Civic Intelligence

Life'S Worc Foundation Inc

EIN 87-1136007 • 501(c)3 • Garden City, NY

Profile

To provide support and assistance through financial aid and promote knowledge and awarenews of the programs and services provided by both life's worc, inc. And the family center for achievement, inc. (formerly the family center for autism). Both entities are new york not-for-profit corporations.

1501 Franklin AveGarden City, NY 11530

lifesworc.org/SUPPORTUS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$348,896

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 62.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$676,413

Down $42,464 (-5.9%) from 2023

Liabilities

Down

$75,073

Down $61,420 (-45%) from 2023

Net Assets

Up

$601,340

Up $18,956 (+3.3%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$556,090

Up $298,469 (+116%) from 2023

Expenses

Up

$537,134

Up $330,411 (+160%) from 2023

Net Income

Down

$18,956

Down $31,942 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $535,811Liabilities 2022: $4,325Net Assets 2022: $531,4862022Assets 2023: $718,877Liabilities 2023: $136,493Net Assets 2023: $582,3842023Assets 2024: $676,413Liabilities 2024: $75,073Net Assets 2024: $601,3402024

Highlighted filing

2024

Assets$676,413
Liabilities$75,073
Net Assets$601,340
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2022: $845,790Expenses 2022: $314,304Net Income 2022: $531,4862022Revenue 2023: $257,621Expenses 2023: $206,723Net Income 2023: $50,8982023Revenue 2024: $556,090Expenses 2024: $537,134Net Income 2024: $18,9562024

Highlighted filing

2024

Revenue$556,090
Expenses$537,134
Net Income$18,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,413
Liabilities
$75,073
Net assets
$601,340
Revenue
$556,090
Expenses
$537,134
Net income
$18,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.76$0.75$6.01$5.56$5.37$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.19$1.36$5.82$2.58$2.07$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.04$5.31$8.46$3.14$5.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$928,174
Mission and Program Overview

Mission

To provide support and assistance through financial aid and promote knowledge and awarenews of the programs and services provided by both life's worc, inc. And the family center for achievement, inc. (formerly the family center for autism). Both entities are new york not-for-profit corporations.

To provide support and assistance through financial aid and promote knowledge and awareness of the programs and services provided by life's worc, inc., the family center for achievement, inc. (formerly the family center for autism). All entities are new york not-for-profit corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$672,736$620,971▼ $51,765
Accounts Receivable-$55,442-
Prepaid Expenses and Deferred Charges$10,000--
Total Assets$718,877$676,413▼ $42,464
Other Assets Total$36,141--
Liabilities
Accounts Payable and Accrued Expenses$27,561$34,416▲ $6,855
Other Liabilities$37,542$29,728▼ $7,814
Deferred Revenue$71,390$10,929▼ $60,461
Total Liabilities$136,493$75,073▼ $61,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,384$601,340▲ $18,956
Total Net Assets Fund Balance$582,384$601,340▲ $18,956
Total Liabilities and Net Assets / Fund Balance$718,877$676,413▼ $42,464
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Matthew P ZebattoCEO (through$348,896$348,896
Michael K BilliaCAO/CEO (eff$226,065$226,065
Robert WhiteChief People$199,429$199,429
Theano KehayesVP Financial$136,423$136,423
Diana ConelliController$136,103$136,103

Board Members and Trustees

NameTitle
Lynne KoufakisChairman
Vanessa RoganVice-chair
Ben FilingeriDirector
Darren AlfanoDirector
David FeldmanDirector
Dawn Del Mastro ChrumaDirector
EDMOND O'DONNELLDirector
Gregory J Pond EsqDirector
John MurnDirector
Justin ResnickDirector
Peter KleinDirector
Richard RitaccoDirector
Samantha Schneps-sohmerDirector
Sylvia E King-cohenDirector
Tariq KhanDirector
Michael K BilliaCAO/CEO (eff 11/23)
Matthew ZebattoCEO
Matthew P ZebattoCEO (through 10/2023
Jenny AntonyCFO
Robert WhiteChief People & Cultu
Victoria Schneps-yunisFounder
John LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$734,703
Program Service Revenue
$0
Investment Income
$14,011
Other Revenue
$-192,624
All Other Contributions
$36,733
Change in Net Assets
$18,956

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,200Cost
Total Noncash Contributions1$32,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,090
Revenue Not Reported on Form 990
$68,833,062
Total Revenue per Audited Statements
$69,389,152
Total Revenue per Form 990
$556,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$537,134
Other Expenses$311,959
Salaries, Compensation, and Employee Benefits$225,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$214,729$214,729
Office Expenses--$197,218$197,218
Fees for Services Other--$67,792$67,792
Fees for Services Accounting--$11,595$11,595
Payroll Taxes--$5,928$5,928
Insurance--$4,907$4,907
Other Employee Benefits--$4,146$4,146
Information Technology--$2,493$2,493
Occupancy--$2,225$2,225
Other Expenses--$1,416$1,416
Travel--$1,122$1,122
Pension Plan Contributions--$372$372
All Other Expenses--$257$257
Depreciation Depletion--$184$184
Interest--$14$14
Total Functional Expenses$0$0$537,134$537,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,846,187
Expenses Not Reported on Form 990$68,309,053
Expenses per Audited Statements$537,134
Total Expenses per Form 990$537,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$372,084
Fundraising Gross Income$179,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$350,699$84,113$11,975$72,138
Gala$360,738$63,598$11,893$51,705
Total Events$877,202$179,232$372,084$-192,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$29,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“Prior to filing, the 990 is presented to the finance committee of the board of directors. The 990 is reviewed and any feedback or requests are entertained by the company finance department and/or the preparing consultant. The finance committee, on behalf of the board of directors approves the 990. Copies of the filed 990 forms are made available to the entire board and management.”

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

“All board members, officers, key and highly compensated employees are required to complete a conflict of interest disclosure form. The agency's conflict of interest policy is reviewed annually at a board meeting. If a conflict exists where a board vote is required, the member with the conflict is recused from participating in the vote.”

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

“The organization uses an outside independent accounting consulting firm to perform a compensation analysis for the ceo/executive director, associate executive director and chief financial officer. The compensation analyses include compensation surveys based upon the compensation and fringe benefits reported on the 990 tax returns of comparable agencies in the industry. The results of this compensation analysis are presented to the executive committee (acting as compensation committee), who review the analysis to determine appropriate compensation levels and ensure compliance with the due diligence guidelines as outlined in irc 4958.”

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

“See response to part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 tax returns are available on the guidestar.org website. At the request of potential and existing partners, we provide audited financial statements, 990 tax return and our conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
LIFE'S WORC FOUNDATION INC
EIN
87-1136007
Phone
5167419000
Address
1501 FRANKLIN AVE, GARDEN CITY, NY 11530

Signing Officer

Name
Jenny Antony
Title
CFO
Phone
5167419000
Signed
2025-04-23

Organization Details

Principal Officer
Matthew P Zebatto
Formed
2021
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
10

Preparer

Firm
VINCENT J DICALOGERO CPA'S LLC
Address
264 SILLS ROAD SUITE B, EAST PATCHOGUE, NY 11772
Preparer
Vincent J Dicalogero
Phone
6314737474
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide support and assistance through financial aid and promote knowledge and awareness of the programs and services provided by life's worc, inc., the family center for achievement, inc. (formerly the family center for autism). All entities are new york not-for-profit corporations.”

Form 990, Part IX, Line 11G

“OTHER FEES 0 0 67,792”

Financial Statement Notes

Schedule D, Page 3, Part X

“Life's worc foundation ("lwf") was incorporated in the state of new york and is exempt from federal and state income taxes under section 501(c)(3) of the code and, therefore, has made no provision for income taxes in the accompanying consolidated financial statements. In addition, lwf has been determined by the internal revenue service (irs) not to be a "private foundation" within the meaning of section 509(a) of the code. There was no unrelated business income for the year ended june 30, 2024. Under gaap, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. Lwf does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. Lwf has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, lwf has filed irs form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended june 30, 2024, there was no interest or penalties recorded or included in the consolidated statement of activities.”

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

“Revenue pertaining to affiliate (lw) 65,578,013 revenue pertaining to affiliate (fca) 2,714,464 intracompany rent elimination -50,000 intracompany mgmt svcs elimination -185,000”

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

“Expenses pertaining to affiliate (lw) 65,896,673 expensts pertaining to affiliate (fca) 2,647,380 intracompany rent elimination -50,000 intracompany mgmt svcs elimination -185,000”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID AND PROMOTE KNOWLEDGE AND AWARENESS OF THE PROGRAMS AND SERVICES PROVIDED BY LIFE'S WORC, INC., THE FAMILY CENTER FOR ACHIEVEMENT, INC. (FORMERLY THE FAMILY CENTER FOR AUTISM). ALL ENTITIES ARE NEW YORK NOT-FOR-PROFIT CORPORATIONS.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIFE'S WORC INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FAMILY CENTER FOR ACHIEVEMENT INC
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIFE'S WORC FOUNDATION ("LWF") WAS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, LWF HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. LWF DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. LWF HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, LWF HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2024, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE PERTAINING TO AFFILIATE (LW) 65,578,013 REVENUE PERTAINING TO AFFILIATE (FCA) 2,714,464 INTRACOMPANY RENT ELIMINATION -50,000 INTRACOMPANY MGMT SVCS ELIMINATION -185,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES PERTAINING TO AFFILIATE (LW) 65,896,673 EXPENSTS PERTAINING TO AFFILIATE (FCA) 2,647,380 INTRACOMPANY RENT ELIMINATION -50,000 INTRACOMPANY MGMT SVCS ELIMINATION -185,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D

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