Civic Intelligence

Lifespace Communities Inc.

990 • Fiscal year 2015 • EIN 42-1068850

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.LIFESPACECOMMUNITIES.COM

View Organization Page

100 East Grand Avenue No 200Des Moines, IA 50309

(515) 288-5805

Siviq Scores

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

Liabilities / Assets

96th percentile

1.09x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.31x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

17th percentile

-0.9%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$700,084

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$725,739,982

Up $11,146,697 (+1.6%) from 2014

Net Assets

Down

-$63,170,372

Down $6,673,972 (-12%) from 2014

Liabilities

Up

$788,910,354

Up $17,820,669 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$238,147,028

Up $13,797,738 (+6.2%) from 2014

Expenses

Up

$240,195,237

Up $7,525,047 (+3.2%) from 2014

Net Income

Up

-$2,048,209

Up $6,272,691 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0B$1.0B$0-$1.0BAssets 2010: $548,879,118Liabilities 2010: $423,315,645Net Assets 2010: $125,563,4732010Assets 2011: $601,979,578Liabilities 2011: $460,341,253Net Assets 2011: $141,638,3252011Assets 2012: $614,897,413Liabilities 2012: $462,957,377Net Assets 2012: $151,940,0362012Assets 2013: $713,181,641Liabilities 2013: $766,246,697Net Assets 2013: -$53,065,0562013Assets 2014: $714,593,285Liabilities 2014: $771,089,685Net Assets 2014: -$56,496,4002014Assets 2015: $725,739,982Liabilities 2015: $788,910,354Net Assets 2015: -$63,170,3722015Assets 2016: $801,738,215Liabilities 2016: $858,233,455Net Assets 2016: -$56,495,2402016Assets 2017: $798,068,965Liabilities 2017: $842,267,843Net Assets 2017: -$44,198,8782017Assets 2018: $974,196,700Liabilities 2018: $1,036,335,220Net Assets 2018: -$62,138,5202018Assets 2019: $1,074,258,846Liabilities 2019: $1,135,882,304Net Assets 2019: -$61,623,4582019Assets 2020: $1,067,045,251Liabilities 2020: $1,123,996,107Net Assets 2020: -$56,950,8562020Assets 2021: $1,235,093,381Liabilities 2021: $1,346,126,332Net Assets 2021: -$111,032,9512021Assets 2022: $1,413,110,019Liabilities 2022: $1,618,679,629Net Assets 2022: -$205,569,6102022Assets 2023: $1,333,809,519Liabilities 2023: $1,719,746,365Net Assets 2023: -$385,936,8462023Assets 2024: $1,338,142,264Liabilities 2024: $1,772,852,798Net Assets 2024: -$434,710,5342024

Highlighted filing

2015

Assets$725,739,982
Liabilities$788,910,354
Net Assets-$63,170,372
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $158,722,0112010Expenses 2011: $180,496,3512011Expenses 2012: $205,952,6042012Revenue 2013: $213,394,865Expenses 2013: $208,117,819Net Income 2013: $5,277,0462013Revenue 2014: $224,349,290Expenses 2014: $232,670,190Net Income 2014: -$8,320,9002014Revenue 2015: $238,147,028Expenses 2015: $240,195,237Net Income 2015: -$2,048,2092015Revenue 2016: $243,513,709Expenses 2016: $242,292,187Net Income 2016: $1,221,5222016Revenue 2017: $243,464,445Expenses 2017: $237,173,572Net Income 2017: $6,290,8732017Revenue 2018: $254,479,884Expenses 2018: $255,251,655Net Income 2018: -$771,7712018Revenue 2019: $248,211,607Expenses 2019: $263,399,579Net Income 2019: -$15,187,9722019Revenue 2020: $281,536,784Expenses 2020: $282,334,731Net Income 2020: -$797,9472020Revenue 2021: $288,575,366Expenses 2021: $347,496,596Net Income 2021: -$58,921,2302021Revenue 2022: $328,711,356Expenses 2022: $402,545,496Net Income 2022: -$73,834,1402022Revenue 2023: $236,087,395Expenses 2023: $422,855,604Net Income 2023: -$186,768,2092023Revenue 2024: $391,189,293Expenses 2024: $447,701,513Net Income 2024: -$56,512,2202024

Highlighted filing

2015

Revenue$238,147,028
Expenses$240,195,237
Net Income-$2,048,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$378,837,141
Mission and Program Overview

Mission

Creating communities celebrating the lives of seniors. Lifespace recognizes that its mission can only be fulfilled through the dedicated efforts of its employees, therefore included in our mission is the ability to provide disaster relief funds to employees who encounter circumstances recognized by federal and state agencies as qualifying for emergency disaster relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,780,055$417,417,954▲ $17,637,899
Investments in Publicly Traded Securities$146,429,636$143,916,119▼ $2,513,517
Accounts Receivable$39,560,413$21,134,884▼ $18,425,529
Receivable From Disqualified Prsn$4,787,359$11,486,800▲ $6,699,441
Cash and Non-Interest-Bearing Accounts$5,791,951$9,570,784▲ $3,778,833
Intangible Assets$3,542,896$3,237,710▼ $305,186
Prepaid Expenses and Deferred Charges$5,849,592$2,643,840▼ $3,205,752
Savings and Temporary Cash Investments$2,496,092$2,259,317▼ $236,775
Inventories for Sale or Use$948,576$1,261,253▲ $312,677
Investments Program Related$831,332$831,332→ $0
Total Assets$714,593,285$725,739,982▲ $11,146,697
Other Assets Total$104,575,383$111,979,989▲ $7,404,606
Liabilities
Other Liabilities$557,470,968$578,360,813▲ $20,889,845
Tax Exempt Bond Liabilities$148,930,583$141,370,764▼ $7,559,819
Accounts Payable and Accrued Expenses$34,660,472$37,874,464▲ $3,213,992
Unsecured Notes Loans Payable$20,000,000$21,392,825▲ $1,392,825
Deferred Revenue$5,327,662$5,056,488▼ $271,174
Mortgage Notes Payable Secured by Investment Property$4,700,000$4,855,000▲ $155,000
Total Liabilities$771,089,685$788,910,354▲ $17,820,669
Net Assets / Fund Balance
Unrestricted Net Assets$-56,496,400$-63,170,372▼ $6,673,972
Total Net Assets Fund Balance$-56,496,400$-63,170,372▼ $6,673,972
Total Liabilities and Net Assets / Fund Balance$714,593,285$725,739,982▲ $11,146,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,542,539$325,031,923$698,574,462
Equipment$10,909,050$22,029,372$32,938,422
Land$32,877,499-$32,877,499
Leasehold Improvements$88,866$58,382$147,248
Other Assets Org$52,823,258--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Sloan BentleyPresident/CEO/directorFT$454,018$246,066$700,084
Scott M HarrisonFormer President & CEO-$406,250$406,250$406,250
Larry M SmithVice Pres/CFO & TreasurerFT$269,747$81,354$351,101
Bobbi Jo HadenExecutive DirectorFT$182,185$125,434$307,619
Kimberly HulettVice President - MarketingFT$127,779$162,683$290,462
Jodi HirschVice President & General CounselFT$227,032$15,884$242,916
David RandazzoRegional Operations DirectorFT$176,454$65,024$241,478
Joeilynn LeonhardtVice President - HrFT$177,670$61,582$239,252
Sean NealonExecutive DirectorFT$119,346$89,180$208,526
Harold KavanRisk ManagerFT$95,945$108,628$204,573
John J SpoonerRegional Operations DirectorFT$165,142$15,483$180,625
RICHARD D'AMICODirector of Design & ConstructionFT$91,111$86,601$177,712
Ansley HoltExecutive DirectorFT$143,636$33,723$177,359
Amy E LacroixRegional Operations DirectorPT$163,581$5,065$168,646
Sara E HammVice President - Clinical SalesFT$129,060$37,329$166,389
E Laverne EppDirector & ChairPT$40,500-$40,500
Robert C KehmDirector & Prior Chair-$35,500-$35,500
Ann a Wagner-hauserDirector-$34,000-$34,000
Donald W BourneDirector-$34,000-$34,000
Rita M DragonetteDirector & Vice-chair-$34,000-$34,000
John J KaduceDirector-$32,000-$32,000
Paula J ShivesDirector-$32,000-$32,000
Sydney J CoderCorporate Secretary-$14,877-$14,877
William R CookPrior Director-$8,500-$8,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Walsh Contruction Co INCContractor929 WEST ADAMS STREET, Chicago, IL 60607$8,867,385
US Foods INCFood & BeveragePO BOX 281838, Atlanta, GA 30384-1838$7,891,024
Rehabcare Group East INCHealth CenterPO BOX 503534, St Louis, MO 63150-3534$6,893,689
Kraus-anderson Construction CoContractor525 SOUTH EIGHTH STREET, Minneapolis, MN 55404$5,545,402
Glynn Devins AdvertisingMarketing11230 COLLEGE BLVD, Overland Park, KS 66210$3,732,720
Revenue and Support

Revenue Composition

Contributions and Grants
$131,002
Program Service Revenue
$235,884,554
Investment Income
$2,131,472
Other Revenue
$0
Change in Net Assets
$-2,048,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,847,729
Salaries, Compensation, and Employee Benefits$107,088,727
Grants and Similar Amounts Paid$1,258,781
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,064,705$16,516,176-$82,580,881
Depreciation Depletion$33,175,411$1,746,074-$34,921,485
All Other Expenses$15,234,176$1,405,351-$16,639,527
Other Employee Benefits$10,237,214$2,559,304-$12,796,518
Fees for Services Management$10,934,948$575,523-$11,510,471
Other Expenses$5,963,163$1,490,790-$7,453,953
Payroll Taxes$5,960,495$1,490,124-$7,450,619
Insurance$5,230,704$106,749-$5,337,453
Advertising$4,105,642$1,026,411-$5,132,053
Interest$4,365,025--$4,365,025
Current Officers, Directors, Trustees, and Key Employees$569,266$2,277,064-$2,846,330
Grants to Domestic Individuals$1,171,802--$1,171,802
Pension Plan Contributions$806,503$201,626-$1,008,129
Comp Disqual Persons-$406,250-$406,250
Fees for Services Legal-$321,108-$321,108
Fees for Service Investment Mgmnt Fees-$306,404-$306,404
Fees for Services Accounting-$186,538-$186,538
Grants to Domestic Orgs$86,979--$86,979
Total Functional Expenses$209,579,745$30,615,492$0$240,195,237
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Lifespace FoundationDes Moines, IA501(c)(3)Reimburse for Administrative Expenses$86,979
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$4,787,359$11,486,800▲ $6,699,441
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Entrance Fees, Refundable Entrance & Membership Fees$571,273,587
Unamortized Bond Premium$7,087,226

Bond Issues

BondIssuerIssuedIssue PricePurpose
APalm Beach County Health Facilities Authority2015-03-25$47,992,621Refund prior issues (11/28/07 & 2/20/13)
DIllinois Finance Authority2015-03-25$38,167,219Construction of facility & refund prior issues (5/19/99 10/22/03 & 2/20/13)
CKansas Development Finance Authority2010-11-18$25,526,524Construction of facility and refund a taxable loan (7/1/2009)
BHospital Authority No1 of Lancaster County Nebraska2005-12-05$13,050,000CONSTRUCTION OF FACILITY
CIllinois Finance Authority2005-04-21$12,165,166REFUND BONDS (4/29/1997)
AHospital Authority No1 of Lancaster County Nebraska2003-03-05$9,700,000CONSTRUCTION OF FACILITY
DKansas Development Finance Authority2014-08-13$5,485,000Refund prior issue (8/28/2003)
BPalm Beach County Health Facilities Authority2004-12-22$5,465,000Acquisition, construction and equipping facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$48,200,582$19,443,917$1,075,000$787,834
D$38,184,513$2,921,714$2,186,400$687,044
C$26,081,481---
B$13,603,719--$431,072
C$12,165,166$16,830,399$2,649,097$241,856
A$9,777,788$5,485,000$1,268,028$200,000
B$5,528,486$11,643,732$5,995,000$109,300
D$5,485,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Management performs a thorough review of the form 990. The risk management & audit committee of the board of directors reviews and approves the form 990 prior to filing. Any concerns or suggestions identified by the risk management & audit committee are reported to the full board of directors. A copy of the form 990 will be distributed to the entire board of directors prior to filing. Members of the board of directors direct any questions or concerns to the chief financial officer to be resolved prior to filing.”

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

“Officers and members of the board of directors of lifespace communities, inc. And all related organizations must conduct their personal affairs in such a manner as to avoid any possible conflicts of interest with duties and responsibilities as officers and members of the board of directors. All new board members and officers are required to complete a conflicts of interest statement. This is reviewed by the governance & nominating committee of the board of directors for approval. Officers and members of the board of directors annually are required to complete a conflicts of interest statement. These statements are reviewed by the governance & nominating committee to determine if any conflicts of interest exist prior to reappointment to the board and officer positions. Any director having a conflict of interest shall not vote or use his or her personal influence on the matter, and shall not be counted in determining the quorum for the meeting. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting, and the quorum situation.”

Form 990, Part VI, Section B, line 15

“Compensation for officers and directors is reviewed by the compensation committee annually. An outside consultant is used every other year to determine the reasonableness of officer and director compensation. A report is provided to the board of directors by the consultant. In years when an outside consultant is not used, the compensation committee reviews survey information to determine the reasonableness of officer and director compensation. The board of directors approves the annual compensation based on these reviews. Officers for which this process is used are the ceo and cfo. The salaries and benefits listed contain the total salaries and benefits paid to each individual through lifespace communities, inc. And all related entities.”

Form 990, Part VI, Section C, line 19

“Requests from third parties for governing documents, conflict of interest policy and financial statements are referred to the chief financial officer. Annual returns and the application for exemption are made available for public inspection and are provided to individuals who request them. Copies are provided within 30 days of a written request or the same day if requested in person.”

Filing and Contact Details

Filer

Filer Name
Lifespace Communities Inc
EIN
42-1068850
Phone
5152885805
Address
100 East Grand Avenue No 200, Des Moines, IA 50309

Signing Officer

Name
Larry M Smith
Title
Vice President & CFO
Phone
5152885805
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Sloan Bentley
Formed
1976
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
7
Employees
3,444
Volunteers
2,549

Preparer

Firm
Denman & Company LLP
Address
1601 22nd Street Suite 400, West Des Moines, IA 50266-1453
Preparer
Bruce Cahill
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Lifespace communities, deerfield, and the lifespace foundation have been granted exemptions from federal income tax under section 501(c)(3) of the internal revenue code and have been designated as publicly supported organizations (rather than private foundations). Lifespace dg, llc, d/b/a oak trace shares the same exemptions as lifespace by virtue of lifespace being the sole member of oak trace. Lifespace evaluates tax positions taken or expected to be taken in the course of preparing its tax returns to determine whether it is "more likely than not" that each tax position would be sustained upon examination by a taxing authority based on the technical merits of the position. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as tax benefit or expense in the current year. As of or during the years ended december 31, 2015 and 2014, lifespace has not recorded any such tax benefit or expense in the accompanying consolidated financial statements. No examinations are in progress or anticipated at this time. Lifespace's federal income tax returns are open to examination for the years ended december 31, 2012 through december 31, 2014.”

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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/CYTotalRevenueAmt0238147028
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01746074
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033175411
IRS990/DepreciationDepletionGrp/TotalAmt034921485
IRS990/Desc0LIFESPACE COMMUNITIES, INC. OWNS ELEVEN DIFFERENT COMMUNITIES (5 IN FL, 2 IN IL, 1 IN MN, KS, PA AND NE) WHICH PROVIDE APARTMENTS AND HEALTH CARE FOR RETIRED PERSONS. RESIDENTS PAY AN INITIAL ENTRANCE FEE AND MONTHLY FEES THEREAFTER WHICH ENTITLE THEM TO THE USE OF THE COMMUNITY FOR LIFE AND UNLIMITED USE OF THE HEALTH CENTER. RESIDENTS DO NOT ACQUIRE TITLE TO THE PROPERTY.
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IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/EscrowAccountInd00
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IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0186538
IRS990/FeesForServicesAccountingGrp/TotalAmt0186538
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0321108
IRS990/FeesForServicesLegalGrp/TotalAmt0321108
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0575523
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010934948
IRS990/FeesForServicesManagementGrp/TotalAmt011510471
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0306404
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0306404
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923098
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715279
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANN A WAGNER-HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD W BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM R COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA J SHIVES
IRS990/Form990PartVIISectionAGrp/PersonNm5RITA M DRAGONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6E LAVERNE EPP
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT C KEHM
IRS990/Form990PartVIISectionAGrp/PersonNm8M SLOAN BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEILYNN LEONHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY HULETT
IRS990/Form990PartVIISectionAGrp/PersonNm12SYDNEY J CODER
IRS990/Form990PartVIISectionAGrp/PersonNm13JODI HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA E HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID RANDAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY E LACROIX
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN J SPOONER
IRS990/Form990PartVIISectionAGrp/PersonNm18BOBBI JO HADEN
IRS990/Form990PartVIISectionAGrp/PersonNm19HAROLD KAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ANSLEY HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm21SEAN NEALON
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD D'AMICO
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT M HARRISON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt432000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt534000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17165346
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20169239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21196401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22169462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23406250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & PRIOR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRES/CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT - HR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT - MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt12CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT - CLINICAL SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGIONAL OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGIONAL OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19RISK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DESIGN & CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-951061
IRS990/GainOrLossGrp/SecuritiesAmt0-266388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01258781
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01171802
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01171802
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt086979
IRS990/GrantsToDomesticOrgsGrp/TotalAmt086979
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139465764
IRS990/GrossReceiptsAmt0378837141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt062
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt05230704
IRS990/InsuranceGrp/TotalAmt05337453
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IRS990/IntangibleAssetsGrp/EOYAmt03237710
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IRS990/InterestGrp/TotalAmt04365025
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0139732152
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING COMMUNITIES CELEBRATING THE LIVES OF SENIORS. LIFESPACE RECOGNIZES THAT ITS MISSION CAN ONLY BE FULFILLED THROUGH THE DEDICATED EFFORTS OF ITS EMPLOYEES, THEREFORE INCLUDED IN OUR MISSION IS THE ABILITY TO PROVIDE DISASTER RELIEF FUNDS TO EMPLOYEES WHO ENCOUNTER CIRCUMSTANCES RECOGNIZED BY FEDERAL AND STATE AGENCIES AS QUALIFYING FOR EMERGENCY DISASTER RELIEF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04700000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04855000
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IRS990/NetAssetsOrFundBalancesEOYAmt0-63170372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-266388
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-951061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1217449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4625763
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104575383
IRS990/OtherAssetsTotalGrp/EOYAmt0111979989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02559304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010237214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012796518
IRS990/OtherExpensesGrp/Desc0MEDICAL & OTHER RESIDEN
IRS990/OtherExpensesGrp/Desc1DIETARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$725,739,982
Liabilities
$788,910,354
Net assets
-$63,170,372
Revenue
$238,147,028
Expenses
$240,195,237
Net income
-$2,048,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,338$1,773$435$391$448$56.5
2023Summary only. Only limited summary data is available for this year.$1,334$1,720$386$236$423$187
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,413$1,619$206$329$403$73.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,235$1,346$111$289$347$58.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,067$1,124$57.0$282$282$0.80
2019Summary only. Only limited summary data is available for this year.$1,074$1,136$61.6$248$263$15.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$974$1,036$62.1$254$255$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$798$842$44.2$243$237$6.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$802$858$56.5$244$242$1.22
2015Detailed filing. Detailed filing data is available for this year.$726$789$63.2$238$240$2.05
2014Detailed filing. Detailed filing data is available for this year.$715$771$56.5$224$233$8.32
2013Detailed filing. Detailed filing data is available for this year.$713$766$53.1$213$208$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$615$463$152$206
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$602$460$142$180
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$549$423$126$159