAN ANDREAS REGIONAL CENTER, INC. (SARC), WHICH ARE FUNDED THROUGH CONTRACTS WITH THE DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) OF THE STATE OF CALIFORNIA UNER THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0192
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07707619
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038254
IRS990/FeesForServicesAccountingGrp/TotalAmt038254
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03776
IRS990/FeesForServicesLegalGrp/TotalAmt03776
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06053
IRS990/FeesForServicesOtherGrp/TotalAmt06053
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148231
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM ULEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TEJA DEVARU
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MAURICE LEIBENSTERN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY FRANKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE FODOR
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8OLENKA VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG DALZELL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE WANG
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm13DANA HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm14DUANE WONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1482660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09226509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05996
IRS990/InsuranceGrp/ProgramServicesAmt047972
IRS990/InsuranceGrp/TotalAmt053968
IRS990/InvestmentIncomeGrp/ExclusionAmt058340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058340
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01185245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02384858
IRS990/LandBldgEquipCostOrOtherBssAmt02787965
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LSA PROVIDES EXCEPTIONAL COMMUNITY-BASED LIVING EXPERIENCES AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0606786
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01141216
IRS990/NetAssetsOrFundBalancesBOYAmt03782466
IRS990/NetAssetsOrFundBalancesEOYAmt04421447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047037
IRS990/OccupancyGrp/ProgramServicesAmt01053076
IRS990/OccupancyGrp/TotalAmt01100113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019261
IRS990/OtherAssetsTotalGrp/EOYAmt029316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718073
IRS990/OtherExpensesGrp/Desc0CARE & SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE & INDIRE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-92119
IRS990/OtherExpensesGrp/ProgramServicesAmt0567873
IRS990/OtherExpensesGrp/ProgramServicesAmt1116184
IRS990/OtherExpensesGrp/ProgramServicesAmt255937
IRS990/OtherExpensesGrp/ProgramServicesAmt3134836
IRS990/OtherExpensesGrp/TotalAmt0572847
IRS990/OtherExpensesGrp/TotalAmt1128084
IRS990/OtherExpensesGrp/TotalAmt259757
IRS990/OtherExpensesGrp/TotalAmt342717
IRS990/OtherLiabilitiesGrp/BOYAmt066408
IRS990/OtherLiabilitiesGrp/EOYAmt067158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04702395
IRS990/OtherSalariesAndWagesGrp/TotalAmt05132965
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0544362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0686435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347584
IRS990/PayrollTaxesGrp/TotalAmt0412608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087610
IRS990/PrincipalOfficerNm0DANA HOOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08988021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08988021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133564
IRS990/PYOtherExpensesAmt02048922
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08538936
IRS990/PYRevenuesLessExpensesAmt0715464
IRS990/PYSalariesCompEmpBnftPaidAmt06286413
IRS990/PYTotalExpensesAmt08335335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09050799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0676922
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08988021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02201625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01520395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0678434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79940
IRS990ScheduleA/PublicSupportPY170Pct00.81580
IRS990ScheduleA/PublicSupportTotal170Amt0678434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678434
IRS990ScheduleA/TotalSupportAmt0848716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01502259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01530618
IRS990ScheduleD/EquipmentGrp/BookValueAmt087245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08549587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0790000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0790000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010666
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUMBOLDT RENT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-37941
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09226509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND REQUIRES THE AFFIRMATIVE EVALUATION THAT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS OF A TAX POSITION, THAT AN ENTERPRISE IS ENTITLED TO ECONOMIC BENEFITS RESULTING FROM TAX POSITIONS TAKEN IN INCOME TAX RETURNS. IF A TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THIS STANDARD ALSO REQUIRES ORGANIZATIONS TO DISCLOSE ADDITIONAL QUANTITATIVE AND QUALITATIVE INFORMATION IN THEIR FINANCIAL STATEMENTS ABOUT UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S ADOPTION OF THIS STANDARD DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION ON JUNE 30, 2015 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2010 THROUGH 2013 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2009 THROUGH 2013 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02384858
IRS990ScheduleD/TotalExpensesPerForm990Amt08549587
IRS990ScheduleD/TotalLiabilityAmt067158
IRS990ScheduleD/TotalRevenuePerForm990Amt09226509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09188568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08549587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER AND EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990, PREPARED BY CPAS, FOR ACCURACY AND CONSISTENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIFE SERVICES ALTERNATIVES PERFORMED BENCHMARKING AGAINST SIMILAR TYPE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIFE SERVICES ALTERNATIVES, INC. PROVIDES GENERAL FINANCIAL INFORMATION ON ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0310989
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011090
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05011243
IRS990/TotalAssetsEOYAmt06222121
IRS990/TotalAssetsGrp/BOYAmt05011243
IRS990/TotalAssetsGrp/EOYAmt06222121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180148
IRS990/TotalEmployeeCnt0192
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0841968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07707619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$5.88$11.6$19.1$18.4$0.68
2024Detailed filing. Detailed filing data is available for this year.$16.4$5.70$10.7$17.4$17.3$0.03
2023Detailed filing. Detailed filing data is available for this year.$16.0$5.71$10.3$16.4$15.8$0.56
2022Detailed filing. Detailed filing data is available for this year.$13.2$3.63$9.53$15.6$14.4$1.20
2021Detailed filing. Detailed filing data is available for this year.$12.4$3.71$8.68$14.8$14.2$0.65
2020Detailed filing. Detailed filing data is available for this year.$10.8$3.34$7.41$12.4$12.5$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.4$2.97$7.38$11.7$11.4$0.26
2018Detailed filing. Detailed filing data is available for this year.$9.05$1.96$7.08$11.6$10.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$8.47$2.18$6.29$11.3$10.2$1.12
2016Detailed filing. Detailed filing data is available for this year.$6.72$1.64$5.08$9.82$9.09$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.22$1.80$4.42$9.23$8.55$0.68
2014Detailed filing. Detailed filing data is available for this year.$5.01$1.23$3.78$8.96$8.34$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.64$3.07$8.51$7.98$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.97$2.54$8.05
2011Summary only. Only limited summary data is available for this year.$3.32$1.06$2.26$8.43$8.24$0.19