Civic Intelligence

Lifespire Foundation Inc.

990 • Fiscal year 2018 • EIN 26-0256303

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 09, 2019

Organization ProfileN/A
One Whitehall Street 9th FLNew York, NY 10004

(212) 741-0100

Siviq Scores

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

Liabilities / Assets

99th percentile

1.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

3.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-12%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-28%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$567,360

Down $63,390 (-10%) from 2017

Net Assets

Down

-$76,990

Down $23,881 (-45%) from 2017

Liabilities

Down

$644,350

Down $39,509 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin39th percentile

Revenue

Down

$183,326

Down $70,398 (-28%) from 2017

Expenses

Down

$205,128

Down $84,983 (-29%) from 2017

Net Income

Up

-$21,802

Up $14,585 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0-$500KAssets 2010: $211,115Liabilities 2010: $669,838Net Assets 2010: -$458,7232010Assets 2011: $261,482Liabilities 2011: $642,524Net Assets 2011: -$381,0422011Assets 2012: $351,047Liabilities 2012: $632,304Net Assets 2012: -$281,2572012Assets 2013: $567,304Liabilities 2013: $596,661Net Assets 2013: -$29,3572013Assets 2015: $559,737Liabilities 2015: $570,495Net Assets 2015: -$10,7582015Assets 2016: $709,937Liabilities 2016: $724,631Net Assets 2016: -$14,6942016Assets 2017: $630,750Liabilities 2017: $683,859Net Assets 2017: -$53,1092017Assets 2018: $567,360Liabilities 2018: $644,350Net Assets 2018: -$76,9902018Assets 2019: $450,898Liabilities 2019: $615,477Net Assets 2019: -$164,5792019Assets 2020: $479,732Liabilities 2020: $554,776Net Assets 2020: -$75,0442020Assets 2021: $530,133Liabilities 2021: $543,872Net Assets 2021: -$13,7392021Assets 2022: $649,968Liabilities 2022: $520,601Net Assets 2022: $129,3672022Assets 2023: $670,143Liabilities 2023: $455,818Net Assets 2023: $214,3252023Assets 2024: $722,154Liabilities 2024: $446,905Net Assets 2024: $275,2492024

Highlighted filing

2018

Assets$567,360
Liabilities$644,350
Net Assets-$76,990
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $118,521Expenses 2010: $742,796Net Income 2010: -$624,2752010Expenses 2011: $48,8462011Expenses 2012: $23,8312012Expenses 2013: $56,8952013Revenue 2015: $169,815Expenses 2015: $94,063Net Income 2015: $75,7522015Revenue 2016: $218,451Expenses 2016: $225,233Net Income 2016: -$6,7822016Revenue 2017: $253,724Expenses 2017: $290,111Net Income 2017: -$36,3872017Revenue 2018: $183,326Expenses 2018: $205,128Net Income 2018: -$21,8022018Revenue 2019: $128,577Expenses 2019: $216,684Net Income 2019: -$88,1072019Revenue 2020: $173,285Expenses 2020: $82,536Net Income 2020: $90,7492020Revenue 2021: $84,877Expenses 2021: $23,035Net Income 2021: $61,8422021Revenue 2022: $183,695Expenses 2022: $38,890Net Income 2022: $144,8052022Revenue 2023: $162,570Expenses 2023: $75,680Net Income 2023: $86,8902023Revenue 2024: $156,445Expenses 2024: $96,236Net Income 2024: $60,2092024

Highlighted filing

2018

Revenue$183,326
Expenses$205,128
Net Income-$21,802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$269,474
Mission and Program Overview

Mission

To obtain money or property by gift, bequest or devise and to invest and reinvest the same and to pay or apply the income and principal thereof as the board of directors may from time to time determine, exclusively for charitable, literary, scientific or educational purposes, through contributions to any charitable organization or organizations, in support of the charitable purposes of lifespire, inc.

The purpose of the foundation is to obtain monetary contributions (securities or property by gift, bequest or devise) and to invest and reinvest the same and to contribute the income and principal thereof exclusively for charitable, literary, scientific or educational purposes, of any charitable organization or organizations, in support of the charitable purposes similar to those of lifespire services, inc. Or any of its subsidiaries or affiliates thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$587,261$517,492▼ $69,769
Prepaid Expenses and Deferred Charges$25,608$34,604▲ $8,996
Savings and Temporary Cash Investments$13,960$11,881▼ $2,079
Land, Buildings, and Equipment, Net$3,921$3,383▼ $538
Total Assets$630,750$567,360▼ $63,390
Liabilities
Other Liabilities$649,633$610,176▼ $39,457
Deferred Revenue$11,465$20,247▲ $8,782
Accounts Payable and Accrued Expenses$22,761$13,927▼ $8,834
Total Liabilities$683,859$644,350▼ $39,509
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,634$33,115▼ $1,519
Unrestricted Net Assets$-87,743$-110,105▼ $22,362
Total Net Assets Fund Balance$-53,109$-76,990▼ $23,881
Total Liabilities and Net Assets / Fund Balance$630,750$567,360▼ $63,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,089$150$2,239
Equipment$1,294$568$1,862
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ellen R GreeneBoard Chair
Jeffrey GoodmanBoard Member
Julian PalmoTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,591
Program Service Revenue
$0
Investment Income
$735
Other Revenue
$0
All Other Contributions
$9,053
Change in Net Assets
$-21,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,079
Total Revenue per Audited Statements
$181,247
Total Revenue per Form 990
$183,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$150,519
Salaries, Compensation, and Employee Benefits$133,720
Other Expenses$41,787
Grants and Similar Amounts Paid$29,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$113,435$113,435
Grants to Domestic Orgs$29,132--$29,132
Advertising--$13,381$13,381
Office Expenses-$12,316$1,036$13,352
Other Employee Benefits--$11,180$11,180
Fees for Services Accounting-$10,000-$10,000
Payroll Taxes--$5,836$5,836
Pension Plan Contributions--$3,269$3,269
Travel--$1,568$1,568
Fees for Services Legal-$1,500-$1,500
Other Expenses--$814$814
Insurance-$634-$634
Depreciation Depletion-$538-$538
Grants to Domestic Individuals$489--$489
Total Functional Expenses$29,621$24,988$150,519$205,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,128
Total Expenses per Audited Statements$205,128
Total Expenses per Form 990$205,128
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifespire IncNew York, NY501(c)(3)Payment for Replacement Windows.$17,132
Acrmd Residential Facilities Housing Development Fund CorpNew York, NY501(c)(3)Gift to Pay for the Cornice Repair.$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,148
Fundraising Gross Income$86,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$187,346$62,579$13,010$49,569
Bowling Outing$72,340$23,569$5,346$18,223
Total Events$259,686$86,148$86,148$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$610,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive board will review and approve the final draft of the form 990 before filing and then present it to the full board.”

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

“The conflict of interest policy is updated and signed annually by all the interested parties.”

Form 990, Part VI, Section B, Line 15

“For the foundation's acting ceo, the board contacted an outside independent company and/or individual to complete a "compensation analysis" of similar not-for-profit organizations both in new york city and in larger metropolitan areas. The analysis took into consideration the annual revenue of the organization and other forms of compensation. The outside independent company provided the findings to the executive board committee with an acceptable range of all forms of reimbursement and a safe harbor letter. Once the executive board committee made their decision, the full board was appraised of the study and was given an opportunity to voice their concerns/issues. After the review process, the full board voted for the compensation package. For other top management or key employees, the process is similar to the above mentioned except the reasearch on compensation is done by the acting ceo, whereby data from several sources (form 990 of similar sized organizations, the study and document completed by the major professional groups and also not-for-profit press) is used to establish benchmarks, which combined with a review of the person's goals from the previous year (if any) allows for the determination of the compensation base or increase.”

Form 990, Part VI, Section C, Line 18

“They will be available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization maintains files of its governing documents, policies, and financial reports. These files are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lifespire Foundation
EIN
26-0256303
Phone
2127410100
Address
ONE WHITEHALL STREET 9TH FL, NEW YORK, NY 10004

Signing Officer

Name
Ellen R Greene
Title
Board Chair
Phone
2127410100
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen R Greene
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
6

Preparer

Firm
Mbaf Cpas LLC
Address
400 COLUMBUS AVE SUITE 50S, VALHALLA, NY 10595
Preparer
Marc Taub
Phone
9147410800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The foundation, according to the internal revenue service ("irs"), was granted tax-exempt status under section 501(c)(3) of the internal revenue code and under the corresponding provisions of the new york state and new york city income tax laws. Under these provisions, the foundation is exempt from federal and state income taxes and, therefore, has made no provision for income taxes in the accompanying financial statements. The foundation follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, disclosure and transition. The foundation is subject to audit by tax authorities. In assessing the realizability of tax benefits, management considers whether it is more likely than not that some portion or all of any tax position will not be realized. Management believes that its tax-exempt status would be sustained upon examination. Management believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. If applicable, the foundation would classify interest and penalties on underpayments of income tax as miscellaneous expenses. The foundation files federal and new york state informational returns. With few exceptions, the foundation is no longer subject to federal or state income tax examinations for fiscal years before 2015.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt013960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0820915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54560
IRS990ScheduleA/PublicSupportPY170Pct00.63120
IRS990ScheduleA/PublicSupportTotal170Amt0451052
IRS990ScheduleA/SubstantialContributorsTotAmt0369863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0820915
IRS990ScheduleA/TotalSupportAmt0826769
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01862
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0205128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0610176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-2079
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0183326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION, ACCORDING TO THE INTERNAL REVENUE SERVICE ("IRS"), WAS GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE CORRESPONDING PROVISIONS OF THE NEW YORK STATE AND NEW YORK CITY INCOME TAX LAWS. UNDER THESE PROVISIONS, THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE FOUNDATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. MANAGEMENT BELIEVES THAT ITS TAX-EXEMPT STATUS WOULD BE SUSTAINED UPON EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. IF APPLICABLE, THE FOUNDATION WOULD CLASSIFY INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX AS MISCELLANEOUS EXPENSES. THE FOUNDATION FILES FEDERAL AND NEW YORK STATE INFORMATIONAL RETURNS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03383
IRS990ScheduleD/TotalExpensesPerForm990Amt0205128
IRS990ScheduleD/TotalLiabilityAmt0610176
IRS990ScheduleD/TotalRevenuePerForm990Amt0183326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0173538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01797
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012271
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05346
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt047772
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05952
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt053724
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt117132
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFT TO PAY FOR THE CORNICE REPAIR.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PAYMENT FOR REPLACEMENT WINDOWS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACRMD RESIDENTIAL FACILITIES HOUSING DEVELOPMENT FUND CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIFESPIRE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0132986204
IRS990ScheduleI/RecipientTable/RecipientEIN1132526022
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE WHITEHALL ST 9TH FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE WHITEHALL ST 9TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WILL SEGREGATE, CLASSIFY, AND KEEP THE FUNDS AS RESTRICTED DONATION AND WILL RELEASE THE FUNDS UPON THE BOARD'S REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD WILL REVIEW AND APPROVE THE FINAL DRAFT OF THE FORM 990 BEFORE FILING AND THEN PRESENT IT TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED ANNUALLY BY ALL THE INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE FOUNDATION'S ACTING CEO, THE BOARD CONTACTED AN OUTSIDE INDEPENDENT COMPANY AND/OR INDIVIDUAL TO COMPLETE A "COMPENSATION ANALYSIS" OF SIMILAR NOT-FOR-PROFIT ORGANIZATIONS BOTH IN NEW YORK CITY AND IN LARGER METROPOLITAN AREAS. THE ANALYSIS TOOK INTO CONSIDERATION THE ANNUAL REVENUE OF THE ORGANIZATION AND OTHER FORMS OF COMPENSATION. THE OUTSIDE INDEPENDENT COMPANY PROVIDED THE FINDINGS TO THE EXECUTIVE BOARD COMMITTEE WITH AN ACCEPTABLE RANGE OF ALL FORMS OF REIMBURSEMENT AND A SAFE HARBOR LETTER. ONCE THE EXECUTIVE BOARD COMMITTEE MADE THEIR DECISION, THE FULL BOARD WAS APPRAISED OF THE STUDY AND WAS GIVEN AN OPPORTUNITY TO VOICE THEIR CONCERNS/ISSUES. AFTER THE REVIEW PROCESS, THE FULL BOARD VOTED FOR THE COMPENSATION PACKAGE. FOR OTHER TOP MANAGEMENT OR KEY EMPLOYEES, THE PROCESS IS SIMILAR TO THE ABOVE MENTIONED EXCEPT THE REASEARCH ON COMPENSATION IS DONE BY THE ACTING CEO, WHEREBY DATA FROM SEVERAL SOURCES (FORM 990 OF SIMILAR SIZED ORGANIZATIONS, THE STUDY AND DOCUMENT COMPLETED BY THE MAJOR PROFESSIONAL GROUPS AND ALSO NOT-FOR-PROFIT PRESS) IS USED TO ESTABLISH BENCHMARKS, WHICH COMBINED WITH A REVIEW OF THE PERSON'S GOALS FROM THE PREVIOUS YEAR (IF ANY) ALLOWS FOR THE DETERMINATION OF THE COMPENSATION BASE OR INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY WILL BE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS FILES OF ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS. THESE FILES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LIFESPIRE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFESPIRE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIFESPIRE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132526022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202476422
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE INDIVIDUALS WITH DISABILITIES & THEIR FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO RAISE PUBLIC AWARENESS ABOUT INDIVIDUALS WITH MRDD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE WHITEHALL ST 9TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1ONE WHITEHALL ST 9TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034634
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033115
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0630750
IRS990/TotalAssetsEOYAmt0567360
IRS990/TotalAssetsGrp/BOYAmt0630750
IRS990/TotalAssetsGrp/EOYAmt0567360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182591
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0683859
IRS990/TotalLiabilitiesEOYAmt0644350
IRS990/TotalLiabilitiesGrp/BOYAmt0683859
IRS990/TotalLiabilitiesGrp/EOYAmt0644350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,360
Liabilities
$644,350
Net assets
-$76,990
Revenue
$183,326
Expenses
$205,128
Net income
-$21,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$4.47$2.75$1.56$0.96$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.70$4.56$2.14$1.63$0.76$0.87
2022Detailed filing. Detailed filing data is available for this year.$6.50$5.21$1.29$1.84$0.39$1.45
2021Detailed filing. Detailed filing data is available for this year.$5.30$5.44$0.14$0.85$0.23$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.80$5.55$0.75$1.73$0.83$0.91
2019Detailed filing. Detailed filing data is available for this year.$4.51$6.15$1.65$1.29$2.17$0.88
2018Detailed filing. Detailed filing data is available for this year.$5.67$6.44$0.77$1.83$2.05$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.31$6.84$0.53$2.54$2.90$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.10$7.25$0.15$2.18$2.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.60$5.70$0.11$1.70$0.94$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$5.97$0.29$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$6.32$2.81$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$6.43$3.81$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$6.70$4.59$1.19$7.43$6.24