Civic Intelligence

MID-Atlantic Lifespan Inc

990 • Fiscal year 2012 • EIN 52-2359471

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization ProfileWWW.LIFESPAN-NETWORK.ORG
10280 Old Columbia Road No 22021046-1709
Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$983,001

Up $125,735 (+15%) from 2011

Net Assets

Up

$591,733

Up $5,534 (+0.9%) from 2011

Liabilities

Up

$391,268

Up $120,201 (+44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$790,323

Down $37,084 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,129,289Liabilities 2010: $616,268Net Assets 2010: $513,0212010Assets 2011: $857,266Liabilities 2011: $271,067Net Assets 2011: $586,1992011Assets 2012: $983,001Liabilities 2012: $391,268Net Assets 2012: $591,7332012Assets 2013: $886,491Liabilities 2013: $257,145Net Assets 2013: $629,3462013Assets 2014: $994,759Liabilities 2014: $284,066Net Assets 2014: $710,6932014Assets 2015: $1,104,998Liabilities 2015: $321,707Net Assets 2015: $783,2912015Assets 2016: $1,197,838Liabilities 2016: $368,129Net Assets 2016: $829,7092016Assets 2017: $1,388,971Liabilities 2017: $459,164Net Assets 2017: $929,8072017Assets 2018: $1,433,096Liabilities 2018: $541,788Net Assets 2018: $891,3082018Assets 2019: $1,526,264Liabilities 2019: $497,746Net Assets 2019: $1,028,5182019Assets 2020: $1,487,535Liabilities 2020: $415,370Net Assets 2020: $1,072,1652020Assets 2021: $1,453,838Liabilities 2021: $284,529Net Assets 2021: $1,169,3092021Assets 2022: $2,079,583Liabilities 2022: $1,097,738Net Assets 2022: $981,8452022Assets 2023: $2,232,535Liabilities 2023: $1,042,216Net Assets 2023: $1,190,3192023Assets 2024: $2,556,019Liabilities 2024: $1,127,461Net Assets 2024: $1,428,5582024

Highlighted filing

2012

Assets$983,001
Liabilities$391,268
Net Assets$591,733
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $879,2642010Expenses 2011: $827,4072011Expenses 2012: $790,3232012Revenue 2013: $787,660Expenses 2013: $763,880Net Income 2013: $23,7802013Revenue 2014: $884,695Expenses 2014: $798,940Net Income 2014: $85,7552014Revenue 2015: $1,001,380Expenses 2015: $886,894Net Income 2015: $114,4862015Revenue 2016: $1,001,500Expenses 2016: $976,914Net Income 2016: $24,5862016Revenue 2017: $1,026,607Expenses 2017: $988,127Net Income 2017: $38,4802017Revenue 2018: $1,073,679Expenses 2018: $1,059,425Net Income 2018: $14,2542018Revenue 2019: $1,242,118Expenses 2019: $1,187,945Net Income 2019: $54,1732019Revenue 2020: $884,317Expenses 2020: $771,171Net Income 2020: $113,1462020Revenue 2021: $1,228,790Expenses 2021: $1,204,393Net Income 2021: $24,3972021Revenue 2022: $1,332,016Expenses 2022: $1,378,609Net Income 2022: -$46,5932022Revenue 2023: $1,641,439Expenses 2023: $1,529,104Net Income 2023: $112,3352023Revenue 2024: $1,866,177Expenses 2024: $1,702,360Net Income 2024: $163,8172024

Highlighted filing

2012

Revenue-
Expenses$790,323
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Gross Receipts
$786,900
Mission and Program Overview

Mission

The organization is dedicated to providing leadership, advocacy, education, communications and resources to its members.

Filing and Contact Details

Filer

EIN
52-2359471
Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY063827
IRS990/AccountsPayableAccruedExpenses/EOY054781
IRS990/AccountsReceivable/EOY0788
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0STATEWIDE ASSOCIATION OF ORGANIZATIONS ESTABLISHED TO PROMOTE THE INTEREST OF ITS MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine1010280 OLD COLUMBIA ROAD NO 220
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode0210461709
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0183259
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total0195461
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0196689
IRS990/DeferredRevenue/EOY0304038
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/Total06278
IRS990/DescribedIn501C300
IRS990/Description0MID-ATLANTIC LIFESPAN HAS 211 MEMBERS AND 77 ASSOCIATE MEMBERS. IN 2012, IT ORGANIZED 15 FREE PEER MEETINGS THROUGHOUT THE STATE DISCUSSING TOPICS IMPORTANT TO THE MEMBERSHIP. THE ORGANIZATION ALSO ADVOCATED FOR ITS MEMBERS ON VARIOUS STATE WORKGROUPS, SUCH AS THE MEDICAL ADULT DAY CARE ADVISORY COMMITTEE, THE NURSING HOME PAYMENT WORKGROUP, AND THE NURSING HOME LIAISON COMMITTEE. LIFESPAN IS THE MAIN LIAISON BEFORE THE 2012 MARYLAND GENERAL ASSEMBLY ON LEGISLATIVE AND BUDGET ITEMS BETWEEN SENIOR CARE PROVIDERS AND THE STATE AS WELL BEING AS THE MAIN CONTACT BETWEEN THE SENIOR CARE INDUSTRY AND STATE AGENCIES. LIFESPAN TRACKS HUNDREDS OF BILLS AND HAS PROVIDED TESTIMONY ON NEARLY 50 LEGISLATIVE PROPOSALS. IT COMMUNICATES REGULATORY AND LEGISLATIVE INFORMATION TO ITS MEMBERS BY MONTHLY EMAIL, PODCASTS AND E-NEWSLETTERS. THE MONTHLY NEWSLETTER ALSO INFORMS MEMBERS OF CURRENT EVENTS, SHOWCASES OUR PROVIDER'S ACCOMPLISHMENTS AND PROVIDES INFORMATIVE INFORMATION WHICH INCLUDES UPCOMING SEMINARS. LIFESPAN ALSO HELD A JOINT LEGISLATIVE DAY WITH THE MARYLAND ASSOCIATION OF ADULT DAY SERVICES, ATTRACTING 68 REGISTERED ATTENDEES AND OVER 40 LEGISLATORS. LIFESPAN VISITED 50 MEMBER CAMPUSES TO CONNECT AND BETTER UNDERSTAND MEMBER CONCERNS AND NEEDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total024501
IRS990/FeesForServicesLegal/Total09051
IRS990/FeesForServicesOther/Total099079
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1228.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated011.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0ADAM KANE
IRS990/Form990PartVIISectionA/NamePerson1LESLIE ROBINSON
IRS990/Form990PartVIISectionA/NamePerson2TROY RAINES
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL CONORD
IRS990/Form990PartVIISectionA/NamePerson4SUZANNE OWENS
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH PODSON
IRS990/Form990PartVIISectionA/NamePerson6MARK SCHULZ
IRS990/Form990PartVIISectionA/NamePerson7DANIELLE WHARTON
IRS990/Form990PartVIISectionA/NamePerson8KIM NORTON
IRS990/Form990PartVIISectionA/NamePerson9WESLEY MALIN
IRS990/Form990PartVIISectionA/NamePerson10LESLIE RAY
IRS990/Form990PartVIISectionA/NamePerson11STEVE SHERMAN
IRS990/Form990PartVIISectionA/NamePerson12ISABELLA FIRTH
IRS990/Form990PartVIISectionA/NamePerson13DANNA KAUFFMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1212503
IRS990/Form990PartVIISectionA/OtherCompensation133642
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12170756
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13102988
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0ACTING CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11EX-OFFICIO
IRS990/Form990PartVIISectionA/Title12PRESIDENT/EX-OFFICIO
IRS990/Form990PartVIISectionA/Title13MEMBER SERVICES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0635
IRS990/GrantsAndSimilarAmntsPriorYear0125
IRS990/GrantsToDomesticOrgs/Total0635
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0786900
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Total02962
IRS990/InvestmentIncomeCurrentYear03483
IRS990/InvestmentIncome/ExclusionAmount03483
IRS990/InvestmentIncomePriorYear04224
IRS990/InvestmentIncome/TotalRevenueColumn03483
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY011000
IRS990/InvestmentsOtherSecurities/EOY011000
IRS990/InvestmentsPubTradedSecurities/BOY0415178
IRS990/InvestmentsPubTradedSecurities/EOY0535118
IRS990/LandBldgEquipmentAccumDeprec058115
IRS990/LandBuildingsEquipmentBasis082547
IRS990/LandBuildingsEquipmentBasisNet/BOY030190
IRS990/LandBuildingsEquipmentBasisNet/EOY024432
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION IS DEDICATED TO PROVIDING LEADERSHIP, ADVOCACY, EDUCATION, COMMUNICATION AND RESOURCES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ISABELLA FIRTH
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0586199
IRS990/NetAssetsOrFundBalancesEOY0591733
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total025388
IRS990/OfficeExpenses/Total036053
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0195746
IRS990/OtherAssetsTotal/EOY0181237
IRS990/OtherEmployeeBenefits/Total09986
IRS990/OtherExpensePriorYear0394159
IRS990/OtherExpensesCurrentYear0402994
IRS990/OtherLiabilities/BOY010551
IRS990/OtherLiabilities/EOY032449
IRS990/OtherRevenueCurrentYear014646
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900003
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMisc/Description1INTEREST-LOAN REC.
IRS990/OtherRevenueMisc/Description2BAD DEBT RECOVERY
IRS990/OtherRevenueMisc/ExclusionAmount010000
IRS990/OtherRevenueMisc/ExclusionAmount13146
IRS990/OtherRevenueMisc/ExclusionAmount21500
IRS990/OtherRevenueMisc/TotalRevenueColumn010000
IRS990/OtherRevenueMisc/TotalRevenueColumn13146
IRS990/OtherRevenueMisc/TotalRevenueColumn21500
IRS990/OtherRevenuePriorYear014644
IRS990/OtherSalariesAndWages/Total0167460
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total022828
IRS990/PensionPlanContributions/Total03161
IRS990/PoliticalActivities01
IRS990/PrepaidExpensesDeferredCharges/BOY020599
IRS990/PrepaidExpensesDeferredCharges/EOY022583
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1611430
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0768771
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1MEETINGS & CONFERENCES
IRS990/ProgramServiceRevenue/Description2PUBLICATION INCOME
IRS990/ProgramServiceRevenuePriorYear0887761
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0580015
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1181456
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27300
IRS990/ProgramServiceRevenue/TotalRevenueColumn0580015
IRS990/ProgramServiceRevenue/TotalRevenueColumn1181456
IRS990/ProgramServiceRevenue/TotalRevenueColumn27300
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3423
IRS990/ReconciliationUnrealizedInvest08957
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-3423
IRS990/RevenuesLessExpensesPriorYear079222
IRS990/SalariesEtcCurrentYear0386694
IRS990/SalariesEtcPriorYear0433123
IRS990/SavingsAndTempCashInvestments/BOY0184553
IRS990/SavingsAndTempCashInvestments/EOY0207843
IRS990/ScheduleBRequired00
IRS990ScheduleC/AggrAmtReportedInDuesNotices0150155
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/AmountToBeCarriedOver012
IRS990ScheduleC/AmtExpendedFor527Activities03250
IRS990ScheduleC/DuesAssessments0587000
IRS990ScheduleC/Form1120PolFiled00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0IN 2012, LIFESPAN MADE 11 CONTRIBUTIONS OF $250 AND 1 CONTRIBUTION OF $500 IN SUPPORT OF POLITICAL CANDIDATES THROUGH ITS PAC.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART I-A, LINE 1:
IRS990ScheduleC/NonDedLobbyPoliticalCurrent0150167
IRS990ScheduleC/NonDedLobbyPoliticalTotal0150167
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/PoliticalExpenditures03250
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/TotalExmptFunctionExpenditures03250
IRS990ScheduleC/VolunteerHours05
IRS990ScheduleD/ExpensesNotRptdF99001750
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0790323
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANPHA,LIFESPAN, AND BEACON ACCOUNT FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 OR 2011. THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR MANPHA, LIFESPAN, AND BEACON FOR THE YEARS SUBSEQUENT TO DECEMBER 31, 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PAC CONTRIBUTION INCOME
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RECLASS FOR BAD DEBT RECOVERY 1,500.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PAC BANK EXPENSES 3,250. RECLASS FOR BAD DEBT RECOVERY -1,500.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue020494
IRS990ScheduleD/LeaseholdImprovements/Depreciation09985
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis030479
IRS990ScheduleD/NetUnrealizedGainsInvestments08957
IRS990ScheduleD/OtherAssets/BookValue0151637
IRS990ScheduleD/OtherAssets/BookValue129600
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherExpensesIncluded01750
IRS990ScheduleD/OtherLandBuildings/BookValue03938
IRS990ScheduleD/OtherLandBuildings/Depreciation048130
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis052068
IRS990ScheduleD/OtherLiabilities/Amount032449
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncluded01500
IRS990ScheduleD/RevenueNotRptdF99008957
IRS990ScheduleD/RevenueNotRptdOnFinStmt01500
IRS990ScheduleD/RevenueSubtotal0785400
IRS990ScheduleD/TotalBookValueOtherAssets0181237
IRS990ScheduleD/TotalExpensesPerForm9900790323
IRS990ScheduleD/TotalOfAmounts032449
IRS990ScheduleD/TotalOfBookValueLandBuildings024432
IRS990ScheduleD/TotalRevenuePerForm9900786900
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0792073
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0794357
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0170756
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg05123
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ALL EMPLOYEES MAY JOIN THE COLUMBIA ASSOCIATION HEALTH CLUB AND LIFESPAN WILL PAY HALF OF THE MEMBERSHIP FEE. THIS BENEFIT IS TAXABLE AND IS INCLUDED IN COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THERE IS A 457(F) PLAN IN PLACE FOR THE PRESDIENT. THE PLAN IN QUESTION HAD BEEN TRANSFERRED FROM A NOW DISSOLVED ORGANIZATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ISABELLA FIRTH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg07380
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/EX-OFFICIO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0183259
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING FUNCTIONS, INCLUDING FINANCIAL STATEMENT PREPARATION, ARE PERFORMED BY AN OUTSIDE ACCOUNTANT WORKING AS AN INDEPENDENT CONTRACTOR. THE ACCOUNTANT PERFORMS UNDER THE DIRECTION OF THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION VOTING MEMBER OF THE ORGANIZATION SHALL BE MARYLAND ASSOCIATION OF NON-PROFIT HOMES FOR THE AGING, INC., A RELATED TAX-EXEMPT ENTITY. THE ORGANIZATION ALSO HAS NOT-FOR-PROFIT MEMBER FACILITIES WHICH ARE ALLOWED ONE VOTE EACH.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE SHALL BE UP TO ELEVEN ASSOCIATION TRUSTEES APPOINTED BY THE ASSOCIATION MEMBER. THERE SHALL ALSO BE UP TO SIX CORPORATION TRUSTEES ELECTED BY A VOTE OF THE CORPORATION MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS APPROVE THE ORGANIZATION'S ANNUAL BUDGET. THE MEMBERS MAY ALSO AMEND THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION'S INTERNAL ACCOUNTANT AND CEO REVIEW THE RETURN PREPARED BY THE AUDIT FIRM PRIOR TO REVIEW BY THE FINANCE COMMITTEE. ONCE THE REVIEW PROCESS HAS BEEN COMPLETED, THE RETURN IS PRESENTED TO THE BOARD PRIOR TO FILING. FORM 990 IS FILED WITH THE IRS SUBSEQUENT TO BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS A CONFLICT OF INTEREST QUESTIONNAIRE THAT EACH BOARD MEMBER AND SENIOR MANAGEMENT STAFF SIGN ANNUALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS RELATED TO OUTSIDE INTERESTS, OUTSIDE ACTIVITIES, INDEBTEDNESS, REPRESENTATION, PERSONAL BENEFIT, INSIDE INFORMATION, GIFTS AND GRATUITIES, AND ANY OTHER CONFLICTS OF WHICH THEY HAVE KNOWLEDGE. THE ORGANIZATION'S PRESIDENT OR HER DESIGNEE REVIEWS THE SIGNED CONFLICT OF INTEREST QUESTIONNAIRES AND INVESTIGATES ANY DISCLOSED CONFLICTS. DISCLOSED CONFLICTS AND THE RESULTS OF THE INVESTIGATION ARE COMMUNICATED TO THE BOARD. ANY INDIVIDUAL HAVING A CONFLICT IS NOT ALLOWED TO VOTE, USE PERSONAL INFLUENCE, OR BE PRESENT DURING BOARD DISCUSSIONS OF THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation6THE EXECUTIVE COMMITTEE REVIEWS THE GOALS AND ACHIEVEMENTS OF THE PRESIDENT ANNUALLY. THEY REVIEW COMPENSATION OF COMPARABLE POSITIONS THROUGHOUT THE COUNTRY AND RECOMMEND A SALARY AND BENEFIT PACKAGE ANNUALLY THAT ENSURES NO MORE THAN FAIR MARKET VALUE IS PAID FOR SERVICES RENDERED. THE BOARD APPROVES THE FINAL PACKAGE. THE EXECUTIVE COMMITTEE AND THE BOARD ARE COMPRISED OF INDEPENDENT MEMBERS, AND DECISIONS CONCERNING COMPENSATION ARE REFLECTED IN THE COMMITTEE AND BOARD MINUTES. THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS WOULD FOLLOW A SIMILAR SET OF PROCEDURES SHOULD THE NEED TO HIRE OTHER KEY EMPLOYEES ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8ADP FEES : TOTAL EXPENSES 1,582. TEMPORARY HELP : TOTAL EXPENSES 3,486. CONSULTING EXPENSE : TOTAL EXPENSES 39,011. LEGISLATIVE LIASON : TOTAL EXPENSES 55,000.
IRS990ScheduleO/GeneralExplanation/Explanation9THE DETERMINATION OF INDEPENDENT AUDITORS AND AUDIT OVERSIGHT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT OVERSIGHT:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1010280 OLD COLUMBIA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1110280 OLD COLUMBIA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLUMBIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1COLUMBIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$983,001
Liabilities
$391,268
Net assets
$591,733
Revenue
-
Expenses
$790,323
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$1.13$1.43$1.87$1.70$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.23$1.04$1.19$1.64$1.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.08$1.10$0.98$1.33$1.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.28$1.17$1.23$1.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.42$1.07$0.88$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.50$1.03$1.24$1.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.54$0.89$1.07$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.46$0.93$1.03$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.37$0.83$1.00$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.78$1.00$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.28$0.71$0.88$0.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$0.79$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.39$0.59$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.27$0.59$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.62$0.51$0.88