Civic Intelligence

Lifetime Community Living Inc

EIN 16-1441424 • 501(c)3 • Rochester, NY

Profile

To provide residential services to developmentally disabled adults.

425 Paul RoadRochester, NY 14624-4721

www.lifetimeassistance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.31x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

22%

Faster asset growth than 69% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$168,717

Up $30,322 (+22%) from 2023

Liabilities

Up

$726,739

Up $27,540 (+3.9%) from 2023

Net Assets

-$558,022

No earlier filing loaded for comparison.

Revenue

Up

$198,240

Up $23,133 (+13%) from 2023

Expenses

Up

$195,458

Up $11,747 (+6.4%) from 2023

Net Income

Up

$2,782

Up $11,386 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $428,731Liabilities 2010: $581,592Net Assets 2010: -$152,8612010Assets 2011: $410,404Liabilities 2011: $600,159Net Assets 2011: -$189,7552011Assets 2012: $368,737Liabilities 2012: $568,193Net Assets 2012: -$199,4562012Assets 2013: $322,189Liabilities 2013: $519,779Net Assets 2013: -$197,5902013Assets 2014: $280,241Liabilities 2014: $502,298Net Assets 2014: -$222,0572014Assets 2015: $258,510Liabilities 2015: $506,839Net Assets 2015: -$248,3292015Assets 2016: $269,431Liabilities 2016: $561,873Net Assets 2016: -$292,4422016Assets 2017: $301,847Liabilities 2017: $641,787Net Assets 2017: -$339,9402017Assets 2018: $155,326Liabilities 2018: $577,999Net Assets 2018: -$422,6732018Assets 2019: $148,100Liabilities 2019: $648,608Net Assets 2019: -$500,5082019Assets 2020: $155,512Liabilities 2020: $688,018Net Assets 2020: -$532,5062020Assets 2021: $128,855Liabilities 2021: $679,042Net Assets 2021: -$550,1872021Assets 2022: $168,000Liabilities 2022: $720,200Net Assets 2022: -$552,2002022Assets 2023: $138,395Liabilities 2023: $699,1992023Assets 2024: $168,717Liabilities 2024: $726,739Net Assets 2024: -$558,0222024

Highlighted filing

2024

Assets$168,717
Liabilities$726,739
Net Assets-$558,022

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $124,809Expenses 2010: $164,248Net Income 2010: -$39,4392010Revenue 2011: $123,648Expenses 2011: $160,542Net Income 2011: -$36,8942011Revenue 2012: $148,041Expenses 2012: $157,742Net Income 2012: -$9,7012012Revenue 2013: $169,353Expenses 2013: $167,487Net Income 2013: $1,8662013Revenue 2014: $140,971Expenses 2014: $165,438Net Income 2014: -$24,4672014Revenue 2015: $146,908Expenses 2015: $173,180Net Income 2015: -$26,2722015Revenue 2016: $142,369Expenses 2016: $186,482Net Income 2016: -$44,1132016Revenue 2017: $144,243Expenses 2017: $191,741Net Income 2017: -$47,4982017Revenue 2018: $137,593Expenses 2018: $220,326Net Income 2018: -$82,7332018Revenue 2019: $141,780Expenses 2019: $219,615Net Income 2019: -$77,8352019Revenue 2020: $141,167Expenses 2020: $173,165Net Income 2020: -$31,9982020Revenue 2021: $173,616Expenses 2021: $191,297Net Income 2021: -$17,6812021Revenue 2022: $181,493Expenses 2022: $183,506Net Income 2022: -$2,0132022Revenue 2023: $175,107Expenses 2023: $183,711Net Income 2023: -$8,6042023Revenue 2024: $198,240Expenses 2024: $195,458Net Income 2024: $2,7822024

Highlighted filing

2024

Revenue$198,240
Expenses$195,458
Net Income$2,782

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$7.27$5.58$1.98$1.95$0.03
2023Summary only. Only limited summary data is available for this year.$1.38$6.99$1.75$1.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.68$7.20$5.52$1.81$1.84$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$6.79$5.50$1.74$1.91$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$6.88$5.33$1.41$1.73$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$6.49$5.01$1.42$2.20$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$5.78$4.23$1.38$2.20$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$6.42$3.40$1.44$1.92$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.69$5.62$2.92$1.42$1.86$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.59$5.07$2.48$1.47$1.73$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.80$5.02$2.22$1.41$1.65$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.22$5.20$1.98$1.69$1.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$5.68$1.99$1.48$1.58$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$6.00$1.90$1.24$1.61$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$5.82$1.53$1.25$1.64$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$181,493
Mission and Program Overview

Mission

To provide residential services to developmentally disabled adults.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF A 12-UNIT RESIDENCE FOR DEVELOPMENTALLY DISABLED ADULTS INCLUDING DETERMINING ELIGIBILITY FOR THE HUD PROGRAM.$0$107,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SMITHGALLChairman-$0--
DON FUREY PHDVice-Chairman-$0--
MARY SQUIRESTreasurer-$0--
CATHY HOUSTON-WILSON PHDSecretary-$0--
JAMES BRANCIFORTEPresident & CEO- Through April 2022-$0--
LINDA ANDERSONCFO-$0--
BRYAN O'DONOVANPresident & CEO- As Of April 2022-$0--
Filing and Contact Details

Filer

Filer Name
Lifetime Community Living Inc
EIN
16-1441424
Phone
5854264120
Address
425 PAUL ROAD, ROCHESTER, NY 14624-4721

Signing Officer

Name
Linda Anderson
Title
CFO
Phone
5854264120
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 318.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: management fee. Amount: 4,766. Description: miscellaneous administrative expenses. Amount: 8,169. Total to form 990-ez, line 16: 12,935.

Form 990-ez, Part II, Line 24 - Other Assets

Description: replacement reserve. Beg. Of year amount: 27,485. End of year amount: 42,359. Description: residual receipts reserve. Beg. Of year amount: 14. End of year amount: 14. Description: accounts receivable - hud. Beg. Of year amount: 28,183. End of year amount: 51,640.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 187,860. End of year amount: 187,860. Description: other obligations. Beg. Of year amount: 491,182. End of year amount: 532,340.

Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05854264120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 PAUL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0146244721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044614
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168000
IRS990EZ/GrossReceiptsAmt0181493
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0318
IRS990EZ/LandAndBuildingsGrp/BOYAmt061884
IRS990EZ/LandAndBuildingsGrp/EOYAmt061699
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-550187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-552200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-550187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-552200
IRS990EZ/OccupancyRentUtltsAndMaintAmt074305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM SMITHGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON FUREY PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SQUIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY HOUSTON-WILSON PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES BRANCIFORTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN O'DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT & CEO- THROUGH APRIL 2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT & CEO- AS OF APRIL 2022
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055682
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094013
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt0181175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF A 12-UNIT RESIDENCE FOR DEVELOPMENTALLY DISABLED ADULTS INCLUDING DETERMINING ELIGIBILITY FOR THE HUD PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107484
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt051652
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0679042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0720200
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0183506
IRS990EZ/TotalProgramServiceExpensesAmt0107484
IRS990EZ/TotalRevenueAmt0181493
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFETIMEASSISTANCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0775094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0555
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0775094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137488
IRS990ScheduleA/Total509Grp/TotalAmt0775094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0775649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,766. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 8,169. TOTAL TO FORM 990-EZ, LINE 16: 12,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 27,485. END OF YEAR AMOUNT: 42,359. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 14. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 28,183. END OF YEAR AMOUNT: 51,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 187,860. END OF YEAR AMOUNT: 187,860. DESCRIPTION: OTHER OBLIGATIONS. BEG. OF YEAR AMOUNT: 491,182. END OF YEAR AMOUNT: 532,340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05854264120
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFETIME COMMUNITY LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0161441424
ReturnHeader/Filer/PhoneNum05854264120
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 PAUL ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146244721
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AIMEE JOZIC
ReturnHeader/ReturnTs02023-11-13T09:57:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits