Civic Intelligence

Lifespan Incorporated

990 • Fiscal year 2016 • EIN 31-0536660

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,365

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,209,240

Up $17,114 (+0.5%) from 2015

Net Assets

Down

$1,889,221

Down $86,417 (-4.4%) from 2015

Liabilities

Up

$1,320,019

Up $103,531 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Down

$3,975,174

Down $16,902 (-0.4%) from 2015

Expenses

Up

$4,045,486

Up $62,036 (+1.6%) from 2015

Net Income

Down

-$70,312

Down $78,938 (-915%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$3,209,240
Liabilities$1,320,019
Net Assets$1,889,221
Open 2016 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

2016

Revenue$3,975,174
Expenses$4,045,486
Net Income-$70,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,985,845
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,372,750$1,335,082▼ $37,668
Accounts Receivable$342,329$343,360▲ $1,031
Cash and Non-Interest-Bearing Accounts$300,712$259,982▼ $40,730
Investments in Publicly Traded Securities$153,372$217,633▲ $64,261
Pledges and Grants Receivable$72,277$53,000▼ $19,277
Savings and Temporary Cash Investments$34,281--
Prepaid Expenses and Deferred Charges$52,255$34,174▼ $18,081
Total Assets$3,192,126$3,209,240▲ $17,114
Other Assets Total$864,150$966,009▲ $101,859
Liabilities
Escrow Account Liability$492,421$592,813▲ $100,392
Mortgage Notes Payable Secured by Investment Property$390,270$475,000▲ $84,730
Accounts Payable and Accrued Expenses$333,797$252,206▼ $81,591
Total Liabilities$1,216,488$1,320,019▲ $103,531
Net Assets / Fund Balance
Unrestricted Net Assets$1,898,388$1,834,091▼ $64,297
Temporarily Rstr Net Assets$77,250$55,130▼ $22,120
Total Net Assets Fund Balance$1,975,638$1,889,221▼ $86,417
Total Liabilities and Net Assets / Fund Balance$3,192,126$3,209,240▲ $17,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,243,617$554,067$1,797,684
Equipment$16,465$698,540$715,005
Land$75,000-$75,000
Leasehold Improvements$0$50,827$50,827
Other Assets Org$300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$154,051-▼ $5,638-$147,550
2014$151,535-▲ $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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William StalerCEOFT$91,852$8,513$100,365
Joyce KachelriesCOOFT$79,343$8,055$87,398
Catherine BidlemanCFOFT$57,422$7,461$64,883

Board Members and Trustees

NameTitle
Jill CohenChairman
Ann Smith1st Vice Chair
Robin Miller2nd Vice Chair
Anita JohnsonTrustee
Bryan BoyntonTrustee
Dwight PackardTrustee
George StringerTrustee
Jack TalbotTrustee
Jane StrakerTrustee
Larry MulliganTrustee
Paul GoliasTrustee
Ra BowmanTrustee
Shelley SpillaneTrustee
Stan StewartTrustee
Dan GriesingerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,086
Program Service Revenue
$3,602,591
Investment Income
$15,210
Other Revenue
$4,287
All Other Contributions
$250,053
Change in Net Assets
$-70,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,985,594
Revenue Not Reported on Financial Statements
$-10,420
Revenue Not Reported on Form 990
$-16,105
Other Revenue Adjustments
$-10,420
Total Revenue per Audited Statements
$3,969,489
Total Revenue per Form 990
$3,975,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,433,796
Other Expenses$611,690
Total Fundraising Expense$111,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,505,014$159,152$55,568$2,719,734
Current Officers, Directors, Trustees, and Key Employees$112,489$115,065$25,091$252,645
Payroll Taxes$198,168$20,568$6,488$225,224
Other Employee Benefits$143,606$14,041$3,820$161,467
Office Expenses$109,078$10,809$5,391$125,278
Information Technology$110,443$8,165$3,546$122,154
Pension Plan Contributions$63,476$7,783$3,467$74,726
Depreciation Depletion$43,986$5,393$1,958$51,337
Occupancy$43,725$2,260$981$46,966
Conferences and Meetings$27,751$11,056$979$39,786
Travel$30,739$3,569$92$34,400
Insurance$30,413$528$422$31,363
Fees for Services Other$17,567$1,925$537$20,029
Interest$14,745$1,635$695$17,075
Fees for Services Accounting$14,980$1,400$311$16,691
Other Expenses$2,936$0$140$3,076
Fees for Service Investment Mgmnt Fees-$2,465-$2,465
Fees for Services Legal$474--$474
Total Functional Expenses$3,548,453$385,439$111,594$4,045,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,055,906
Expenses per Audited Statements$4,045,486
Total Expenses per Form 990$4,045,486
Expenses Not Reported on Form 990$10,420
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$3,926
Fundraising Gross Income$3,345
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
2017-02-13
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
83
Volunteers
87

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Kathleen Mitts CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Pathways to health: a new program being offered by lifespan that help individuals who struggle with health challenges to learn and practice good self-management skills to live a better life. Pathways to health workshops focus on diabetes and chronic health issues and other workshops are being developed in connection with partners and needs in the community.”

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

“There have been no changes to the audit committee this 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 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses shown on statement of revenue -3,926. Rent expenses shown on statement of revenue -6,745. Negative expense reclassed to misc income 251.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses moved to statement of revenue 3,926. Rent expenses moved to statement of revenue 6,745. Negative expense reclassed to misc income -251.”

Raw XML AppendixShowing 400 of 631 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/PersonNm8JANE STRAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN GRIESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM STALER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYCE KACHELRIES
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE BIDLEMAN
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/ReportableCompFromOrgAmt1591852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1757422
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/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01500
IRS990/FundraisingDirectExpensesAmt03926
IRS990/FundraisingGrossIncomeAmt03345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03985845
IRS990/GrossRentsGrp/RealAmt08998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03546
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08165
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110443
IRS990/InformationTechnologyGrp/TotalAmt0122154
IRS990/InsuranceGrp/FundraisingAmt0422
IRS990/InsuranceGrp/ManagementAndGeneralAmt0528
IRS990/InsuranceGrp/ProgramServicesAmt030413
IRS990/InsuranceGrp/TotalAmt031363
IRS990/InterestGrp/FundraisingAmt0695
IRS990/InterestGrp/ManagementAndGeneralAmt01635
IRS990/InterestGrp/ProgramServicesAmt014745
IRS990/InterestGrp/TotalAmt017075
IRS990/InvestmentIncomeGrp/ExclusionAmt015210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0217633
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01303434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01372750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01335082
IRS990/LandBldgEquipCostOrOtherBssAmt02638516
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt06745
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHEN FAMILIES AND INDIVIDUALS WHO SEEK TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0390270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0475000
IRS990/NetAssetsOrFundBalancesBOYAmt01975638
IRS990/NetAssetsOrFundBalancesEOYAmt01889221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-581
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02253
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0981
IRS990/OccupancyGrp/ManagementAndGeneralAmt02260
IRS990/OccupancyGrp/ProgramServicesAmt043725
IRS990/OccupancyGrp/TotalAmt046966
IRS990/OfficeExpensesGrp/FundraisingAmt05391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010809
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109078
IRS990/OfficeExpensesGrp/TotalAmt0125278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0864150
IRS990/OtherAssetsTotalGrp/EOYAmt0966009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161467
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt01801
IRS990/OtherExpensesGrp/FundraisingAmt1307
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt045480
IRS990/OtherExpensesGrp/ProgramServicesAmt120890
IRS990/OtherExpensesGrp/ProgramServicesAmt212493
IRS990/OtherExpensesGrp/ProgramServicesAmt32936
IRS990/OtherExpensesGrp/TotalAmt053041
IRS990/OtherExpensesGrp/TotalAmt124303
IRS990/OtherExpensesGrp/TotalAmt223252
IRS990/OtherExpensesGrp/TotalAmt33076
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02615
IRS990/OtherRevenueTotalAmt02615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02505014
IRS990/OtherSalariesAndWagesGrp/TotalAmt02719734
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198168
IRS990/PayrollTaxesGrp/TotalAmt0225224
IRS990/PensionPlanContributionsGrp/FundraisingAmt03467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063476
IRS990/PensionPlanContributionsGrp/TotalAmt074726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034174
IRS990/PrincipalOfficerNm0BILL STALER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING, HOMEMAKER/
IRS990/ProgramServiceRevenueGrp/Desc1GOVT SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02628696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1973895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02628696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1973895
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL COUNSELING: LIFESPAN THERAPISTS ASSISTED OVER 500 CHILDREN, ADOLESCENTS AND ADULTS WITH BEHAVIORAL HEALTH ISSUES WITH MORE THAN 3,300 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/ExpenseAmt0420804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0320370
IRS990/ProgSrvcAccomActy3Grp/Desc0GUARDIANSHIP: LIFESPAN STAFF GUARDIANS PROVIDED OVER 8,900 INTERVENTIONS WHILE VOLUNTEER GUARDIANS PROVIDED OVER 700 HOURS. THE GUARDIANSHIP PROGRAM PROVIDED SERVICES TO MORE THAN 300 ELDERLY, MENTALLY ILL AND DEVELOPMENTALLY DISABLE INDIVIDUALS WHO NEED A SURROGATE TO MAKE THEIR DECISIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0483594
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0479989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL COUNSELING AND EDUCATION: CERTIFIED CREDIT COUNSELORS AND COACHES, STUDENT LOAN, BANKRUPTCY, AND HOUSING COUNSELORS PROVIDED ONE-ON-ONE FINANCIAL EDUCATION, SUPPORT, AND INTERVENTION TO OVER 750 FAMILIES WISHING TO IMPROVE PERSONAL FINANCES, PURCHASE HOMES, FACING EXCESSIVE CREDIT DEBT, FORECLOSURE, OR BANKRUPTCY. MORE THAN 3,900 INDIVIDUALS ATTENDED OVER 280 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 700 STUDENTS MOVING CLOSER TO GRADUATION AND A MORE PROMISING FUTURE BY PROVIDING MORE THAN 6,700 SOCIAL SERVICE INTERVENTIONS AND RESOURCES THROUGH THE SCHOOL BASED PROGRAMS AT 7 BUTLER COUNTY SCHOOLS.REPRESENTATIVE PAYEE: LIFESPAN REPRESENTATIVE PAYEES SERVED ALMOST 425 INDIVIDUALS BY PRIORITIZING AND BILL PAYING BASED ON BUDGET PLANS. DURING THE YEAR 75 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 280 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 4,200 TELEPHONE CALLS, PROVIDED OVER 7,900 REFERRALS AND COMPLETED MORE THAN 1,100 ASSESSMENTS FOR INDIVIDUALS FOR THE ELDERLY SERVICE CARE MANAGEMENT PROGRAM.PATHWAYS TO HEALTH: A NEW PROGRAM BEING OFFERED BY LIFESPAN THAT HELP INDIVIDUALS WHO STRUGGLE WITH HEALTH CHALLENGES TO LEARN AND PRACTICE GOOD SELF-MANAGEMENT SKILLS TO LIVE A BETTER LIFE. PATHWAYS TO HEALTH WORKSHOPS FOCUS ON DIABETES AND CHRONIC HEALTH ISSUES AND OTHER WORKSHOPS ARE BEING DEVELOPED IN CONNECTION WITH PARTNERS AND NEEDS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0843391
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0612778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24706
IRS990/PYOtherExpensesAmt0699353
IRS990/PYOtherRevenueAmt038567
IRS990/PYProgramServiceRevenueAmt03610504
IRS990/PYRevenuesLessExpensesAmt08626
IRS990/PYSalariesCompEmpBnftPaidAmt03284097
IRS990/PYTotalExpensesAmt03983450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03992076
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02253

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,209,240
Liabilities
$1,320,019
Net assets
$1,889,221
Revenue
$3,975,174
Expenses
$4,045,486
Net income
-$70,312
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