Civic Intelligence

Lifesong Inc.

990 • Fiscal year 2017 • EIN 27-3639848

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$115,944

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

1.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,177,116

Down $99,391 (-7.8%) from 2016

Net Assets

Down

$914,314

Down $82,779 (-8.3%) from 2016

Liabilities

Down

$262,802

Down $16,612 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Up

$2,654,763

Up $30,366 (+1.2%) from 2016

Expenses

Up

$2,737,542

Up $216,220 (+8.6%) from 2016

Net Income

Down

-$82,779

Down $185,854 (-180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$1,177,116
Liabilities$262,802
Net Assets$914,314
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$2,654,763
Expenses$2,737,542
Net Income-$82,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$2,664,044
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$681,961$582,615▼ $99,346
Land, Buildings, and Equipment, Net$433,511$369,991▼ $63,520
Accounts Receivable$150,550$214,025▲ $63,475
Prepaid Expenses and Deferred Charges$10,485$10,485→ $0
Total Assets$1,276,507$1,177,116▼ $99,391
Liabilities
Accounts Payable and Accrued Expenses$173,814$150,837▼ $22,977
Mortgage Notes Payable Secured by Investment Property$105,600$111,965▲ $6,365
Total Liabilities$279,414$262,802▼ $16,612
Net Assets / Fund Balance
Unrestricted Net Assets$997,093$914,314▼ $82,779
Total Net Assets Fund Balance$997,093$914,314▼ $82,779
Total Liabilities and Net Assets / Fund Balance$1,276,507$1,177,116▼ $99,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340,161$591,084$931,245
Leasehold Improvements$29,830$22,032$51,862
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip J CatchpoleExecutive DirectorFT$115,944$115,944
Jill R CatchpoleAsst. Exec. DirectorFT$84,323$84,323

Board Members and Trustees

NameTitle
David BarkiePresident
Paul HardingVice President
Andrew GreenwaldDirector
Christian MorrisDirector
Ernest NorthDirector
Manny SantosDirector
Philip F CatchpoleDirector
Sal CernigliaDirector
Jason PickettSecretary
Robert BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,620,811
Program Service Revenue
$0
Investment Income
$361
Other Revenue
$33,591
All Other Contributions
$7,095
Change in Net Assets
$-82,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,654,763
Revenue Not Reported on Form 990
$9,280
Total Revenue per Audited Statements
$2,664,043
Total Revenue per Form 990
$2,654,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,068,322
Other Expenses$669,220
Total Fundraising Expense$5,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,644$124,599-$1,456,243
Other Employee Benefits$248,939$23,293-$272,232
Current Officers, Directors, Trustees, and Key Employees$183,132$17,135-$200,267
Depreciation Depletion$144,692$8,625-$153,317
Payroll Taxes$109,348$10,232-$119,580
Fees for Services Other-$66,450-$66,450
Insurance$52,069$8,141-$60,210
Occupancy$50,769$3,846-$54,615
Office Expenses$28,958$16,108-$45,066
Other Expenses$35,716$2,560$5,742$41,458
Information Technology$31,197$1,777-$32,974
Pension Plan Contributions$18,289$1,711-$20,000
Fees for Services Legal-$18,499-$18,499
Fees for Services Accounting-$11,975-$11,975
Travel$7,036$120-$7,156
Conferences and Meetings$6,722--$6,722
Interest$401--$401
Total Functional Expenses$2,412,920$318,880$5,742$2,737,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,746,822
Expenses per Audited Statements$2,737,542
Total Expenses per Form 990$2,737,542
Expenses Not Reported on Form 990$9,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,827
Fundraising Direct Expenses$9,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Daffodil Dash$26,827$26,827$9,281$17,546
Total Events$26,827$26,827$9,281$17,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Philip J CatchpoleExecutive DorectorLease for office space.No$3,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
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
Yes
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
2018-05-24
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
47
Volunteers
11

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”

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IRS990/InterestGrp/TotalAmt0401
IRS990/InvestmentIncomeGrp/ExclusionAmt0361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369991
IRS990/LandBldgEquipCostOrOtherBssAmt0983107
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0105600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111965
IRS990/NetAssetsOrFundBalancesBOYAmt0997093
IRS990/NetAssetsOrFundBalancesEOYAmt0914314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017546
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03846
IRS990/OccupancyGrp/ProgramServicesAmt050769
IRS990/OccupancyGrp/TotalAmt054615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016108
IRS990/OfficeExpensesGrp/ProgramServicesAmt028958
IRS990/OfficeExpensesGrp/TotalAmt045066
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272232
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt05742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12560
IRS990/OtherExpensesGrp/ProgramServicesAmt0106025
IRS990/OtherExpensesGrp/ProgramServicesAmt125918
IRS990/OtherExpensesGrp/ProgramServicesAmt232065
IRS990/OtherExpensesGrp/ProgramServicesAmt335716
IRS990/OtherExpensesGrp/TotalAmt0109834
IRS990/OtherExpensesGrp/TotalAmt128478
IRS990/OtherExpensesGrp/TotalAmt232065
IRS990/OtherExpensesGrp/TotalAmt341458
IRS990/OtherRevenueMiscGrp/Desc0SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013273
IRS990/OtherRevenueTotalAmt013273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01331644
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456243
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109348
IRS990/PayrollTaxesGrp/TotalAmt0119580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018289
IRS990/PensionPlanContributionsGrp/TotalAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010485
IRS990/PrincipalOfficerNm0PHILIP J CATCHPOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02583542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0585844
IRS990/PYOtherRevenueAmt040537
IRS990/PYRevenuesLessExpensesAmt0103075
IRS990/PYSalariesCompEmpBnftPaidAmt01935478
IRS990/PYTotalExpensesAmt02521322
IRS990/PYTotalRevenueAmt02624397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02654763
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02620811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02583542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02464713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01997070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01579624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011245760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01619
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt011245760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02620811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02583542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02464713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01997070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01579624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011245760
IRS990ScheduleA/TotalSupportAmt011247379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0931245
IRS990ScheduleD/ExpensesNotReportedAmt09280
IRS990ScheduleD/ExpensesSubtotalAmt02737542
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051862
IRS990ScheduleD/OtherExpensesIncludedAmt09280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt09280
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt09280
IRS990ScheduleD/RevenueSubtotalAmt02654763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund Raising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund Raising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369991
IRS990ScheduleD/TotalExpensesPerForm990Amt02737542
IRS990ScheduleD/TotalRevenuePerForm990Amt02654763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02664043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02746822
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Daffodil Dash
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09281
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Philip J Catchpole
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Dorector
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease for office space.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,116
Liabilities
$262,802
Net assets
$914,314
Revenue
$2,654,763
Expenses
$2,737,542
Net income
-$82,779
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
Peer Organizations

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