Civic Intelligence

Lifetime Assistance Foundation Inc

990 • Fiscal year 2018 • EIN 13-3754497

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,739,199

Down $33,051 (-1.9%) from 2017

Net Assets

Down

$1,722,324

Down $36,713 (-2.1%) from 2017

Liabilities

Up

$16,875

Up $3,662 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Up

$553,429

Up $171,804 (+45%) from 2017

Expenses

Down

$432,775

Down $10,879 (-2.5%) from 2017

Net Income

Up

$120,654

Up $182,683 (+295%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$1,739,199
Liabilities$16,875
Net Assets$1,722,324
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$553,429
Expenses$432,775
Net Income$120,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,522,155
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$1,634,702$1,443,979▼ $190,723
Pledges and Grants Receivable$83,421$213,487▲ $130,066
Cash and Non-Interest-Bearing Accounts$54,127$81,733▲ $27,606
Total Assets$1,772,250$1,739,199▼ $33,051
Liabilities
Other Liabilities$3,380$9,315▲ $5,935
Accounts Payable and Accrued Expenses$9,833$7,560▼ $2,273
Total Liabilities$13,213$16,875▲ $3,662
Net Assets / Fund Balance
Unrestricted Net Assets$1,298,157$1,076,941▼ $221,216
Temporarily Rstr Net Assets$460,880$645,383▲ $184,503
Total Net Assets Fund Balance$1,759,037$1,722,324▼ $36,713
Total Liabilities and Net Assets / Fund Balance$1,772,250$1,739,199▼ $33,051
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Guy R NuddChairman
Suzanne M Nasipak-chapmanImmediate Past Chair
Kenper W MillerVice Chairman
Amanda AntinoreDirector
Andrew CostanzaDirector
Carl SteinbrennerDirector
Daniel E Mossien Ra NcarbDirector
Donald a Furey Ph DDirector
James TobinDirector
Joe WesleyDirector
John MyersDirector
Lesli C Myers-small EddDirector
Michelle DoreenDirector
Richard CalabreseDirector
Thomas SmithgallDirector
Tyler EllisDirector
Jean DalmathSecretary
David MattiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,959
Program Service Revenue
$0
Investment Income
$78,549
Other Revenue
$-26,079
All Other Contributions
$395,243
Change in Net Assets
$120,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,603
Revenue Not Reported on Financial Statements
$-4,174
Revenue Not Reported on Form 990
$-157,367
Other Revenue Adjustments
$-26,079
Total Revenue per Audited Statements
$400,236
Total Revenue per Form 990
$553,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,459
Grants and Similar Amounts Paid$137,316
Total Fundraising Expense$61,985
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$172,057-$172,057
Grants to Domestic Orgs$137,316--$137,316
Fees for Services Other--$61,985$61,985
Fees for Service Investment Mgmnt Fees-$21,905-$21,905
Advertising-$16,942-$16,942
Insurance-$9,843-$9,843
Other Expenses-$8,227-$8,227
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$137,316$233,474$61,985$432,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$436,949
Total Expenses per Form 990$432,775
Expenses per Audited Statements$410,870
Expenses Not Reported on Form 990$26,079
Expenses Not Reported on Financial Statements$21,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifetime Assistance IncRochester, NY501c3Scholarship and Capital Project Support for Individuals With Developmental Disabilities.$137,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,079
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Airport 5k$105,716-$26,079-
Total Events$105,716-$26,079$-26,079
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$9,315
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 expense 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
Guy R Nudd
Title
Board Chair
Phone
5854264120
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy R Nudd
Formed
1993
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
78

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other : program service expenses 0. Management and general expenses 0. Fundraising expenses 61,985. Total expenses 61,985.”

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 expenses -26,079.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 26,079.”

Raw XML AppendixShowing 400 of 534 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09843
IRS990/InsuranceGrp/TotalAmt09843
IRS990/InvestmentIncomeGrp/ExclusionAmt035216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035216
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01634702
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01443979
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0942647
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/NetAssetsOrFundBalancesBOYAmt01759037
IRS990/NetAssetsOrFundBalancesEOYAmt01722324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-157367
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE, DUES, AND MISCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08227
IRS990/OtherExpensesGrp/TotalAmt08227
IRS990/OtherLiabilitiesGrp/BOYAmt03380
IRS990/OtherLiabilitiesGrp/EOYAmt09315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213487
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GUY R NUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165335
IRS990/PYInvestmentIncomeAmt0105675
IRS990/PYOtherExpensesAmt0278319
IRS990/PYOtherRevenueAmt0-26106
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62029
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0443654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01833501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157591
IRS990ScheduleA/InvestmentIncomeCYPct00.07910
IRS990ScheduleA/InvestmentIncomePYPct00.07920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92090
IRS990ScheduleA/PublicSupportPY509Pct00.92080
IRS990ScheduleA/PublicSupportTotal509Amt01833501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348796
IRS990ScheduleA/Total509Grp/TotalAmt01833501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01991092
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/ExpensesNotReportedAmt026079
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021905
IRS990ScheduleD/ExpensesSubtotalAmt0410870
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021905
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021905
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-157367
IRS990ScheduleD/OtherExpensesIncludedAmt026079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26079
IRS990ScheduleD/RevenueNotReportedAmt0-157367
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4174
IRS990ScheduleD/RevenueSubtotalAmt0557603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -26,079.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 26,079.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0432775
IRS990ScheduleD/TotalLiabilityAmt09315
IRS990ScheduleD/TotalRevenuePerForm990Amt0553429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIRPORT 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026079
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0137316
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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,199
Liabilities
$16,875
Net assets
$1,722,324
Revenue
$553,429
Expenses
$432,775
Net income
$120,654
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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