Civic Intelligence

Life'S Worc Inc

990 • Fiscal year 2014 • EIN 23-7209731

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.LIFESWORC.ORG

View Organization Page

1501 Franklin Avenue11530

(516) 741-9000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.75x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

26th percentile

-0.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$1,047,464

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

68th percentile

5.3%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$36,991,064

Up $1,866,795 (+5.3%) from 2013

Net Assets

Down

$9,369,043

Down $290,151 (-3.0%) from 2013

Liabilities

Up

$27,622,021

Up $2,156,946 (+8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

$43,655,422

No earlier filing loaded for comparison.

Expenses

Down

$43,945,573

Down $248,106 (-0.6%) from 2013

Net Income

-$290,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2010: $32,274,033Liabilities 2010: $25,162,727Net Assets 2010: $7,111,3062010Assets 2011: $32,253,981Liabilities 2011: $24,634,405Net Assets 2011: $7,619,5762011Assets 2012: $32,711,981Liabilities 2012: $24,391,136Net Assets 2012: $8,320,8452012Assets 2013: $35,124,269Liabilities 2013: $25,465,075Net Assets 2013: $9,659,1942013Assets 2014: $36,991,064Liabilities 2014: $27,622,021Net Assets 2014: $9,369,0432014Assets 2015: $35,719,342Liabilities 2015: $26,027,442Net Assets 2015: $9,691,9002015Assets 2016: $34,109,117Liabilities 2016: $23,957,245Net Assets 2016: $10,151,8722016Assets 2017: $33,994,310Liabilities 2017: $23,721,196Net Assets 2017: $10,273,1142017Assets 2018: $33,949,747Liabilities 2018: $23,654,854Net Assets 2018: $10,294,8932018Assets 2019: $32,358,666Liabilities 2019: $22,033,676Net Assets 2019: $10,324,9902019Assets 2020: $41,100,570Liabilities 2020: $31,501,691Net Assets 2020: $9,598,8792020Assets 2022: $55,252,908Liabilities 2022: $30,905,841Net Assets 2022: $24,347,0672022

Highlighted filing

2014

Assets$36,991,064
Liabilities$27,622,021
Net Assets$9,369,043
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $41,279,5142010Expenses 2011: $42,944,1432011Expenses 2012: $43,638,4852012Expenses 2013: $44,193,6792013Revenue 2014: $43,655,422Expenses 2014: $43,945,573Net Income 2014: -$290,1512014Revenue 2015: $45,338,303Expenses 2015: $45,015,449Net Income 2015: $322,8542015Revenue 2016: $49,915,622Expenses 2016: $49,455,653Net Income 2016: $459,9692016Revenue 2017: $51,531,026Expenses 2017: $51,409,784Net Income 2017: $121,2422017Revenue 2018: $52,393,828Expenses 2018: $52,372,052Net Income 2018: $21,7762018Revenue 2019: $54,879,978Expenses 2019: $54,849,882Net Income 2019: $30,0962019Revenue 2020: $56,329,494Expenses 2020: $57,055,605Net Income 2020: -$726,1112020Revenue 2022: $76,398,543Expenses 2022: $66,158,690Net Income 2022: $10,239,8532022

Highlighted filing

2014

Revenue$43,655,422
Expenses$43,945,573
Net Income-$290,151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$43,760,834
Mission and Program Overview

Mission

Life's worc provides residential supports and community services to hundreds of individuals throughout queens, nassau and suffolk counties in new york. Our person-centered philosophy is incorporated into the day to day program operations and we ensure that regardless of the level of ability of physical handicap, each and every person lives an enviable life rich in connections with family, friends, community participation and personal choice.

Life's worc is a private, 501(c)(3) not-for-profit agency providing comprehensive support for services for individuals with developmental disabilities including mental retardation and autism spectrum disorders. Life's worc is committed to providing support necessary to facilitate the full integration of individuals in the communities in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,344,501$18,307,238▼ $37,263
Cash and Non-Interest-Bearing Accounts$8,522,697$10,509,638▲ $1,986,941
Accounts Receivable$4,891,076$4,367,413▼ $523,663
Investments in Publicly Traded Securities$950,280$1,283,760▲ $333,480
Savings and Temporary Cash Investments$843,668$843,668→ $0
Inventories for Sale or Use$148,031$242,366▲ $94,335
Total Assets$35,124,269$36,991,064▲ $1,866,795
Other Assets Total$1,424,016$1,436,981▲ $12,965
Liabilities
Other Liabilities$15,952,228$16,397,191▲ $444,963
Accounts Payable and Accrued Expenses$5,333,720$7,595,932▲ $2,262,212
Tax Exempt Bond Liabilities$2,967,470$2,662,470▼ $305,000
Deferred Revenue$609,187$513,262▼ $95,925
Mortgage Notes Payable Secured by Investment Property$602,470$453,166▼ $149,304
Total Liabilities$25,465,075$27,622,021▲ $2,156,946
Net Assets / Fund Balance
Unrestricted Net Assets$8,614,004$8,261,976▼ $352,028
Temporarily Rstr Net Assets$1,045,190$1,107,067▲ $61,877
Total Net Assets Fund Balance$9,659,194$9,369,043▼ $290,151
Total Liabilities and Net Assets / Fund Balance$35,124,269$36,991,064▲ $1,866,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,227,414$17,201,642$30,429,056
Other Land Buildings$1,450,253$2,194,772$3,645,025
Land$3,371,814-$3,371,814
Equipment$191,619$2,284,100$2,475,719
Leasehold Improvements$66,138$46,302$112,440
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter C SmergutExecutive DirectorFT$327,965$719,499$1,047,464
Neal SchweifelAsst Exec. Director of OpeFT$170,530$62,802$233,332
Janet KochChief Financial OfficerFT$172,633$42,480$215,113
Mary Rafferty-castroSr. Director of ResidentiaFT$122,120$56,554$178,674
Maryann Greco-dombrowskiSr. Director of Clinical SFT$114,620$55,257$169,877
Anna Maria TrentSr. Director of CommunityFT$110,940$57,048$167,988
Laura LovelockSr. Director of Human ResoFT$112,120$52,705$164,825
Matthew P ZebattoAsst Exec. Director of FunFT$112,120$52,338$164,458

Board Members and Trustees

NameTitle
Donald W BarrickChairman
Wesley a SmithVice Chairman
Kevin M ArnsteinDirector
Lynne KoufakisDirector
Patrick C Mccarthy EsqDirector
Richard RitaccoDirector
Rick Del MastroDirector
Thomas F Werring EsqDirector
Victoria Schneps-yunisDirector
Vincent GrucciSecretary
Ron Aghassi CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chem RxPharmacy-$123,938
Bryan Schilling LandscapingLandscaping & Maintenance-$116,558
Revenue and Support

Revenue Composition

Contributions and Grants
$527,773
Program Service Revenue
$43,076,149
Investment Income
$3,795
Other Revenue
$47,705
All Other Contributions
$297,453
Change in Net Assets
$-290,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,655,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$43,655,422
Total Revenue per Form 990
$43,655,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,571,441
Other Expenses$10,374,132
Total Fundraising Expense$291,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,143,200$1,391,146$197,762$24,732,108
Other Employee Benefits$3,552,944$327,928$29,396$3,910,268
Payroll Taxes$2,456,795$220,956$20,373$2,698,124
Fees for Services Other$1,833,948$66,192$1,993$1,902,133
Depreciation Depletion$1,456,308$251,214$579$1,708,101
Office Expenses$1,342,291$202,295$6,255$1,550,841
Current Officers, Directors, Trustees, and Key Employees$437,619$1,021,112-$1,458,731
Travel$1,123,346$42,482$11,436$1,177,264
All Other Expenses$781,857$341,806$16,407$1,140,070
Occupancy$1,066,461$19,236$82$1,085,779
Pension Plan Contributions$710,723$55,526$5,961$772,210
Other Expenses$705,297$201$63$705,561
Insurance$400,931$23,923-$424,854
Interest$398,809--$398,809
Conferences and Meetings$104,901$37,533$1,129$143,563
Fees for Services Accounting-$96,690-$96,690
Fees for Services Legal-$40,467-$40,467
Total Functional Expenses$39,515,430$4,138,707$291,436$43,945,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,945,573
Total Expenses per Audited Statements$43,945,573
Total Expenses per Form 990$43,945,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,349
Fundraising Direct Expenses$105,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$113,438$62,500$20,810$41,690
Event 2$216,494$53,600$7,673$45,927
Total Events$339,962$117,349$105,412$11,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lauren CrespoFamily Member of Neal Schweifel, Asst Exec. Director of OperationsIndependent Contractor, Provided Physical Therapy Services.No$19,776
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$15,146,997
Reserve for Rate Adjustment$750,000
Due to Nys Opwdd$500,194

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2012-07-26$10,630,000Refinanced long term debt & purchase and renovate buildings
A11-32373171999-07-03$5,500,000Purchase and renovate buildings
B-2014-08-01$1,749,000RENOVATE FCA BUILDINGS
B-2012-07-26$1,705,000Refinanced long term debt
C11-25847142001-12-31$1,640,000Purchase and renovate homes
D-2012-07-26$1,380,000Refinanced long term debt
B13-29060402000-03-31$1,328,562Purchase and renovate homes
B11-25847142003-11-14$1,230,000Purchase and renovate homes
C11-25596572007-12-19$1,060,000Purchase and renovate homes
A11-25847142003-11-06$1,020,000Purchase and renovate homes
C-2012-07-26$870,000Refinanced long term debt
D13-29060402002-03-31$855,000Purchase and renovate homes
A-2012-07-26$595,000Refinanced long term debt
D-2005-01-21$565,000Purchase and renovate home

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,630,000---
A$5,500,000$528$550,000$16,945
B$1,749,000---
B$1,705,000-$520,000-
C$1,640,000$590$700,800$25,593
D$1,380,000-$905,000-
B$1,328,562$1,692$1,328,562$48,558
B$1,230,000-$345,000-
C$1,060,000-$280,000-
A$1,020,000$1,698$400,000$276,861
C$870,000-$255,000-
D$855,000$2,398$1,020,000$40,595
A$595,000-$220,000-
D$565,000-$210,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the finance committee of the board of directors in draft format by the ceo and cfo. Each page of the 990 is reviewed at this time. The finance committee approves the 990, with the final copy being shared with the entire board of directors at the next regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“All board members, officers, key and highly compensated employees are required annually to complete a conflict of interest disclosure form. The agency's conflict of interest policy is reviewed annually at a board meeting. If a conflict exists where a board vote is required, the member with the conflict is recused from participating in the vote.”

Form 990, Part VI, Section B, Line 15

“The organization engaged an independent accounting firm, bdo seidman, to perform a compensation analysis for the executive director, associate executive director and chief financial officer. The board of director used this information to approve a five year contract for the executive director. This analysis was conducted in 2011.”

Form 990, Part VI, Section C, Line 19

“Tax exempt bonds require that we file our annual audited financial statements on the municipality reporting system - emma, which is available to the public via internet. In addition our financial statements are available on guidestar.org and the agency website. At the request of potential and existing partners, we provide financial statements and our conflict of interest policy.”

Filing and Contact Details

Filer

EIN
23-7209731
Phone
5167419000

Signing Officer

Name
Janet Koch
Title
Chief Financial Officer
Phone
5167419000
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Koch
Formed
1972
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1,138
Volunteers
63

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Life's worc participant trust i - trust for disabled individuals funded by disabled individuals, usually from retroactive social security benefits often from parent's retirement.”

PART X, LINE 2:

“Worc has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/ActivityOrMissionDesc0LIFE'S WORC IS A PRIVATE, 501(C)(3) NOT-FOR-PROFIT AGENCY PROVIDING COMPREHENSIVE SUPPORT FOR SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCLUDING MENTAL RETARDATION AND AUTISM SPECTRUM DISORDERS. LIFE'S WORC IS COMMITTED TO PROVIDING SUPPORT NECESSARY TO FACILITATE THE FULL INTEGRATION OF INDIVIDUALS IN THE COMMUNITIES IN WHICH THEY LIVE.
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IRS990/Desc0LIFE'S WORC PROVIDES RESIDENTIAL SUPPORT FOR OVER 221 INDIVIDUALS WHO RESIDE IN OUR 36 COMMUNITY BASED HOMES LOCATED THROUGHOUT QUEENS, NASSAU AND SUFFOLK COUNTIES IN NY. EACH HOME OFFERS A FULL RANGE OF SUPPORT AND SERVICES CONSISTENT WITH THE NEEDS OF OUR INDIVIDUALS AND NYS OFFICE FOR PEOPLE WITH DEVELOPMENT DISABILITIES (OPWDD) REGULATORY STANDARDS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1169922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1339641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1837700
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD W BARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1WESLEY A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2VINCENT GRUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm3RON AGHASSI CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK DEL MASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN M ARNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD RITACCO
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNNE KOUFAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK C MCCARTHY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA SCHNEPS-YUNIS
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS F WERRING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER C SMERGUT
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm13NEAL SCHWEIFEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW P ZEBATTO
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY RAFFERTY-CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm16MARYANN GRECO-DOMBROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA LOVELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNA MARIA TRENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11977542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12194518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13193691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST EXEC. DIRECTOR OF OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST EXEC. DIRECTOR OF FUN
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR OF RESIDENTIA
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR OF CLINICAL S
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIRECTOR OF HUMAN RESO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR OF COMMUNITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222613
IRS990/FundraisingDirectExpensesAmt0105412
IRS990/FundraisingGrossIncomeAmt0117349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043760834
IRS990/GrossRentsGrp/RealAmt06010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023923
IRS990/InsuranceGrp/ProgramServicesAmt0400931
IRS990/InsuranceGrp/TotalAmt0424854
IRS990/InterestGrp/ProgramServicesAmt0398809
IRS990/InterestGrp/TotalAmt0398809
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0148031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0242366
IRS990/InvestmentIncomeGrp/ExclusionAmt03795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03795
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0950280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01283760
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0226
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021726816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018344501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018307238
IRS990/LandBldgEquipCostOrOtherBssAmt040034054
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFE'S WORC PROVIDES RESIDENTIAL SUPPORTS AND COMMUNITY SERVICES TO HUNDREDS OF INDIVIDUALS THROUGHOUT QUEENS, NASSAU AND SUFFOLK COUNTIES IN NY. OUR PERSON-CENTERED PHILOSOPHY IS INCORPORATED INTO THE DAY TO DAY PROGRAM OPERATIONS AND WE ENSURE THAT REGARDLESS OF THE LEVEL OF ABILITY OR PHYSICAL HANDICAP, EACH AND EVERY PERSON LIVES AN ENVIABLE LIFE RICH IN CONNECTIONS WITH FAMILY, FRIENDS, COMMUNITY PARTICIPATION AND PERSONAL CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0602470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0453166
IRS990/NetAssetsOrFundBalancesBOYAmt09659194
IRS990/NetAssetsOrFundBalancesEOYAmt09369043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011937
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt082
IRS990/OccupancyGrp/ManagementAndGeneralAmt019236
IRS990/OccupancyGrp/ProgramServicesAmt01066461
IRS990/OccupancyGrp/TotalAmt01085779
IRS990/OfficeExpensesGrp/FundraisingAmt06255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202295
IRS990/OfficeExpensesGrp/ProgramServicesAmt01342291
IRS990/OfficeExpensesGrp/TotalAmt01550841
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01424016
IRS990/OtherAssetsTotalGrp/EOYAmt01436981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0327928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03552944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03910268
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/FundraisingAmt063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ProgramServicesAmt0705297
IRS990/OtherExpensesGrp/TotalAmt0705561
IRS990/OtherLiabilitiesGrp/BOYAmt015952228
IRS990/OtherLiabilitiesGrp/EOYAmt016397191
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029758
IRS990/OtherRevenueTotalAmt029758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01391146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023143200
IRS990/OtherSalariesAndWagesGrp/TotalAmt024732108
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0220956
IRS990/PayrollTaxesGrp/ProgramServicesAmt02456795
IRS990/PayrollTaxesGrp/TotalAmt02698124
IRS990/PensionPlanContributionsGrp/FundraisingAmt05961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0710723
IRS990/PensionPlanContributionsGrp/TotalAmt0772210
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2IN-HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ABA SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033906478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14672360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21930316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31073168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4751994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033906478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14672360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21930316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31073168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4751994
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE'S WORC PROVIDES COMMUNITY HABILITATION (FORMERLY CALLED IN-HOME RESIDENTIAL HABILITATION AHRH) SERVICES TO APPROXIMATELY 200 CHILDREN AND ADULTS THROUGHOUT QUEENS, NASSAU AND SUFFOLK COUNTIES IN NY. COMMUNITY HABILITATION IS DESIGNED TO PROVIDE SUPPORT FOR INDIVIDUALS WHO RESIDE WITH THEIR FAMILY AND REQUIRE ASSISTANCE IN THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01721954
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01930316
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE'S WORC HAS SIX DAY HABILITATION PROGRAMS LOCATED THROUGHOUT QUEENS, NASSAU AND SUFFOLK COUNTIES IN NY. THE PROGRAMS HAVE BEEN PRIMARILY DESIGNED TO ASSIST HIGH SCHOOL GRADUATES TO TRANSITION INTO A WORK-TYPE ENVIRONMENT. JOB SKILL DEVELOPMENT AS WELL AS ACTIVITIES OF DAILY LIVING (ADL'S) ARE AREAS IN WHICH WE FOCUS IN OUR DAY HABILITATION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04233151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04672360
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02674199
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02573005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01319099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011205
IRS990/PYOtherExpensesAmt011576948
IRS990/PYOtherRevenueAmt046646
IRS990/PYProgramServiceRevenueAmt044155078
IRS990/PYRevenuesLessExpensesAmt01338349

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,991,064
Liabilities
$27,622,021
Net assets
$9,369,043
Revenue
$43,655,422
Expenses
$43,945,573
Net income
-$290,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$30.9$24.3$76.4$66.2$10.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$31.5$9.60$56.3$57.1$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$22.0$10.3$54.9$54.8$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$23.7$10.3$52.4$52.4$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$23.7$10.3$51.5$51.4$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$24.0$10.2$49.9$49.5$0.46
2015Detailed filing. Detailed filing data is available for this year.$35.7$26.0$9.69$45.3$45.0$0.32
2014Detailed filing. Detailed filing data is available for this year.$37.0$27.6$9.37$43.7$43.9$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$25.5$9.66$44.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$24.4$8.32$43.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$24.6$7.62$42.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$25.2$7.11$41.3