Civic Intelligence

Lifetime Assistance Foundation Inc

990 • Fiscal year 2016 • EIN 13-3754497

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.LIFETIMEASSISTANCE.ORG/FOUNDATION.ASP
425 Paul RoadRochester, NY 14624

(585) 426-4120

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,713,807

Up $77,719 (+4.8%) from 2015

Net Assets

Up

$1,708,909

Up $81,772 (+5.0%) from 2015

Liabilities

Down

$4,898

Down $4,053 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Down

$375,139

Down $36,319 (-8.8%) from 2015

Expenses

Down

$313,197

Down $78,855 (-20%) from 2015

Net Income

Up

$61,942

Up $42,536 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,534,203Liabilities 2011: $171,863Net Assets 2011: $1,362,3402011Assets 2012: $1,563,579Liabilities 2012: $19,249Net Assets 2012: $1,544,3302012Assets 2013: $1,747,540Liabilities 2013: $0Net Assets 2013: $1,747,5402013Assets 2014: $1,767,938Liabilities 2014: $37,633Net Assets 2014: $1,730,3052014Assets 2015: $1,636,088Liabilities 2015: $8,951Net Assets 2015: $1,627,1372015Assets 2016: $1,713,807Liabilities 2016: $4,898Net Assets 2016: $1,708,9092016Assets 2017: $1,772,250Liabilities 2017: $13,213Net Assets 2017: $1,759,0372017Assets 2018: $1,739,199Liabilities 2018: $16,875Net Assets 2018: $1,722,3242018Assets 2019: $3,207,497Liabilities 2019: $48,792Net Assets 2019: $3,158,7052019Assets 2020: $3,384,226Liabilities 2020: $19,497Net Assets 2020: $3,364,7292020Assets 2021: $3,574,254Liabilities 2021: $9,688Net Assets 2021: $3,564,5662021Assets 2022: $2,243,970Liabilities 2022: $0Net Assets 2022: $2,243,9702022

Highlighted filing

2016

Assets$1,713,807
Liabilities$4,898
Net Assets$1,708,909
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $320,0812011Revenue 2012: $422,621Expenses 2012: $307,999Net Income 2012: $114,6222012Revenue 2013: $452,788Expenses 2013: $405,124Net Income 2013: $47,6642013Revenue 2014: $484,879Expenses 2014: $427,724Net Income 2014: $57,1552014Revenue 2015: $411,458Expenses 2015: $392,052Net Income 2015: $19,4062015Revenue 2016: $375,139Expenses 2016: $313,197Net Income 2016: $61,9422016Revenue 2017: $381,625Expenses 2017: $443,654Net Income 2017: -$62,0292017Revenue 2018: $553,429Expenses 2018: $432,775Net Income 2018: $120,6542018Revenue 2019: $1,725,126Expenses 2019: $366,735Net Income 2019: $1,358,3912019Revenue 2020: $656,611Expenses 2020: $424,139Net Income 2020: $232,4722020Revenue 2021: $490,106Expenses 2021: $298,603Net Income 2021: $191,5032021Revenue 2022: $325,529Expenses 2022: $1,413,617Net Income 2022: -$1,088,0882022

Highlighted filing

2016

Revenue$375,139
Expenses$313,197
Net Income$61,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,419,453
Mission and Program Overview

Mission

To provide financial assistance and support to lifetime assistance, inc. And other corporations, agencies, and institutions which provide services to children and adults with developmental disabilities in monroe county, new york, and surrounding areas.

The foundation was formed to raise capital and program funds to support the priority needs of developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,576,657$1,531,453▼ $45,204
Pledges and Grants Receivable$8,000$93,700▲ $85,700
Cash and Non-Interest-Bearing Accounts$51,431$88,654▲ $37,223
Total Assets$1,636,088$1,713,807▲ $77,719
Liabilities
Other Liabilities$4,619$2,452▼ $2,167
Accounts Payable and Accrued Expenses$4,332$2,446▼ $1,886
Total Liabilities$8,951$4,898▼ $4,053
Net Assets / Fund Balance
Unrestricted Net Assets$1,186,132$1,192,124▲ $5,992
Temporarily Rstr Net Assets$441,005$516,785▲ $75,780
Total Net Assets Fund Balance$1,627,137$1,708,909▲ $81,772
Total Liabilities and Net Assets / Fund Balance$1,636,088$1,713,807▲ $77,719
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Suzanne Nasipak-chapmanChair
Kenper W MillerVice Chairman
Amanda AntinoreDirector
Andrew CostanzaDirector
Carl SteinbrennerDirector
Daniel E Mossien Ra NcarbDirector
Donald a Furey Ph DDirector
Jean DalmathDirector
Joel DimartinoDirector
John MyersDirector
Lesli C Myers EddDirector
Lori KlafehnDirector
Maggie BrooksDirector
Richard CalabreseDirector
Tyler EllisDirector
David MattiaSecretary
Guy NuddTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$347,667
Program Service Revenue
$0
Investment Income
$54,213
Other Revenue
$-26,741
All Other Contributions
$215,101
Change in Net Assets
$61,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,558
Revenue Not Reported on Financial Statements
$-6,419
Revenue Not Reported on Form 990
$19,830
Other Revenue Adjustments
$-26,741
Total Revenue per Audited Statements
$401,388
Total Revenue per Form 990
$375,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,840
Grants and Similar Amounts Paid$83,357
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$175,842-$175,842
Grants to Domestic Orgs$83,357--$83,357
Fees for Service Investment Mgmnt Fees-$20,322-$20,322
Advertising-$10,429-$10,429
Other Expenses-$7,624-$7,624
Fees for Services Accounting-$3,600-$3,600
Insurance-$3,220-$3,220
Total Functional Expenses$83,357$229,840$0$313,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$319,616
Total Expenses per Form 990$313,197
Expenses per Audited Statements$292,875
Expenses Not Reported on Form 990$26,741
Expenses Not Reported on Financial Statements$20,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifetime Assistance IncRochester, NY501c3Scholarship and Capital Project Support for Individuals With Developmental Disabilities.$83,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,741
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Airport 5k$132,566-$26,741-
Total Events$132,566-$26,741$-26,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,452
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
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, Part VI, Section A, Line 2

“2 members of the board of directors have a family relationship, in that they are mother and daughter.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the full board of directors of lifetime assistance foundation, inc. Prior to submission.”

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

“The foundation regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to sign a conflict of interest disclosure form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The foundation has a management contract with lifetime assistance, inc., approved by their board of directors. There is no compensation incurred by the foundation.”

Form 990, Part VI, Section C, Line 19

“The foundation makes copies of the organization's governing documents, conflict of interest policy, and financial statements available to the public at the corporate offices at 425 paul rd., rochester, ny 14624.”

Filing and Contact Details

Filer

Filer Name
Lifetime Assistance Foundation Inc
EIN
13-3754497
Phone
5854264120
Address
425 PAUL ROAD, ROCHESTER, NY 14624

Signing Officer

Name
Suzanne Nasipak-chapman
Title
Chair of the Board
Phone
5854264120
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Nasipak-chapman
Formed
1993
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
80

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Aimee Jozic
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -26,741.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 26,741.”

Raw XML AppendixShowing 400 of 531 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/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01017573
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO LIFETIME ASSISTANCE, INC. AND OTHER CORPORATIONS, AGENCIES, AND INSTITUTIONS WHICH PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN MONROE COUNTY, NEW YORK, AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01627137
IRS990/NetAssetsOrFundBalancesEOYAmt01708909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOUNDATION DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1OFFICE, DUES, AND MISCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17624
IRS990/OtherExpensesGrp/TotalAmt08803
IRS990/OtherExpensesGrp/TotalAmt17624
IRS990/OtherLiabilitiesGrp/BOYAmt04619
IRS990/OtherLiabilitiesGrp/EOYAmt02452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUZANNE NASIPAK-CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137460
IRS990/PYInvestmentIncomeAmt0103891
IRS990/PYOtherExpensesAmt0254592
IRS990/PYOtherRevenueAmt0-26456
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019406
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0392052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01166271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0650290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149084
IRS990ScheduleA/InvestmentIncomeCYPct00.07580
IRS990ScheduleA/InvestmentIncomePYPct00.08020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92420
IRS990ScheduleA/PublicSupportPY509Pct00.91980
IRS990ScheduleA/PublicSupportTotal509Amt01816561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381645
IRS990ScheduleA/Total509Grp/TotalAmt01816561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01965645
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/ExpensesNotReportedAmt026741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020322
IRS990ScheduleD/ExpensesSubtotalAmt0292875
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020322
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020322
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019830
IRS990ScheduleD/OtherExpensesIncludedAmt026741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26741
IRS990ScheduleD/RevenueNotReportedAmt019830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6419
IRS990ScheduleD/RevenueSubtotalAmt0381558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE -26,741.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 26,741.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0313197
IRS990ScheduleD/TotalLiabilityAmt02452
IRS990ScheduleD/TotalRevenuePerForm990Amt0375139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0132566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIRPORT 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026741
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt083357
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP AND CAPITAL PROJECT SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFETIME ASSISTANCE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222221158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0425 PAUL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014624
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WITHIN ONE YEAR OF FUNDING, THE FOUNDATION REQUIRES A FINAL WRITTEN EVALUATION AND A DETAILED ACCOUNTING REPORT FOR EVERY GRANT AWARDED. THE EVALUATION OF THE PROJECT WILL INFLUENCE THE LIKELIHOOD OF FUTURE GRANTS TO THE RECIPIENT. THE BUSINESS OFFICE TRACKS USE OF FUNDS WHILE AT THE SAME TIME MAINTAINING CONTACT WITH THE PROGRAM AND THE FOUNDATION TO ENSURE FUNDS ARE PROPERLY USED AS INTENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,807
Liabilities
$4,898
Net assets
$1,708,909
Revenue
$375,139
Expenses
$313,197
Net income
$61,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.33$1.41$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.56$0.49$0.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$0.66$0.42$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.05$3.16$1.73$0.37$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$0.55$0.43$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$0.38$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.38$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$0.48$0.43$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.75$0.00$1.75$0.45$0.41$0.05
2012Summary only. Only limited summary data is available for this year.$1.56$0.02$1.54$0.42$0.31$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.17$1.36$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits