Civic Intelligence

Life Transitions Center Inc

EIN 22-2203585 • 501(c)3 • Cheektowaga, NY

Profile

The mission of the life transitions center is to provide counseling, support, education, information and resources to anyone concerned about issues related to loss, grief, death and living with a life-threatening illness. We are western new york's most experienced grief counseling agency, specializing in grief and loss for over 30 years.

150 Bennett RoadCheektowaga, NY 14227

www.palliativecare.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-6850%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-76%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $8,754 (-100%) from 2013

Liabilities

Down

$0

Down $3,167,338 (-100%) from 2013

Net Assets

Up

$0

Up $3,158,584 (+100%) from 2013

Revenue

Down

$5,352

Down $17,219 (-76%) from 2013

Expenses

Up

$371,987

Up $18,479 (+5.2%) from 2013

Net Income

Down

-$366,635

Down $35,698 (-11%) from 2013

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $44,399Liabilities 2011: $2,665,0412011Assets 2012: $72,941Liabilities 2012: $2,900,5882012Assets 2013: $8,754Liabilities 2013: $3,167,338Net Assets 2013: -$3,158,5842013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $76,407Expenses 2011: $361,077Net Income 2011: -$284,6702011Revenue 2012: $43,993Expenses 2012: $250,998Net Income 2012: -$207,0052012Revenue 2013: $22,571Expenses 2013: $353,508Net Income 2013: -$330,9372013Revenue 2014: $5,352Expenses 2014: $371,987Net Income 2014: -$366,6352014

Highlighted filing

2014

Revenue$5,352
Expenses$371,987
Net Income-$366,635

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$5,352
Mission and Program Overview

Mission

The mission of the life transitions center is to provide counseling, support, education, information and resources to anyone concerned about issues related to loss, grief, death and living with a life-threatening illness. We are western new york's most experienced grief counseling agency, specializing in grief and loss for over 30 years.

Program Services

DescriptionGrantsExpenses
PROVIDED COUNSELING, SUPPORT, EDUCATION, INFORMATION AND RESOURCES TO ANYONE CONCERNED ABOUT ISSUES RELATED TO LOSS, GRIEF, DEATH AND LIVING WITH A LIFE-THREATENING ILLNESS. WE ARE WESTERN NEW YORK'S MOST EXPERIENCED GRIEF COUNSELING AGENCY, SPECIALIZING IN GRIEF AND LOSS FOR OVER 30 YEARS.$0$246,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN A LEHSTENCFO-$0--
JOHN D REINHOLDChair-$0--
TIMOTHY G MCEVOY ESQSecretary-$0--
G RICHARD BRAEN MDTrustee-$0--
JOHN L D'ANGELOTrustee-$0--
ROBERT DRAGOTrustee-$0--
TRACEY O'CONNOR MDTrustee-$0--
JOCK MITCHELLTrustee-$0--
HURON O HILL II DDSTrustee-$0--
MICHAEL W LAIPPLETrustee-$0--
DONNA MOSTILLERTrustee-$0--
R BUFORD SEARSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Life Transitions Center Inc
EIN
22-2203585
Phone
7166861900
Address
150 BENNETT ROAD, CHEEKTOWAGA, NY 14227

Signing Officer

Name
Patricia Ahern
Title
CEO
Phone
7166861900
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

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

Description: allocated main office depreciation. Amount: 18,642. Description: travel, conferences, conventions, meetings. Amount: 3,999. Description: supplies and postage. Amount: 4,169. Description: interest. Amount: 2,527. Description: miscellaneous. Amount: 14,213. Description: equipment rental. Amount: 1,525. Total to form 990-ez, line 16: 45,075.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: net asset trans.-center for hospice & palliative care-extinguishment of debt. Amount: 3,525,219.

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

Description: accounts receivable. Beg. Of year amount: 225. End of year amount: 0. Description: prepaid assets. Beg. Of year amount: 782. End of year amount: 0.

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

Description: due to related entities. Beg. Of year amount: 3,154,757. End of year amount: 0. Description: other accrued expenses. Beg. Of year amount: 5,099. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 7,482. End of year amount: 0.

Form 990EZ, Part I, Line 20

During the year ended december 31, 2014, life transitions center, inc. (ltc) had its programs transferred to other entities within the organization. Net assets of ltc were transferred to the center for hospice & palliative care, inc. As of december 31, 2014.

Raw XML Appendix244 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COUNSELING, SUPPORT, EDUCATION, INFORMATION AND RESOURCES TO ANYONE CONCERNED ABOUT ISSUES RELATED TO LOSS, GRIEF, DEATH AND LIVING WITH A LIFE-THREATENING ILLNESS. WE ARE WESTERN NEW YORK'S MOST EXPERIENCED GRIEF COUNSELING AGENCY, SPECIALIZING IN GRIEF AND LOSS FOR OVER 30 YEARS.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE CENTER FOR HOSPICE AND PALLIATIVE CARE
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0AS OF JANUARY 1, 2015 LIFE TRANSITIONS CENTER, INC. RELOCATED AND CONSOLIDATED ITS PROGRAMS FROM 1140 DELAWARE AVE IN BUFFALO TO MARY & RALPH WILSON COUNSELING CENTER, 150 BENNETT RD IN CHEEKTOWAGA. ALL ASSETS WERE TRANSFERRED TO THE CENTER FOR HOSPICE AND PALLIATIVE CARE (CHPC) IN THE AMOUNT OF $4,390. ADDITIONALLY, THERE WAS AN EXTINGUSHMENT OF DEBT IN THE AMOUNT OF $3,529,609 FOR A NET ASSET TRANSFER OF ($3,525,219) ON 12/31/14.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REACHED A FORMAL AGREEMENT TO CEASE OPERATIONS OF LIFE TRANSITIONS CENTER, INC. (LTC) IN 2014. THE ENTITY IS NOT EXPECTED TO BE FORMALLY DISSOLVED UNTIL 2015, AT WHICH TIME THE ORGANIZATION WILL NOTIFY STATE OFFICIALS AND FILE FINAL TAX RETURNS IN ALL JURISTICTIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ALLOCATED MAIN OFFICE DEPRECIATION. AMOUNT: 18,642. DESCRIPTION: TRAVEL, CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 3,999. DESCRIPTION: SUPPLIES AND POSTAGE. AMOUNT: 4,169. DESCRIPTION: INTEREST. AMOUNT: 2,527. DESCRIPTION: MISCELLANEOUS. AMOUNT: 14,213. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,525. TOTAL TO FORM 990-EZ, LINE 16: 45,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NET ASSET TRANS.-CENTER FOR HOSPICE & PALLIATIVE CARE-EXTINGUISHMENT OF DEBT. AMOUNT: 3,525,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 782. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO RELATED ENTITIES. BEG. OF YEAR AMOUNT: 3,154,757. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,099. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,482. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR ENDED DECEMBER 31, 2014, LIFE TRANSITIONS CENTER, INC. (LTC) HAD ITS PROGRAMS TRANSFERRED TO OTHER ENTITIES WITHIN THE ORGANIZATION. NET ASSETS OF LTC WERE TRANSFERRED TO THE CENTER FOR HOSPICE & PALLIATIVE CARE, INC. AS OF DECEMBER 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ, PART I, LINE 20
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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE TRANSITIONS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0222203585
ReturnHeader/Filer/PhoneNum07166861900
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 BENNETT ROAD
ReturnHeader/Filer/USAddress/CityNm0CHEEKTOWAGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 MAIN STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142023508
ReturnHeader/PreparerPersonGrp/PhoneNum07168472651
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY MADONIA
ReturnHeader/ReturnTs02015-11-05T14:50:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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