Civic Intelligence

Lifespan a Community Service Inc

990 • Fiscal year 2017 • EIN 38-2839755

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileWWW.LIFESPANCS.COM
PO Box 1978Jackson, MI 49204-1978

(517) 784-4426

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$103,293

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,617,680

Up $389,668 (+17%) from 2016

Net Assets

Up

$2,466,274

Up $460,894 (+23%) from 2016

Liabilities

Down

$151,406

Down $71,226 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Up

$4,587,578

Up $1,008,800 (+28%) from 2016

Expenses

Up

$4,126,684

Up $1,077,190 (+35%) from 2016

Net Income

Down

$460,894

Down $68,390 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $729,288Liabilities 2010: $234,775Net Assets 2010: $494,5132010Assets 2011: $942,414Liabilities 2011: $169,747Net Assets 2011: $772,6672011Assets 2012: $1,042,444Liabilities 2012: $163,612Net Assets 2012: $878,8322012Assets 2013: $1,107,200Liabilities 2013: $113,915Net Assets 2013: $993,2852013Assets 2014: $315,061Liabilities 2014: $968,522Net Assets 2014: -$653,4612014Assets 2015: $576,348Liabilities 2015: $1,062,672Net Assets 2015: -$486,3242015Assets 2016: $2,228,012Liabilities 2016: $222,632Net Assets 2016: $2,005,3802016Assets 2017: $2,617,680Liabilities 2017: $151,406Net Assets 2017: $2,466,2742017Assets 2018: $1,588,085Liabilities 2018: $317,977Net Assets 2018: $1,270,1082018Assets 2019: $2,064,464Liabilities 2019: $387,777Net Assets 2019: $1,676,6872019Assets 2020: $2,477,587Liabilities 2020: $223,993Net Assets 2020: $2,253,5942020Assets 2021: $2,459,529Liabilities 2021: $243,235Net Assets 2021: $2,216,2942021Assets 2022: $3,128,396Liabilities 2022: $283,678Net Assets 2022: $2,844,7182022Assets 2023: $3,930,282Liabilities 2023: $1,039,212Net Assets 2023: $2,891,0702023Assets 2024: $3,846,815Liabilities 2024: $959,818Net Assets 2024: $2,886,9972024

Highlighted filing

2017

Assets$2,617,680
Liabilities$151,406
Net Assets$2,466,274
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,335,7442010Revenue 2011: $2,618,962Expenses 2011: $2,340,808Net Income 2011: $278,1542011Expenses 2012: $2,557,3062012Revenue 2013: $2,787,560Expenses 2013: $2,658,411Net Income 2013: $129,1492013Revenue 2014: $2,686,807Expenses 2014: $2,809,133Net Income 2014: -$122,3262014Revenue 2015: $2,955,252Expenses 2015: $2,788,115Net Income 2015: $167,1372015Revenue 2016: $3,578,778Expenses 2016: $3,049,494Net Income 2016: $529,2842016Revenue 2017: $4,587,578Expenses 2017: $4,126,684Net Income 2017: $460,8942017Revenue 2018: $5,106,120Expenses 2018: $5,042,286Net Income 2018: $63,8342018Revenue 2019: $5,970,092Expenses 2019: $5,563,513Net Income 2019: $406,5792019Revenue 2020: $6,001,418Expenses 2020: $5,424,511Net Income 2020: $576,9072020Revenue 2021: $4,583,039Expenses 2021: $4,594,834Net Income 2021: -$11,7952021Revenue 2022: $5,699,532Expenses 2022: $5,186,185Net Income 2022: $513,3472022Revenue 2023: $6,559,341Expenses 2023: $6,453,989Net Income 2023: $105,3522023Revenue 2024: $6,404,731Expenses 2024: $6,436,075Net Income 2024: -$31,3442024

Highlighted filing

2017

Revenue$4,587,578
Expenses$4,126,684
Net Income$460,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$4,589,878
Mission and Program Overview

Mission

To provide training and support to individuals with disabilities and to help them become or stay as independent as possible, be involved in their community, or improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$552,717$621,080▲ $68,363
Accounts Receivable$272,501$305,273▲ $32,772
Land, Buildings, and Equipment, Net$122,788$163,225▲ $40,437
Prepaid Expenses and Deferred Charges$30,843$36,289▲ $5,446
Total Assets$2,228,012$2,617,680▲ $389,668
Other Assets Total$1,249,163$1,491,813▲ $242,650
Liabilities
Accounts Payable and Accrued Expenses$220,757$151,406▼ $69,351
Mortgage Notes Payable Secured by Investment Property$1,875--
Total Liabilities$222,632$151,406▼ $71,226
Net Assets / Fund Balance
Unrestricted Net Assets$2,005,380$2,466,274▲ $460,894
Total Net Assets Fund Balance$2,005,380$2,466,274▲ $460,894
Total Liabilities and Net Assets / Fund Balance$2,228,012$2,617,680▲ $389,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,262$101,091$154,353
Buildings$89,117$6,901$96,018
Equipment$11,327$27,067$38,394
Land$9,519-$9,519
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara FreysingerExecutive DiPT$98,493$4,800$103,293

Board Members and Trustees

NameTitle
Chad PerrinePresident
Anne FlemingDirector
Patricia SeagramDirector
Royal CalleyDirector
Veronia AllenDirector
Scott SchmidtEx-officio P
Leonald RobinsonSecretary
William DavisTreasurer
Steven IdemaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,134,144
Program Service Revenue
$439,627
Investment Income
$-418
Other Revenue
$14,225
All Other Contributions
$6,324
Change in Net Assets
$460,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,587,578
Total Revenue per Audited Statements
$4,587,578
Total Revenue per Form 990
$4,587,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,515,065
Other Expenses$611,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,784,474$84,393-$2,868,867
Payroll Taxes$287,402$8,717-$296,119
Other Employee Benefits$218,693$28,093-$246,786
Travel$170,560$2,063-$172,623
Occupancy$65,284$47,436-$112,720
Office Expenses$73,311$32,685-$105,996
Current Officers, Directors, Trustees, and Key Employees$99,678$3,615-$103,293
Insurance$51,353$9,062-$60,415
Fees for Services Other$35,345--$35,345
Depreciation Depletion$24,279$1,278-$25,557
Conferences and Meetings$17,615$2,082-$19,697
Fees for Services Accounting$16,338$1,807-$18,145
Other Expenses$6,948$5,602-$5,602
All Other Expenses$2,993$973-$3,966
Advertising-$532-$532
Total Functional Expenses$3,895,236$231,448$0$4,126,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,126,684
Total Expenses per Audited Statements$4,126,684
Total Expenses per Form 990$4,126,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization's board of directors does not have committees. Each board member is actively involved in all aspects of the organization.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board of directors and a discussion is held where the board approves prior to the form being submitted.”

Form 990, Page 6, Part VI, Line 12C

“The board members and executive director are constantly monitoring the organization's conflict of interest policy. When there appears to be a conflict of interest, the board will discuss the situation and the member who has the conflict will abstain from voting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the board. A study of local wage comparisons from the state website is completed and the board will then review and approve the executive director's wage accordingly.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifespan a Community Service Inc
EIN
38-2839755
Phone
5177844426
Address
PO BOX 1978, JACKSON, MI 49204-1978
Doing Business As
Lifespan a Community Service

Signing Officer

Name
Barbara Freysinger
Title
Executive Director
Phone
5177844426
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Freysinger
Formed
1972
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
271
Volunteers
9

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Lifespan a community service, inc. Provides staffing services to its related organizations, hope house i, n.p.h.c., inc. And hope house ii, n.p.h.c., inc. For purposes of managing the adult foster care homes. Hope house i, inc. Served 15 individuals while hope house ii, n.p.h.c., inc. Served 17 individuals. Homecare is an intervention program to delay admission to nursing home setting. The group provides respite care, information, and other supportive services to medically fragile adults. Community respite center provides respite care, information, and other supportive services for families caring for children and/or adults with disabilities or age related conditions. Serving approximately 80 individuals.”

Form 990, Part XII

“Line 2c - change in financial review process the process has remained the same from the prior year. The board of directores is still responsible for oversight of the audit.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions under a more- likely-than-not threshold as required by u.s. Generall accepted accounting principles. As of december 31, 2017 and 2016, the organization does not believe that it has taken any tax position that would require the recording of additional tax liability, nor does it believe that there are unrealized tax benefits that would change within the next twelve months. The organization's tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2017 and 2016, the organization's federal tax returns generally remain open for the last three years.”

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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING AND SUPPORT TO INDIVIDUALS WITH DISABILITIES AND TO HELP THEM BECOME OR STAY AS INDEPENDENT AS POSSIBLE, BE INVOLVED IN THEIR COMMUNITY, OR IMPROVE THEIR QUALITY OF LIFE.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-580
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047436
IRS990/OccupancyGrp/ProgramServicesAmt065284
IRS990/OccupancyGrp/TotalAmt0112720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032685
IRS990/OfficeExpensesGrp/ProgramServicesAmt073311
IRS990/OfficeExpensesGrp/TotalAmt0105996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01249163
IRS990/OtherAssetsTotalGrp/EOYAmt01491813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246786
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25602
IRS990/OtherExpensesGrp/ProgramServicesAmt023521
IRS990/OtherExpensesGrp/ProgramServicesAmt117442
IRS990/OtherExpensesGrp/ProgramServicesAmt26948
IRS990/OtherExpensesGrp/TotalAmt026496
IRS990/OtherExpensesGrp/TotalAmt117442
IRS990/OtherExpensesGrp/TotalAmt27083
IRS990/OtherExpensesGrp/TotalAmt35602
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014225
IRS990/OtherRevenueTotalAmt014225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02784474
IRS990/OtherSalariesAndWagesGrp/TotalAmt02868867
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287402
IRS990/PayrollTaxesGrp/TotalAmt0296119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036289
IRS990/PrincipalOfficerNm0BARBARA FREYSINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY RESPITE CENTER
IRS990/ProgramServiceRevenueGrp/Desc3HOMECARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337237
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SUPPORT SERVICES REFLECTS INCOME AND EXPENSE ACTIVITY RELATED TO THE MENTAL HEALTH OPERATIONS OF HOPE HOUSE AND FOWLER HOUSE. EXPENSES RELATE TO DIRECT CARE SERVICES OVER AND ABOVE THOSE NORMALLY PROVIDED IN AN ADULT FOSTER CARE HOME, WHICH PROVIDES ROOM, BOARD AND PERSONAL CARE SERVICES ONLY. MENTAL HEALTH (OR SPECIALIZED RESIDENTIAL) SERVICES INCLUDE TRAINING, BEHAVIORAL MANAGEMENT, MEDICAL SUPPORTS AND COMMUNITY INCLUSION. ALL SERVICES OVER AND ABOVE THOSE PROVIDED IN REGULAR ADULT FOSTER CARE ARE SUPPORTED BY THE MICHIGAN MENTAL HEALTH CODE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0750599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240000
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT FOSTER CARE. THIS PROGRAM PROVIDES FOSTER CARE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM IS DESIGNED TO MEET INDIVIDUALS' PERSONAL DEVELOPMENT GOALS WHILE LIVING IN A GROUP RESIDENTIAL SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0742935
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102712
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIFESPAN A COMMUNITY SERVICE, INC. PROVIDES STAFFING SERVICES TO ITS RELATED ORGANIZATIONS, HOPE HOUSE I, N.P.H.C., INC. AND HOPE HOUSE II, N.P.H.C., INC. FOR PURPOSES OF MANAGING THE ADULT FOSTER CARE HOMES. HOPE HOUSE I, INC. SERVED 15 INDIVIDUALS WHILE HOPE HOUSE II, N.P.H.C., INC. SERVED 17 INDIVIDUALS. HOMECARE IS AN INTERVENTION PROGRAM TO DELAY ADMISSION TO NURSING HOME SETTING. THE GROUP PROVIDES RESPITE CARE, INFORMATION, AND OTHER SUPPORTIVE SERVICES TO MEDICALLY FRAGILE ADULTS. COMMUNITY RESPITE CENTER PROVIDES RESPITE CARE, INFORMATION, AND OTHER SUPPORTIVE SERVICES FOR FAMILIES CARING FOR CHILDREN AND/OR ADULTS WITH DISABILITIES OR AGE RELATED CONDITIONS. SERVING APPROXIMATELY 80 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0460936
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt096915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03145322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1057
IRS990/PYOtherExpensesAmt0391880
IRS990/PYOtherRevenueAmt049804
IRS990/PYProgramServiceRevenueAmt0384709
IRS990/PYRevenuesLessExpensesAmt0529284
IRS990/PYSalariesCompEmpBnftPaidAmt02657614
IRS990/PYTotalExpensesAmt03049494
IRS990/PYTotalRevenueAmt03578778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0460894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 177,309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04134144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03145322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02531190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02284392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01998842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014093890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02326101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt014093890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04134144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03145322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02531190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02284392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01998842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014093890
IRS990ScheduleA/TotalSupportAmt014271596
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt089117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096018
IRS990ScheduleD/EquipmentGrp/BookValueAmt011327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038394
IRS990ScheduleD/ExpensesSubtotalAmt04126684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0811200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1674613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HOPE HOUSE II
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM HOPE HOUSE I
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW FOR IMPROVEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154353
IRS990ScheduleD/RevenueSubtotalAmt04587578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE- LIKELY-THAN-NOT THRESHOLD AS REQUIRED BY U.S. GENERALL ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2017 AND 2016, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITION THAT WOULD REQUIRE THE RECORDING OF ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE UNREALIZED TAX BENEFITS THAT WOULD CHANGE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2017 AND 2016, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01491813
IRS990ScheduleD/TotalExpensesPerForm990Amt04126684
IRS990ScheduleD/TotalRevenuePerForm990Amt04587578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04587578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04126684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFESPAN A COMMUNITY SERVICE, INC. PROVIDES STAFFING SERVICES TO ITS RELATED ORGANIZATIONS, HOPE HOUSE I, N.P.H.C., INC. AND HOPE HOUSE II, N.P.H.C., INC. FOR PURPOSES OF MANAGING THE ADULT FOSTER CARE HOMES. HOPE HOUSE I, INC. SERVED 15 INDIVIDUALS WHILE HOPE HOUSE II, N.P.H.C., INC. SERVED 17 INDIVIDUALS. HOMECARE IS AN INTERVENTION PROGRAM TO DELAY ADMISSION TO NURSING HOME SETTING. THE GROUP PROVIDES RESPITE CARE, INFORMATION, AND OTHER SUPPORTIVE SERVICES TO MEDICALLY FRAGILE ADULTS. COMMUNITY RESPITE CENTER PROVIDES RESPITE CARE, INFORMATION, AND OTHER SUPPORTIVE SERVICES FOR FAMILIES CARING FOR CHILDREN AND/OR ADULTS WITH DISABILITIES OR AGE RELATED CONDITIONS. SERVING APPROXIMATELY 80 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES. EACH BOARD MEMBER IS ACTIVELY INVOLVED IN ALL ASPECTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND A DISCUSSION IS HELD WHERE THE BOARD APPROVES PRIOR TO THE FORM BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE CONSTANTLY MONITORING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. WHEN THERE APPEARS TO BE A CONFLICT OF INTEREST, THE BOARD WILL DISCUSS THE SITUATION AND THE MEMBER WHO HAS THE CONFLICT WILL ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. A STUDY OF LOCAL WAGE COMPARISONS FROM THE STATE WEBSITE IS COMPLETED AND THE BOARD WILL THEN REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S WAGE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS THE PROCESS HAS REMAINED THE SAME FROM THE PRIOR YEAR. THE BOARD OF DIRECTORES IS STILL RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,617,680
Liabilities
$151,406
Net assets
$2,466,274
Revenue
$4,587,578
Expenses
$4,126,684
Net income
$460,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.96$2.89$6.40$6.44$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.04$2.89$6.56$6.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.28$2.84$5.70$5.19$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.24$2.22$4.58$4.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.22$2.25$6.00$5.42$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.39$1.68$5.97$5.56$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.32$1.27$5.11$5.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.15$2.47$4.59$4.13$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.22$2.01$3.58$3.05$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.06$0.49$2.96$2.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.97$0.65$2.69$2.81$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.11$0.99$2.79$2.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.88$2.56
2011Summary only. Only limited summary data is available for this year.$0.94$0.17$0.77$2.62$2.34$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.23$0.49$2.34