Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$3,181,697
Up $144,805 (+4.8%) from 2020
Net Assets
Up$2,239,745
Up $382,079 (+21%) from 2020
Liabilities
Down$941,952
Down $237,274 (-20%) from 2020
Revenue
Up$4,616,449
Up $185,286 (+4.2%) from 2020
Expenses
Down$4,499,928
Down $83,861 (-1.8%) from 2020
Net Income
Up$116,521
Up $269,147 (+176%) from 2020
Lifespan, inc. Provides life transition management through education, support, and advocacy that identifies options, fosters self-respect, and is based on community and individual priorities.
Lifespan's mission is to offer resources, programs and services that promote healthy and dignified aging.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,680,206 | $1,461,358 | ▼ $218,848 |
| Cash and Non-Interest-Bearing Accounts | $547,212 | $538,365 | ▼ $8,847 |
| Pledges and Grants Receivable | $499,194 | $516,482 | ▲ $17,288 |
| Investments Program Related | $16,602 | $306,778 | ▲ $290,176 |
| Prepaid Expenses and Deferred Charges | $92,622 | $97,783 | ▲ $5,161 |
| Accounts Receivable | $40,396 | $68,122 | ▲ $27,726 |
| Savings and Temporary Cash Investments | $24,848 | $59,964 | ▲ $35,116 |
| Investments in Publicly Traded Securities | $12,794 | $19,463 | ▲ $6,669 |
| Investments Other Securities | $5,000 | $5,000 | → $0 |
| Inventories for Sale or Use | $2,829 | $126 | ▼ $2,703 |
| Total Assets | $3,036,892 | $3,181,697 | ▲ $144,805 |
| Other Assets Total | $115,189 | $108,256 | ▼ $6,933 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $592,646 | $609,790 | ▲ $17,144 |
| Accounts Payable and Accrued Expenses | $327,690 | $332,162 | ▲ $4,472 |
| Unsecured Notes Loans Payable | $258,890 | $0 | ▼ $258,890 |
| Deferred Revenue | - | $0 | - |
| Total Liabilities | $1,179,226 | $941,952 | ▼ $237,274 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,599,096 | $2,045,165 | ▲ $446,069 |
| Net Assets With Donor Restrictions | $258,570 | $194,580 | ▼ $63,990 |
| Total Net Assets Fund Balance | $1,857,666 | $2,239,745 | ▲ $382,079 |
| Total Liabilities and Net Assets / Fund Balance | $3,036,892 | $3,181,697 | ▲ $144,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $740,878 | $1,562,781 | $2,303,659 |
| Equipment | $481,252 | $530,978 | $1,012,230 |
| Leasehold Improvements | $88,062 | $261,651 | $349,713 |
| Land | $151,166 | - | $151,166 |
| Investment Program Related Org | $306,778 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia Jurofcik | Chief Executive Officer | FT | $97,763 | $1,382 | $99,145 |
| Julia Huber | Chief Financial Officer | FT | $77,649 | $5,687 | $83,336 |
| Name | Title |
|---|---|
| Carolyn Hall Nha | President |
| Marygrace Reder | Vice-president |
| Arlene Peelor | Director |
| Christine Mcguire | Director |
| Jill Albrecht | Director |
| Johanna Sholder | Director |
| Julie Brochetti | Director |
| Ranjana Mandar Joshi | Director |
| Robert Hodnik | Director |
| Lisa Dalena | Secretary |
| Robert Doddato | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,117,860 |
| Other Expenses | $1,382,068 |
| Total Fundraising Expense | $517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,425,356 | - | - | $2,425,356 |
| Office Expenses | $495,866 | $14,562 | $517 | $510,945 |
| Occupancy | $392,359 | $11,622 | - | $403,981 |
| Other Employee Benefits | $312,759 | - | - | $312,759 |
| Fees for Services Other | $184,475 | $24,818 | - | $209,293 |
| Payroll Taxes | $196,907 | $155 | - | $197,062 |
| Current Officers, Directors, Trustees, and Key Employees | $159,964 | $15,448 | - | $175,412 |
| Depreciation Depletion | $52,008 | $73,681 | - | $125,689 |
| Travel | $68,107 | $1,432 | - | $69,539 |
| Insurance | $31,093 | $341 | - | $31,434 |
| Conferences and Meetings | $13,579 | $188 | - | $13,767 |
| All Other Expenses | $1,784 | $5,732 | - | $7,516 |
| Pension Plan Contributions | $6,771 | - | - | $6,771 |
| Advertising | $5,878 | - | - | $5,878 |
| Interest | - | $4,026 | - | $4,026 |
| Comp Disqual Persons | $500 | - | - | $500 |
| Total Functional Expenses | $4,347,406 | $152,005 | $517 | $4,499,928 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,170 |
| Gaming Direct Expenses | $720 |
| Fundraising Direct Expenses | $14 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The cfo reviews and confirms draft audited financial statements and in turn, compares the 990 to the statements. The board is also provided a draft copy of the form 990 for review. The 990 is also reviewed to ensure the correct classification of amounts and to ensure all disclosures are appropriate.”
“Audited financial statements are available upon request.”
“Ppp revenue recognized prior to formal sba forgiveness 258,890.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 327690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 332162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40396 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68122 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIFESPAN'S MISSION IS TO OFFER RESOURCES, PROGRAMS AND SERVICES THAT PROMOTE HEALTHY AND DIGNIFIED AGING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5878 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5878 |
| IRS990/AllOtherContributionsAmt | 0 | 312988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VIRGINIA JUROFCIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4124641300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 314 EAST EIGHTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOMESTEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 547212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 538365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159964 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175412 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13579 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13767 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5872 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4411830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143041 |
| IRS990/CYOtherExpensesAmt | 0 | 1382068 |
| IRS990/CYOtherRevenueAmt | 0 | 436 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3117860 |
| IRS990/CYTotalExpensesAmt | 0 | 4499928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 517 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4616449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125689 |
| IRS990/Desc | 0 | CENTER CLUSTER SERVICES - THE PURPOSE OF THIS PROGRAM IS TO FACILITATE THE SOCIAL, EMOTIONAL, AND PHYSICAL WELL BEING OF OLDER ADULTS BY THE ESTABLISHMENT AND SUPPORT OF COMMUNITY BASED SERVICES AND ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 258570 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194580 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 849020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24818 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 209293 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5687 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN HALL NHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARYGRACE REDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DODDATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA DALENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARLENE PEELOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT HODNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHANNA SHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANJANA MANDAR JOSHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE BROCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIRGINIA JUROFCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIA HUBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 97763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 77649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5872 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -142997 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 720 |
| IRS990/GamingGrossIncomeAmt | 0 | 1170 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4092970 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200000 |
| IRS990/GrossReceiptsAmt | 0 | 4960180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31434 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4026 |
| IRS990/InterestGrp/TotalAmt | 0 | 4026 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2829 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 286038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286038 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 16602 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 306778 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12794 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19463 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2355410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1680206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1461358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3816768 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 342997 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIFESPAN, INC. PROVIDES LIFE TRANSITION MANAGEMENT THROUGH EDUCATION, SUPPORT, AND ADVOCACY THAT IDENTIFIES OPTIONS, FOSTERS SELF-RESPECT, AND IS BASED ON COMMUNITY AND INDIVIDUAL PRIORITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 592646 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 609790 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1857666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2239745 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -142997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -142997 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 450 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6668 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1599096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2045165 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 392359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 403981 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14562 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 495866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 510945 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 115189 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108256 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 258890 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 312759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 312759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2425356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2425356 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197062 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6771 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6771 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 499194 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 516482 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92622 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97783 |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA JUROFCIK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CENTER ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3434 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CARE MANAGEMENT - TO PROMOTE EMOTIONAL/PHYSICAL/SOCIAL/ECONOMIC WELL BEING OF ELDERLY INDIVDUALS BY FACILITATING ACCESS TO LONG-TERM CARE APPROPRIATE TO THE CUSTOMER'S NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2197175 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME DELIVERED MEALS - THIS PROGRAM PROVIDES FOR THE PREPARATION AND DELIVERY OF NUTRITIOUS MEALS TO ELDERLY "SHUT INS OR TO THOSE WHO ATTEND SENIOR CITIZENS CENTERS IN THEIR NEIGHBORHOODS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 796026 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROTECTIVE SERVICES - INVESTIGATE ELDER ABUSE AND NEGLECT IN THE COMMUNITY, FACILITIES AND HOSPITALS; PROVIDE ASSISTANCE TO ALLEVIATE IMMINENT RISK; PROVIDE A FULL EVALUATION TO DETERMINE THE NEEDS OF OLDER ADULTS; RETAIN AN OLDER ADULT'S AUTONOMY THROUGHOUT THE PROCESS OF INVESTIGATION, IF THEY ARE DETERMINED TO BE "OF SOUND MIND; COORDINATE SERVICES WITH OTHER ENTITIES TO ASSIST IN THE LONG TERM CARE OF SENIORS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 505185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4239502 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1649 |
| IRS990/PYOtherExpensesAmt | 0 | 1586105 |
| IRS990/PYOtherRevenueAmt | 0 | 27177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -152626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2997684 |
| IRS990/PYTotalExpensesAmt | 0 | 4583789 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4431163 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 61142 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24848 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59964 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2016 AMOUNT: $ 39,168. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4411830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4239502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3836421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3706008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3664045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19857806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 286038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 288609 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 745622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39168 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19857806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4411830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4239502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3836421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3706008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3664045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19857806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20185583 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 740878 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1562781 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2303659 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 481252 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 530978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1012230 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 306778 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN 308 E. 8TH AVENUE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 151166 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151166 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88062 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 261651 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 349713 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1461358 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 306778 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CFO REVIEWS AND CONFIRMS DRAFT AUDITED FINANCIAL STATEMENTS AND IN TURN, COMPARES THE 990 TO THE STATEMENTS. THE BOARD IS ALSO PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW. THE 990 IS ALSO REVIEWED TO ENSURE THE CORRECT CLASSIFICATION OF AMOUNTS AND TO ENSURE ALL DISCLOSURES ARE APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PPP REVENUE RECOGNIZED PRIOR TO FORMAL SBA FORGIVENESS 258,890. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.