Civic Intelligence

Lifetime Community Services Inc

990EZ • Fiscal year 2014 • EIN 16-1500245

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileWWW.LIFETIMEASSISTANCE.ORG
425 Paul RoadRochester, NY 14624-4721

(585) 426-4120

Siviq Scores

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

Liabilities / Assets

87th percentile

1.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

5.94x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$251,820

Down $17,666 (-6.6%) from 2013

Net Assets

Down

-$100,576

Down $20,595 (-26%) from 2013

Liabilities

Up

$352,396

Up $2,929 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$59,351

Down $13,071 (-18%) from 2013

Expenses

Up

$79,946

Up $7,443 (+10%) from 2013

Net Income

Down

-$20,595

Down $20,514 (-25326%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$500K$0-$500KAssets 2010: $334,412Liabilities 2010: $384,354Net Assets 2010: -$49,9422010Assets 2011: $311,075Liabilities 2011: $388,566Net Assets 2011: -$77,4912011Assets 2012: $295,828Liabilities 2012: $375,728Net Assets 2012: -$79,9002012Assets 2013: $269,486Liabilities 2013: $349,467Net Assets 2013: -$79,9812013Assets 2014: $251,820Liabilities 2014: $352,396Net Assets 2014: -$100,5762014Assets 2015: $239,858Liabilities 2015: $358,798Net Assets 2015: -$118,9402015Assets 2016: $223,201Liabilities 2016: $361,361Net Assets 2016: -$138,1602016Assets 2017: $247,330Liabilities 2017: $404,189Net Assets 2017: -$156,8592017Assets 2018: $227,650Liabilities 2018: $432,444Net Assets 2018: -$204,7942018Assets 2019: $199,960Liabilities 2019: $444,440Net Assets 2019: -$244,4802019Assets 2020: $195,542Liabilities 2020: $469,656Net Assets 2020: -$274,1142020Assets 2021: $146,298Liabilities 2021: $439,502Net Assets 2021: -$293,2042021Assets 2022: $146,569Liabilities 2022: $467,613Net Assets 2022: -$321,0442022Assets 2023: $122,033Liabilities 2023: $476,8262023Assets 2024: $139,401Liabilities 2024: $489,952Net Assets 2024: -$350,5512024

Highlighted filing

2014

Assets$251,820
Liabilities$352,396
Net Assets-$100,576
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $54,743Expenses 2010: $70,181Net Income 2010: -$15,4382010Revenue 2011: $51,409Expenses 2011: $78,958Net Income 2011: -$27,5492011Revenue 2012: $65,417Expenses 2012: $67,826Net Income 2012: -$2,4092012Revenue 2013: $72,422Expenses 2013: $72,503Net Income 2013: -$812013Revenue 2014: $59,351Expenses 2014: $79,946Net Income 2014: -$20,5952014Revenue 2015: $60,725Expenses 2015: $79,089Net Income 2015: -$18,3642015Revenue 2016: $61,157Expenses 2016: $80,377Net Income 2016: -$19,2202016Revenue 2017: $65,350Expenses 2017: $84,049Net Income 2017: -$18,6992017Revenue 2018: $65,438Expenses 2018: $113,373Net Income 2018: -$47,9352018Revenue 2019: $66,642Expenses 2019: $106,328Net Income 2019: -$39,6862019Revenue 2020: $65,230Expenses 2020: $94,864Net Income 2020: -$29,6342020Revenue 2021: $80,505Expenses 2021: $99,595Net Income 2021: -$19,0902021Revenue 2022: $84,980Expenses 2022: $112,820Net Income 2022: -$27,8402022Revenue 2023: $78,593Expenses 2023: $112,342Net Income 2023: -$33,7492023Revenue 2024: $114,381Expenses 2024: $110,139Net Income 2024: $4,2422024

Highlighted filing

2014

Revenue$59,351
Expenses$79,946
Net Income-$20,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$59,351
Mission and Program Overview

Mission

To provide services to developmentally disabled adults.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF A 6-UNIT RESIDENCE FOR DEVELOPMENTALLY DISABLED ADULTS INCLUDING DETERMINING ELIGIBILITY FOR HUD PROGRAM ASSISTANCE.$0$62,355
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON FUREY PHDChairman-$0--
MARY SQUIRESTreasurer-$0--
DONNA J LOWRYVice-Chairman-$0--
CATHY HOUSTON-WILSONSecretary-$0--
VINCENT P MITRANODirector-$0--
GERALD COX PHDDirector-$0--
KATHRYN M WOOD PHDDirector-$0--
KEVIN MAIERDirector-$0--
ANNA KORUSDirector-$0--
BARBARA A HAWESDirector-$0--
LORI KLAFEHNDirector-$0--
JULIEANN WARNER MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lifetime Community Services Inc
EIN
16-1500245
Phone
5854264120
Address
425 PAUL ROAD, ROCHESTER, NY 14624-4721

Signing Officer

Name
Kevin Judge
Title
Evp/CFO
Phone
5854264120
Signed
2015-08-19
Discuss with paid preparer
Yes

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

“Description: interest income. Amount: 23.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 15,170.”

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

“Description: supplies. Amount: 23,586. Description: management fee. Amount: 3,335. Description: miscellaneous. Amount: 768. Description: property & liability insurance. Amount: 4,093. Description: utilities. Amount: 9,763. Total to form 990-ez, line 16: 41,545.”

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

“Description: accounts receivable. Beg. Of year amount: 546. End of year amount: 546. Description: escrow deposits. Beg. Of year amount: 2,613. End of year amount: 2,616. Description: replacement reserve. Beg. Of year amount: 20,285. End of year amount: 20,368.”

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

“Description: due to related party. Beg. Of year amount: 121,738. End of year amount: 124,667. Description: deferred revenue. Beg. Of year amount: 227,729. End of year amount: 227,729.”

Raw XML Appendix229 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt059328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF A 6-UNIT RESIDENCE FOR DEVELOPMENTALLY DISABLED ADULTS INCLUDING DETERMINING ELIGIBILITY FOR HUD PROGRAM ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 15,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 23,586. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,335. DESCRIPTION: MISCELLANEOUS. AMOUNT: 768. DESCRIPTION: PROPERTY & LIABILITY INSURANCE. AMOUNT: 4,093. DESCRIPTION: UTILITIES. AMOUNT: 9,763. TOTAL TO FORM 990-EZ, LINE 16: 41,545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 546. END OF YEAR AMOUNT: 546. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 2,613. END OF YEAR AMOUNT: 2,616. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 20,285. END OF YEAR AMOUNT: 20,368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 121,738. END OF YEAR AMOUNT: 124,667. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 227,729. END OF YEAR AMOUNT: 227,729.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JUDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05854264120
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFETIME COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0161500245
ReturnHeader/Filer/PhoneNum05854264120
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 PAUL ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146244721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AIMEE JOZIC
ReturnHeader/ReturnTs02015-08-26T12:33:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,820
Liabilities
$352,396
Net assets
-$100,576
Revenue
$59,351
Expenses
$79,946
Net income
-$20,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$4.90$3.51$1.14$1.10$0.04
2023Summary only. Only limited summary data is available for this year.$1.22$4.77$0.79$1.12$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$4.68$3.21$0.85$1.13$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$4.40$2.93$0.81$1.00$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$4.70$2.74$0.65$0.95$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$4.44$2.44$0.67$1.06$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$4.32$2.05$0.65$1.13$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.47$4.04$1.57$0.65$0.84$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$3.61$1.38$0.61$0.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.40$3.59$1.19$0.61$0.79$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.52$3.52$1.01$0.59$0.80$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.69$3.49$0.80$0.72$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$3.76$0.80$0.65$0.68$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.89$0.77$0.51$0.79$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.84$0.50$0.55$0.70$0.15