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.”
Lifespan Incorporated
990 • Fiscal year 2018 • EIN 56-1142969
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Balance Sheet
Assets
Flat$13,708,980
Flat from 2018
Net Assets
Flat$9,818,890
Flat from 2018
Liabilities
Flat$3,890,090
Flat from 2018
Revenue And Expenses
Revenue
Flat$21,375,869
Flat from 2018
Expenses
Flat$21,351,135
Flat from 2018
Net Income
Flat$24,734
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 18, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $23,432,800
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,715,985 | $9,692,085 | ▼ $23,900 |
| Investments in Publicly Traded Securities | $977,087 | $1,460,896 | ▲ $483,809 |
| Accounts Receivable | $1,760,399 | $1,441,768 | ▼ $318,631 |
| Cash and Non-Interest-Bearing Accounts | $998,719 | $587,383 | ▼ $411,336 |
| Prepaid Expenses and Deferred Charges | $40,383 | $168,761 | ▲ $128,378 |
| Inventories for Sale or Use | $149,547 | $162,476 | ▲ $12,929 |
| Intangible Assets | $46,041 | $46,041 | → $0 |
| Total Assets | $13,782,440 | $13,708,980 | ▼ $73,460 |
| Other Assets Total | $94,279 | $149,570 | ▲ $55,291 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,708,398 | $2,606,984 | ▼ $101,414 |
| Accounts Payable and Accrued Expenses | $1,252,690 | $1,234,922 | ▼ $17,768 |
| Other Liabilities | $64,095 | $48,184 | ▼ $15,911 |
| Total Liabilities | $4,025,183 | $3,890,090 | ▼ $135,093 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,533,534 | $7,725,405 | ▲ $191,871 |
| Temporarily Rstr Net Assets | $2,075,879 | $1,945,641 | ▼ $130,238 |
| Permanently Rstr Net Assets | $147,844 | $147,844 | → $0 |
| Total Net Assets Fund Balance | $9,757,257 | $9,818,890 | ▲ $61,633 |
| Total Liabilities and Net Assets / Fund Balance | $13,782,440 | $13,708,980 | ▼ $73,460 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,036,471 | $2,057,670 | $7,094,141 |
| Land | $2,866,374 | - | $2,866,374 |
| Leasehold Improvements | $1,308,515 | $1,443,808 | $2,752,323 |
| Equipment | $480,725 | $1,184,529 | $1,665,254 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $207,361 | - | ▲ $4,435 | - | $211,796 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Davan Cloninger | President/ce | FT | $162,419 | $6,776 | $169,195 |
| Davan Cloninger | President/CEO | - | $162,419 | $6,776 | $169,195 |
| Ralph Adams | CFO | FT | $112,215 | $7,231 | $119,446 |
| Christopher White | Sr. VP Busin | FT | $108,030 | $6,955 | $114,985 |
Board Members and Trustees
| Name | Title |
|---|---|
| Katherine J Daly | Chairperson |
| Bob Spence | Director |
| Jan Skinner | Director |
| Julie Dargani | Director |
| Mark Ricketson | Director |
| Patrick Strubbe | Director |
| Rick Lich | Director |
| Tiffany Crenshaw | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $311,237
- Program Service Revenue
- $20,672,232
- Investment Income
- $161,197
- Other Revenue
- $231,203
- All Other Contributions
- $267,487
- Change in Net Assets
- $24,734
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $21,375,869
- Revenue Not Reported on Form 990
- $62,489
- Total Revenue per Audited Statements
- $21,438,358
- Total Revenue per Form 990
- $21,375,869
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,294,507 |
| Other Expenses | $7,056,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,659,262 | $1,078,616 | - | $11,737,878 |
| Fees for Services Other | $1,448,374 | $7,858 | - | $1,456,232 |
| Other Employee Benefits | $1,263,084 | $69,968 | - | $1,333,052 |
| Payroll Taxes | $828,437 | $83,030 | - | $911,467 |
| Occupancy | $716,980 | $76,128 | - | $793,108 |
| All Other Expenses | $540,784 | $1,012 | - | $541,796 |
| Depreciation Depletion | $431,067 | $92,714 | - | $523,781 |
| Conferences and Meetings | $331,576 | $31,382 | - | $362,958 |
| Information Technology | $113,698 | $229,706 | - | $343,404 |
| Current Officers, Directors, Trustees, and Key Employees | $285,113 | $26,997 | - | $312,110 |
| Other Expenses | $224,137 | $290 | - | $224,427 |
| Insurance | $126,654 | $30,985 | - | $157,639 |
| Interest | $72,906 | $49,780 | - | $122,686 |
| Office Expenses | $86,277 | $22,731 | - | $109,008 |
| Fees for Services Accounting | $22,374 | $56,534 | - | $78,908 |
| Travel | $56,872 | - | - | $56,872 |
| Advertising | $5,227 | $12,024 | - | $17,251 |
| Fees for Services Legal | - | $4,500 | - | $4,500 |
| Total Functional Expenses | $19,406,300 | $1,944,835 | $0 | $21,351,135 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,376,725 |
| Expenses per Audited Statements | $21,351,135 |
| Total Expenses per Form 990 | $21,351,135 |
| Expenses Not Reported on Form 990 | $25,590 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,607 |
| Fundraising Direct Expenses | $16,223 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Philanthropy Lu | $78,757 | $35,007 | $4,720 | $30,287 |
| Total Events | $78,757 | $35,007 | $15,940 | $19,067 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $28,450 |
| Annuity Obligation | $19,734 |
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 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
- 2019-01-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ralph Adams
- Formed
- 1973
- Legal Domicile
- Nc
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 743
- Volunteers
- 291
Preparer
- Firm
- Langdon & Company Llp
- Address
- 223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
- Preparer
- Anthony T Pandiscia
- 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 that files its own form 990.”
Form 990, Page 2, Part III, Line 4A
“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 17-18, lifespan had 213 job placements. Since moving away from sheltered workshops in 2011, lifespan has placed over 1,000 people in employment.”
Form 990, Page 2, Part III, Line 4B
“PHYSICAL HEALTH.”
Form 990, Part XI, Line 9
“Rental expenses netted against rental revenue (part viii) 25,590 rental expenses netted with rental revenue -25,590 ubit depreciation reported on 990t -80,989 book / tax depreciation difference 80,989”
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 requires board of director approval.”
Schedule D, Page 4, Part XI, Line 2D
“Rental expenses netted against rental revenue (part viii) 25,590”
Schedule D, Page 4, Part XII, Line 2D
“Rental expenses netted with rental revenue 25,590”
Schedule D, Page 4, Part XII, Line 4B
“Ubit depreciation reported on 990t -80,989 book / tax depreciation difference 80,989”
Schedule D, Page 4, Part XIII
“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 transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2018 or 2017.”
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| IRS990/Desc | 0 | EMPLOYMENT 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 17-18, LIFESPAN HAD 213 JOB PLACEMENTS. SINCE MOVING AWAY FROM SHELTERED WORKSHOPS IN 2011, LIFESPAN HAS PLACED OVER 1,000 PEOPLE IN EMPLOYMENT. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR. VP BUSIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16223 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36607 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 126525 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34292 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 421600 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1754335 |
| IRS990/GrossReceiptsAmt | 0 | 23432800 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 148414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 229706 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113698 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 343404 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157639 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 46041 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 46041 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49780 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72906 |
| IRS990/InterestGrp/TotalAmt | 0 | 122686 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 149547 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 162476 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 380 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 977087 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1460896 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4686007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9715985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9692085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14378092 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 295075 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1720043 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25590 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LIFESPAN EMPOWERS CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING EDUCATION, EMPLOYMENT, AND ENRICHMENT OPPORTUNITIES TO LIVE, WORK AND PLAY IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2708398 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2606984 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9757257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9818890 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160817 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 160817 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20384 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20384 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126191 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 122824 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3367 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -24962 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36899 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 716980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 793108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109008 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 149570 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69968 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1263084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1333052 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1495854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 493444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 204180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 224137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1495854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 520120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 248084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 224427 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64095 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48184 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87995 |
| IRS990/OtherRevenueTotalAmt | 0 | 87995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1078616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10659262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11737878 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 828437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 911467 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 147844 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 147844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 168761 |
| IRS990/PrincipalOfficerNm | 0 | RALPH ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 339110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INNOVATION & MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID RECEIPTS-ICF/IID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UBIT - MANUFACTURING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DIVISION OF VOCATIONAL REHAB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8601883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4177517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2638109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1243524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8601883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4177517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2638109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1718362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1243524 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1718362 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: 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, CHILDCARE CENTER, OR OTHER NATURAL ENVIRONMENT THAT WILL CORRECT, REDUCE OR PREVENT FURTHER DETERIORATION OF IDENTIFIED DEFICITS IN A CHILD'S MENTAL OR PHYSICAL HEALTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2181428 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1730953 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LS 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1739957 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1718362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 437187 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 107791 |
| IRS990/PYOtherExpensesAmt | 0 | 6457746 |
| IRS990/PYOtherRevenueAmt | 0 | 243057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19983063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 277298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14036054 |
| IRS990/PYTotalExpensesAmt | 0 | 20493800 |
| IRS990/PYTotalRevenueAmt | 0 | 20771098 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24734 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 122824 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17222917 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 203,420 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 311237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1013350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2744242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 148794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 391086 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48177788 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139875 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 240027 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2744242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 311237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1013350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2744242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3683052 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79032 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199519 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29146 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 307697 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5036471 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2057670 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7094141 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 207361 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 211796 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4435 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 202926 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 207361 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4435 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 204404 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 202926 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1478 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 202926 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 204404 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1478 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 194055 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 202926 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8870 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,708,980
- Liabilities
- $3,890,090
- Net assets
- $9,818,890
- Revenue
- $21,375,869
- Expenses
- $21,351,135
- Net income
- $24,734