Civic Intelligence

Lifespire Inc.

990 • Fiscal year 2015 • EIN 13-2526022

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

One Whitehall Street 9th FLNew York, NY 10004

(212) 741-0100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.67x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.52x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$431,986

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Down

$79,992,923

Down $12,688,373 (-14%) from 2014

Net Assets

Up

$26,727,501

Up $2,095,558 (+8.5%) from 2014

Liabilities

Down

$53,265,422

Down $14,783,931 (-22%) from 2014

Revenue

Up

$102,863,580

Up $3,997,727 (+4.0%) from 2014

Expenses

Up

$100,745,728

Up $1,322,655 (+1.3%) from 2014

Net Income

Up

$2,117,852

Up $2,675,072 (+480%) from 2014

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $72,179,434Liabilities 2010: $59,163,622Net Assets 2010: $13,015,8122010Assets 2011: $71,752,038Liabilities 2011: $53,139,881Net Assets 2011: $18,612,1572011Assets 2012: $85,709,216Liabilities 2012: $74,641,685Net Assets 2012: $11,067,5312012Assets 2013: $96,553,153Liabilities 2013: $71,372,588Net Assets 2013: $25,180,5652013Assets 2014: $92,681,296Liabilities 2014: $68,049,353Net Assets 2014: $24,631,9432014Assets 2015: $79,992,923Liabilities 2015: $53,265,422Net Assets 2015: $26,727,5012015Assets 2016: $80,623,837Liabilities 2016: $54,739,634Net Assets 2016: $25,884,2032016Assets 2017: $84,493,202Liabilities 2017: $47,616,262Net Assets 2017: $36,876,9402017Assets 2018: $80,551,097Liabilities 2018: $43,761,728Net Assets 2018: $36,789,3692018Assets 2019: $80,529,567Liabilities 2019: $44,384,559Net Assets 2019: $36,145,0082019Assets 2020: $80,597,000Liabilities 2020: $49,478,450Net Assets 2020: $31,118,5502020Assets 2021: $86,539,765Liabilities 2021: $53,883,780Net Assets 2021: $32,655,9852021Assets 2022: $111,308,535Liabilities 2022: $66,029,734Net Assets 2022: $45,278,8012022Assets 2023: $148,222,008Liabilities 2023: $90,343,909Net Assets 2023: $57,878,0992023Assets 2024: $154,126,270Liabilities 2024: $86,484,004Net Assets 2024: $67,642,2662024

Highlighted filing

2015

Assets$79,992,923
Liabilities$53,265,422
Net Assets$26,727,501

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $103,570,2382010Expenses 2011: $102,603,5452011Expenses 2012: $101,181,6322012Revenue 2013: $110,609,354Expenses 2013: $99,107,843Net Income 2013: $11,501,5112013Revenue 2014: $98,865,853Expenses 2014: $99,423,073Net Income 2014: -$557,2202014Revenue 2015: $102,863,580Expenses 2015: $100,745,728Net Income 2015: $2,117,8522015Revenue 2016: $96,041,097Expenses 2016: $96,884,395Net Income 2016: -$843,2982016Revenue 2017: $109,155,711Expenses 2017: $98,162,974Net Income 2017: $10,992,7372017Revenue 2018: $101,456,360Expenses 2018: $101,543,931Net Income 2018: -$87,5712018Revenue 2019: $100,389,295Expenses 2019: $101,033,656Net Income 2019: -$644,3612019Revenue 2020: $98,151,951Expenses 2020: $96,239,625Net Income 2020: $1,912,3262020Revenue 2021: $78,323,520Expenses 2021: $86,109,379Net Income 2021: -$7,785,8592021Revenue 2022: $104,118,369Expenses 2022: $95,608,228Net Income 2022: $8,510,1412022Revenue 2023: $105,657,615Expenses 2023: $97,765,946Net Income 2023: $7,891,6692023Revenue 2024: $102,655,389Expenses 2024: $99,635,251Net Income 2024: $3,020,1382024

Highlighted filing

2015

Revenue$102,863,580
Expenses$100,745,728
Net Income$2,117,852
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$102,863,580
Mission and Program Overview

Mission

Lifespire, inc. (the agency) serves individuals with developmental disabilities and their families through various programs which include, but are not limited to, residential, habilitation and day programs. The agency is funded through government programs, consumer contributions and gifts. It is the agency's aim to provide individuals with developmental disabilities the assistance and support necessary to achieve a level of functional behaviors and cognitive skills to enable them to maintain themselves in their community in the most integrated and independent manner possible.

Lifespire, inc. (the agency)serves individuals with developmental disabilities and their families through various programs which include, but are not limited to, residential, habilitation and day programs. The agency is funded through government programs, consumer contributions and gifts. It is the agency's aim to provide individuals with developmental disabilities the assistance and support necessary to achieve a level of functional behaviors and cognitive skills to enable them to maintain themselves in their community in the most integrated and independent manner possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,534,035$37,471,497▼ $10,062,538
Land, Buildings, and Equipment, Net$17,526,446$17,553,855▲ $27,409
Accounts Receivable$17,579,678$14,990,844▼ $2,588,834
Savings and Temporary Cash Investments$3,953,497$4,494,162▲ $540,665
Other Notes and Loans Receivable, Net$923,636$753,467▼ $170,169
Prepaid Expenses and Deferred Charges$175,798$266,210▲ $90,412
Total Assets$92,681,296$79,992,923▼ $12,688,373
Other Assets Total$4,988,206$4,462,888▼ $525,318
Liabilities
Accounts Payable and Accrued Expenses$29,934,950$24,910,648▼ $5,024,302
Other Liabilities$33,358,843$24,507,359▼ $8,851,484
Mortgage Notes Payable Secured by Investment Property$2,397,465$2,221,140▼ $176,325
Deferred Revenue$2,358,095$1,626,275▼ $731,820
Total Liabilities$68,049,353$53,265,422▼ $14,783,931
Net Assets / Fund Balance
Unrestricted Net Assets$24,586,678$26,668,947▲ $2,082,269
Temporarily Rstr Net Assets$45,265$58,554▲ $13,289
Total Net Assets Fund Balance$24,631,943$26,727,501▲ $2,095,558
Total Liabilities and Net Assets / Fund Balance$92,681,296$79,992,923▼ $12,688,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,378,341$18,310,422$27,688,763
Leasehold Improvements$2,752,083$6,646,764$9,398,847
Land$4,764,267-$4,764,267
Equipment$490,854$2,943,688$3,434,542
Other Land Buildings$168,310$318,527$486,837
Other Assets Org$568,643--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Van VoorstPresident/CEOFT$392,581$39,405$431,986
Keith LeeCFO/vice President for FisFT$214,421$31,729$246,150
Thomas LydonCOOFT$186,411$24,958$211,369
Leonard Powell MdMedical DirectorPT$173,443$14,202$187,645
James P Normandy DswVP for Msc & Mental Health ServicesFT$146,043$28,597$174,640
Leslie VerghesieVP for Agency AdministrationFT$138,472$21,132$159,604
Rita Seychell DptRehabilitation CoordinatorFT$142,988$12,933$155,921
Emilio BonillaControllerFT$130,042$12,383$142,425

Board Members and Trustees

NameTitle
Jeffrey GoodmanChairman
Michael R DillonVice Chairman
Audrey LiebermanBoard Member
Denise NicolettiBoard Member
Ellen R KozlowskiBoard Member
Helen SturmBoard Member
Jerome GreeneBoard Member
John Castro-tieBoard Member
Julian PalmoBoard Member
Laura GaffneyBoard Member
Lawrence HirschBoard Member
Margaret DavinoBoard Member
Mathew HoffmanBoard Member
Michael S GrossBoard Member
Robert KrakowBoard Member
Suzanne RevellBoard Member
Ellen R GreeneSecretary
Anne DunbarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Communications ServicesContracted Clinical Services1979 MARCUS AVE, Lake Success, NY 11042$1,416,368
Beacon Therapy ServicesContracted Clinical Services1800 NORTHERN BLVD, Roslyn, NY 11576$1,278,895
Select Temps INCContracted Direct Care115 TOMPKINS AVE, Pleasantville, NY 10570$367,185
Superior Clinical Care PllcContracted Clinical Services178 MORRISON AVE, Staten Island, NY 10310$317,630
Sheppard MullinLegal30 ROCKEFELLER PLAZA, New York, NY 10112$235,261
Revenue and Support

Revenue Composition

Contributions and Grants
$37,415
Program Service Revenue
$100,929,764
Investment Income
$159,959
Other Revenue
$1,736,442
All Other Contributions
$37,415
Change in Net Assets
$2,117,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,981,617
Other Expenses$42,764,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,650,856$1,710,144-$41,361,000
Other Employee Benefits$11,263,502$624,017-$11,887,519
Travel$10,972,041$135,164-$11,107,205
Occupancy$8,274,505$495,412-$8,769,917
Fees for Services Other$5,512,553$77,989-$5,590,542
All Other Expenses$3,778,761$176,330-$3,955,091
Payroll Taxes$3,111,501$189,062-$3,300,563
Office Expenses$2,017,165$334,564-$2,351,729
Depreciation Depletion$1,698,176$37,724-$1,735,900
Insurance$811,396$285,715-$1,097,111
Other Expenses$989,805$86,185-$1,075,990
Current Officers, Directors, Trustees, and Key Employees-$860,007-$860,007
Information Technology$241,028$539,094-$780,122
Interest$690,269--$690,269
Pension Plan Contributions$561,193$11,335-$572,528
Fees for Services Legal$192,397$213,364-$405,761
Fees for Services Accounting-$171,100-$171,100
Conferences and Meetings$34,644$39,216-$73,860
Advertising$20,048$48,858-$68,906
Total Functional Expenses$94,598,677$6,147,051$0$100,745,728
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
Bonds Payable$13,820,000
Recoupments Payable$7,794,438
Deferred Rent$2,649,237
Due to Funding Sources$243,684

Bond Issues

BondIssuerIssuedIssue PricePurpose
DNyc Industrial Development Agency2004-02-27$5,785,000Acquisition and/or improvements of programs
CNyc Industrial Development Agency2003-01-10$4,520,000Acquisition and/or improvements of programs
ANyc Industrial Development Agency2008-01-30$3,865,000Acquisition and/or improvements of programs
DDormitory Authority of the State of New York2010-06-30$1,160,000Acquisition and/or improvements of programs
BNyc Industrial Development Agency2004-08-19$970,000Acquisition and/or improvements of programs
DDormitory Authority of the State of New York2010-06-30$495,000Acquisition and/or improvements of programs
DDormitory Authority of the State of New York2015-02-11$490,000Acquisition and/or improvements of programs
ADormitory Authority of the State of New York2015-02-11$480,000Acquisition and/or improvements of programs
CDormitory Authority of the State of New York2010-06-30$475,000Acquisition and/or improvements of programs
CDormitory Authority of the State of New York2015-02-11$445,000Acquisition and/or improvements of programs
BDormitory Authority of the State of New York2010-06-30$420,000Acquisition and/or improvements of programs
ADormitory Authority of the State of New York2010-06-30$415,000Acquisition and/or improvements of programs
BDormitory Authority of the State of New York2010-06-30$415,000Acquisition and/or improvements of programs
CDormitory Authority of the State of New York2010-06-30$415,000Acquisition and/or improvements of programs
DDormitory Authority of the State of New York2010-06-30$415,000Acquisition and/or improvements of programs
ADormitory Authority of the State of New York2010-06-30$410,000Acquisition and/or improvements of programs
ADormitory Authority of the State of New York2010-06-30$390,000Acquisition and/or improvements of programs
DDormitory Authority of the State of New York2015-02-11$335,000Acquisition and/or improvements of programs
ADormitory Authority of the State of New York2015-02-11$330,000Acquisition and/or improvements of programs
CDormitory Authority of the State of New York2015-02-11$330,000Acquisition and/or improvements of programs
BDormitory Authority of the State of New York2015-02-11$325,000Acquisition and/or improvements of programs
BDormitory Authority of the State of New York2015-02-11$300,000Acquisition and/or improvements of programs
BDormitory Authority of the State of New York2010-06-30$250,000Acquisition and/or improvements of programs
ADormitory Authority of the State of New York2013-03-13$225,000Acquisition and/or improvements of programs
DDormitory Authority of the State of New York2013-03-13$225,000Acquisition and/or improvements of programs
CDormitory Authority of the State of New York2013-03-13$215,000Acquisition and/or improvements of programs
CDormitory Authority of the State of New York2015-02-11$210,000Acquisition and/or improvements of programs
BDormitory Authority of the State of New York2013-03-13$205,000Acquisition and/or improvements of programs
ADormitory Authority of the State of New York2013-03-13$195,000Acquisition and/or improvements of programs
DDormitory Authority of the State of New York2013-03-13$195,000Acquisition and/or improvements of programs
CDormitory Authority of the State of New York2013-03-13$185,000Acquisition and/or improvements of programs
ADormitory Authority of the State of New York2013-03-13$180,000Acquisition and/or improvements of programs
BDormitory Authority of the State of New York2013-03-13$180,000Acquisition and/or improvements of programs
DDormitory Authority of the State of New York2013-03-13$170,000Acquisition and/or improvements of programs
ADormitory Authority of the State of New York2013-03-13$165,000Acquisition and/or improvements of programs
BDormitory Authority of the State of New York2013-03-13$165,000Acquisition and/or improvements of programs
CDormitory Authority of the State of New York2013-03-13$165,000Acquisition and/or improvements of programs
CDormitory Authority of the State of New York2013-03-13$165,000Acquisition and/or improvements of programs
CDormitory Authority of the State of New York2010-06-30$160,000Acquisition and/or improvements of programs
DDormitory Authority of the State of New York2013-03-13$160,000Acquisition and/or improvements of programs
BDormitory Authority of the State of New York2013-03-13$155,000Acquisition and/or improvements of programs
DDormitory Authority of the State of New York2011-08-17$140,000Acquisition and/or improvements of programs
ADormitory Authority of the State of New York2010-06-30$135,000Acquisition and/or improvements of programs
CDormitory Authority of the State of New York2011-08-17$135,000Acquisition and/or improvements of programs
ADormitory Authority of the State of New York2011-08-17$130,000Acquisition and/or improvements of programs
ADormitory Authority of the State of New York2011-08-17$130,000Acquisition and/or improvements of programs
ADormitory Authority of the State of New York2013-03-13$130,000Acquisition and/or improvements of programs
BDormitory Authority of the State of New York2011-08-17$130,000Acquisition and/or improvements of programs
BDormitory Authority of the State of New York2011-08-17$130,000Acquisition and/or improvements of programs
CDormitory Authority of the State of New York2011-08-17$130,000Acquisition and/or improvements of programs
CDormitory Authority of the State of New York2011-08-17$130,000Acquisition and/or improvements of programs
DDormitory Authority of the State of New York2011-08-17$130,000Acquisition and/or improvements of programs
DDormitory Authority of the State of New York2011-08-17$130,000Acquisition and/or improvements of programs
ADormitory Authority of the State of New York2011-08-17$125,000Acquisition and/or improvements of programs
BDormitory Authority of the State of New York2011-08-17$125,000Acquisition and/or improvements of programs
DDormitory Authority of the State of New York2011-08-17$125,000Acquisition and/or improvements of programs
BDormitory Authority of the State of New York2015-02-11$115,000Acquisition and/or improvements of programs
CDormitory Authority of the State of New York2011-08-17$80,000Acquisition and/or improvements of programs
CDormitory Authority of the State of New York2013-03-13$75,000Acquisition and/or improvements of programs
ADormitory Authority of the State of New York2013-03-13$70,000Acquisition and/or improvements of programs
BDormitory Authority of the State of New York2011-08-17$70,000Acquisition and/or improvements of programs
BDormitory Authority of the State of New York2013-03-13$70,000Acquisition and/or improvements of programs
DDormitory Authority of the State of New York2013-03-13$70,000Acquisition and/or improvements of programs
ADormitory Authority of the State of New York2013-03-13$65,000Acquisition and/or improvements of programs
BDormitory Authority of the State of New York2013-03-13$65,000Acquisition and/or improvements of programs
CDormitory Authority of the State of New York2013-03-13$65,000Acquisition and/or improvements of programs
ADormitory Authority of the State of New York2015-02-11$60,000Acquisition and/or improvements of programs
DDormitory Authority of the State of New York2013-03-13$60,000Acquisition and/or improvements of programs
ADormitory Authority of the State of New York2011-08-17$45,000Acquisition and/or improvements of programs
BDormitory Authority of the State of New York2011-08-17$40,000Acquisition and/or improvements of programs
CDormitory Authority of the State of New York2013-03-13$30,000Acquisition and/or improvements of programs
DDormitory Authority of the State of New York2015-02-11$30,000Acquisition and/or improvements of programs
DDormitory Authority of the State of New York2013-03-13$15,000Acquisition and/or improvements of programs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$490,000---
C$480,000---
A$445,000---
B$335,000---
A$330,000---
C$330,000---
D$325,000---
D$300,000---
B$225,000---
C$225,000---
A$215,000---
D$205,000---
B$195,000---
C$195,000---
A$185,000---
C$180,000---
D$180,000---
B$170,000---
A$165,000---
A$165,000---
C$165,000---
D$165,000---
B$160,000---
D$155,000---
C$130,000---
D$115,000---
A$75,000---
B$70,000---
C$70,000---
D$70,000---
A$65,000---
C$65,000---
D$65,000---
B$60,000---
C$60,000---
A$30,000---
B$30,000---
A$21,000---
B$15,000---
A----
A----
A----
A----
A----
A----
A----
A----
A----
B----
B----
B----
B----
B----
B----
B----
B----
C----
C----
C----
C----
C----
C----
C----
C----
D----
D----
D----
D----
D----
D----
D----
D----
D----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The executive board will review and approve the final draft of the form 990 before filing and then present it to the full board.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is updated and signed annually by all the interested parties.

Form 990, Part VI, Section B, Line 15

For the organization's ceo, the board did contact outside independent company and/or individual to complete a "complete analysis" of similar not-for-profit organizations both in new york city and in larger metropolitan areas. The analysis took into consideration the annual revenue of the organization and other all forms of compensation. Then, the outside independent company provided the findings to the executive board committee with an acceptable range of all forms of reimbursement and a safe harbor letter. Once the executive board committee made their decision, the full board was appraised of the study and was given an opportunity to voice their concerns/issues. Then, the full board voted for the compensation package. For other top management or key employees, the process is more or less the same as mentioned above except the ceo did the research by himself. He used data from several sources like tax returns (form 990) of similar sized organizations, the study and document completed by the major professional groups and also not-for-profit press. He used these documents to establish benchmarks and combines this information with a review of the person's goals from the previous year (if any) to determine the compensation or increase.

Form 990, Part VI, Section C, Line 19

The organization maintains files of its governing documents, policies, and financial reports. These files are available upon request.

Filing and Contact Details

Filer

Filer Name
Lifespire Inc
EIN
13-2526022
Phone
2127410100
Address
ONE WHITEHALL STREET 9TH FL, NEW YORK, NY 10004

Signing Officer

Name
Ellen Green
Title
Secretary
Phone
2127410100
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Green
Formed
1951
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2,437
Volunteers
18

Preparer

Firm
Mbaf Cpas LLC
Address
400 COLUMBUS AVE S LOBBY 2ND FL, VALHALLA, NY 10595
Preparer
Marc Taub CPA
Phone
9147410800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed since the prior year.

Form 990, Part III, Page 2. Statements 4A, B, C and D.

Statement of organization's primary exempt purpose: lifespire, inc. Was chartered in 1951 as a not-for-profit membership corporation under the laws of the state of new york. Soon thereafter, lifespire became an advocate for people with intellectual disabilities in the city of new york. Lifespire is recognized throughout the state for its provision of innovative and effective services to individuals with developmental disabilities. Committed to the principles of person-centered planning and choice, lifespire enjoys a reputation for providing unique services that satisfy the unmet needs of a largely overlooked population. Lifespire is committed to the principle that all individuals with a developmental disability are able to become contributing members of their family and community thereby achieving a sense of self-worth and self-actualization. It is lifespire's aim to provide these individuals with the assistance and support necessary to achieve the optimum level of functional behaviors and cognitive skills necessary to maintain themselves in their community in the most integrated and independent manner possible. In furthering its exempt purposes, lifespire serves over 5,000 developmentally disabled individuals each day by operating programs which are designed to assist the individuals served in becoming as independent as possible. These services, which are available at no cost and without regard to race, color, creed, national origin or sexual orientation, include: - residential services - waiver services - mental health services - vocational services - other program services residential services: $42,062,542 provide a variety of options, dependent upon the level of assistance needed by each individual. Each facility allows the highest degree of independence. Some of these options include: - intermediate care facilities: offer comprehensive professional residential services. Also offered is care for adults with multiple disabilities. - community residences: provide structured and supervised community living services. - individualized residential alternatives: innovative residential services individually designed for developmentally disabled adults whose needs may not be met by traditional services. Waiver services: $41,442,854 offer greater choices for individualized treatment and training to people with deficits in self care and domestic and independent living skills. Some of these services are: - community habilitation: an in-home trainer helps the individual in the privacy of his/her own home and community to acquire and improve skills in many areas. - day habilitation: day programming which offers training in self-care, domestic, travel and independent living skills. It provides a unique opportunity to acquire skills in actual community sites. - prevocational: day programming which addresses the individual's vocational interests. It aims at providing opportunities for individuals with limited work related skills to participate in the appropriate tasks to enhance their ability to obtain integrated employment. - plan of care support services: provide supports to individuals enrolled in the home and community-based services waiver who have opted out of medicaid service coordination. The service coordinator ensures that these individuals continue to have a current individualized service plan, level of care eligibility determination and help maintaining his/her waiver enrollment. - waiver respite: waiver after-school respite programming offers recreation services to students, children and adults with development disabilities; ages 14-21 and over. It uses the combination of specialty instructors and community-based recreation, access top recreational activities in the community through the use of technology to enable them to enjoy leisure time parallel to their non-disabled peers. Mental health services: $1,272,009 include comprehensive therapeutic services for adults dually-diagnosed with a mental health and developmental disab

Financial Statement Notes

PART X, LINE 2:

The agency, according to the internal revenue service ("irs"), was granted tax-exempt status under section 501(c)(3) of the internal revenue code and under the corresponding provisions of the new york state and new york city income tax laws. Under these provisions, the agency is exempt from federal and state income taxes and, therefore, has made no provision for income taxes in the accompanying consolidated financial statements. The agency follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the consolidated financial statements. It also provides guidance for de-recognition, classification, interest and penalties, disclosure and transition. The agency is subject to audit by tax authorities. In assessing the realizability of tax benefits, management considers whether it is more likely than not that some portion or all of any tax position will not be realized. Management believes that its tax-exempt status would be sustained upon examination. Management believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. If applicable, the agency would classify interest and penalties on underpayments of income tax as miscellaneous expenses. The agency files federal and new york state informational returns. With few exceptions, the agency is no longer subject to federal or state income tax examinations for fiscal years before june 30, 2012.

Raw XML AppendixShowing 400 of 3,436 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.

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IRS990/MissionDesc0LIFESPIRE, INC. (THE AGENCY) SERVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH VARIOUS PROGRAMS WHICH INCLUDE, BUT ARE NOT LIMITED TO, RESIDENTIAL, HABILITATION AND DAY PROGRAMS. THE AGENCY IS FUNDED THROUGH GOVERNMENT PROGRAMS, CONSUMER CONTRIBUTIONS AND GIFTS. IT IS THE AGENCY'S AIM TO PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE ASSISTANCE AND SUPPORT NECESSARY TO ACHIEVE A LEVEL OF FUNCTIONAL BEHAVIORS AND COGNITIVE SKILLS TO ENABLE THEM TO MAINTAIN THEMSELVES IN THEIR COMMUNITY IN THE MOST INTEGRATED AND INDEPENDENT MANNER POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02397465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02221140
IRS990/NetAssetsOrFundBalancesBOYAmt024631943
IRS990/NetAssetsOrFundBalancesEOYAmt026727501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0495412
IRS990/OccupancyGrp/ProgramServicesAmt08274505
IRS990/OccupancyGrp/TotalAmt08769917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0334564
IRS990/OfficeExpensesGrp/ProgramServicesAmt02017165
IRS990/OfficeExpensesGrp/TotalAmt02351729
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04988206
IRS990/OtherAssetsTotalGrp/EOYAmt04462888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0624017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011263502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011887519
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186185
IRS990/OtherExpensesGrp/ProgramServicesAmt02083569
IRS990/OtherExpensesGrp/ProgramServicesAmt11350463
IRS990/OtherExpensesGrp/ProgramServicesAmt21344805
IRS990/OtherExpensesGrp/ProgramServicesAmt3989805
IRS990/OtherExpensesGrp/TotalAmt02083569

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$154$86.5$67.6$103$99.6$3.02
2023Detailed filing. Detailed filing data is available for this year.$148$90.3$57.9$106$97.8$7.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$66.0$45.3$104$95.6$8.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.5$53.9$32.7$78.3$86.1$7.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$49.5$31.1$98.2$96.2$1.91
2019Detailed filing. Detailed filing data is available for this year.$80.5$44.4$36.1$100$101$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$43.8$36.8$101$102$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.5$47.6$36.9$109$98.2$11.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.6$54.7$25.9$96.0$96.9$0.84
2015Detailed filing. Detailed filing data is available for this year.$80.0$53.3$26.7$103$101$2.12
2014Detailed filing. Detailed filing data is available for this year.$92.7$68.0$24.6$98.9$99.4$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$71.4$25.2$111$99.1$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$74.6$11.1$101
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$53.1$18.6$103
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$59.2$13.0$104