Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Lifetime Community Living Inc.
990EZ • Fiscal year 2011 • EIN 16-1441424
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.46x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$410,404
Down $18,327 (-4.3%) from 2010
Net Assets
Down-$189,755
Down $36,894 (-24%) from 2010
Liabilities
Up$600,159
Up $18,567 (+3.2%) from 2010
Revenue And Expenses
Revenue
Down$123,648
Down $1,161 (-0.9%) from 2010
Expenses
Down$160,542
Down $3,706 (-2.3%) from 2010
Net Income
Up-$36,894
Up $2,545 (+6.5%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 13, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To provide residential services to developmentally disabled adults.
Filing and Contact Details
Filer
- EIN
- 16-1441424
Raw XML Appendix265 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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|---|---|---|
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| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 39125 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 48223 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -36894 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 22329 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 123648 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 42 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 347562 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 312615 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -152861 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -152861 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -189755 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -189755 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 61258 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 425 PAUL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 425 PAUL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 425 PAUL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 425 PAUL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 425 PAUL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 425 PAUL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 425 PAUL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 425 PAUL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 425 PAUL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 425 PAUL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 425 PAUL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 425 PAUL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 14624 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 14624 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 14624 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 14624 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 14624 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 14624 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 14624 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 14624 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 14624 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 14624 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 14624 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 14624 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DON FUREY PHD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DONNA J LOWRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARY SQUIRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CATHY HOUSTON-WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | VINCENT P MITRANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GERALD COX PHD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | GEORGE L TODD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KATHRYN M WOOD PHD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | KEVIN MAIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | ANNA KORUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | BARBARA A HAWES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | LORI KLAFEHN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 42044 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 49566 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 31443 |
| IRS990EZ/OtherRevenueTotal | 0 | 42053 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MAINTENANCE OF A RESIDENCE FOR 12 DEVELOPMENTALLY DISABLED ADULTS INCLUDING DETERMINING ELIGIBILITY FOR HUD PROGRAM |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 119704 |
| IRS990EZ/ProgramServiceRevenue | 0 | 81553 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 45512 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 581592 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 600159 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 425 PAUL ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 146244721 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KEVIN JUDGE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5854264120 |
| IRS990EZ/TotalAssets/BOY | 0 | 428731 |
| IRS990EZ/TotalAssets/EOY | 0 | 410404 |
| IRS990EZ/TotalExpenses | 0 | 160542 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 119704 |
| IRS990EZ/TotalRevenue | 0 | 123648 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.LIFETIMEASSISTANCE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 56074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 55203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 56067 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 54678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 52891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 274913 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 264 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 152653 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 274913 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 56074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 55203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 56067 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 54678 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 52891 |
| IRS990ScheduleA/Total170/Total | 0 | 274913 |
| IRS990ScheduleA/TotalSupport | 0 | 275177 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 42.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: UTILITY ALLOWANCE. AMOUNT: 7,409. DESCRIPTION: MISCELLANEOUS INCOME - CAPITAL GRANT. AMOUNT: 34,644. TOTAL TO FORM 990-EZ, LINE 8: 42,053. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 34,947. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,311. TOTAL TO FORM 990-EZ, LINE 14: 61,258. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,872. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 1,821. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 1,838. DESCRIPTION: SUPPLIES. AMOUNT: 7,936. DESCRIPTION: GARBAGE AND TRASH REMOVAL. AMOUNT: 105. DESCRIPTION: HEATING/COOLING REPAIRS AND MAINTENANCE. AMOUNT: 726. DESCRIPTION: MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSES. AMOUNT: 17,145. TOTAL TO FORM 990-EZ, LINE 16: 31,443. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 39,797. END OF YEAR AMOUNT: 46,483. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 14. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 2,233. END OF YEAR AMOUNT: 3,069. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 289,799. END OF YEAR AMOUNT: 343,010. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 291,793. END OF YEAR AMOUNT: 257,149. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 161441424 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIFETIME COMMUNITY LIVING INC |
| ReturnHeader/Filer/NameControl | 0 | LIFE |
| ReturnHeader/Filer/Phone | 0 | 5854264120 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 425 PAUL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 146244721 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-13 |
| ReturnHeader/Officer/Name | 0 | KEVIN JUDGE |
| ReturnHeader/Officer/Phone | 0 | 5854264120 |
| ReturnHeader/Officer/Title | 0 | VP FOR FINANCE & CFO |
| ReturnHeader/PreparerFirm/EIN | 0 | 161131146 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 171 SULLYS TRAIL SUITE 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PITTSFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14534 |
| ReturnHeader/Preparer/Name | 0 | AIMEE JOZIC |
| ReturnHeader/Preparer/Phone | 0 | 5853811000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-13T13:04:03-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $410,404
- Liabilities
- $600,159
- Net assets
- -$189,755
- Revenue
- $123,648
- Expenses
- $160,542
- Net income
- -$36,894
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11% lowerOlean, NY
View OrganizationDirections in Independent Living Inc.
501(c)3 • NTEE P80Z
Revenue$446,307
Assets$473,836
Revenue vs current organization
261% higherAssets vs current organization
15% higherLexington, NC
View OrganizationCancer Services of Davidson County Inc.
501(c)3 • NTEE P80Z
Revenue-
Assets$211,539
Revenue vs current organization
No dataAssets vs current organization
48% lower