Civic Intelligence

Lifespan Incorporated

990 • Fiscal year 2018 • EIN 31-0536660

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,872

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,390,475

Up $49,433 (+1.5%) from 2017

Net Assets

Up

$1,921,758

Up $104,913 (+5.8%) from 2017

Liabilities

Down

$1,468,717

Down $55,480 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$3,933,185

Up $149,068 (+3.9%) from 2017

Expenses

Up

$3,912,008

Up $65,778 (+1.7%) from 2017

Net Income

Up

$21,177

Up $83,290 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$3,390,475
Liabilities$1,468,717
Net Assets$1,921,758
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$3,933,185
Expenses$3,912,008
Net Income$21,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$3,965,684
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$1,472,341$1,411,549▼ $60,792
Accounts Receivable$380,404$408,948▲ $28,544
Investments in Publicly Traded Securities$247,394$403,196▲ $155,802
Prepaid Expenses and Deferred Charges$22,671$66,515▲ $43,844
Pledges and Grants Receivable$53,000$58,000▲ $5,000
Cash and Non-Interest-Bearing Accounts$60,357$44,287▼ $16,070
Total Assets$3,341,042$3,390,475▲ $49,433
Other Assets Total$1,104,875$997,980▼ $106,895
Liabilities
Escrow Account Liability$764,244$811,800▲ $47,556
Mortgage Notes Payable Secured by Investment Property$460,308$444,912▼ $15,396
Accounts Payable and Accrued Expenses$237,384$210,564▼ $26,820
Other Liabilities$62,261$1,441▼ $60,820
Total Liabilities$1,524,197$1,468,717▼ $55,480
Net Assets / Fund Balance
Unrestricted Net Assets$1,763,215$1,858,451▲ $95,236
Temporarily Rstr Net Assets$53,630$63,307▲ $9,677
Total Net Assets Fund Balance$1,816,845$1,921,758▲ $104,913
Total Liabilities and Net Assets / Fund Balance$3,341,042$3,390,475▲ $49,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,328,481$663,572$1,992,053
Equipment$0$697,652$697,652
Land$75,000-$75,000
Leasehold Improvements$8,068$53,206$61,274
Other Assets Org$811,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$168,974-▲ $17,206-$186,180
2016$147,550-▲ $21,424-$168,974
2015$154,051-▼ $5,638-$147,550
2014$151,535-▲ $3,360-$154,051
2013$128,600$956▲ $21,979-$151,535
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William StalerCEOFT$85,808$9,064$94,872
Joyce KachelriesCOOFT$78,796$8,692$87,488
Catherine BidlemanCFOFT$64,479$8,012$72,491

Board Members and Trustees

NameTitle
Jill CohenChairman
Ann Smith1st Vice Chair
Robin Miller2nd Vice Chair
Bryan BoyntonTrustee
Dwight PackardTrustee
George StringerTrustee
Jack TalbotTrustee
Jane StrakerTrustee
John FreemanTrustee
Larry MulliganTrustee
Madia ShandsTrustee
Paul GoliasTrustee
Ra BowmanTrustee
Raquel LoveberryTrustee
Shelley SpillaneTrustee
Dan GriesingerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,225
Program Service Revenue
$3,554,893
Investment Income
$28,039
Other Revenue
$16,028
All Other Contributions
$240,596
Change in Net Assets
$21,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,944,699
Revenue Not Reported on Financial Statements
$-11,514
Revenue Not Reported on Form 990
$29,661
Other Revenue Adjustments
$-11,514
Total Revenue per Audited Statements
$3,974,360
Total Revenue per Form 990
$3,933,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,314,818
Other Expenses$597,190
Total Fundraising Expense$105,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,375,960$187,074$43,829$2,606,863
Current Officers, Directors, Trustees, and Key Employees$111,206$119,927$23,718$254,851
Payroll Taxes$195,441$23,096$5,192$223,729
Other Employee Benefits$172,474$10,157$2,398$185,029
Office Expenses$103,879$11,551$9,056$124,486
Information Technology$90,856$8,919$5,528$105,303
Depreciation Depletion$53,702$10,739$2,186$66,627
Pension Plan Contributions$40,976$3,200$170$44,346
Travel$36,117$911$373$37,401
Insurance$32,901$695$430$34,026
Occupancy$24,930$3,089$1,453$29,472
Conferences and Meetings$20,851$5,171$2,305$28,327
Interest$21,282$5,747$852$27,881
Fees for Services Other$19,723$2,361$579$22,663
Fees for Services Accounting$16,280$1,645$330$18,255
Other Expenses$5,518$3,348$500$6,018
Fees for Services Legal$350$880-$1,230
Fees for Service Investment Mgmnt Fees-$1,167-$1,167
Total Functional Expenses$3,398,478$408,008$105,522$3,912,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,923,522
Expenses per Audited Statements$3,912,008
Total Expenses per Form 990$3,912,008
Expenses Not Reported on Form 990$11,514
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$3,131
Fundraising Gross Income$3,070
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances and Security Deposits$1,441
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 11B

“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
Joyce Kachelries
Title
Interim CEO
Phone
5138677545
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Kachelries
Formed
1945
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
83
Volunteers
45

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Kathleen Mitts CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset restatement-investments previously not recorded 54,075.”

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 X, LINE 2:

“The organization is exempt from federal, state and local income taxes under the provisions of the internal revenue code (irc). The organization is not considered a private foundation within the meaning of the irc. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rent expenses shown on statement of revenue -8,383. Fundraising event expenses shown on statement of revenue -3,131.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses moved to statement of revenue 8,383. Fundraising event expenses moved to statement of revenue 3,131.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188012
IRS990/Form990PartVIISectionAGrp/PersonNm0RA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN BOYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL GOLIAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT PACKARD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLEY SPILLANE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE STRAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm10RAQUEL LOVEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11MADIA SHANDS
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN GRIESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM STALER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOYCE KACHELRIES
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHERINE 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1685808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1778796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1864479
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/ReportableCompFromRltdOrgAmt180
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/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06778
IRS990/FundraisingDirectExpensesAmt03131
IRS990/FundraisingGrossIncomeAmt03070
IRS990/GainOrLossGrp/SecuritiesAmt012540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033525
IRS990/GrossReceiptsAmt03965684
IRS990/GrossRentsGrp/RealAmt019604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05528
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08919
IRS990/InformationTechnologyGrp/ProgramServicesAmt090856
IRS990/InformationTechnologyGrp/TotalAmt0105303
IRS990/InsuranceGrp/FundraisingAmt0430
IRS990/InsuranceGrp/ManagementAndGeneralAmt0695
IRS990/InsuranceGrp/ProgramServicesAmt032901
IRS990/InsuranceGrp/TotalAmt034026
IRS990/InterestGrp/FundraisingAmt0852
IRS990/InterestGrp/ManagementAndGeneralAmt05747
IRS990/InterestGrp/ProgramServicesAmt021282
IRS990/InterestGrp/TotalAmt027881
IRS990/InvestmentIncomeGrp/ExclusionAmt015499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0247394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0403196
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01414430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01472341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01411549
IRS990/LandBldgEquipCostOrOtherBssAmt02825979
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020985
IRS990/LessRentalExpensesGrp/RealAmt08383
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/BOYAmt0460308
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0444912
IRS990/NetAssetsOrFundBalancesBOYAmt01816845
IRS990/NetAssetsOrFundBalancesEOYAmt01921758
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011221
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029661
IRS990/NoncashContributionsAmt04965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01453
IRS990/OccupancyGrp/ManagementAndGeneralAmt03089
IRS990/OccupancyGrp/ProgramServicesAmt024930
IRS990/OccupancyGrp/TotalAmt029472
IRS990/OfficeExpensesGrp/FundraisingAmt09056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011551
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103879
IRS990/OfficeExpensesGrp/TotalAmt0124486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01104875
IRS990/OtherAssetsTotalGrp/EOYAmt0997980
IRS990/OtherChangesInNetAssetsAmt054075
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185029
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt01755
IRS990/OtherExpensesGrp/FundraisingAmt13451
IRS990/OtherExpensesGrp/FundraisingAmt21417
IRS990/OtherExpensesGrp/FundraisingAmt3500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23348
IRS990/OtherExpensesGrp/ProgramServicesAmt037414
IRS990/OtherExpensesGrp/ProgramServicesAmt119463
IRS990/OtherExpensesGrp/ProgramServicesAmt219155
IRS990/OtherExpensesGrp/ProgramServicesAmt35518
IRS990/OtherExpensesGrp/TotalAmt043676
IRS990/OtherExpensesGrp/TotalAmt126738
IRS990/OtherExpensesGrp/TotalAmt223920
IRS990/OtherExpensesGrp/TotalAmt36018
IRS990/OtherLiabilitiesGrp/BOYAmt062261
IRS990/OtherLiabilitiesGrp/EOYAmt01441
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04868
IRS990/OtherRevenueTotalAmt04868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02375960
IRS990/OtherSalariesAndWagesGrp/TotalAmt02606863
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195441
IRS990/PayrollTaxesGrp/TotalAmt0223729
IRS990/PensionPlanContributionsGrp/FundraisingAmt0170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040976
IRS990/PensionPlanContributionsGrp/TotalAmt044346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066515
IRS990/PrincipalOfficerNm0JOYCE KACHELRIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVT AND OTHER SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03554893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03554893
IRS990/ProgSrvcAccomActy2Grp/Desc0GUARDIANSHIP: LIFESPAN STAFF GUARDIANS PROVIDED OVER 8,400 HOURS OF INTERVENTIONS WHILE VOLUNTEER GUARDIANS PROVIDED ALMOST 400 HOURS. THE GUARDIANSHIP PROGRAMS PROVIDED SERVICES TO MORE THAN 300 ELDERLY, MENTALLY ILL, AND DEVELOPMENTALLY DISABLED INDIVIDUALS WHO NEED A SURROGATE TO MAKE THEIR DECISIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0525601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0558065
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL-BASED SOCIAL/SERVICE WORKERS: LIFESPAN ASSISTED ALMOST 700 STUDENTS MOVING CLOSER TO GRADUATION AND A MORE PROMISING FUTURE BY PROVIDING MORE THAN 4,000 SOCIAL SERVICE INTERVENTIONS AND RESOURCES THROUGH THE SCHOOL BASED PROGRAMS AT FIVE BUTLER COUNTY SCHOOLS AND ONE WARREN COUNTY SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0369333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0388148
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL COUNSELING AND EDUCATION: CERTIFIED COUNSELORS AND COACHES PROVIDED ONE-ON-ONE FINANCIAL EDUCATION, SUPPORT AND INTERVENTION TO OVER 550 FAMILIES WISHING TO IMPROVE PERSONAL FINANCES, PURCHASE HOMES, FACING EXCESSIVE CREDIT DEBT, FORECLOSURE OR BANKRUPTCY. MORE THAN 2,700 INDIVIDUALS ATTENDED OVER 170 FINANCIAL EDUCATION, BUDGET MANAGEMENT, FIRST-TIME HOMEBUYER AND OTHER FINANCIAL RELATED WORKSHOPS/CLASSES OFFERED IN BUTLER, HAMILTON, AND WARREN COUNTIES. REPRESENTATIVE PAYEE: LIFESPAN REPRESENTATIVE PAYEES SERVED MORE THAN 475 INDIVIDUALS BY PRIORITIZING AND BILL PAYING BASED ON BUDGET PLANS. DURING THE YEAR ALMOST 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. FAMILY CONNECTIONS: LIFESPAN PROVIDED MORE THAN 275 HOURS OF SERVICES DEVELOPING, COORDINATING AND MONITORING PERSONALIZED CARE PLANS, ARRANGING FOR AND MANAGING IN-HOME HELP AND OTHER SERVICES; COMMUNICATION WITH FAMILY MEMBERS AND PROFESSIONALS, 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0635289
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0327801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015549
IRS990/PYOtherExpensesAmt0595482
IRS990/PYOtherRevenueAmt05506
IRS990/PYProgramServiceRevenueAmt03440065
IRS990/PYRevenuesLessExpensesAmt0-62113

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,390,475
Liabilities
$1,468,717
Net assets
$1,921,758
Revenue
$3,933,185
Expenses
$3,912,008
Net income
$21,177
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