Civic Intelligence

Lifetime Residence Corporation Incorporated

990EZ • Fiscal year 2013 • EIN 22-2541886

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.LIFETIMEASSISTANCE.ORG
425 Paul Road14624-4721

(585) 426-4120

Siviq Scores

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

Liabilities / Assets

97th percentile

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

4.21x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$179,868

Down $28,896 (-14%) from 2012

Net Assets

-$168,977

No earlier filing loaded for comparison.

Liabilities

Up

$348,845

Up $11,691 (+3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$82,951

Down $15,752 (-16%) from 2012

Expenses

Up

$123,538

Up $6,445 (+5.5%) from 2012

Net Income

Down

-$40,587

Down $22,197 (-121%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $272,227Liabilities 2010: $361,369Net Assets 2010: -$89,1422010Assets 2011: $249,687Liabilities 2011: $359,6872011Assets 2012: $208,764Liabilities 2012: $337,1542012Assets 2013: $179,868Liabilities 2013: $348,845Net Assets 2013: -$168,9772013Assets 2014: $164,591Liabilities 2014: $364,986Net Assets 2014: -$200,3952014Assets 2015: $145,213Liabilities 2015: $407,2392015Assets 2016: $130,128Liabilities 2016: $434,1802016Assets 2017: $118,441Liabilities 2017: $456,806Net Assets 2017: -$338,3652017Assets 2018: $105,672Liabilities 2018: $445,530Net Assets 2018: -$339,8582018Assets 2019: $83,476Liabilities 2019: $462,926Net Assets 2019: -$379,4502019Assets 2020: $106,403Liabilities 2020: $492,335Net Assets 2020: -$385,9322020Assets 2021: $84,727Liabilities 2021: $498,692Net Assets 2021: -$413,9652021Assets 2022: $90,252Liabilities 2022: $560,740Net Assets 2022: -$470,4882022Assets 2023: $103,694Liabilities 2023: $648,2812023Assets 2024: $108,033Liabilities 2024: $686,067Net Assets 2024: -$578,0342024

Highlighted filing

2013

Assets$179,868
Liabilities$348,845
Net Assets-$168,977
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2010: $99,041Expenses 2010: $117,886Net Income 2010: -$18,8452010Revenue 2011: $97,469Expenses 2011: $118,326Net Income 2011: -$20,8572011Revenue 2012: $98,703Expenses 2012: $117,093Net Income 2012: -$18,3902012Revenue 2013: $82,951Expenses 2013: $123,538Net Income 2013: -$40,5872013Revenue 2014: $90,457Expenses 2014: $121,875Net Income 2014: -$31,4182014Revenue 2015: $93,360Expenses 2015: $154,991Net Income 2015: -$61,6312015Revenue 2016: $95,767Expenses 2016: $137,793Net Income 2016: -$42,0262016Revenue 2017: $96,342Expenses 2017: $130,655Net Income 2017: -$34,3132017Revenue 2018: $105,590Expenses 2018: $139,015Net Income 2018: -$33,4252018Revenue 2019: $103,753Expenses 2019: $143,345Net Income 2019: -$39,5922019Revenue 2020: $101,604Expenses 2020: $108,086Net Income 2020: -$6,4822020Revenue 2021: $103,180Expenses 2021: $131,213Net Income 2021: -$28,0332021Revenue 2022: $102,882Expenses 2022: $159,405Net Income 2022: -$56,5232022Revenue 2023: $97,538Expenses 2023: $171,637Net Income 2023: -$74,0992023Revenue 2024: $100,699Expenses 2024: $134,146Net Income 2024: -$33,4472024

Highlighted filing

2013

Revenue$82,951
Expenses$123,538
Net Income-$40,587
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$82,951
Mission and Program Overview

Mission

To provide services to developmentally disabled adults.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF A 10-UNIT RESIDENCE FOR DEVELOPMENTALLY DISABLED ADULTS INCLUDING DETERMINING ELIGIBILITY FOR HUD PROGRAM ASSISTANCE.$0$92,725
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON FUREY PHDChairman-$0--
MARY SQUIRESTreasurer-$0--
DONNA J LOWRYVice-Chairman-$0--
VINCENT MITRANODirector-$0--
GERALD COX PHDDirector-$0--
RITA WAGNERDirector-$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

EIN
22-2541886
Phone
5854264120

Signing Officer

Name
Kevin Judge
Title
Evp / Chief Financial Officer
Phone
5854264120
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Aimee Jozic
Phone
5853811000
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 55.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income - capital grant. Amount: 7,983.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 17,525. Description: other expenses. Amount: 32,402. Total to form 990-ez, line 14: 49,927.”

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

“Description: interest. Amount: 19,339. Description: management fee. Amount: 963. Description: miscellaneous. Amount: 3,918. Description: office. Amount: 126. Description: insurance. Amount: 5,272. Total to form 990-ez, line 16: 29,618.”

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

“Description: residual receipts. Beg. Of year amount: 19,634. End of year amount: 2,514. Description: reserve for replacement. Beg. Of year amount: 43,700. End of year amount: 39,874.”

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

“Description: accounts payable. Beg. Of year amount: 1,287. End of year amount: 100. Description: due to related party. Beg. Of year amount: 66,373. End of year amount: 93,137. Description: mortgage payable. Beg. Of year amount: 217,538. End of year amount: 211,635. Description: deferred revenue. Beg. Of year amount: 51,956. End of year amount: 43,973.”

Raw XML Appendix233 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/BusinessName/BusinessNameLine10KEVIN JUDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum05854264120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10425 PAUL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0146244721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-40587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015856
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179868
IRS990EZ/GrossReceiptsAmt082951
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142983
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125474
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-128390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-168977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-128390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-168977
IRS990EZ/OccupancyRentUtltsAndMaintAmt049927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON FUREY PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY SQUIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA J LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCENT MITRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD COX PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RITA WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHRYN M WOOD PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN MAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANNA KORUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARBARA A HAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LORI KLAFEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JULIEANN WARNER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042388
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029618
IRS990EZ/OtherRevenueTotalAmt07983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt074913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF A 10-UNIT RESIDENCE FOR DEVELOPMENTALLY DISABLED ADULTS INCLUDING DETERMINING ELIGIBILITY FOR HUD PROGRAM ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092725
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028137
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0337154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0348845
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123538
IRS990EZ/TotalProgramServiceExpensesAmt092725
IRS990EZ/TotalRevenueAmt082951
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFETIMEASSISTANCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0471299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093386
IRS990ScheduleA/Total509Grp/TotalAmt0471299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME - CAPITAL GRANT. AMOUNT: 7,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 17,525. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,402. TOTAL TO FORM 990-EZ, LINE 14: 49,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INTEREST. AMOUNT: 19,339. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 963. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,918. DESCRIPTION: OFFICE. AMOUNT: 126. DESCRIPTION: INSURANCE. AMOUNT: 5,272. TOTAL TO FORM 990-EZ, LINE 16: 29,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 19,634. END OF YEAR AMOUNT: 2,514. DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 43,700. END OF YEAR AMOUNT: 39,874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,287. END OF YEAR AMOUNT: 100. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 66,373. END OF YEAR AMOUNT: 93,137. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 217,538. END OF YEAR AMOUNT: 211,635. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 51,956. END OF YEAR AMOUNT: 43,973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JUDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP / CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854264120
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFETIME RESIDENCE CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0222541886
ReturnHeader/Filer/PhoneNum05854264120
ReturnHeader/Filer/USAddress/AddressLine10425 PAUL ROAD
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0146244721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AIMEE JOZIC
ReturnHeader/ReturnTs02014-08-13T16:39:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,868
Liabilities
$348,845
Net assets
-$168,977
Revenue
$82,951
Expenses
$123,538
Net income
-$40,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$6.86$5.78$1.01$1.34$0.33
2023Summary only. Only limited summary data is available for this year.$1.04$6.48$0.98$1.72$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.90$5.61$4.70$1.03$1.59$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$4.99$4.14$1.03$1.31$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$4.92$3.86$1.02$1.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$4.63$3.79$1.04$1.43$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.06$4.46$3.40$1.06$1.39$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$4.57$3.38$0.96$1.31$0.34
2016Summary only. Only limited summary data is available for this year.$1.30$4.34$0.96$1.38$0.42
2015Summary only. Only limited summary data is available for this year.$1.45$4.07$0.93$1.55$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.65$3.65$2.00$0.90$1.22$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.80$3.49$1.69$0.83$1.24$0.41
2012Summary only. Only limited summary data is available for this year.$2.09$3.37$0.99$1.17$0.18
2011Summary only. Only limited summary data is available for this year.$2.50$3.60$0.97$1.18$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$3.61$0.89$0.99$1.18$0.19