Civic Intelligence

Lifescape Foundation

990 • Fiscal year 2015 • EIN 46-0353254

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.LIFESCAPESD.ORG
2501 West 26th StreetSioux Falls, SD 57105-2498

(605) 444-9500

Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.19x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$194,344

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

431%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$61,116,178

Up $2,803,369 (+4.8%) from 2014

Net Assets

Up

$58,500,521

Up $2,221,211 (+3.9%) from 2014

Liabilities

Up

$2,615,657

Up $582,158 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$13,816,080

Up $11,213,707 (+431%) from 2014

Expenses

Up

$2,394,961

Up $371,833 (+18%) from 2014

Net Income

Up

$11,421,119

Up $10,841,874 (+1872%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150M$100M$50M$0Assets 2010: $30,536,913Liabilities 2010: $272,682Net Assets 2010: $30,264,2312010Assets 2011: $37,040,563Liabilities 2011: $221,912Net Assets 2011: $36,818,6512011Assets 2012: $37,341,352Liabilities 2012: $218,699Net Assets 2012: $37,122,6532012Assets 2013: $41,490,101Liabilities 2013: $790,732Net Assets 2013: $40,699,3692013Assets 2014: $58,312,809Liabilities 2014: $2,033,499Net Assets 2014: $56,279,3102014Assets 2015: $61,116,178Liabilities 2015: $2,615,657Net Assets 2015: $58,500,5212015Assets 2016: $59,988,820Liabilities 2016: $2,531,871Net Assets 2016: $57,456,9492016Assets 2017: $66,422,801Liabilities 2017: $1,673,138Net Assets 2017: $64,749,6632017Assets 2018: $70,240,912Liabilities 2018: $1,542,929Net Assets 2018: $68,697,9832018Assets 2019: $72,388,654Liabilities 2019: $1,604,707Net Assets 2019: $70,783,9472019Assets 2020: $70,650,997Liabilities 2020: $1,571,360Net Assets 2020: $69,079,6372020Assets 2021: $123,263,343Liabilities 2021: $1,562,442Net Assets 2021: $121,700,9012021Assets 2022: $112,557,125Liabilities 2022: $1,577,373Net Assets 2022: $110,979,7522022Assets 2023: $116,794,947Liabilities 2023: $1,541,018Net Assets 2023: $115,253,9292023Assets 2024: $148,435,215Liabilities 2024: $1,446,525Net Assets 2024: $146,988,6902024

Highlighted filing

2015

Assets$61,116,178
Liabilities$2,615,657
Net Assets$58,500,521
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $1,901,6072010Revenue 2011: $5,146,595Expenses 2011: $1,783,259Net Income 2011: $3,363,3362011Expenses 2012: $1,736,3182012Expenses 2013: $1,784,3252013Revenue 2014: $2,602,373Expenses 2014: $2,023,128Net Income 2014: $579,2452014Revenue 2015: $13,816,080Expenses 2015: $2,394,961Net Income 2015: $11,421,1192015Revenue 2016: $4,492,218Expenses 2016: $3,464,772Net Income 2016: $1,027,4462016Revenue 2017: $4,916,005Expenses 2017: $3,563,899Net Income 2017: $1,352,1062017Revenue 2018: $5,910,993Expenses 2018: $3,618,233Net Income 2018: $2,292,7602018Revenue 2019: $5,656,849Expenses 2019: $4,173,065Net Income 2019: $1,483,7842019Revenue 2020: $6,470,094Expenses 2020: $4,361,564Net Income 2020: $2,108,5302020Revenue 2021: $42,993,045Expenses 2021: $4,260,059Net Income 2021: $38,732,9862021Revenue 2022: $9,247,792Expenses 2022: $4,868,501Net Income 2022: $4,379,2912022Revenue 2023: $5,794,917Expenses 2023: $7,199,024Net Income 2023: -$1,404,1072023Revenue 2024: $28,624,636Expenses 2024: $2,299,221Net Income 2024: $26,325,4152024

Highlighted filing

2015

Revenue$13,816,080
Expenses$2,394,961
Net Income$11,421,119
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$13,888,884
Mission and Program Overview

Mission

The mission of the lifescape foundation is to provide resources to enhance the lives of children and adults served by lifescape. We do this through direct support of therapy, education, supported living and employment programs, center for the arts, and helping meet essential, basic living needs and support of goals of people with disabilities so they may lead fulfilling lives. We are dedicated to the values of financial responsibility, stewardship, integrity, collaboration, being donor-centered, and providing visionary leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$48,503,315$50,828,563▲ $2,325,248
Land, Buildings, and Equipment, Net$459,756$432,344▼ $27,412
Cash and Non-Interest-Bearing Accounts$741,323$230,061▼ $511,262
Pledges and Grants Receivable$106,049$160,500▲ $54,451
Accounts Receivable-$3,940-
Prepaid Expenses and Deferred Charges$7,187$1,468▼ $5,719
Total Assets$58,312,809$61,116,178▲ $2,803,369
Other Assets Total$8,495,179$9,459,302▲ $964,123
Liabilities
Other Liabilities$1,823,945$2,356,981▲ $533,036
Accounts Payable and Accrued Expenses$209,554$258,676▲ $49,122
Total Liabilities$2,033,499$2,615,657▲ $582,158
Net Assets / Fund Balance
Unrestricted Net Assets$47,101,065$48,316,068▲ $1,215,003
Permanently Rstr Net Assets$6,726,630$6,810,200▲ $83,570
Temporarily Rstr Net Assets$2,451,615$3,374,253▲ $922,638
Total Net Assets Fund Balance$56,279,310$58,500,521▲ $2,221,211
Total Liabilities and Net Assets / Fund Balance$58,312,809$61,116,178▲ $2,803,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,674$58,076$403,750
Land$71,250-$71,250
Equipment$13,057$31,628$44,685
Other Land Buildings$2,363$33,226$35,589
Leasehold Improvements$0$18,027$18,027
Other Assets Org$344,804--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,890,848$741,736▲ $423,492$423,492$6,632,584
2013$5,716,843$174,005▲ $704,632$704,632$5,890,848
2012$5,601,843$115,000▲ $554,902$554,902$5,716,843
2011$5,486,443$115,400▲ $114,514$114,514$5,601,843
2010$4,798,992$687,451▲ $1,117,204$1,117,204$5,486,443
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica WellsPresidentFT$121,442$1,802$123,244
Brandi KowalczykLifescape CFOPT-$114,943$114,943
Kitty KinsmanDirector--$37,572$37,572

Board Members and Trustees

NameTitle
Dr John BillionChair
Curt HohmanVice Chair
Bobbi ThuryDirector
Dr Dennis C ClarkeDirector
Dr Ryan GeraetsDirector
Eileen Van SoestDirector
Greg WickDirector
Harlan SchillingerDirector
Jack HopkinsDirector
Jean KoehlerDirector
John SuttonDirector
Kim BurmaDirector
Liz LloydDirector
Lori LewisonDirector
Mary OlingerDirector
Nan BakerDirector
Patrick GoetzingerDirector
Steve MetliDirector
Susan GeyermanDirector
Kila LegrandDirector Join May 2015
Vic SimmonsDirector Until May 2015
Anne McfarlandDirector/lifescape CEO
Jeff NelsonSecretary
J Tyler HaahrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,890,986
Program Service Revenue
$0
Investment Income
$11,902,596
Other Revenue
$22,498
All Other Contributions
$1,411,667
Change in Net Assets
$11,421,119

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles75$47,690Selling Price
Clothing and Household Goods-$23,962Selling Price
Other Non Cash Contri Table45$20,539Selling Price
Works of Art20$10,665Selling Price
Food Inventory9$4,486Selling Price
Total Noncash Contributions149$107,342-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,434,405
Total Fundraising Expense$872,465
Salaries, Compensation, and Employee Benefits$525,546
Other Expenses$435,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,334,915--$1,334,915
Other Salaries and Wages--$337,258$337,258
Fees for Service Investment Mgmnt Fees--$154,039$154,039
Current Officers, Directors, Trustees, and Key Employees-$63,219$63,219$126,438
Grants to Domestic Individuals$99,490--$99,490
All Other Expenses--$80,026$80,026
Advertising--$44,125$44,125
Payroll Taxes-$4,514$28,589$33,103
Other Employee Benefits--$26,488$26,488
Depreciation Depletion--$25,728$25,728
Occupancy--$25,020$25,020
Conferences and Meetings--$20,070$20,070
Fees for Services Accounting-$11,576-$11,576
Fees for Services Legal-$8,782-$8,782
Fees for Services Other--$8,304$8,304
Office Expenses--$8,288$8,288
Other Expenses--$3,753$3,753
Travel--$2,757$2,757
Pension Plan Contributions--$2,259$2,259
Insurance--$387$387
Total Functional Expenses$1,434,405$88,091$872,465$2,394,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S CARE HOSPITAL AND SCHOOL DBA LIFESCAPESioux Falls, SD501(c)(3)Help Organization to Provide Needs Based Assistance.$1,060,655
South Dakota Achieve Dba LifescapeSioux Falls, SD501(c)(3)Help Organization to Provide Needs Based Assistance.$274,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,723
Fundraising Direct Expenses$37,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake$107,762$6,285-$6,285
Hamster 2015$257,369$544-$544
Total Events$484,561$38,723$37,000$1,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Distribution Payable to Lifescape$2,168,883
Annuities Payable$184,498
Security Deposit$3,600
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall consist of the chair of the board of directors (who shall act as chair), the vice chair, the immediate past chair, the chief executive officer of lifescape, the secretary, the treasurer, and one (1) other director appointed by the chair. The executive committee shall have the power to transact all regular business of the corporation during the period between the meetings of the board of directors subject to any prior limitation imposed by the board of directors. The duties of the executive committee shall include the development and periodic revision of a strategic plan for the achievement of the corporation's mission. The executive committee shall have input into lifescape's chief executive officer's annual performance evaluation.”

Form 990, Part VI, Section A, Line 2

“Anne mcfarland has a business relationship with jack hopkins, and dr. John billion. The business relationship exists because anne mcfarland was paid by lifescape from 1/1/15 through 6/30/15. Persons listed as having a business relationship with her serve on the board of lifescape.”

Form 990, Part VI, Section A, Line 7A

“The directors shall be nominated by the foundation, but the board of directors of lifescape has responsibility for accepting or rejecting the nominations.”

Form 990, Part VI, Section B, Line 11

“The foundation president and the cfo will review the return. A final copy will be shared with the board.”

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

“Any potential conflict of interest shall be disclosed by the director who is involved; provided, however, that any director may provide notice of a potential conflict of interest to the chair when such director becomes aware of a potential conflict of interest, whether such potential conflict of interest involves that director or not. The board of directors will determine whether or not a conflict of interest exists and the director with the potential conflict of interest shall not participate in this determination. If the board of directors determines that a conflict of interest exists, the director with the conflict shall abstain from voting on any resolution of the board of directors involving the issue or subject matter from which the conflict has arisen and, if appropriate, such director will recuse himself or herself from any discussion of that issue or subject matter.”

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

“The foundation board is made up of community members and has a designated committee to review and approve the compensation of the president of the foundation. This committee consists of the past chair, current chair, and incoming chair of the volunteer board of directors as well as the president/ceo of lifescape. The committee meets at least once a year to review and evaluate the performance of the president and to set the salary and performance standards for the upcoming year using comparability data from several sources as well as empirical measures of results of the previous year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and the financial statements are not available for public access.”

Filing and Contact Details

Filer

Filer Name
Lifescape Foundation
EIN
46-0353254
Phone
6054449500
Address
2501 WEST 26TH STREET, SIOUX FALLS, SD 57105-2498

Signing Officer

Name
Jessica Wells
Title
President
Phone
6054449500
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Wells
Formed
1979
Legal Domicile
Sd
Voting Board Members
24
Independent Board Members
23
Employees
0
Volunteers
153

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restriction 940,217.”

Financial Reporting Explanation

“The organization's financial statements were audited by an independent accountant. The organization was included in a 15-month separate audit report and a 15-month consolidated audit report for the period april 1, 2014 through june 30, 2015. The foundation has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The donor-restricted endowment funds are used as requested by the original donor. The largest of these funds are allocated for staff education and maintaining the children's playground. Since inception, the board of directors' policy is that all gifts unrestricted by the donor are added to the corpus of "funds functioning as endowment" also known as the quasi-endowment. The quasi-endowment principal is prudently invested, and 4.0% of a rolling 16 quarter average is made available for the use of the lifescape organization within children's services, adult services and where most needed.”

PART X, LINE 2:

“The foundation is organized as a nonprofit corporation and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is not controlled by any disqualified persons and meets the test of section 509(a)(3) of the internal revenue code as a type 1 supporting organization for lifescape and is annually required to file a return of organization exempt from income tax (form 990) with the irs. The foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation 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 foundation believes that it has appropriate support for any tax positions affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The foundation is subject to federal tax examinations by tax authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1CURT HOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3J TYLER HAAHR
IRS990/Form990PartVIISectionAGrp/PersonNm4NAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM BURMA
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DENNIS C CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RYAN GERAETS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN GEYERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK GOETZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10KITTY KINSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KILA LEGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI LEWISON
IRS990/Form990PartVIISectionAGrp/PersonNm14LIZ LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE METLI
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY OLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17HARLAN SCHILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18VIC SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm20BOBBI THURY
IRS990/Form990PartVIISectionAGrp/PersonNm21EILEEN VAN SOEST
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG WICK
IRS990/Form990PartVIISectionAGrp/PersonNm23JACK HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm24ANNE MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm25JESSICA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm26BRANDI KOWALCZYK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12DIRECTOR JOIN MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR UNTIL MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR/LIFESCAPE CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26LIFESCAPE CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt037000
IRS990/FundraisingGrossIncomeAmt038723
IRS990/GainOrLossGrp/SecuritiesAmt010616894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt033481
IRS990/GrantAmt01434405
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099490
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt013888884
IRS990/GrossRentsGrp/RealAmt056579
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0387
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IRS990/LandBldgEquipCostOrOtherBssAmt0573301
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IRS990/LessRentalExpensesGrp/RealAmt035804
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LIFESCAPE FOUNDATION IS TO PROVIDE RESOURCES TO ENHANCE THE LIVES OF CHILDREN AND ADULTS SERVED BY LIFESCAPE. WE DO THIS THROUGH DIRECT SUPPORT OF THERAPY, EDUCATION, SUPPORTED LIVING AND EMPLOYMENT PROGRAMS, CENTER FOR THE ARTS, AND HELPING MEET ESSENTIAL, BASIC LIVING NEEDS AND SUPPORT OF GOALS OF PEOPLE WITH DISABILITIES SO THEY MAY LEAD FULFILLING LIVES. WE ARE DEDICATED TO THE VALUES OF FINANCIAL RESPONSIBILITY, STEWARDSHIP, INTEGRITY, COLLABORATION, BEING DONOR-CENTERED, AND PROVIDING VISIONARY LEADERSHIP.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt08288
IRS990/OfficeExpensesGrp/TotalAmt08288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08495179
IRS990/OtherAssetsTotalGrp/EOYAmt09459302
IRS990/OtherChangesInNetAssetsAmt0940217
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026488
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSTRIPTION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt17051
IRS990/OtherExpensesGrp/FundraisingAmt23753
IRS990/OtherExpensesGrp/TotalAmt035104
IRS990/OtherExpensesGrp/TotalAmt17051
IRS990/OtherExpensesGrp/TotalAmt23753
IRS990/OtherLiabilitiesGrp/BOYAmt01823945
IRS990/OtherLiabilitiesGrp/EOYAmt02356981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0337258

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,116,178
Liabilities
$2,615,657
Net assets
$58,500,521
Revenue
$13,816,080
Expenses
$2,394,961
Net income
$11,421,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$148$1.45$147$28.6$2.30$26.3
2023Detailed filing. Detailed filing data is available for this year.$117$1.54$115$5.79$7.20$1.40
2022Detailed filing. Detailed filing data is available for this year.$113$1.58$111$9.25$4.87$4.38
2021Detailed filing. Detailed filing data is available for this year.$123$1.56$122$43.0$4.26$38.7
2020Detailed filing. Detailed filing data is available for this year.$70.7$1.57$69.1$6.47$4.36$2.11
2019Detailed filing. Detailed filing data is available for this year.$72.4$1.60$70.8$5.66$4.17$1.48
2018Detailed filing. Detailed filing data is available for this year.$70.2$1.54$68.7$5.91$3.62$2.29
2017Detailed filing. Detailed filing data is available for this year.$66.4$1.67$64.7$4.92$3.56$1.35
2016Detailed filing. Detailed filing data is available for this year.$60.0$2.53$57.5$4.49$3.46$1.03
2015Detailed filing. Detailed filing data is available for this year.$61.1$2.62$58.5$13.8$2.39$11.4
2014Summary only. Only limited summary data is available for this year.$58.3$2.03$56.3$2.60$2.02$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.79$40.7$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$0.22$37.1$1.74
2011Summary only. Only limited summary data is available for this year.$37.0$0.22$36.8$5.15$1.78$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.27$30.3$1.90