Civic Intelligence

Lifespan Incorporated

990 • Fiscal year 2017 • EIN 56-1142969

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2017

Organization ProfileWWW.LIFESPANSERVICES.ORG

View Organization Page

1511 Shopton Road Suite ACharlotte, NC 28217

(704) 944-5100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$156,874

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$13,782,440

Flat from 2017

Net Assets

Flat

$9,757,257

Flat from 2017

Liabilities

Flat

$4,025,183

Flat from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Flat

$20,771,098

Flat from 2017

Expenses

Flat

$20,493,800

Flat from 2017

Net Income

Flat

$277,298

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,067,025Liabilities 2011: $5,369,855Net Assets 2011: $6,697,1702011Assets 2012: $11,606,990Liabilities 2012: $4,413,929Net Assets 2012: $7,193,0612012Assets 2013: $11,649,572Liabilities 2013: $4,436,380Net Assets 2013: $7,213,1922013Assets 2014: $12,492,020Liabilities 2014: $5,354,804Net Assets 2014: $7,137,2162014Assets 2015: $12,704,639Liabilities 2015: $5,260,870Net Assets 2015: $7,443,7692015Assets 2016: $12,263,479Liabilities 2016: $2,721,953Net Assets 2016: $9,541,5262016Assets 2017: $13,782,440Liabilities 2017: $4,025,183Net Assets 2017: $9,757,2572017Assets 2017: $13,782,440Liabilities 2017: $4,025,183Net Assets 2017: $9,757,2572017Assets 2018: $13,708,980Liabilities 2018: $3,890,090Net Assets 2018: $9,818,8902018Assets 2019: $13,569,271Liabilities 2019: $3,809,531Net Assets 2019: $9,759,7402019Assets 2020: $14,274,973Liabilities 2020: $5,980,384Net Assets 2020: $8,294,5892020Assets 2021: $15,854,360Liabilities 2021: $4,910,198Net Assets 2021: $10,944,1622021Assets 2022: $15,920,289Liabilities 2022: $4,605,379Net Assets 2022: $11,314,9102022Assets 2023: $15,175,437Liabilities 2023: $4,210,505Net Assets 2023: $10,964,9322023

Highlighted filing

2017

Assets$13,782,440
Liabilities$4,025,183
Net Assets$9,757,257
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $16,302,132Expenses 2011: $17,139,699Net Income 2011: -$837,5672011Expenses 2012: $14,556,5012012Expenses 2013: $15,489,5682013Revenue 2014: $15,394,998Expenses 2014: $15,509,527Net Income 2014: -$114,5292014Revenue 2015: $16,983,129Expenses 2015: $16,679,358Net Income 2015: $303,7712015Revenue 2016: $20,411,135Expenses 2016: $18,303,545Net Income 2016: $2,107,5902016Revenue 2017: $20,771,098Expenses 2017: $20,493,800Net Income 2017: $277,2982017Revenue 2017: $20,771,098Expenses 2017: $20,493,800Net Income 2017: $277,2982017Revenue 2018: $21,375,869Expenses 2018: $21,351,135Net Income 2018: $24,7342018Revenue 2019: $21,969,232Expenses 2019: $22,110,761Net Income 2019: -$141,5292019Revenue 2020: $20,060,584Expenses 2020: $21,462,611Net Income 2020: -$1,402,0272020Revenue 2021: $20,547,610Expenses 2021: $18,064,076Net Income 2021: $2,483,5342021Revenue 2022: $19,368,891Expenses 2022: $18,697,888Net Income 2022: $671,0032022Revenue 2023: $19,259,562Expenses 2023: $19,780,122Net Income 2023: -$520,5602023

Highlighted filing

2017

Revenue$20,771,098
Expenses$20,493,800
Net Income$277,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$21,209,517
Mission and Program Overview

Mission

Lifespan empowers children and adults with disabilities by providing education, employment, and enrichment opportunities to live, work and play in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,603,300$9,715,985▲ $2,112,685
Accounts Receivable$1,522,115$1,760,399▲ $238,284
Cash and Non-Interest-Bearing Accounts$2,194,348$998,719▼ $1,195,629
Investments in Publicly Traded Securities$641,152$977,087▲ $335,935
Inventories for Sale or Use$89,723$149,547▲ $59,824
Intangible Assets$46,041$46,041→ $0
Prepaid Expenses and Deferred Charges$84,511$40,383▼ $44,128
Total Assets$12,263,479$13,782,440▲ $1,518,961
Other Assets Total$82,289$94,279▲ $11,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,492,138$2,708,398▲ $1,216,260
Accounts Payable and Accrued Expenses$1,156,196$1,252,690▲ $96,494
Other Liabilities$73,619$64,095▼ $9,524
Total Liabilities$2,721,953$4,025,183▲ $1,303,230
Net Assets / Fund Balance
Unrestricted Net Assets$7,314,994$7,533,534▲ $218,540
Temporarily Rstr Net Assets$2,078,688$2,075,879▼ $2,809
Permanently Rstr Net Assets$147,844$147,844→ $0
Total Net Assets Fund Balance$9,541,526$9,757,257▲ $215,731
Total Liabilities and Net Assets / Fund Balance$12,263,479$13,782,440▲ $1,518,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,261,529$1,891,670$7,153,199
Land$2,881,374-$2,881,374
Leasehold Improvements$1,143,057$1,237,995$2,381,052
Equipment$430,025$1,215,044$1,645,069

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$202,926-▲ $4,435-$207,361
2015$204,404-▼ $1,478-$202,926
2014$202,926-▲ $1,478-$204,404
2013$194,055-▲ $8,870-$202,926
2012$185,185-▲ $8,870-$194,055
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davan CloningerPresident/ceFT$151,513$5,361$156,874
Davan CloningerPresident/CEO-$151,513$5,361$156,874
Ralph AdamsCFOFT$109,815$5,615$115,430
Robert Scott MauneyLss Gen. ManFT$105,723$5,402$111,125
Christopher WhiteSr. VP BusinFT$104,031$1,500$105,531

Board Members and Trustees

NameTitle
John CervantesChairperson
Charles StevensonDirector
Jan SkinnerDirector
Jill WhiteDirector
Julie DarganiDirector
Katherine Joyner DalyDirector
Kylan SmithDirector
Mark RicketsonDirector
Matt BarnetteDirector
Michael Teden EsqDirector
Patrick StrubbeDirector
Tiffany CrenshawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$437,187
Program Service Revenue
$19,983,063
Investment Income
$107,791
Other Revenue
$243,057
All Other Contributions
$399,137
Change in Net Assets
$277,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,771,098
Revenue Not Reported on Form 990
$-12,972
Total Revenue per Audited Statements
$20,758,126
Total Revenue per Form 990
$20,771,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,036,054
Other Expenses$6,457,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,394,049$1,063,084-$11,457,133
Other Employee Benefits$1,174,212$61,650-$1,235,862
Fees for Services Other$1,006,518$8,484-$1,015,002
Payroll Taxes$892,950$89,502-$982,452
Occupancy$566,561$219,621-$786,182
All Other Expenses$522,798$88,479-$611,277
Depreciation Depletion$366,822$86,208-$453,030
Current Officers, Directors, Trustees, and Key Employees$329,459$31,148-$360,607
Information Technology$134,802$209,579-$344,381
Conferences and Meetings$306,245$24,215-$330,460
Other Expenses$205,881$31-$205,912
Office Expenses$108,263$35,242-$143,505
Insurance$117,644$24,837-$142,481
Interest$78,286$37,323-$115,609
Fees for Services Accounting$5,999$40,540-$46,539
Travel$21,604--$21,604
Fees for Services Legal-$13,269-$13,269
Advertising$1,186$1,511-$2,697
Total Functional Expenses$18,373,846$2,119,954$0$20,493,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,542,395
Total Expenses per Form 990$20,493,800
Expenses per Audited Statements$20,485,898
Expenses Not Reported on Form 990$56,497
Expenses Not Reported on Financial Statements$7,902
Other Expense Adjustments$7,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,045
Fundraising Direct Expenses$16,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Philanthropy Lu$83,342$46,792$9,778$37,014
Dandelion Walk$16,753$15,253$1,211$14,042
Total Events$100,095$62,045$16,003$46,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$38,361
Annuity Obligation$25,734
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the controller and cfo. The cfo presents the 990 to the finance committee of the board of directors for the purpose of review and comment.”

Form 990, Page 6, Part VI, Line 12C

“It is the policy of the board of directors of lifespan incorporated to perform its duties in a manner that prohibits conflicts of interest by the members of the board of directors. Annual communication includes an acknowledgement by each respective individual that no conflicts of interest are present.”

Form 990, Page 6, Part VI, Line 15A

“The lifespan board of directors established a compensation committee to review officer and key employee salaries on an annual basis. Final approval of compensation is made by the board of directors or the compensation committee and a written employment contract is established with the employee.”

Form 990, Page 6, Part VI, Line 15B

“The lifespan board of directors established a compensation committee to review officer and key employee salaries on an annual basis. The organization may use a compensation consultant to review market salaries. Final approval of compensation is made by the board of directors or the compensation committee and a written employment contract is established with the employee.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifespan Inc
EIN
56-1142969
Phone
7049445100
Address
1511 SHOPTON ROAD SUITE A, CHARLOTTE, NC 28217

Signing Officer

Name
Ralph Adams
Title
CFO
Phone
7049445100
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Adams
Formed
1973
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
646
Volunteers
600

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Susan Dean
Phone
9196621001
Supplemental Narrative

Additional Explanations

Form 990

“Part ix - statement of functional expenses total ubit expenses are reported in aggregate on part ix,statement of functional expenses, line 24a. The expenses are detailed on form 990-t part ii and statement 4. Form 990, part iv, line 12 & part xii, line 2d lifespan, inc. Was included in consolidated audited financial statements. The consolidated group also included ls solutions llc (a single member llc wholly-owned by lifespan, inc.) and smc group home ii, inc., an organization related through common management.”

Form 990, Page 2, Part III, Line 4A

“Therapies. During fiscal year 2016/2017 lifespan expanded services to operate four icf/iid group homes and 16 innovation group homes in haywood, henderson, mecklenburg and transylvania counties. Lifespan provides employment services for individuals with disabilities in communities across western and central north carolina. Lifespan is commissioned by the division of vocational rehabilitation services and managed care organizations to secure employment opportunities for those who want to work. Our service footprint for employment services spans 23 counties. With the growing needs of the population other community based services have been expanded to included b3 respite, b3 peer support, and community navigator. Lifespan assists employers by acting as a liaison by screening and training newly hired employees. During fiscal year 16-17, lifespan had 213 job placements, an increase of 23 placements from last fiscal year. Since moving away from sheltered workshop in 2011, lifespan has placed 893 people in employment.”

Form 990, Page 2, Part III, Line 4B

“Prevent further deterioration of identified deficits in a child's mental or physical health.”

Form 990, Part XI, Line 9

“Rental expenses netted against rental revenue (part viii) 53,699 rental expenses netted with rental revenue -53,699 unicap exp per tax not book -2,798 ubit depreciation reported on 990t -71,479 dpad 7,902 book / tax depreciation difference 71,479 total 5,104”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Lifespan's endowment supports operations and the introduction of new programs. As required by accounting principles generally accepted in the united states of america (gaap), net assets associated with endowment funds are classified and reported based on the existence or absence of donor- imposed restrictions. The board of directors is responsible for distributing any income and gain for the purpose of furthering its mission and purpose. The permanently restricted portion of the endowment shall not be invaded. Amounts beyond 50,000 per event must have approval from the board of director's executive committee and amounts in excess of 35% during any one year require board of director approval.”

Schedule D, Page 3, Part X

“The organization evaluates any uncertain tax positions. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transaction will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2017 or 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses netted against rental revenue (part viii) 53,699”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses netted with rental revenue 53,699 unicap exp per tax not book 2,798”

Schedule D, Page 4, Part XII, Line 4B

“Ubit depreciation reported on 990t -71,479 dpad 7,902 book / tax depreciation difference 71,479”

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IRS990/Desc0EMPLOYMENT AND ENRICHMENT: LIFESPAN HAS DEVELOPED ENRICHMENT PROGRAMS IN STANLY, UNION, MECKLENBURG, IREDELL, SURRY, GUILFORD, CHEROKEE AND HAYWOOD COUNTIES THAT FEATURE COMMUNITY AND CAMPUS BASED LEARNING ENVIRONMENTS. EACH CREATIVE CAMPUS FEATURES INTERACTIVE CURRICULUM THAT FOCUSES ON HORTICULTURE, VISUAL ARTS,PERFORMING ARTS, CULINARY ARTS, SENSORY EXPERIENCES, HEALTH AND WELLNESS,LEISURE AND RECREATION, COMPUTER LITERACY, MUSIC APPRECIATION, VOLUNTEERISM, AND COMPENSATORY EDUCATION. ENRICHMENT SERVICES ALSO INCLUDE RESIDENTIAL SERVICES FOR WHICH PROGRAMMING INCLUDES TRAINING AND ASSISTANCE WITH SOCIAL SKILLS, PERSONAL HEALTH AND HYGIENE, RECREATION AND LEISURE ACTIVITIES AND SPECIALIZED THERAPIES. DURING FISCAL YEAR 2016/2017 LIFESPAN EXPANDED SERVICES TO OPERATE FOUR ICF/IID GROUP HOMES AND 16 INNOVATION GROUP HOMES IN HAYWOOD, HENDERSON, MECKLENBURG AND TRANSYLVANIA COUNTIES. LIFESPAN PROVIDES EMPLOYMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES IN COMMUNITIES ACROSS WESTERN AND CENTRAL NORTH CAROLINA. LIFESPAN IS COMMISSIONED BY THE DIVISION OF VOCATIONAL REHABILITATION SERVICES AND MANAGED CARE ORGANIZATIONS TO SECURE EMPLOYMENT OPPORTUNITIES FOR THOSE WHO WANT TO WORK. OUR SERVICE FOOTPRINT FOR EMPLOYMENT SERVICES SPANS 23 COUNTIES. WITH THE GROWING NEEDS OF THE POPULATION OTHER COMMUNITY BASED SERVICES HAVE BEEN EXPANDED TO INCLUDED B3 RESPITE, B3 PEER SUPPORT, AND COMMUNITY NAVIGATOR. LIFESPAN ASSISTS EMPLOYERS BY ACTING AS A LIAISON BY SCREENING AND TRAINING NEWLY HIRED EMPLOYEES. DURING FISCAL YEAR 16-17, LIFESPAN HAD 213 JOB PLACEMENTS, AN INCREASE OF 23 PLACEMENTS FROM LAST FISCAL YEAR. SINCE MOVING AWAY FROM SHELTERED WORKSHOP IN 2011, LIFESPAN HAS PLACED 893 PEOPLE IN EMPLOYMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MATT BARNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE JOYNER DALY
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE DARGANI
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK RICKETSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK STRUBBE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL TEDEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVAN CLONINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13RALPH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT SCOTT MAUNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER WHITE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14LSS GEN. MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. VP BUSIN
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IRS990/OccupancyGrp/TotalAmt0786182
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01235862
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
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IRS990/OtherExpensesGrp/ProgramServicesAmt2206121
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACTS
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IRS990/ProgramServiceRevenueGrp/Desc3UBIT - MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc4DIVISION OF VOCATIONAL REHAB
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: LIFESPAN CIRCLE SCHOOLS ARE EARLY CHILDHOOD DEVELOPMENTAL SCHOOLS SERVING CHILDREN WITH DISABILITIES AND CHILDREN WITH TYPICAL NEEDS WHO ARE SIX WEEKS THROUGH THE START OF KINDERGARTEN. USING A REVERSE MAINSTREAM MODEL OF INCLUSION, THE PROGRAM GIVES CHILDREN OPPORTUNITIES TO INTERACT WITH,LEARN FROM, AND DEVELOP RELATIONSHIPS WITH EACH OTHER. THERE ARE THREE SCHOOLS IN ALAMANCE AND IREDELL COUNTIES. LIFESPAN PROVIDES EARLY INTERVENTION SERVICES FOR CHILDREN BIRTH THROUGH THREE YEARS OF AGE THROUGH THE CHILDREN'S DEVELOPMENTAL SERVICES AGENCIES IN 34 NORTH CAROLINA COUNTIES. SERVICES ARE PROVIDED IN THE HOME, CHILD CARE CENTER, OR OTHER NATURAL ENVIRONMENT THAT WILL CORRECT, REDUCE OR PREVENT FURTHER DETERIORATION OF IDENTIFIED DEFICITS IN A CHILD'S MENTAL OR PHYSICAL HEALTH.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01677364
IRS990/ProgSrvcAccomActy3Grp/Desc0LS SOLUTIONS: LS SOLUTIONS, LLC IS A SINGLE MEMBER LLC ESTABLISHED IN 2009 TO DEVELOP DIFFERENT BUSINESS STRATEGIES FOR THE CREATION OF BUSINESS UNITS WHOSE PROFITS GENERATED ARE MADE ACCESSIBLE TO COVER LIFESPAN'S ADMINISTRATIVE COSTS. THIS BUSINESS STRATEGY BENEFITS LIFESPAN'S NON-PROFIT MISSION.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 275,082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,782,440
Liabilities
$4,025,183
Net assets
$9,757,257
Revenue
$20,771,098
Expenses
$20,493,800
Net income
$277,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.2$4.21$11.0$19.3$19.8$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$4.61$11.3$19.4$18.7$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$4.91$10.9$20.5$18.1$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$5.98$8.29$20.1$21.5$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$3.81$9.76$22.0$22.1$0.14
2018Summary only. Only limited summary data is available for this year.$13.7$3.89$9.82$21.4$21.4$0.02
2017Detailed filing. Detailed filing data is available for this year.$13.8$4.03$9.76$20.8$20.5$0.28
2017Summary only. Only limited summary data is available for this year.$13.8$4.03$9.76$20.8$20.5$0.28
2016Detailed filing. Detailed filing data is available for this year.$12.3$2.72$9.54$20.4$18.3$2.11
2015Detailed filing. Detailed filing data is available for this year.$12.7$5.26$7.44$17.0$16.7$0.30
2014Detailed filing. Detailed filing data is available for this year.$12.5$5.35$7.14$15.4$15.5$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.44$7.21$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.41$7.19$14.6
2011Summary only. Only limited summary data is available for this year.$12.1$5.37$6.70$16.3$17.1$0.84