Civic Intelligence

Lifespace Communities Inc.

990 • Fiscal year 2016 • EIN 42-1068850

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileWWW.LIFESPACECOMMUNITIES.COM

View Organization Page

4201 Corporate DriveWest Des Moines, IA 50266

(515) 288-5805

Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

32nd percentile

0.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$740,229

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

82nd percentile

10%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$801,738,215

Up $75,998,233 (+10%) from 2015

Net Assets

Up

-$56,495,240

Up $6,675,132 (+11%) from 2015

Liabilities

Up

$858,233,455

Up $69,323,101 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Up

$243,513,709

Up $5,366,681 (+2.3%) from 2015

Expenses

Up

$242,292,187

Up $2,096,950 (+0.9%) from 2015

Net Income

Up

$1,221,522

Up $3,269,731 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$801,738,215
Liabilities$858,233,455
Net Assets-$56,495,240
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$243,513,709
Expenses$242,292,187
Net Income$1,221,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$506,303,089
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$417,417,954$434,921,738▲ $17,503,784
Investments in Publicly Traded Securities$143,916,119$128,215,857▼ $15,700,262
Receivable From Disqualified Prsn$11,486,800$20,803,613▲ $9,316,813
Accounts Receivable$21,134,884$19,931,162▼ $1,203,722
Cash and Non-Interest-Bearing Accounts$9,570,784$11,766,680▲ $2,195,896
Prepaid Expenses and Deferred Charges$2,643,840$3,297,113▲ $653,273
Intangible Assets$3,237,710$2,932,525▼ $305,185
Savings and Temporary Cash Investments$2,259,317$1,718,946▼ $540,371
Inventories for Sale or Use$1,261,253$1,240,101▼ $21,152
Investments Program Related$831,332$831,332→ $0
Total Assets$725,739,982$801,738,215▲ $75,998,233
Other Assets Total$111,979,989$176,079,148▲ $64,099,159
Liabilities
Other Liabilities$578,360,813$598,201,884▲ $19,841,071
Tax Exempt Bond Liabilities$141,370,764$209,044,331▲ $67,673,567
Accounts Payable and Accrued Expenses$37,874,464$39,777,418▲ $1,902,954
Mortgage Notes Payable Secured by Investment Property$4,855,000$4,951,831▲ $96,831
Deferred Revenue$5,056,488$4,482,159▼ $574,329
Unsecured Notes Loans Payable$21,392,825$1,775,832▼ $19,616,993
Total Liabilities$788,910,354$858,233,455▲ $69,323,101
Net Assets / Fund Balance
Unrestricted Net Assets$-63,170,372$-56,495,240▲ $6,675,132
Total Net Assets Fund Balance$-63,170,372$-56,495,240▲ $6,675,132
Total Liabilities and Net Assets / Fund Balance$725,739,982$801,738,215▲ $75,998,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,984,164$346,016,225$737,000,389
Equipment$10,819,992$23,196,589$34,016,581
Land$32,877,499-$32,877,499
Leasehold Improvements$240,083$78,016$318,099
Other Assets Org$52,823,258--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Sloan BentleyPresident, CEO & DirectorFT$447,354$292,875$740,229
Larry M SmithSenior VP, CFO & TreasurerFT$297,568$97,567$395,135
Jodi HirschSenior VP & GENERAL CounselFT$240,472$63,688$304,160
Joeilynn LeonhardtVice President - HrFT$196,309$79,720$276,029
Ann WalshSenior Vice President - OperationsFT$189,582$54,865$244,447
Sara E HammVICE PRESIDENT - CLINICAL SalesFT$177,077$61,527$238,604
David RandazzoRegional Operations DirectorFT$184,758$37,703$222,461
Amy E LacroixRegional Operations DirectorFT$173,863$48,507$222,370
Joe ChambersVice President - MarketingFT$193,646$25,821$219,467
David MillerExecutive DirectorFT$152,601$53,246$205,847
John CoutureVice President - ITFT$151,589$53,569$205,158
Blaire GoldsteinExecutive DirectorFT$150,914$53,681$204,595
Brian DevlinDirector of Construction, Design & RedevelopmentFT$163,975$24,530$188,505
Brian DevlinDirector of Construction, Design & R-$163,771$24,734$188,505
Jodi BleierVice President - Financial Oper & Strat GrowthFT$182,503$2,064$184,567
Jodi BleierVice President - Financial Oper & St-$176,673$7,894$184,567
John SpoonerRegional Operations DirectorFT$90,890$72,197$163,087
Heidi LeavengoodControllerFT$133,175$28,646$161,821
E Laverne EppDirector & ChairPT$44,250-$44,250
Ann a Wagner-hauserDirector-$35,500-$35,500
Donald W BourneDirector-$35,500-$35,500
John J KaduceDirector-$35,500-$35,500
Paula J ShivesDirector-$35,500-$35,500
Robert C KehmDirector-$35,500-$35,500
Rita M DragonetteDirector & Vice-chair-$20,500-$20,500
Ana DutraDirector-$15,000-$15,000
Neal YanofskyDirector-$15,000-$15,000
Patrick SpanglerDirector-$15,000-$15,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Plaza Construction Group FL LLCContractor120 NE 27th Street, Miami, FL 33137$9,779,446
US Foods INCFood & Beverage15838 Collection Ctr Dr, Chicago, IL 60693-5838$9,767,172
Walsh Contruction Co LLCContractor929 WEST ADAMS STREET, Chicago, IL 60607$7,780,477
Rehabcare Group East INCHealth CenterPO BOX 503534, St Louis, MO 63150-3534$6,392,995
Glynn Devins AdvertisingMarketing11230 COLLEGE BLVD, Overland Park, KS 66210$3,944,591
Revenue and Support

Revenue Composition

Contributions and Grants
$87,325
Program Service Revenue
$243,366,546
Investment Income
$59,838
Other Revenue
$0
Change in Net Assets
$1,221,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,042,734
Salaries, Compensation, and Employee Benefits$107,629,127
Grants and Similar Amounts Paid$1,620,326
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,473,442$16,368,361-$81,841,803
Depreciation Depletion$36,023,812$1,895,990-$37,919,802
Fees for Services Management$13,560,102$713,689-$14,273,791
Other Employee Benefits$10,241,588$2,560,397-$12,801,985
All Other Expenses$10,018,993$1,447,644-$11,466,637
Other Expenses$6,475,735$1,618,934-$8,094,669
Payroll Taxes$6,427,657$1,606,914-$8,034,571
Advertising$3,938,923$984,731-$4,923,654
Interest$4,773,805--$4,773,805
Current Officers, Directors, Trustees, and Key Employees$790,064$3,160,255-$3,950,319
Insurance$3,452,839$70,466-$3,523,305
Grants to Domestic Individuals$1,351,130--$1,351,130
Pension Plan Contributions$800,359$200,090-$1,000,449
Fees for Services Legal-$719,142-$719,142
Grants to Domestic Orgs$269,196--$269,196
Fees for Service Investment Mgmnt Fees-$247,154-$247,154
Fees for Services Accounting-$166,918-$166,918
Total Functional Expenses$210,531,502$31,760,685$0$242,292,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Lifespace FoundationWest Des Moines, IA501(c)(3)Reimburse for Administrative Expenses and Payment of Capital Contribution$269,196
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$11,486,800$20,803,613▲ $9,316,813
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Entrance Fees, Refundable Entrance & Membership Fees$583,895,439
Unamortized Bond Premium$14,281,366
Capital Lease Obligations$25,079

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2016-11-22$52,715,703Renovate Facilities
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)
BPalm Beach County Health Facilities Authority2016-11-22$24,609,426Renovate Facilities
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$52,462,589---
A$48,538,306$21,436,902$1,425,000$858,282
D$38,274,171$2,921,714$1,600,000$687,038
C$25,935,638-$1,793,028$1,052,101
B$24,462,650---
B$13,603,719-$2,511,000$431,072
C$12,165,166$16,830,399$6,755,000$241,856
A$9,777,788$5,485,000$2,959,832$200,000
D$5,485,000--$490,963
B$5,467,835$11,643,732$1,210,000$109,300

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 11B

“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
4201 Corporate Drive, West Des Moines, IA 50266

Signing Officer

Name
Larry M Smith
Title
Senior VP, CFO & Treasurer
Phone
5152885805
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Sloan Bentley
Formed
1976
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
9
Employees
3,060
Volunteers
3,704

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, 2016 and 2015, 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, 2013 through december 31, 2015.”

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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0243366546
IRS990/CYRevenuesLessExpensesAmt01221522
IRS990/CYSalariesCompEmpBnftPaidAmt0107629127
IRS990/CYTotalExpensesAmt0242292187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt037919802
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
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IRS990/EscrowAccountInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0166918
IRS990/FeesForServicesAccountingGrp/TotalAmt0166918
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0719142
IRS990/FeesForServicesLegalGrp/TotalAmt0719142
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0713689
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013560102
IRS990/FeesForServicesManagementGrp/TotalAmt014273791
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0247154
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0247154
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1133457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512543
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA J SHIVES
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD W BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA M DRAGONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN A WAGNER-HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT C KEHM
IRS990/Form990PartVIISectionAGrp/PersonNm5Neal Yanofsky
IRS990/Form990PartVIISectionAGrp/PersonNm6Ana Dutra
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick Spangler
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN J KADUCE
IRS990/Form990PartVIISectionAGrp/PersonNm9E LAVERNE EPP
IRS990/Form990PartVIISectionAGrp/PersonNm10M SLOAN BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JODI HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID RANDAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY E LACROIX
IRS990/Form990PartVIISectionAGrp/PersonNm15Ann Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm16Jodi Bleier
IRS990/Form990PartVIISectionAGrp/PersonNm17JOEILYNN LEONHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm18Joe Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm19SARA E HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm20John Couture
IRS990/Form990PartVIISectionAGrp/PersonNm21Blaire Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm22David Miller
IRS990/Form990PartVIISectionAGrp/PersonNm23Brian Devlin
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN SPOONER
IRS990/Form990PartVIISectionAGrp/PersonNm25Heidi Leavengood
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt335500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt435500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt715000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt835500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt944250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10713237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11361678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12294401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13209237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14208991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15236378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16182503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17245948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18199554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19219447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20176828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21184753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22180879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23163975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24149118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25149278
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT, CEO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior VP, CFO & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Senior VP & GENERAL Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt13Regional Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Regional Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Senior Vice President - Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President - Financial Oper & Strat Growth
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT - HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President - Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT - CLINICAL Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President - IT
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Construction, Design & Redevelopment
IRS990/Form990PartVIISectionAGrp/TitleTxt24Regional Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3774365
IRS990/GainOrLossGrp/SecuritiesAmt0-20398
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0269196
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0258992117
IRS990/GrossReceiptsAmt0506303089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt044
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070466
IRS990/InsuranceGrp/ProgramServicesAmt03452839
IRS990/InsuranceGrp/TotalAmt03523305
IRS990/IntangibleAssetsGrp/BOYAmt03237710
IRS990/IntangibleAssetsGrp/EOYAmt02932525
IRS990/InterestGrp/ProgramServicesAmt04773805
IRS990/InterestGrp/TotalAmt04773805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01261253
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01240101
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03854601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0831332
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0831332
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143916119
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128215857
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0765
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369290830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417417954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434921738
IRS990/LandBldgEquipCostOrOtherBssAmt0804212568
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03776865
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0259012515
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/BOYAmt04855000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$801,738,215
Liabilities
$858,233,455
Net assets
-$56,495,240
Revenue
$243,513,709
Expenses
$242,292,187
Net income
$1,221,522
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
2016Detailed filing. Detailed filing data is available for this year.$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