Civic Intelligence

Lifeworks Services Inc.

990 • Fiscal year 2016 • EIN 41-0907857

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilewww.lifeworks.org

View Organization Page

2965 Lone Oak DriveEagan, MN 55121

(651) 454-2732

Siviq Scores

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

Liabilities / Assets

41st percentile

0.22x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.08x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$253,036

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$23,939,413

Up $2,765,204 (+13%) from 2015

Net Assets

Up

$18,578,113

Up $2,415,295 (+15%) from 2015

Liabilities

Up

$5,361,300

Up $349,909 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin53rd percentile

Revenue

Up

$63,614,657

Up $2,526,095 (+4.1%) from 2015

Expenses

Up

$61,631,752

Up $2,333,592 (+3.9%) from 2015

Net Income

Up

$1,982,905

Up $192,503 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$40M$20M$0Assets 2010: $9,000,538Liabilities 2010: $2,399,208Net Assets 2010: $6,601,3302010Assets 2011: $13,264,295Liabilities 2011: $5,027,673Net Assets 2011: $8,236,6222011Assets 2012: $15,493,642Liabilities 2012: $5,270,997Net Assets 2012: $10,222,6452012Assets 2013: $17,194,216Liabilities 2013: $5,338,444Net Assets 2013: $11,855,7722013Assets 2014: $20,682,454Liabilities 2014: $6,112,666Net Assets 2014: $14,569,7882014Assets 2015: $21,174,209Liabilities 2015: $5,011,391Net Assets 2015: $16,162,8182015Assets 2016: $23,939,413Liabilities 2016: $5,361,300Net Assets 2016: $18,578,1132016Assets 2017: $27,853,551Liabilities 2017: $6,168,969Net Assets 2017: $21,684,5822017Assets 2018: $29,286,453Liabilities 2018: $6,027,688Net Assets 2018: $23,258,7652018Assets 2019: $33,720,373Liabilities 2019: $6,422,170Net Assets 2019: $27,298,2032019Assets 2020: $38,039,221Liabilities 2020: $8,461,014Net Assets 2020: $29,578,2072020Assets 2021: $42,159,643Liabilities 2021: $7,520,747Net Assets 2021: $34,638,8962021Assets 2022: $41,350,989Liabilities 2022: $8,693,799Net Assets 2022: $32,657,1902022Assets 2023: $45,467,176Liabilities 2023: $10,211,143Net Assets 2023: $35,256,0332023Assets 2024: $51,926,591Liabilities 2024: $12,284,187Net Assets 2024: $39,642,4042024

Highlighted filing

2016

Assets$23,939,413
Liabilities$5,361,300
Net Assets$18,578,113
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$150M$100M$50M$0Expenses 2010: $48,768,3942010Expenses 2011: $51,363,4382011Expenses 2012: $52,814,8322012Revenue 2013: $56,252,865Expenses 2013: $54,882,029Net Income 2013: $1,370,8362013Revenue 2014: $60,150,074Expenses 2014: $57,529,942Net Income 2014: $2,620,1322014Revenue 2015: $61,088,562Expenses 2015: $59,298,160Net Income 2015: $1,790,4022015Revenue 2016: $63,614,657Expenses 2016: $61,631,752Net Income 2016: $1,982,9052016Revenue 2017: $70,202,561Expenses 2017: $68,444,684Net Income 2017: $1,757,8772017Revenue 2018: $73,479,437Expenses 2018: $71,052,415Net Income 2018: $2,427,0222018Revenue 2019: $74,642,652Expenses 2019: $72,426,315Net Income 2019: $2,216,3372019Revenue 2020: $77,294,281Expenses 2020: $75,789,612Net Income 2020: $1,504,6692020Revenue 2021: $81,745,859Expenses 2021: $79,944,856Net Income 2021: $1,801,0032021Revenue 2022: $90,055,832Expenses 2022: $89,120,362Net Income 2022: $935,4702022Revenue 2023: $95,770,432Expenses 2023: $94,584,160Net Income 2023: $1,186,2722023Revenue 2024: $113,926,774Expenses 2024: $111,037,121Net Income 2024: $2,889,6532024

Highlighted filing

2016

Revenue$63,614,657
Expenses$61,631,752
Net Income$1,982,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$63,687,653
Mission and Program Overview

Mission

To serve our community and people with disabilities as we live and work together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,355,690$7,836,613▲ $480,923
Savings and Temporary Cash Investments$3,575,618$5,955,930▲ $2,380,312
Land, Buildings, and Equipment, Net$5,298,535$4,973,552▼ $324,983
Accounts Receivable$3,960,286$4,106,881▲ $146,595
Prepaid Expenses and Deferred Charges$428,661$525,756▲ $97,095
Pledges and Grants Receivable$259,434$191,650▼ $67,784
Total Assets$21,174,209$23,939,413▲ $2,765,204
Other Assets Total$295,985$349,031▲ $53,046
Liabilities
Accounts Payable and Accrued Expenses$2,542,203$2,969,470▲ $427,267
Tax Exempt Bond Liabilities$2,015,987$1,915,658▼ $100,329
Other Liabilities$448,521$471,894▲ $23,373
Deferred Revenue$4,680$4,278▼ $402
Total Liabilities$5,011,391$5,361,300▲ $349,909
Net Assets / Fund Balance
Unrestricted Net Assets$15,818,490$18,212,650▲ $2,394,160
Temporarily Rstr Net Assets$344,328$365,463▲ $21,135
Total Net Assets Fund Balance$16,162,818$18,578,113▲ $2,415,295
Total Liabilities and Net Assets / Fund Balance$21,174,209$23,939,413▲ $2,765,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,343,383$4,486,485$5,829,868
Buildings$2,507,811$305,888$2,813,699
Leasehold Improvements$599,815$933,305$1,533,120
Land$522,543-$522,543
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy LysnePresident/CEOFT$179,054$74,513$253,567
Laura PurfeerstVP of FinanceFT$107,662$48,322$155,984
Tony Saputo-SwansonVP of AdvancementFT$111,989$18,339$130,328
Kim MuellerVP of Employment ServicesFT$114,706$14,449$129,155
John CobbVP of Human ResourcesFT$115,326$11,439$126,765
Mary LenertzVP of ServicesFT$112,873$11,805$124,678

Board Members and Trustees

NameTitle
John OrnerChair
Barb BaumannPast Chair
Al WoodardDirector
Cathy MahoneDirector
Fred Seagren thru Apr 2016Director
Gary GrundyDirector
John AbbottDirector
Marty KienerDirector
Ted CarlsonDirector
Zachary MeyerDirector
Chris LarsenSecretary
Kofi BruceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro TransitTransportation Provider560 6th Ave N, Minneapolis, MN 55411$284,738
Atomic Data CentersTech Infrastructure Consulting250 Marquette Ave Suite 225, Minneapolis, MN 55401$244,116
The Bailey GroupTraining/Coaching Services4800 Olson Memorial Hwy Suite 225, Minneapolis, MN 55442$189,265
Telin Transportation GroupTransportation Provider16290 Kenrick Loop, Lakeville, MN 55044$141,996
-Personal Care Services10425 Windrose Curve, Elko, MN 55020$115,595
Revenue and Support

Revenue Composition

Contributions and Grants
$838,024
Program Service Revenue
$62,725,832
Investment Income
$70,322
Other Revenue
$-19,521
All Other Contributions
$383,477
Change in Net Assets
$1,982,905

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$30,126Avg High/Low of date sol
Other Non Cash Contri Table18$23,266Fair Market Value (FMV)
Total Noncash Contributions25$53,392-

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,687,653
Revenue Not Reported on Financial Statements
$-72,996
Revenue Not Reported on Form 990
$531,909
Other Revenue Adjustments
$-72,996
Total Revenue per Audited Statements
$64,219,562
Total Revenue per Form 990
$63,614,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,435,476
Other Expenses$10,196,276
Total Fundraising Expense$209,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,022,222$2,977,964$84,039$45,084,225
Payroll Taxes$3,302,959$541,717$16,235$3,860,911
Other Employee Benefits$1,435,034$179,485$4,244$1,618,763
Occupancy$1,152,113$419,462-$1,571,575
Travel$1,050,617$31,345$1,089$1,083,051
Office Expenses$280,980$421,240$20,327$722,547
Fees for Services Other$16,073$601,055$400$617,528
Pension Plan Contributions$409,587$67,176$2,013$478,776
Current Officers, Directors, Trustees, and Key Employees-$368,252$24,549$392,801
All Other Expenses$196,446$155,041$1,720$353,207
Conferences and Meetings$49,889$123,615$13,955$187,459
Advertising$62,627$87,607-$150,234
Insurance$86,070$27,869-$113,939
Fees for Services Legal-$66,730-$66,730
Interest$57,531$10-$57,541
Fees for Services Accounting-$37,972-$37,972
Other Expenses$31,049$1,549$35,026$36,575
Total Functional Expenses$54,610,031$6,812,043$209,678$61,631,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$61,804,267
Expenses per Audited Statements$61,631,752
Total Expenses per Form 990$61,631,752
Expenses Not Reported on Form 990$172,515
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,996
Fundraising Gross Income$53,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$395,875$53,475-$53,475
Total Events$395,875$53,475$72,996$-19,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$349,031
Deferred leases$122,863

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Apple Valley Minnesota2011-12-21$2,300,000Buildings and Equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,300,000-$384,342-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
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, Part VI, Section A, line 1

“The Board of Directors shall elect an Executive Committee. It shall consist of at least three (3) members of the Board. The Executive Committee shall consist of the Chair of the Board and the Secretary, Chairs of any existing Committees, the immediate past Chair of the Board if still a member of the Board, and such other members of the Board of Directors, if any, as are determined by the Board of Directors. The Chair of the Board shall be the Chair of the Executive Committee. The Executive Committee shall act only in the interval between meetings of the Board of Directors and at all times is subject to the control and direction of the Board of Directors. In the interval between meetings of the Board of Directors, the Executive Committee shall have the complete authority of the Board of Directors in the management of the business and affairs of the Corporation, except that the Executive committee may not remove or elect Directors.”

Form 990, Part VI, Section B, line 11B

“A draft of the Financial Audit and Form 990 are presented each year to the Audit & Investment Committee for review. Upon review, the Audit & Investment Committee presents the meeting minutes, the Financial Audit and Form 990 to the full Board for approval.”

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

“It is the policy of the board that the existence of any conflicts of interests shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of the Board of Directors and executive team to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: 1. The conflicting interest is fully disclosed; 2. The person with the conflict of interest is excluded from the discussion and approval of such transaction; 3. A competitive bid or comparable valuation exists; and 4. The board has determined that the transaction is in the best interest of the organization. Disclosure in the organization should be made to the President and CEO (or if she or he is the one with the conflict, then to the Chair of the Audit and Investment Committee), who shall bring the matter to the attention of the Audit and Investment Committee. Disclosure involving directors should be made to the Chair of the Audit and Investment Committee, (or if she or he is the one with the conflict, then to the Chair of the board) who shall bring these matters to the Audit and Investment Committee. In each case, the Audit and Investment Committee shall review the possible conflict and report it to the board along with a recommendation for resolution. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to Lifeworks. The decision of the board on these matters will rest in the sole discretion of Board of Directors, and their concern must be the welfare of Lifeworks and the advancement of its purpose.”

Form 990, Part VI, Section B, line 15A

“The Executive Performance and Compensation Committee is responsible for recommending performance objectives for the CEO, evaluating the CEO's performance, and recommending to the board the base salary, cash incentive bonus, and other compensation for the CEO of Lifeworks. When making the recommendation, the committee relies on comparability data provided by internal HR staff and, from time to time, outside consultants. In 2016, the committee based their recommendation from two sources; a customized survey sponsored by MRA that benchmarked CEO compensation of similar size organizations in the human services industry within Minnesota and the 2015 National Executive Compensation Survey that included 39 non-profit CEOs across the country that led organizations with revenues between $25M - $99M. The committee presented their recommendation to the board where the compensation amount was approved. Annually, human resources reviews the pay structure for the Vice President of Finance position using salary surveys that compare the position to similar positions in other for-profit and nonprofit organizations in Minnesota and then reviews it with the President & CEO who then decides the Vice President of Finance's compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements and whistleblower policy are also found on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Lifeworks Services Inc
EIN
41-0907857
Phone
6514542732
Address
2965 Lone Oak Drive, Eagan, MN 55121

Signing Officer

Name
Jeffrey Brown
Title
President/CEO
Phone
6514542732
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Brown
Formed
1965
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
4,342
Volunteers
483

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Lifeworks is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and has been classified as an organization that is not a private foundation under Section 509(a). The Organization undergoes an annual analysis of its various tax positions. The Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax position taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits or expenses in income tax expenses if incurred.”

Part XI, Line 4B - Other Adjustments:

“Special event expenses netted against revenue for tax purposes. -72,996.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses netted against revenue for tax purposes. 72,996.”

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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/Desc0Lifeworks Day Services provided services to 1,001 persons with disabilities in 2016. A primary focus continued to be moving job seekers from our center-based services into the community via emersion in business environments with the goal of community employment. We had 483 volunteers who gave 6,953 hours of service to support increased community inclusion opportunities, career counseling and mentoring, and leading meaningful activities such as book club and art. Community EmploymentLifeworks supports individuals with disabilities to find and retain employment and to advance in their career of choice. In 2016 Lifeworks served 863 individuals including 121 new employment placements. Our employer partnerships grew by over a dozen and we now have 336 work sites across the Twin Cities and Mankato areas. All working individuals supported by Lifeworks earn at least minimum wage and some as high as $23 per hour.TransportationLifeworks operates a fleet of 30 vehicles and helps arrange for transportation to and from our locations, work, and other community based activities. Our vehicles are adapted and equipped to suit the needs of people with disabilities and mobility impairments. In 2016, Lifeworks arranged approximately 1,400 rides per day and traveled 340,000 miles. In addition, we provided training on the use of public transportation.Community Inclusion and EnrichmentCommunity Inclusion and Enrichment services offer people an opportunity to gain skills, confidence, and a greater sense of community in inclusive settings. Our programs have amenities such as ceiling lift systems, art studios, technology labs, gyms, and Multi-Sensory Environments to support safe personal care and engaging vibrant curriculum. In 2016, we provided more than 13,000 unique community integration opportunities to ensure each person has the opportunity to explore and participate in the community as they wish.
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IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037972
IRS990/FeesForServicesAccountingGrp/TotalAmt037972
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt066730
IRS990/FeesForServicesLegalGrp/TotalAmt066730
IRS990/FeesForServicesOtherGrp/FundraisingAmt0400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0601055
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016073
IRS990/FeesForServicesOtherGrp/TotalAmt0617528
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714449
IRS990/Form990PartVIISectionAGrp/PersonNm0John Orner
IRS990/Form990PartVIISectionAGrp/PersonNm1Kofi Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm3Barb Baumann
IRS990/Form990PartVIISectionAGrp/PersonNm4John Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm5Ted Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Grundy
IRS990/Form990PartVIISectionAGrp/PersonNm7Marty Kiener
IRS990/Form990PartVIISectionAGrp/PersonNm8Cathy Mahone
IRS990/Form990PartVIISectionAGrp/PersonNm9Zachary Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm10Al Woodard
IRS990/Form990PartVIISectionAGrp/PersonNm11Fred Seagren thru Apr 2016
IRS990/Form990PartVIISectionAGrp/PersonNm12Judy Lysne
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura Purfeerst
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Lenertz
IRS990/Form990PartVIISectionAGrp/PersonNm15Tony Saputo-Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm16John Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm17Kim Mueller
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/ReportableCompFromOrgAmt12233172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114706
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Services
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Employment Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0342400
IRS990/FundraisingDirectExpensesAmt072996
IRS990/FundraisingGrossIncomeAmt053475
IRS990/GainOrLossGrp/OtherAmt012604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0112147
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012604
IRS990/GrossReceiptsAmt063687653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027869
IRS990/InsuranceGrp/ProgramServicesAmt086070
IRS990/InsuranceGrp/TotalAmt0113939
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/ProgramServicesAmt057531
IRS990/InterestGrp/TotalAmt057541
IRS990/InvestmentIncomeGrp/ExclusionAmt057718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07355690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07836613
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0226
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05725678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05298535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04973552
IRS990/LandBldgEquipCostOrOtherBssAmt010699230
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Lifeworks mission is to serve our community and people with disabilities as we live and work together.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016162818
IRS990/NetAssetsOrFundBalancesEOYAmt018578113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0432390
IRS990/NoncashContributionsAmt053392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0419462
IRS990/OccupancyGrp/ProgramServicesAmt01152113
IRS990/OccupancyGrp/TotalAmt01571575
IRS990/OfficeExpensesGrp/FundraisingAmt020327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0421240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0280980
IRS990/OfficeExpensesGrp/TotalAmt0722547
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295985
IRS990/OtherAssetsTotalGrp/EOYAmt0349031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01435034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01618763
IRS990/OtherExpensesGrp/Desc0Fiscal Intermediary Pur
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Dues, Memberships & Sub
IRS990/OtherExpensesGrp/Desc3Events
IRS990/OtherExpensesGrp/FundraisingAmt06081
IRS990/OtherExpensesGrp/FundraisingAmt135026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0683693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21549
IRS990/OtherExpensesGrp/ProgramServicesAmt04279618
IRS990/OtherExpensesGrp/ProgramServicesAmt1177216
IRS990/OtherExpensesGrp/ProgramServicesAmt231049
IRS990/OtherExpensesGrp/TotalAmt04279618
IRS990/OtherExpensesGrp/TotalAmt1860909
IRS990/OtherExpensesGrp/TotalAmt257391
IRS990/OtherExpensesGrp/TotalAmt336575
IRS990/OtherLiabilitiesGrp/BOYAmt0448521
IRS990/OtherLiabilitiesGrp/EOYAmt0471894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02977964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042022222
IRS990/OtherSalariesAndWagesGrp/TotalAmt045084225
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0541717
IRS990/PayrollTaxesGrp/ProgramServicesAmt03302959
IRS990/PayrollTaxesGrp/TotalAmt03860911
IRS990/PensionPlanContributionsGrp/FundraisingAmt02013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0409587
IRS990/PensionPlanContributionsGrp/TotalAmt0478776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0428661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0525756
IRS990/PrincipalOfficerNm0Jeffrey Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Service Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Vocational Services
IRS990/ProgramServiceRevenueGrp/Desc2DRS & School Contracts
IRS990/ProgramServiceRevenueGrp/Desc3Private Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059902606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12512195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059902606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12512195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341941
IRS990/ProgSrvcAccomActy2Grp/Desc0Lifeworks fiscal and in-home services provided services to 1,678 individuals and their families.Thousands of Minnesotans count on Lifeworks Fiscal and In-Home services to help them manage the everyday challenges of living with a disability. As a state-approved fiscal support entity and a license holder under chapter 245D, Lifeworks is dedicated to delivering personal services and consultation tailored to the needs of each individual. We take pride in finding creative solutions that give our clients more freedom, choice, and control in their lives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041866601

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,939,413
Liabilities
$5,361,300
Net assets
$18,578,113
Revenue
$63,614,657
Expenses
$61,631,752
Net income
$1,982,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$12.3$39.6$114$111$2.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$10.2$35.3$95.8$94.6$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$8.69$32.7$90.1$89.1$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$7.52$34.6$81.7$79.9$1.80
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.0$8.46$29.6$77.3$75.8$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$6.42$27.3$74.6$72.4$2.22
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.3$6.03$23.3$73.5$71.1$2.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$6.17$21.7$70.2$68.4$1.76
2016Detailed filing. Detailed filing data is available for this year.$23.9$5.36$18.6$63.6$61.6$1.98
2015Detailed filing. Detailed filing data is available for this year.$21.2$5.01$16.2$61.1$59.3$1.79
2014Detailed filing. Detailed filing data is available for this year.$20.7$6.11$14.6$60.2$57.5$2.62
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.2$5.34$11.9$56.3$54.9$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$5.27$10.2$52.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.03$8.24$51.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$2.40$6.60$48.8