Civic Intelligence

Lifesong Inc.

990 • Fiscal year 2016 • EIN 27-3639848

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.lifesonginc.org

View Organization Page

16 Dyer DriveClifton Park, NY 12065

(518) 406-5157

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.11x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

3.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,276,507

Down $91,735 (-6.7%) from 2015

Net Assets

Down

$997,093

Down $21,456 (-2.1%) from 2015

Liabilities

Down

$279,414

Down $70,279 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Up

$2,624,397

Up $132,106 (+5.3%) from 2015

Expenses

Up

$2,521,322

Up $238,104 (+10%) from 2015

Net Income

Down

$103,075

Down $105,998 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $291,644Liabilities 2011: $209,795Net Assets 2011: $81,8492011Assets 2012: $608,862Liabilities 2012: $296,947Net Assets 2012: $311,9152012Assets 2013: $867,523Liabilities 2013: $345,671Net Assets 2013: $521,8522013Assets 2014: $1,145,788Liabilities 2014: $336,312Net Assets 2014: $809,4762014Assets 2015: $1,368,242Liabilities 2015: $349,693Net Assets 2015: $1,018,5492015Assets 2016: $1,276,507Liabilities 2016: $279,414Net Assets 2016: $997,0932016Assets 2017: $1,177,116Liabilities 2017: $262,802Net Assets 2017: $914,3142017Assets 2018: $1,294,555Liabilities 2018: $281,933Net Assets 2018: $1,012,6222018Assets 2019: $1,742,931Liabilities 2019: $460,421Net Assets 2019: $1,282,5102019Assets 2020: $2,321,826Liabilities 2020: $821,720Net Assets 2020: $1,500,1062020Assets 2021: $2,541,902Liabilities 2021: $367,862Net Assets 2021: $2,174,0402021Assets 2022: $3,155,594Liabilities 2022: $643,806Net Assets 2022: $2,511,7882022Assets 2023: $3,324,752Liabilities 2023: $584,845Net Assets 2023: $2,739,9072023Assets 2024: $3,617,260Liabilities 2024: $636,748Net Assets 2024: $2,980,5122024

Highlighted filing

2016

Assets$1,276,507
Liabilities$279,414
Net Assets$997,093
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $287,4782011Expenses 2012: $803,5462012Revenue 2013: $1,593,156Expenses 2013: $1,383,219Net Income 2013: $209,9372013Revenue 2014: $2,015,694Expenses 2014: $1,728,070Net Income 2014: $287,6242014Revenue 2015: $2,492,291Expenses 2015: $2,283,218Net Income 2015: $209,0732015Revenue 2016: $2,624,397Expenses 2016: $2,521,322Net Income 2016: $103,0752016Revenue 2017: $2,654,763Expenses 2017: $2,737,542Net Income 2017: -$82,7792017Revenue 2018: $3,030,711Expenses 2018: $2,932,403Net Income 2018: $98,3082018Revenue 2019: $3,340,272Expenses 2019: $3,070,384Net Income 2019: $269,8882019Revenue 2020: $3,381,626Expenses 2020: $3,164,030Net Income 2020: $217,5962020Revenue 2021: $3,773,134Expenses 2021: $3,598,264Net Income 2021: $174,8702021Revenue 2022: $4,485,249Expenses 2022: $4,113,635Net Income 2022: $371,6142022Revenue 2023: $4,751,400Expenses 2023: $4,557,833Net Income 2023: $193,5672023Revenue 2024: $5,084,570Expenses 2024: $4,879,416Net Income 2024: $205,1542024

Highlighted filing

2016

Revenue$2,624,397
Expenses$2,521,322
Net Income$103,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,634,547
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,044$681,961▲ $88,917
Land, Buildings, and Equipment, Net$481,168$433,511▼ $47,657
Accounts Receivable$155,554$150,550▼ $5,004
Prepaid Expenses and Deferred Charges$13,945$10,485▼ $3,460
Total Assets$1,243,711$1,276,507▲ $32,796
Liabilities
Accounts Payable and Accrued Expenses$179,093$173,814▼ $5,279
Mortgage Notes Payable Secured by Investment Property$170,600$105,600▼ $65,000
Total Liabilities$349,693$279,414▼ $70,279
Net Assets / Fund Balance
Unrestricted Net Assets$894,018$997,093▲ $103,075
Total Net Assets Fund Balance$894,018$997,093▲ $103,075
Total Liabilities and Net Assets / Fund Balance$1,243,711$1,276,507▲ $32,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$399,018$520,841$919,859
Leasehold Improvements$34,493$17,369$51,862
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
David BarkiePresident
Paul HardingVice President
Jill R CatchpoleAsst. Exec. Director
Andrew GreenwaldDirector
Christian MorrisDirector
Ernest NorthDirector
Manny SantosDirector
Philip F CatchpoleDirector
Sal CernigliaDirector
Philip J CatchpoleExecutive Director
Jason PickettSecretary
Robert BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,583,542
Program Service Revenue
$0
Investment Income
$318
Other Revenue
$40,537
All Other Contributions
$4,213
Change in Net Assets
$103,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,624,397
Revenue Not Reported on Form 990
$10,150
Total Revenue per Audited Statements
$2,634,547
Total Revenue per Form 990
$2,624,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,935,478
Other Expenses$585,844
Total Fundraising Expense$5,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,699$113,059$4,080$1,374,838
Other Employee Benefits$196,687$8,859$612$206,158
Current Officers, Directors, Trustees, and Key Employees$189,908$16,114-$206,022
Depreciation Depletion$156,487$8,676-$165,163
Payroll Taxes$104,017$8,521$335$112,873
Insurance$53,783$7,698-$61,481
Occupancy$49,840$3,586-$53,426
Office Expenses$29,174$17,867-$47,041
Other Expenses$40,437$1,517$140$40,577
Fees for Services Other-$36,804-$36,804
Pension Plan Contributions$32,026$3,455$106$35,587
Information Technology$16,339$1,391-$17,730
Fees for Services Accounting-$10,650-$10,650
Fees for Services Legal-$9,748-$9,748
Conferences and Meetings$4,656--$4,656
Travel$2,287$192-$2,479
Interest$1,171--$1,171
Total Functional Expenses$2,265,384$250,665$5,273$2,521,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,531,472
Expenses per Audited Statements$2,521,322
Total Expenses per Form 990$2,521,322
Expenses Not Reported on Form 990$10,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,101
Fundraising Direct Expenses$10,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Daffodil Dash$33,101$33,101$10,150$22,951
Total Events$33,101$33,101$10,150$22,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 1B

“A Board member, Philip F. Catchpole, is the father of the executive director, Philip J. Catchpole.”

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

“A completed copy of the 990 is reviewed by the Finance Committee prior to filing.”

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. The compliance officer submits regular reports to the Board.”

Form 990, Part VI, Section B, Line 15

“The Board reviews all compensation on an annual basis, along with performance reviews and evaluations.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the Organizations administrative office.”

Filing and Contact Details

Filer

Filer Name
Lifesong Inc
EIN
27-3639848
Phone
5184065157
Address
16 DYER DRIVE, CLIFTON PARK, NY 12065

Signing Officer

Name
David Barkie
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip J Catchpole
Formed
2011
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
44
Volunteers
10

Preparer

Firm
McCarthy & Conlon LLP
Address
5 Warren Street Suite 204, Glens Falls, NY 12801
Preparer
Michael J McCarthy
Phone
5187926668
Supplemental Narrative

Financial Statement Notes

XI 2D

“FUND RAISING EXPENSES”

XII 2D

“FUND RAISING EXPENSES”

Raw XML AppendixShowing 400 of 484 raw XML fields

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IRS990/LandBldgEquipCostOrOtherBssAmt0971721
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03486
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03586
IRS990/OccupancyGrp/ProgramServicesAmt049840
IRS990/OccupancyGrp/TotalAmt053426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017867
IRS990/OfficeExpensesGrp/ProgramServicesAmt029174
IRS990/OfficeExpensesGrp/TotalAmt047041
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206158
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11517
IRS990/OtherExpensesGrp/ProgramServicesAmt072725
IRS990/OtherExpensesGrp/ProgramServicesAmt122780
IRS990/OtherExpensesGrp/ProgramServicesAmt235368
IRS990/OtherExpensesGrp/ProgramServicesAmt340437
IRS990/OtherExpensesGrp/TotalAmt075253
IRS990/OtherExpensesGrp/TotalAmt124297
IRS990/OtherExpensesGrp/TotalAmt235368
IRS990/OtherExpensesGrp/TotalAmt340577
IRS990/OtherRevenueMiscGrp/Desc0SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014100
IRS990/OtherRevenueTotalAmt014100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01257699
IRS990/OtherSalariesAndWagesGrp/TotalAmt01374838
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104017
IRS990/PayrollTaxesGrp/TotalAmt0112873
IRS990/PensionPlanContributionsGrp/FundraisingAmt0106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032026
IRS990/PensionPlanContributionsGrp/TotalAmt035587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010485
IRS990/PrincipalOfficerNm0PHILIP J CATCHPOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02464713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0288
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0633635
IRS990/PYOtherRevenueAmt027290
IRS990/PYRevenuesLessExpensesAmt0209073
IRS990/PYSalariesCompEmpBnftPaidAmt01649583
IRS990/PYTotalExpensesAmt02283218
IRS990/PYTotalRevenueAmt02492291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02579329
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02583542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02464713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01997070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01579624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01032964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09657913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt09657913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02583542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02464713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01997070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01579624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01032964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09657913
IRS990ScheduleA/TotalSupportAmt09659819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0919859
IRS990ScheduleD/ExpensesNotReportedAmt010150
IRS990ScheduleD/ExpensesSubtotalAmt02521322
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051862
IRS990ScheduleD/OtherExpensesIncludedAmt010150
IRS990ScheduleD/OtherRevenueAmt010150
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt010150
IRS990ScheduleD/RevenueSubtotalAmt02624397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
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IRS990ScheduleD/TotalExpensesPerForm990Amt02521322
IRS990ScheduleD/TotalRevenuePerForm990Amt02624397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02634547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02531472
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAFFODIL DASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010150
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Board member, Philip F. Catchpole, is the father of the executive director, Philip J. Catchpole.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A completed copy of the 990 is reviewed by the Finance Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LifeSong 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. The compliance officer submits regular reports to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews all compensation on an annual basis, along with performance reviews and evaluations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request at the Organizations administrative office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,507
Liabilities
$279,414
Net assets
$997,093
Revenue
$2,624,397
Expenses
$2,521,322
Net income
$103,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.64$2.98$5.08$4.88$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.58$2.74$4.75$4.56$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.64$2.51$4.49$4.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.37$2.17$3.77$3.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.82$1.50$3.38$3.16$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.46$1.28$3.34$3.07$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$3.03$2.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.91$2.65$2.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.00$2.62$2.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.35$1.02$2.49$2.28$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$2.02$1.73$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.52$1.59$1.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.30$0.31$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.21$0.08$0.29