Civic Intelligence

Lifetime Assistance Incorporated

990 • Fiscal year 2011 • EIN 22-2221158

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

425 Paul Road14624
Siviq Scores

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

Liabilities / Assets

68th percentile

0.55x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$35,236,743

Down $38,185 (-0.1%) from 2010

Net Assets

Up

$15,789,532

Up $1,417,978 (+9.9%) from 2010

Liabilities

Down

$19,447,211

Down $1,456,163 (-7.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$58,250,900

Up $106,546 (+0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $35,274,928Liabilities 2010: $20,903,374Net Assets 2010: $14,371,5542010Assets 2011: $35,236,743Liabilities 2011: $19,447,211Net Assets 2011: $15,789,5322011Assets 2012: $36,167,367Liabilities 2012: $19,850,787Net Assets 2012: $16,316,5802012Assets 2013: $36,513,890Liabilities 2013: $19,832,244Net Assets 2013: $16,681,6462013Assets 2014: $40,242,865Liabilities 2014: $22,736,822Net Assets 2014: $17,506,0432014Assets 2015: $41,610,595Liabilities 2015: $23,840,950Net Assets 2015: $17,769,6452015Assets 2016: $38,762,161Liabilities 2016: $20,248,969Net Assets 2016: $18,513,1922016Assets 2017: $39,582,914Liabilities 2017: $20,728,170Net Assets 2017: $18,854,7442017Assets 2018: $39,043,212Liabilities 2018: $19,305,058Net Assets 2018: $19,738,1542018Assets 2019: $40,427,779Liabilities 2019: $19,623,329Net Assets 2019: $20,804,4502019Assets 2020: $42,094,384Liabilities 2020: $18,077,978Net Assets 2020: $24,016,4062020Assets 2021: $48,718,996Liabilities 2021: $22,235,559Net Assets 2021: $26,483,4372021Assets 2022: $50,607,334Liabilities 2022: $21,666,971Net Assets 2022: $28,940,3632022Assets 2023: $53,774,810Liabilities 2023: $20,413,953Net Assets 2023: $33,360,8572023Assets 2024: $69,401,828Liabilities 2024: $24,830,098Net Assets 2024: $44,571,7302024

Highlighted filing

2011

Assets$35,236,743
Liabilities$19,447,211
Net Assets$15,789,532

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $58,144,3542010Expenses 2011: $58,250,9002011Expenses 2012: $59,714,9622012Revenue 2013: $61,540,884Expenses 2013: $61,380,011Net Income 2013: $160,8732013Revenue 2014: $63,732,812Expenses 2014: $63,095,184Net Income 2014: $637,6282014Revenue 2015: $64,264,595Expenses 2015: $64,066,953Net Income 2015: $197,6422015Revenue 2016: $66,700,349Expenses 2016: $66,659,222Net Income 2016: $41,1272016Revenue 2017: $71,586,413Expenses 2017: $70,452,869Net Income 2017: $1,133,5442017Revenue 2018: $76,066,788Expenses 2018: $75,689,168Net Income 2018: $377,6202018Revenue 2019: $79,123,758Expenses 2019: $78,820,034Net Income 2019: $303,7242019Revenue 2020: $81,587,687Expenses 2020: $80,107,115Net Income 2020: $1,480,5722020Revenue 2021: $89,182,117Expenses 2021: $87,093,441Net Income 2021: $2,088,6762021Revenue 2022: $103,679,937Expenses 2022: $101,073,978Net Income 2022: $2,605,9592022Revenue 2023: $96,673,516Expenses 2023: $93,162,497Net Income 2023: $3,511,0192023Revenue 2024: $108,886,578Expenses 2024: $96,632,491Net Income 2024: $12,254,0872024

Highlighted filing

2011

Revenue-
Expenses$58,250,900
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$59,106,189
Mission and Program Overview

Mission

Lifetime assistance, inc. Is a community leader, providing comprehensive services to children and adults with developmental disabilities and their families. Our goal is to foster independence, self-reliance and respect for individuals with disabilities. Our vision is to help each person reach his or her full potential and realize the opportunities of a lifetime.

Major Activities

Activity 2
Intermediate care facilities house 61 adult developmentally disabled individuals providing 24 hour caring and programming designed to increase independence.
Activity 3
Day services programs provide training and assistance in daily living skills and behavior adjustments to 466 adult developmentally disabled participants.
Filing and Contact Details

Filer

EIN
22-2221158
Raw XML AppendixShowing 400 of 762 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09565401
IRS990/AccountsPayableAccruedExpenses/EOY08860442
IRS990/AccountsReceivable/BOY04972043
IRS990/AccountsReceivable/EOY02790828
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0INTERMEDIATE CARE FACILITIES HOUSE 61 ADULT DEVELOPMENTALLY DISABLED INDIVIDUALS PROVIDING 24 HOUR CARING AND PROGRAMMING DESIGNED TO INCREASE INDEPENDENCE.
IRS990/Activity2/Expense08514992
IRS990/Activity2/Revenue09217084
IRS990/Activity3/Description0DAY SERVICES PROGRAMS PROVIDE TRAINING AND ASSISTANCE IN DAILY LIVING SKILLS AND BEHAVIOR ADJUSTMENTS TO 466 ADULT DEVELOPMENTALLY DISABLED PARTICIPANTS.
IRS990/Activity3/Expense012754600
IRS990/Activity3/Revenue014144297
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S MISSION IS TO PROVIDE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ActivityOther/Expense05525958
IRS990/ActivityOther/Revenue05923149
IRS990/AddressPrincipalOfficerUS/AddressLine10425 PAUL ROAD
IRS990/AddressPrincipalOfficerUS/City0ROCHESTER
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014624
IRS990/Advertising/ManagementAndGeneral030834
IRS990/Advertising/ProgramServices014428
IRS990/Advertising/Total045262
IRS990/AllOtherContributions087731
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY022098
IRS990/CashNonInterestBearing/EOY023054
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0907755
IRS990/CompCurrentOfficersDirectors/ProgramServices029004
IRS990/CompCurrentOfficersDirectors/Total0936759
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102000 HSBC PLAZA 100 CHESTNUT ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11132 RAHWAY ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ROCHESTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ROCHESTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode014604
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode114606
IRS990/ContractorCompensation/Compensation0199632
IRS990/ContractorCompensation/Compensation1100330
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1CUSTODIAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HISCOCK & BARCLAY LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BIG PATS CARPET CLEANING
IRS990/ContributionsGrantsCurrentYear0368537
IRS990/ContributionsGrantsPriorYear0453038
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02653201
IRS990/DeferredRevenue/EOY02587340
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral099372
IRS990/DepreciationDepletion/ProgramServices02085210
IRS990/DepreciationDepletion/Total02184582
IRS990/DescribedIn501C301
IRS990/Description0THE INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDES HOUSING AND 24 HOUR CARE FOR 431 ADULT DEVELOPMENTALLY DISABLED INDIVIDUALS IN VARIOUS RESIDENTIAL SETTINGS LOCATED THROUGHOUT WESTERN MONROE COUNTY DESIGNED TO INCREASE INDEPENDENCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense027652682
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns042254
IRS990/FeesForServicesManagement/ManagementAndGeneral0198553
IRS990/FeesForServicesManagement/ProgramServices014718
IRS990/FeesForServicesManagement/Total0213271
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0DON FUREY PHD
IRS990/Form990PartVIISectionA/NamePerson1DONNA J LOWRY
IRS990/Form990PartVIISectionA/NamePerson2MARY SQUIRES
IRS990/Form990PartVIISectionA/NamePerson3CATHY HOUSTON-WILSON PHD
IRS990/Form990PartVIISectionA/NamePerson4VINCENT P MITRANO
IRS990/Form990PartVIISectionA/NamePerson5RITA WAGNER
IRS990/Form990PartVIISectionA/NamePerson6GERALD COX PHD
IRS990/Form990PartVIISectionA/NamePerson7GEORGE L TODD
IRS990/Form990PartVIISectionA/NamePerson8KATHRYN M WOOD PHD
IRS990/Form990PartVIISectionA/NamePerson9KEVIN MAIER
IRS990/Form990PartVIISectionA/NamePerson10ANNA KORUS
IRS990/Form990PartVIISectionA/NamePerson11BARBARA A HAWES
IRS990/Form990PartVIISectionA/NamePerson12LORI KLAFEHN
IRS990/Form990PartVIISectionA/NamePerson13JULIEANN WARNER MD
IRS990/Form990PartVIISectionA/NamePerson14VICTORIA LYN GRADY ESQ
IRS990/Form990PartVIISectionA/NamePerson15JAMES BRANCIFORTE
IRS990/Form990PartVIISectionA/NamePerson16JORDON BROWN
IRS990/Form990PartVIISectionA/NamePerson17LOU KATZ
IRS990/Form990PartVIISectionA/NamePerson18KEVIN JUDGE
IRS990/Form990PartVIISectionA/NamePerson19ERNEST HAYWOOD
IRS990/Form990PartVIISectionA/NamePerson20RONALD PIKULSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1550175
IRS990/Form990PartVIISectionA/OtherCompensation1633051
IRS990/Form990PartVIISectionA/OtherCompensation1713952
IRS990/Form990PartVIISectionA/OtherCompensation1832734
IRS990/Form990PartVIISectionA/OtherCompensation1929290
IRS990/Form990PartVIISectionA/OtherCompensation2024377
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15261582
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16157666
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17164562
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18156483
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19120208
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20118189
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0CHARIMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title16EXECUTIVE VP & COO
IRS990/Form990PartVIISectionA/Title17EXECUTIVE VP & CAO
IRS990/Form990PartVIISectionA/Title18EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionA/Title19VP RESIDENTIAL AND DEVELOPMENT
IRS990/Form990PartVIISectionA/Title20DIRECTOR OF TRANSPORTATION AND MAINTENANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0238552
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts059106189
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral034009
IRS990/Insurance/ProgramServices0199336
IRS990/Insurance/Total0233345
IRS990/Interest/ManagementAndGeneral09781
IRS990/Interest/ProgramServices0651207
IRS990/Interest/Total0660988
IRS990/InvestmentIncomeCurrentYear0325
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0325
IRS990/InvestmentIncome/TotalRevenueColumn0325
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec024531543
IRS990/LandBuildingsEquipmentBasis040929925
IRS990/LandBuildingsEquipmentBasisNet/BOY017058479
IRS990/LandBuildingsEquipmentBasisNet/EOY016398382
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LIFETIME ASSISTANCE, INC. IS A COMMUNITY LEADER, PROVIDING COMPREHENSIVE SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. OUR GOAL IS TO FOSTER INDEPENDENCE, SELF-RELIANCE AND RESPECT FOR INDIVIDUALS WITH DISABILITIES. OUR VISION IS TO HELP EACH PERSON REACH HIS OR HER FULL POTENTIAL AND REALIZE THE OPPORTUNITIES OF A LIFETIME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08606213
IRS990/MortNotesPyblSecuredInvestProp/EOY07938690
IRS990/NameOfPrincipalOfficerPerson0JAMES BRANCIFORTE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY014371554
IRS990/NetAssetsOrFundBalancesEOY015789532
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096096
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees01917
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral091780
IRS990/Occupancy/ProgramServices01560600
IRS990/Occupancy/Total01652380
IRS990/OfficeExpenses/ManagementAndGeneral0126088
IRS990/OfficeExpenses/ProgramServices0186866
IRS990/OfficeExpenses/Total0312954
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01276473
IRS990/OtherAssetsTotal/EOY01069348
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0322168
IRS990/OtherEmployeeBenefits/ProgramServices09216651
IRS990/OtherEmployeeBenefits/Total09538819
IRS990/OtherExpensePriorYear012594715
IRS990/OtherExpensesCurrentYear012672533
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3CONTRACTED SERVICE
IRS990/OtherExpenses/ManagementAndGeneral0260794
IRS990/OtherExpenses/ManagementAndGeneral12090
IRS990/OtherExpenses/ManagementAndGeneral221631
IRS990/OtherExpenses/ManagementAndGeneral38183
IRS990/OtherExpenses/ProgramServices02347293
IRS990/OtherExpenses/ProgramServices11209090
IRS990/OtherExpenses/ProgramServices2981250
IRS990/OtherExpenses/ProgramServices3825136
IRS990/OtherExpenses/Total02608087
IRS990/OtherExpenses/Total11211180
IRS990/OtherExpenses/Total21002881
IRS990/OtherExpenses/Total3833319
IRS990/OtherLiabilities/BOY078559
IRS990/OtherLiabilities/EOY060739
IRS990/OtherNotesLoansReceivableNet/BOY0754493
IRS990/OtherNotesLoansReceivableNet/EOY0895554
IRS990/OtherRevenueCurrentYear055195
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome055195
IRS990/OtherRevenueMisc/TotalRevenueColumn055195
IRS990/OtherRevenuePriorYear015030
IRS990/OtherSalariesAndWages/ManagementAndGeneral01476652
IRS990/OtherSalariesAndWages/ProgramServices029974347
IRS990/OtherSalariesAndWages/Total031450999
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0110460
IRS990/PayrollTaxes/ProgramServices02077925
IRS990/PayrollTaxes/Total02188385
IRS990/PensionPlanContributions/ManagementAndGeneral076788
IRS990/PensionPlanContributions/ProgramServices01386617
IRS990/PensionPlanContributions/Total01463405
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0144040
IRS990/PrepaidExpensesDeferredCharges/EOY0146065
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY058682132
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description2PARTICIPANT FEES
IRS990/ProgramServiceRevenue/Description3OTHER
IRS990/ProgramServiceRevenue/Description4CONTRACT INCOME
IRS990/ProgramServiceRevenuePriorYear059541841
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome048429594
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14679809
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23433052
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31176434
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4963243
IRS990/ProgramServiceRevenue/TotalRevenueColumn048429594
IRS990/ProgramServiceRevenue/TotalRevenueColumn14679809
IRS990/ProgramServiceRevenue/TotalRevenueColumn23433052
IRS990/ProgramServiceRevenue/TotalRevenueColumn31176434
IRS990/ProgramServiceRevenue/TotalRevenueColumn4963243
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0562689
IRS990/ReconcilationRevenueExpenses0855289
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue029453122
IRS990/RevenuesLessExpensesCY0855289
IRS990/RevenuesLessExpensesPriorYear01865555
IRS990/SalariesEtcCurrentYear045578367

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.4$24.8$44.6$109$96.6$12.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$20.4$33.4$96.7$93.2$3.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$21.7$28.9$104$101$2.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$22.2$26.5$89.2$87.1$2.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$18.1$24.0$81.6$80.1$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$19.6$20.8$79.1$78.8$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$19.3$19.7$76.1$75.7$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$20.7$18.9$71.6$70.5$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$20.2$18.5$66.7$66.7$0.04
2015Detailed filing. Detailed filing data is available for this year.$41.6$23.8$17.8$64.3$64.1$0.20
2014Detailed filing. Detailed filing data is available for this year.$40.2$22.7$17.5$63.7$63.1$0.64
2013Detailed filing. Detailed filing data is available for this year.$36.5$19.8$16.7$61.5$61.4$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$19.9$16.3$59.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$19.4$15.8$58.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$20.9$14.4$58.1