Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$608,862
Up $317,218 (+109%) from 2011
Net Assets
Up$311,915
Up $230,066 (+281%) from 2011
Liabilities
Up$296,947
Up $87,152 (+42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$803,546
Up $516,068 (+180%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization was formed for the purpose of caring for and developing individuals with disabilities by providing a variety of active and enjoyable day habilitation services in an environment that is conducive to learning, elicits growth, and creates a sense of commun ity.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26743 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50267 |
| IRS990/AccountsReceivable/BOY | 0 | 42617 |
| IRS990/AccountsReceivable/EOY | 0 | 94333 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF CARING FOR AND DEVELOPING INDIVIDUALS WITH DISABILITIES BY PROVIDING A VARIETY OF ACTIVE AND ENJOYABLE DAY HABILITATION SERVICES IN AN ENVIRONMENT THAT IS CONDUCIVE TO LEARNING, ELICITS GROWTH, AND CREATES A SENSE OF COMMUN ITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16 DYER DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLIFTON PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12065 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 233 |
| IRS990/Advertising/Total | 0 | 233 |
| IRS990/AllOtherContributions | 0 | 5435 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 503 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3627 |
| IRS990/AllOtherExpenses/Total | 0 | 4130 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 95111 |
| IRS990/CashNonInterestBearing/EOY | 0 | 179357 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10680 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 106958 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117638 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1032964 |
| IRS990/ContributionsGrantsPriorYear | 0 | 371421 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2993 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48571 |
| IRS990/DepreciationDepletion/Total | 0 | 51564 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LIFESONG, INC. PROVIDED COMMUNITY-BASED DAY HABILITATION SERVICES AND SUPPLEMENTAL DAY HABILITATION SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH A COMBINATION OF VOLUNTEERING, SKILL-BUILDING, AND RECREATIONAL ACTIVITIES. THE PROGRAMS HAVE EXPANDED TO PROVIDE A VARIETY OF SERVICES DURING WEEKDAYS FROM 800 AM TO 300 PM, AS WELL AS EVENINGS AND WEEKENDS. LIFESONG HAS EXPANDED ITS NETWORK OF COMPANIES TO SERVE ON A WEEKLY BASIS, AS WELL AS ITS PROGRAMMATIC OFFERINGS TO PARTICIPANTS, INCLUDING ACTIVITIES SUCH AS CAMPING, SPORTING EVENTS, CONCERTS, THEATER PERFORMANCES, AND OTHER ACTIVITIES GEARED TO THE PARTICIPANTS NEEDS AND DESIRES. PARTICIPANTS COMMUNITY INTEGRATION AND SOCIAL SKILLS CONTINUE TO BE ENHANCED THROUGH THE ON-GOING PROGRAMMATIC ACTIVITIES AND RECREATION OPPORTUNITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 719470 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6175 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6175 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 75 |
| IRS990/FeesForServicesLegal/Total | 0 | 75 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3150 |
| IRS990/FeesForServicesOther/Total | 0 | 3150 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW GREENWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAL CERNIGLIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JILL R CATCHPOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHILIP F CATCHPOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERNEST NORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JASON PICKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID BARKIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHILIP J CATCHPOLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 47154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 70484 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | ASST. EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1027529 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1033612 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5124 |
| IRS990/Insurance/ProgramServices | 0 | 58407 |
| IRS990/Insurance/Total | 0 | 63531 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3597 |
| IRS990/Interest/ProgramServices | 0 | 1989 |
| IRS990/Interest/Total | 0 | 5586 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 648 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 648 |
| IRS990/InvestmentIncomePriorYear | 0 | 284 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 648 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 68075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 401547 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 148579 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 333472 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 20000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 9837 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF CARING FOR AND DEVELOPING INDIVIDUALS WITH DISABILITIES BY PROVIDING A VARIETY OF ACTIVE AND ENJOYABLE DAY HABILITATION SERVICES IN AN ENVIRONMENT THAT IS CONDUCIVE TO LEARNING, ELICITS GROWTH, AND CREATES A SENSE OF COMMUN ITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 158018 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 235517 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILIP J CATCHPOLE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 81849 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 311915 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2648 |
| IRS990/Occupancy/ProgramServices | 0 | 8379 |
| IRS990/Occupancy/Total | 0 | 11027 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5166 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16856 |
| IRS990/OfficeExpenses/Total | 0 | 22022 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 84476 |
| IRS990/OtherExpensesCurrentYear | 0 | 270601 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES MATERIALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3593 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2172 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44610 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7956 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22076 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21135 |
| IRS990/OtherExpenses/Total | 0 | 48203 |
| IRS990/OtherExpenses/Total | 1 | 10128 |
| IRS990/OtherExpenses/Total | 2 | 22076 |
| IRS990/OtherExpenses/Total | 3 | 21135 |
| IRS990/OtherLiabilities/BOY | 0 | 5034 |
| IRS990/OtherLiabilities/EOY | 0 | 1326 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37704 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 377603 |
| IRS990/OtherSalariesAndWages/Total | 0 | 415307 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5337 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1700 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 230066 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1027529 |
| IRS990/RevenuesLessExpensesCY | 0 | 230066 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 84227 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 532945 |
| IRS990/SalariesEtcPriorYear | 0 | 203002 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1032964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 371421 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1407385 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 648 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 952 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1407385 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1032964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 371421 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3000 |
| IRS990ScheduleA/Total170/Total | 0 | 1407385 |
| IRS990ScheduleA/TotalSupport | 0 | 1408337 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 318270 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 67551 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 385821 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 803546 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15202 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 524 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15726 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1326 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1033612 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 803546 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1326 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 333472 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1033612 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 803546 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1033612 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 9837 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PHILIP J CATCHPOLE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 20000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | START-UP EXPENSES |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | EXEC. DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 9837 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section A Line 1b, 2 THE BOARD PRESIDENT, PHILIP F. CATCHPOLE, IS THE FATHER OF THE EXECUTIVE DIRECTOR, PHILIP J. CATCHPOLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 11b A COMPLETED COPY OF THE 990 WAQS REVIEWED BY THE BOARD PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 12c LIFESONG HAS ADOPTED A CORPORATE COMPLIANCE POLICY AND APPOINTED A COMPLIANCE OFFICER AS REQUIRED BY THE NEW YORK STATE MEDICAID INSPECTOR GENERALS OFFICE. THE POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS, OR AS REQUIRED BY REGULATORY CHANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 15 THE BOARD REVIEWS ALL COMPENSATION ON AN ANNUAL BASIS, ALONG WITH PERFORMANCE REVIEWS AND EVALUATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section C Line 19 AVAILABLE UPON REQUEST AT THE ORGANIZATIOINS ADMINISTRATIVE OFFICE. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16 DYER DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLIFTON PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12065 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PHILIP J CATCHPOLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5184065157 |
| IRS990/TotalAssets/BOY | 0 | 291644 |
| IRS990/TotalAssetsBOY | 0 | 291644 |
| IRS990/TotalAssets/EOY | 0 | 608862 |
| IRS990/TotalAssetsEOY | 0 | 608862 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1032964 |
| IRS990/TotalExpensesCurrentYear | 0 | 803546 |
| IRS990/TotalExpensesPriorYear | 0 | 287478 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 84076 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 719470 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 803546 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 209795 |
| IRS990/TotalLiabilitiesBOY | 0 | 209795 |
| IRS990/TotalLiabilities/EOY | 0 | 296947 |
| IRS990/TotalLiabilitiesEOY | 0 | 296947 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 291644 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 608862 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 81849 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 311915 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 719470 |
| IRS990/TotalReportableCompFromOrg | 0 | 117638 |
| IRS990/TotalRevenueCurrentYear | 0 | 1033612 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 648 |
| IRS990/TotalRevenuePriorYear | 0 | 371705 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1033612 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 263 |
| IRS990/Travel/ProgramServices | 0 | 1303 |
| IRS990/Travel/Total | 0 | 1566 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 81849 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 311915 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.lifesonginc.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 273639848 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIFESONG INC |
| ReturnHeader/Filer/NameControl | 0 | LIFE |
| ReturnHeader/Filer/Phone | 0 | 5184065157 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 16 DYER DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | CLIFTON PARK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12065 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-19 |
| ReturnHeader/Officer/Name | 0 | Philip Catchpole |
| ReturnHeader/Officer/Title | 0 | Exec Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | McCarthy Conlon LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 150 Warren Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Glens Falls |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12801 |
| ReturnHeader/Preparer/Name | 0 | Michael J McCarthy CPA |
| ReturnHeader/Preparer/Phone | 0 | 5187926668 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.