Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 56-1142969 • 501(c)3 • Charlotte, NC
Profile
Lifespan empowers children and adults with intellectual and developmental disabilities by providing education, employment, and enrichment opportunities to live, work and play in their communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$15,175,437
Down $744,852 (-4.7%) from 2022
Liabilities
Down$4,210,505
Down $394,874 (-8.6%) from 2022
Net Assets
Down$10,964,932
Down $349,978 (-3.1%) from 2022
Revenue
Down$19,259,562
Down $109,329 (-0.6%) from 2022
Expenses
Up$19,780,122
Up $1,082,234 (+5.8%) from 2022
Net Income
Down-$520,560
Down $1,191,563 (-178%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Lifespan empowers children and adults with disabilities by providing education, employment, and enrichment opportunities to live, work and play in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,776,468 | $9,187,804 | ▲ $411,336 |
| Cash and Non-Interest-Bearing Accounts | $2,960,462 | $3,652,392 | ▲ $691,930 |
| Investments in Publicly Traded Securities | $1,333,316 | $1,611,747 | ▲ $278,431 |
| Accounts Receivable | $863,077 | $1,062,753 | ▲ $199,676 |
| Other Notes and Loans Receivable, Net | $147,904 | $136,074 | ▼ $11,830 |
| Prepaid Expenses and Deferred Charges | $94,482 | $84,249 | ▼ $10,233 |
| Intangible Assets | $46,041 | $46,041 | → $0 |
| Total Assets | $14,274,973 | $15,854,360 | ▲ $1,579,387 |
| Other Assets Total | $53,223 | $73,300 | ▲ $20,077 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,981,728 | $2,326,990 | ▼ $2,654,738 |
| Accounts Payable and Accrued Expenses | $972,817 | $1,761,236 | ▲ $788,419 |
| Other Liabilities | $25,839 | $821,972 | ▲ $796,133 |
| Total Liabilities | $5,980,384 | $4,910,198 | ▼ $1,070,186 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,004,665 | $10,639,370 | ▲ $2,634,705 |
| Net Assets With Donor Restrictions | $289,924 | $304,792 | ▲ $14,868 |
| Total Net Assets Fund Balance | $8,294,589 | $10,944,162 | ▲ $2,649,573 |
| Total Liabilities and Net Assets / Fund Balance | $14,274,973 | $15,854,360 | ▲ $1,579,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,402,145 | $2,513,798 | $6,915,943 |
| Land | $2,927,159 | - | $2,927,159 |
| Leasehold Improvements | $904,346 | $2,020,649 | $2,924,995 |
| Equipment | $954,154 | $1,253,197 | $2,207,351 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $213,020 | - | ▲ $16,670 | - | $229,690 |
| 2019 | $219,722 | - | ▼ $6,702 | - | $213,020 |
| 2018 | $211,796 | - | ▲ $7,926 | - | $219,722 |
| 2017 | $207,361 | - | ▲ $4,435 | - | $211,796 |
| 2016 | $202,926 | - | ▲ $4,435 | - | $207,361 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Fuquay | President/ce | FT | $145,699 | $2,740 | $148,439 |
| Christopher White | COO | FT | $104,423 | $2,241 | $106,664 |
| Barbara Wilson | Secretary/ch | FT | $99,349 | $2,434 | $101,783 |
| Donella Brown | Treasurer/cf | FT | $95,750 | $4,684 | $100,434 |
| Name | Title |
|---|---|
| Bob Spence | Chair |
| Janet Fortner | Vice Chair |
| Andy Starkey | Director |
| Carolyn Allison | Director |
| Dan Richardson | Director |
| David Pardue | Director |
| Ellen Sigler | Director |
| Jonathan Vogel | Director |
| Katherine J Daly | Director |
| Malia Proveaux | Director |
| Mark Ricketson | Director |
| Mary Vickers-koch | Director |
| Russell Zusi | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,720,693 |
| Other Expenses | $5,343,383 |
| Total Fundraising Expense | $232,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,969,254 | $977,915 | $149,545 | $10,096,714 |
| Fees for Services Other | $1,866,752 | $21,302 | - | $1,888,054 |
| Other Employee Benefits | $1,376,716 | $66,441 | $14,912 | $1,458,069 |
| Payroll Taxes | $686,739 | $78,547 | $11,093 | $776,379 |
| Depreciation Depletion | $519,929 | $75,558 | $5,271 | $600,758 |
| Information Technology | $295,520 | $227,166 | $25,574 | $548,260 |
| Occupancy | $484,420 | $61,907 | $1,543 | $547,870 |
| Current Officers, Directors, Trustees, and Key Employees | $348,216 | $35,725 | $5,590 | $389,531 |
| All Other Expenses | $347,475 | - | - | $347,475 |
| Conferences and Meetings | $171,472 | $2,991 | $2,589 | $177,052 |
| Insurance | $143,770 | $29,423 | $1,526 | $174,719 |
| Other Expenses | $146,592 | $422 | $87 | $146,592 |
| Interest | $66,369 | $35,238 | - | $101,607 |
| Fees for Services Accounting | $3,356 | $47,024 | - | $50,380 |
| Office Expenses | $39,832 | $8,454 | $1,479 | $49,765 |
| Advertising | $4,380 | $1,974 | $6,236 | $12,590 |
| Fees for Service Investment Mgmnt Fees | - | $8,889 | - | $8,889 |
| Fees for Services Legal | - | $7,232 | - | $7,232 |
| Total Functional Expenses | $16,071,030 | $1,760,438 | $232,608 | $18,064,076 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,126,953 |
| Total Expenses per Form 990 | $18,064,076 |
| Expenses per Audited Statements | $18,055,187 |
| Expenses Not Reported on Form 990 | $71,766 |
| Expenses Not Reported on Financial Statements | $8,889 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,608 |
| Fundraising Gross Income | $8,608 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clay Shooting | $26,262 | $8,608 | $8,608 | $0 |
| Total Events | $26,262 | $8,608 | $8,608 | - |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $805,033 |
| Annuity Obligation | $16,939 |
“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.”
“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.”
“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.”
“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.”
“The organization makes its governing documents available to the public upon request.”
“Form 990, part iv, line 12 & part xii, line 2d lifespan, inc. Was included in consolidated audited financial statements. The consolidated group includes smc group home ii, inc., an organization related through common management that files its own form 990ez.”
“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. In addition, lifespan operates four icf/iid group homes and 7 innovation group homes in cherokee, henderson, and mecklenburg 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 28 counties. Services include evaluating individual's vocational abilities and helping them identify their employment preferences. Job coaches then locate local employment opportunities, work to secure the job for the individual and provide on-the-job training and continuous support to the individual.”
“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.”
“Contract services 1,866,752 6,483 0 other professional fees 0 14,819 0 total 1,866,752 21,302 0”
“Rental expenses netted with rental revenue 19,842 rental expenses netted with rental revenue -19,842 ubit depreciation reported on 990t -6,008 book / tax depreciation difference 6,008”
“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 are responsible for distributing any income and gain for the purpose of furthering its mission and purpose. The 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.”
“Lifespan evaluates any uncertain tax positions. Accordingly, lifespan'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, 2021 or 2020.”
“Rental expenses netted with rental revenue 19,842”
“Rental expenses netted with rental revenue 19,842”
“Ubit depreciation reported on 990t -6,008 book / tax depreciation difference 6,008”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1761236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 863077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1062753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIFESPAN EMPOWERS CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING EDUCATION, EMPLOYMENT, AND ENRICHMENT OPPORTUNITIES TO LIVE, WORK AND PLAY IN THEIR COMMUNITIES. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4380 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28217 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 600758 |
| 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. IN ADDITION, LIFESPAN OPERATES FOUR ICF/IID GROUP HOMES AND 7 INNOVATION GROUP HOMES IN CHEROKEE, HENDERSON, AND MECKLENBURG 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 28 COUNTIES. SERVICES INCLUDE EVALUATING INDIVIDUAL'S VOCATIONAL ABILITIES AND HELPING THEM IDENTIFY THEIR EMPLOYMENT PREFERENCES. JOB COACHES THEN LOCATE LOCAL EMPLOYMENT OPPORTUNITIES, WORK TO SECURE THE JOB FOR THE INDIVIDUAL AND PROVIDE ON-THE-JOB TRAINING AND CONTINUOUS SUPPORT TO THE INDIVIDUAL. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE J DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET FORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID PARDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MALIA PROVEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK RICKETSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN SIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDY STARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY VICKERS-KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JONATHAN VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUSSELL ZUSI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 104423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 99349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 95750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/CF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| 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 | 17654 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8608 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8608 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12379 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31267 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2562125 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26742 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 629673 |
| IRS990/GrossReceiptsAmt | 0 | 21240754 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 138512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25574 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 227166 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 295520 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 548260 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1526 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 143770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174719 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 46041 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 46041 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35238 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66369 |
| IRS990/InterestGrp/TotalAmt | 0 | 101607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1333316 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1611747 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5787644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8776468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9187804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14975448 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14363 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 598406 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 71767 |
| 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 | 4981728 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2326990 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8294589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10944162 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43646 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43646 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56790 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66745 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9955 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 166039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8004665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10639370 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1543 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 484420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 547870 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53223 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73300 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14912 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66441 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1376716 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1458069 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAID ASSESSMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3204 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3959 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 87 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 157949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 146592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 352091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25839 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 821972 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104369 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104369 |
| IRS990/OtherRevenueTotalAmt | 0 | 104369 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 149545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 977915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8969254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10096714 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 147904 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 136074 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11093 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 686739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 776379 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94482 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84249 |
| IRS990/PrincipalOfficerNm | 0 | DONELLA BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INNOVATION & MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID RECEIPTS-ICF/IID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DIVISION OF VOCATIONAL REHAB |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STATE FUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8369958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3129905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2705187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1308313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1039573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8369958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3129905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2705187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1308313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1039573 |
| 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 | 1991753 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1677897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 363206 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 180309 |
| IRS990/PYOtherExpensesAmt | 0 | 6548486 |
| IRS990/PYOtherRevenueAmt | 0 | 194497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19322572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1402027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14914125 |
| IRS990/PYTotalExpensesAmt | 0 | 21462611 |
| IRS990/PYTotalRevenueAmt | 0 | 20060584 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2483534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 66745 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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