Civic Intelligence

Lifespan Incorporated

990 • Fiscal year 2015 • EIN 31-0536660

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.LIFESPANOHIO.ORG

View Organization Page

1900 Fairgrove Ave Rt 4Hamilton, OH 45011

(513) 868-3210

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$98,705

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,192,126

Up $208,316 (+7.0%) from 2014

Net Assets

Up

$1,975,638

Up $8,395 (+0.4%) from 2014

Liabilities

Up

$1,216,488

Up $199,921 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Down

$3,992,076

Down $1,439 (-0.0%) from 2014

Expenses

Down

$3,983,450

Down $157,385 (-3.8%) from 2014

Net Income

Up

$8,626

Up $155,946 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,781,774Liabilities 2010: $1,005,764Net Assets 2010: $1,776,0102010Assets 2011: $2,797,806Liabilities 2011: $980,292Net Assets 2011: $1,817,5142011Assets 2012: $2,958,153Liabilities 2012: $1,107,014Net Assets 2012: $1,851,1392012Assets 2013: $3,350,592Liabilities 2013: $1,297,550Net Assets 2013: $2,053,0422013Assets 2014: $2,983,810Liabilities 2014: $1,016,567Net Assets 2014: $1,967,2432014Assets 2015: $3,192,126Liabilities 2015: $1,216,488Net Assets 2015: $1,975,6382015Assets 2016: $3,209,240Liabilities 2016: $1,320,019Net Assets 2016: $1,889,2212016Assets 2017: $3,341,042Liabilities 2017: $1,524,197Net Assets 2017: $1,816,8452017Assets 2018: $3,390,475Liabilities 2018: $1,468,717Net Assets 2018: $1,921,7582018Assets 2019: $3,403,178Liabilities 2019: $1,470,001Net Assets 2019: $1,933,1772019Assets 2020: $3,817,830Liabilities 2020: $1,726,948Net Assets 2020: $2,090,8822020Assets 2021: $5,139,937Liabilities 2021: $2,493,658Net Assets 2021: $2,646,2792021Assets 2022: $5,279,519Liabilities 2022: $1,726,721Net Assets 2022: $3,552,7982022Assets 2023: $6,841,965Liabilities 2023: $1,981,216Net Assets 2023: $4,860,7492023Assets 2024: $6,870,984Liabilities 2024: $1,585,208Net Assets 2024: $5,285,7762024Assets 2025: $6,923,160Liabilities 2025: $1,125,939Net Assets 2025: $5,797,2212025

Highlighted filing

2015

Assets$3,192,126
Liabilities$1,216,488
Net Assets$1,975,638
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,060,7492010Expenses 2011: $3,966,7782011Expenses 2012: $4,048,4192012Expenses 2013: $4,309,8182013Revenue 2014: $3,993,515Expenses 2014: $4,140,835Net Income 2014: -$147,3202014Revenue 2015: $3,992,076Expenses 2015: $3,983,450Net Income 2015: $8,6262015Revenue 2016: $3,975,174Expenses 2016: $4,045,486Net Income 2016: -$70,3122016Revenue 2017: $3,784,117Expenses 2017: $3,846,230Net Income 2017: -$62,1132017Revenue 2018: $3,933,185Expenses 2018: $3,912,008Net Income 2018: $21,1772018Revenue 2019: $4,121,448Expenses 2019: $4,102,477Net Income 2019: $18,9712019Revenue 2020: $4,123,214Expenses 2020: $3,947,664Net Income 2020: $175,5502020Revenue 2021: $4,287,987Expenses 2021: $3,809,353Net Income 2021: $478,6342021Revenue 2022: $4,692,081Expenses 2022: $3,650,550Net Income 2022: $1,041,5312022Revenue 2023: $4,946,542Expenses 2023: $3,659,355Net Income 2023: $1,287,1872023Revenue 2024: $4,284,912Expenses 2024: $3,908,186Net Income 2024: $376,7262024Revenue 2025: $4,308,125Expenses 2025: $3,589,656Net Income 2025: $718,4692025

Highlighted filing

2015

Revenue$3,992,076
Expenses$3,983,450
Net Income$8,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,119,901
Mission and Program Overview

Mission

Strengthen families and individuals who seek to improve the quality of their lives.

Strengthen families and individuals seeking to improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,496,935$1,372,750▼ $124,185
Accounts Receivable$363,970$342,329▼ $21,641
Cash and Non-Interest-Bearing Accounts$140,426$300,712▲ $160,286
Investments Other Securities$156,937$153,372▼ $3,565
Pledges and Grants Receivable$72,277$72,277→ $0
Prepaid Expenses and Deferred Charges$45,539$52,255▲ $6,716
Savings and Temporary Cash Investments$34,246$34,281▲ $35
Total Assets$2,983,810$3,192,126▲ $208,316
Other Assets Total$673,480$864,150▲ $190,670
Liabilities
Escrow Account Liability$306,971$492,421▲ $185,450
Mortgage Notes Payable Secured by Investment Property$418,002$390,270▼ $27,732
Accounts Payable and Accrued Expenses$291,544$333,797▲ $42,253
Other Liabilities$50$0▼ $50
Total Liabilities$1,016,567$1,216,488▲ $199,921
Net Assets / Fund Balance
Unrestricted Net Assets$1,890,002$1,898,388▲ $8,386
Temporarily Rstr Net Assets$77,241$77,250▲ $9
Total Net Assets Fund Balance$1,967,243$1,975,638▲ $8,395
Total Liabilities and Net Assets / Fund Balance$2,983,810$3,192,126▲ $208,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,269$507,569$1,781,838
Equipment$23,481$691,524$715,005
Land$75,000-$75,000
Leasehold Improvements$0$50,827$50,827
Other Assets Org$64,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$151,535$0▲ $3,360-$154,051
2013$128,600$956▲ $21,979-$151,535
2012$112,856-▲ $15,744-$128,600
2011$112,399$2,000▼ $1,543-$112,856
2010$5,000$106,067▲ $1,332-$112,399
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill StalerCEOFT$91,790$6,915$98,705
Joyce KachelriesCOOFT$79,019$6,501$85,520
Catherine BidlemanCFOFT$54,882$6,358$61,240

Board Members and Trustees

NameTitle
Thomas GardChairman
Jill Cohen1st Vice Chair
Ann Smith2nd Vice Chair
Anita JohnsonTrustee
Jack TalbotTrustee
Jane StrakerTrustee
Larry MulliganTrustee
Michael KochTrustee
R a BowmanTrustee
Robert RinglandTrustee
Robin MillerTrustee
Roger ReynoldsTrustee
Shelly SpillaneTrustee
Stan StewartTrustee
Dan GriesingerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$367,711
Program Service Revenue
$3,610,504
Investment Income
$-24,706
Other Revenue
$38,567
All Other Contributions
$216,198
Change in Net Assets
$8,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,000,586
Revenue Not Reported on Financial Statements
$-8,510
Revenue Not Reported on Form 990
$37,552
Other Revenue Adjustments
$-8,510
Total Revenue per Audited Statements
$4,038,138
Total Revenue per Form 990
$3,992,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,284,097
Other Expenses$699,353
Total Fundraising Expense$122,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,388,445$187,631$59,982$2,636,058
Payroll Taxes$217,066$22,358$6,827$246,251
Current Officers, Directors, Trustees, and Key Employees$110,197$110,592$24,676$245,465
Information Technology$122,724$7,619$3,289$133,632
Office Expenses$99,904$10,130$11,572$121,606
Other Employee Benefits$110,143$2,065$2,316$114,524
Occupancy$56,030$1,937$1,164$59,131
Depreciation Depletion$47,727$4,104$1,556$53,387
Travel$40,094$5,207-$45,301
Pension Plan Contributions$39,252$1,123$1,424$41,799
Conferences and Meetings$30,139$6,069$40$36,248
Insurance$31,838$1,598$455$33,891
Fees for Services Other$20,506$2,366$591$23,463
Interest$16,321$1,453$602$18,376
Fees for Services Accounting$14,488$1,155$257$15,900
Other Expenses$3,904$10,033$60$13,997
Fees for Service Investment Mgmnt Fees-$2,089-$2,089
Fees for Services Legal$1,721$305-$2,026
Total Functional Expenses$3,452,760$408,236$122,454$3,983,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,029,743
Expenses per Audited Statements$3,983,450
Total Expenses per Form 990$3,983,450
Expenses Not Reported on Form 990$46,293
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,649
Fundraising Gross Income$3,645
Professional Fundraising Fees$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The lifespan audit committee always reviews the independent audit report prior to approval by the board. The committee also reviews the form 990 prior to submission to the board and the irs.”

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

“Board members complete a conflict of interest form at the beginning of each board year. If a board member has a potential conflict of interest on a board issue, they reveal that conflict and abstain from discussion and any subsequent vote.”

Form 990, Part VI, Section B, Line 15

“Compensation decisions for the ceo and key employees involves completion of an employee performance evaluation that is discussed with the employee. The board executive committee is responsible for the ceo evaluation. All board members are surveyed, results are compiled and shared with ceo. Salaries for comparable positions are reviewed prior to determining the salary. The board accepts the evaluation and approves the salary increase. Evaluation and salary decisions of key employees other than the ceo is an administrative function. Each employee receives an annual evaluation. Salaries are commensurate with area salary surveys.”

Form 990, Part VI, Section C, Line 19

“Lifespan makes governing documents, conflict of interest policy and financial statements available to the public upon request. Copy of audit and privacy policy are available on our website (www.lifespanohio.org).”

Filing and Contact Details

Filer

Filer Name
Lifespan Inc
EIN
31-0536660
Phone
5138683210
Address
1900 FAIRGROVE AVE RT 4, HAMILTON, OH 45011

Signing Officer

Name
Bill Staler
Title
CEO
Phone
5138677545
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Staler
Formed
1945
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
97
Volunteers
81

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
201 EAST 5TH ST SUITE 2100, CINCINNATI, OH 45202
Preparer
Kathleen Mitts CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The audit committee and finance committee split into two separate committees during the year.”

Financial Statement Notes

PART IV, LINE 2B:

“Funds that are being held in a custodial nature related to the consumer credit counseling and payee programs are reported as restricted cash and the corresponding liability is reported as custodial deposits.”

PART V, LINE 4:

“Investment philosophy - the endowed funds established are given constant stewardship by the board of directors and professional staff to ensure that their intended purposes are carried out within a constantly changing environment. The lifespan endowment fund is administered by the foundation. Investments are made in a manner consistent with the foundation's investment policy to produce income and capital gains through a diversified portfolio. Spending policy - the purpose of a spending policy is to offer donors and beneficiaries a projected amount of money that will be available for distribution on an annual basis, while preserving the fund itself for perpetuity and allowing for fund growth. A policy allows donors to plan for and budget their annual charitable gifts. For organizations, a spending rate policy offers the chance to plan for and budget income from investments. The lifespan endowment fund is administered by the foundation. The organization requests that disbursements shall be made to support the operative and associated needs of the organization, 5% of the fund balance, computed on a 12-quarter rolling average, to be paid annually to the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fees accounted for in beneficial interest 2,061. Loss on building sale 35,722.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses shown on statement of revenue -3,649. Rent expenses shown on statement of revenue -4,861.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses moved to statement of revenue 3,649. Rent expenses moved to statement of revenue 4,861. Fees accounted for in beneficial interest 2,061. Loss on building sale 35,722.”

Raw XML AppendixShowing 400 of 643 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLY SPILLANE
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE STRAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9STAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN GRIESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS GARD
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE BIDLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYCE KACHELRIES
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL STALER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1554882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1791790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03350
IRS990/FundraisingDirectExpensesAmt03649
IRS990/FundraisingGrossIncomeAmt03645
IRS990/GainOrLossGrp/OtherAmt0-35883
IRS990/GainOrLossGrp/SecuritiesAmt0161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046593
IRS990/GrossReceiptsAmt04119901
IRS990/GrossRentsGrp/RealAmt08694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03289
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07619
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122724
IRS990/InformationTechnologyGrp/TotalAmt0133632
IRS990/InsuranceGrp/FundraisingAmt0455
IRS990/InsuranceGrp/ManagementAndGeneralAmt01598
IRS990/InsuranceGrp/ProgramServicesAmt031838
IRS990/InsuranceGrp/TotalAmt033891
IRS990/InterestGrp/FundraisingAmt0602
IRS990/InterestGrp/ManagementAndGeneralAmt01453
IRS990/InterestGrp/ProgramServicesAmt016321
IRS990/InterestGrp/TotalAmt018376
IRS990/InvestmentIncomeGrp/ExclusionAmt011016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0156937
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0153372
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01249920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01496935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01372750
IRS990/LandBldgEquipCostOrOtherBssAmt02622670
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070883
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046432
IRS990/LessRentalExpensesGrp/RealAmt06861
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHEN FAMILIES AND INDIVIDUALS SEEKING TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0418002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390270
IRS990/NetAssetsOrFundBalancesBOYAmt01967243
IRS990/NetAssetsOrFundBalancesEOYAmt01975638
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35722
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01833
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01164
IRS990/OccupancyGrp/ManagementAndGeneralAmt01937
IRS990/OccupancyGrp/ProgramServicesAmt056030
IRS990/OccupancyGrp/TotalAmt059131
IRS990/OfficeExpensesGrp/FundraisingAmt011572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010130
IRS990/OfficeExpensesGrp/ProgramServicesAmt099904
IRS990/OfficeExpensesGrp/TotalAmt0121606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0673480
IRS990/OtherAssetsTotalGrp/EOYAmt0864150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114524
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt01837
IRS990/OtherExpensesGrp/FundraisingAmt14762
IRS990/OtherExpensesGrp/FundraisingAmt21044
IRS990/OtherExpensesGrp/FundraisingAmt360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310033
IRS990/OtherExpensesGrp/ProgramServicesAmt062437
IRS990/OtherExpensesGrp/ProgramServicesAmt116667
IRS990/OtherExpensesGrp/ProgramServicesAmt223157
IRS990/OtherExpensesGrp/ProgramServicesAmt33904
IRS990/OtherExpensesGrp/TotalAmt071965
IRS990/OtherExpensesGrp/TotalAmt140735
IRS990/OtherExpensesGrp/TotalAmt227606
IRS990/OtherExpensesGrp/TotalAmt313997
IRS990/OtherLiabilitiesGrp/BOYAmt050
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION R
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036738
IRS990/OtherRevenueTotalAmt036738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02388445
IRS990/OtherSalariesAndWagesGrp/TotalAmt02636058
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217066
IRS990/PayrollTaxesGrp/TotalAmt0246251
IRS990/PensionPlanContributionsGrp/FundraisingAmt01424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039252
IRS990/PensionPlanContributionsGrp/TotalAmt041799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052255
IRS990/PrincipalOfficerNm0BILL STALER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING, HOMEMAKER/
IRS990/ProgramServiceRevenueGrp/Desc1GOVT SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02645782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1964722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02645782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1964722
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL COUNSELING: LIFESPAN THERAPISTS ASSISTED OVER 500 CHILDREN, ADOLESCENTS AND ADULTS WITH BEHAVIORAL HEALTH ISSUES WITH MORE THAN 3,800 HOURS OF THERAPY IN THE PAST YEAR. LIFESPAN THERAPISTS ARE LICENSED BY THE STATE OF OHIO AND HOLD A MINIMUM OF A MASTER'S DEGREE; THE PSYCHIATRIST IS AN OHIO LICENSED M.D. THE CLINICAL COUNSELING SERVICE IS DESIGNED TO ASSIST CLIENTS IN ENHANCING PERSONAL GROWTH, IMPROVE FUNCTIONING, DEVELOP SKILLS TO ADDRESS SYSTEM DISTRESS AND MANAGE SITUATIONAL CHANGE. THE MENTAL HEALTH TEAM USES STRENGTHS-BASED / EVIDENCE-BASED APPROACHES TO DELIVER QUALITY CLINICAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0433945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0388206
IRS990/ProgSrvcAccomActy3Grp/Desc0GUARDIANSHIP: LIFESPAN STAFF GUARDIANS PROVIDED OVER 8,500 INTERVENTIONS WHILE VOLUNTEER GUARDIANS PROVIDED OVER 800 HOURS. THE GUARDIANSHIP PROGRAM PROVIDED SERVICES TO MORE THAN 275 ELDERLY, MENTALLY ILL AND DEVELOPMENTALLY DISABLE INDIVIDUALS WHO NEED A SURROGATE TO MAKE THEIR DECISIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0473051
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0496499
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CREDIT COUNSELING: CERTIFIED CREDIT AND HOUSING COUNSELORS PROVIDED ONE-ON-ONE FINANCIAL EDUCATION, SUPPORT, AND INTERVENTION TO OVER 2,000 FAMILIES WISHING TO IMPROVE PERSONAL FINANCES, PURCHASE HOMES, FACING EXCESSIVE CREDIT DEBT, FORECLOSURE, OR BANKRUPTCY. MORE THAN 3,400 INDIVIDUALS ATTENDED OVER 200 FINANCIAL EDUCATION, BUDGET MANAGEMENT, FIRST-TIME HOMEBUYER AND OTHER FINANCIAL RELATED WORKSHOPS/CLASSES WHICH WERE OFFERED IN BUTLER, HAMILTON, AND WARREN COUNTIES.SCHOOL-BASED SOCIAL/SERVICE WORKERS: LIFESPAN ASSISTED OVER 600 STUDENTS MOVING CLOSER TO GRADUATION AND A MORE PROMISING FUTURE BY PROVIDING MORE THAN 6,500 SOCIAL SERVICE INTERVENTIONS AND RESOURCES THROUGH THE SCHOOL BASED PROGRAMS AT 7 BUTLER COUNTY SCHOOLS.REPRESENTATIVE PAYEE: LIFESPAN REPRESENTATIVE PAYEES SERVED ALMOST 400 INDIVIDUALS BY PRIORITIZING AND BILL PAYING BASED ON BUDGET PLANS. DURING THE YEAR OVER 100 NEW INDIVIDUALS WERE ADDED TO THE PROGRAM. FOR EACH NEW INDIVIDUAL, A COMPREHENSIVE IN-PERSON ASSESSMENT IS COMPLETED TO DETERMINE DAY-TO-DAY NEEDS AND A BUDGET GIVING SPECIAL CONSIDERATION TO UTILITIES, FOOD, MEDICAL EXPENSES AND DISCRETIONARY SPENDING IS CONSTRUCTED.FAMILY CONNECTION: LIFESPAN PROVIDED MORE THAN 600 HOURS OF SERVICE DEVELOPING, COORDINATING AND MONITORING PERSONALIZED CARE PLANS; ARRANGING FOR AND MANAGING IN-HOME HELP AND OTHER SERVICES; AND COMMUNICATING WITH FAMILY MEMBERS AND PROFESSIONAL; AND ACCOMPANYING INDIVIDUALS TO MEDICAL APPOINTMENTS. THROUGH FAMILY CONNECTION, LIFESPAN SERVES AS A LIAISON BETWEEN THE OLDER ADULT, FAMILY MEMBERS, DOCTORS AND OTHER RESOURCE PROVIDERS.SCREENING/INTAKE PROGRAM: LIFESPAN STAFF IN THIS PROGRAM ANSWERED OVER 5,500 TELEPHONE CALLS, PROVIDED OVER 8,500 REFERRALS AND COMPLETED MORE THAN 1,000 ASSESSMENTS FOR INDIVIDUALS FOR THE ELDERLY SERVICE CARE MANAGEMENT PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0755080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0599602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04225
IRS990/PYOtherExpensesAmt0810880
IRS990/PYOtherRevenueAmt014061
IRS990/PYProgramServiceRevenueAmt03581237
IRS990/PYRevenuesLessExpensesAmt0-147320

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,192,126
Liabilities
$1,216,488
Net assets
$1,975,638
Revenue
$3,992,076
Expenses
$3,983,450
Net income
$8,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.92$1.13$5.80$4.31$3.59$0.72
2024Detailed filing. Detailed filing data is available for this year.$6.87$1.59$5.29$4.28$3.91$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.84$1.98$4.86$4.95$3.66$1.29
2022Detailed filing. Detailed filing data is available for this year.$5.28$1.73$3.55$4.69$3.65$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.49$2.65$4.29$3.81$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.82$1.73$2.09$4.12$3.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.40$1.47$1.93$4.12$4.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.39$1.47$1.92$3.93$3.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.34$1.52$1.82$3.78$3.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.32$1.89$3.98$4.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.22$1.98$3.99$3.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.02$1.97$3.99$4.14$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.30$2.05$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.11$1.85$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.98$1.82$3.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.01$1.78$4.06