Civic Intelligence

Lifesworc Foundation

990 • Fiscal year 2022 • EIN 87-1136007

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 30, 2023

Organization ProfileLIFESWORC.ORG/SUPPORTUS
1501 Franklin AveGarden City, NY 11530

(516) 741-9000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$156,265

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2022 filings • NTEE G • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

$535,811

No earlier filing loaded for comparison.

Net Assets

$531,486

No earlier filing loaded for comparison.

Liabilities

$4,325

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

$845,790

No earlier filing loaded for comparison.

Expenses

$314,304

No earlier filing loaded for comparison.

Net Income

$531,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$535,811
Liabilities$4,325
Net Assets$531,486
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$845,790
Expenses$314,304
Net Income$531,486
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 30, 2023
Return Version
2021v4.0
Gross Receipts
$1,044,777
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$289,994-
Cash and Non-Interest-Bearing Accounts-$209,392-
Accounts Receivable-$31,425-
Prepaid Expenses and Deferred Charges-$5,000-
Total Assets$0$535,811▲ $535,811
Liabilities
Accounts Payable and Accrued Expenses-$4,325-
Total Liabilities$0$4,325▲ $4,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$531,486-
Total Net Assets Fund Balance$0$531,486▲ $531,486
Total Liabilities and Net Assets / Fund Balance$0$535,811▲ $535,811
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matthew P ZebattoInterim CEOFT$50,360$50,360

Board Members and Trustees

NameTitle
Lynne KoufakisChairman
Michael BilliaVice Chairma
Anthony Taormina JrDirector
Ben FilingeriDirector
David FeldmanDirector
Dawn Del Mastro ChrumaDirector
Donald W BarrickDirector
EDMOND O'DONNELLDirector
Gregory J Pond EsqDirector
John MurnDirector
Justin ResnickDirector
Peter KleinDirector
Renee Daniel FlaglerDirector
Richard RitaccoDirector
Tariq KhanDirector
Vanessa RoganDirector
Jenny AntonyCFO
E Christopher Murray EsqExec Member
Victoria Schneps-yunisFounder
John LeeSecretary
Ron Aghassi CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,818
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-79,028
All Other Contributions
$4,729
Change in Net Assets
$531,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,790
Revenue Not Reported on Form 990
$77,944,795
Total Revenue per Audited Statements
$78,790,585
Total Revenue per Form 990
$845,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,304
Total Fundraising Expense$64,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$250,000-$250,000
Office Expenses--$62,304$62,304
Other Expenses--$2,000$2,000
Total Functional Expenses$0$250,000$64,304$314,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$69,058,622
Expenses Not Reported on Form 990$68,744,318
Expenses per Audited Statements$314,304
Total Expenses per Form 990$314,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$198,987
Fundraising Gross Income$119,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$231,662$60,231$12,474$47,757
Gala$808,384$59,726$33,806$25,920
Total Events$1,040,046$119,957$198,987$-79,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“The 990 is presented to the finance committee of the board of directors in draft format by the ceo and cfo. Each page of the 990 is reviewed at this time. The finance committee approves the 990, with the final copy being shared with the entire board of directors at the next regularly scheduled board meeting.”

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
2023-04-30

Organization Details

Principal Officer
Matthew P Zebatto
Formed
2021
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
5

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 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.”

Financial Statement Notes

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

“Revenue pertaining to affiliate (lw) 75,469,979 revenue pertaining to affiliate (fca) 2,959,816 intracompany rent elimination -50,000 intracompany mgmt svcs elimination -435,000”

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

“Expenses pertaining to affiliate (lw) 66,158,690 expensts pertaining to affiliate (fca) 3,070,628 intracompany rent elimination -50,000 intracompany mgmt svcs elimination -435,000”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherRevenueMiscGrp/Desc0ROUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0289994
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0MATTHEW P ZEBATTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0531486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237209731
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1460975573
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIFE'S WORC INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FAMILY CENTER FOR ACHIEVEMENT INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt068744318
IRS990ScheduleD/ExpensesSubtotalAmt0314304
IRS990ScheduleD/OtherExpensesIncludedAmt068744318
IRS990ScheduleD/OtherRevenueAmt077944795
IRS990ScheduleD/RevenueNotReportedAmt077944795
IRS990ScheduleD/RevenueSubtotalAmt0845790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE PERTAINING TO AFFILIATE (LW) 75,469,979 REVENUE PERTAINING TO AFFILIATE (FCA) 2,959,816 INTRACOMPANY RENT ELIMINATION -50,000 INTRACOMPANY MGMT SVCS ELIMINATION -435,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES PERTAINING TO AFFILIATE (LW) 66,158,690 EXPENSTS PERTAINING TO AFFILIATE (FCA) 3,070,628 INTRACOMPANY RENT ELIMINATION -50,000 INTRACOMPANY MGMT SVCS ELIMINATION -435,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0314304
IRS990ScheduleD/TotalRevenuePerForm990Amt0845790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078790585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt069058622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0920089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0748658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0171431
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0198987
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0808384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0231662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01040046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-79030
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016895
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02049
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt069053
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt058360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0127413
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNY ANTONY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156265
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT IN PLACE THAT OUTLINES COMPENSATION, INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM TO PERFORM A COMPENSATION ANALYSIS OF THE CEO POSITION. THE COMPENSATION ANALYSIS INCLUDES A COMPENSATION SURVEY FOR THE CEO/EXECUTIVE DIRECTOR POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO LIFE'S WORC 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.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1MATTHEW P ZEBATTO 38,688 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IN DRAFT FORMAT BY THE CEO AND CFO. EACH PAGE OF THE 990 IS REVIEWED AT THIS TIME. THE FINANCE COMMITTEE APPROVES THE 990, WITH THE FINAL COPY BEING SHARED WITH THE ENTIRE BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE RESPONSE TO PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,811
Liabilities
$4,325
Net assets
$531,486
Revenue
$845,790
Expenses
$314,304
Net income
$531,486
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