Totals
- Total revenue
- $8,218,665
- Total expenses
- $8,167,497
- Contributions and grants received
- $1,095,740
- Grants paid
- $0
- Program service revenue
- $7,097,622
- Investment income
- $23,913
- Other revenue
- $1,390
- Total assets, end of year
- $12,175,736
- Total liabilities, end of year
- $1,804,615
- Net assets or fund balances, end of year
- $10,371,121
- Program services expenses (Part IX)
- $6,837,520
- Management and general expenses
- $1,329,977
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,837,520
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$13,716
-
1e · Government grants (contributions)
$502,742
-
1f · All other contributions, gifts and grants
$579,282
-
2a · Program service revenue: SUPPORTED LIVING
total $4,681,063 · related or exempt $4,681,063
-
2b · Program service revenue: RESIDENTIAL SERVICES
total $2,148,243 · related or exempt $2,148,243
-
2c · Program service revenue: HOUSING
total $268,316 · related or exempt $268,316
-
3 · Investment income
total $23,913 · excluded $23,913
-
8a · Fundraising events: gross income
$8,173
-
8a · Fundraising events: contributions included on line 1c
$13,716
-
8b · Fundraising events: direct expenses
$9,776
-
8c · Net income from fundraising events
total -$1,603 · excluded -$1,603
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,993 · excluded $2,993
-
11e · Other revenue, total
$2,993
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $225,307 · program services $193,527 · management and general $31,780
-
7 · Other salaries and wages
total $5,137,393 · program services $4,412,744 · management and general $724,649
-
8 · Pension plan contributions
total $36,112 · program services $31,018 · management and general $5,094
-
9 · Other employee benefits
total $560,406 · program services $481,359 · management and general $79,047
-
10 · Payroll taxes
total $392,133 · program services $336,821 · management and general $55,312
-
11c · Fees: accounting
total $46,999 · program services $26,422 · management and general $20,577
-
11g · Fees: other
total $205,274 · program services $100,544 · management and general $104,730
-
12 · Advertising and promotion
total $61,736 · program services $61,736
-
13 · Office expenses
total $25,691 · program services $10,767 · management and general $14,924
-
16 · Occupancy
total $134,634 · program services $98,560 · management and general $36,074
-
17 · Travel
total $110,153 · program services $101,053 · management and general $9,100
-
19 · Conferences, conventions and meetings
total $8,550 · program services $3,583 · management and general $4,967
-
20 · Interest
total $42,128 · program services $8,683 · management and general $33,445
-
22 · Depreciation, depletion and amortization
total $318,669 · program services $226,382 · management and general $92,287
-
23 · Insurance
total $161,234 · program services $116,137 · management and general $45,097
-
24a · Other expenses: PROVIDER ASSESSMENT
total $137,838 · program services $137,838
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $131,372 · program services $103,609 · management and general $27,763
-
24c · Other expenses: FOOD
total $86,168 · program services $86,052 · management and general $116
-
24d · Other expenses: LOSS ON DISPOSAL
total $1,434 · management and general $1,434
-
24e · All other expenses
total $344,266 · program services $300,685 · management and general $43,581
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75 · end of year $75
-
2 · Savings and temporary cash investments
beginning of year $4,225,660 · end of year $4,222,377
-
4 · Accounts receivable
beginning of year $813,538 · end of year $979,902
-
7 · Other notes and loans receivable
beginning of year $2,207,610 · end of year $2,367,410
-
9 · Prepaid expenses and deferred charges
beginning of year $8,196 · end of year $293
-
10a · Land, buildings and equipment: cost or other basis
$7,566,794
-
10b · Land, buildings and equipment: accumulated depreciation
$3,638,635
-
10c · Land, buildings and equipment, net
beginning of year $4,460,862 · end of year $3,928,159
-
11 · Investments: publicly traded securities
beginning of year $790,838 · end of year $675,720
-
12 · Investments: other securities
beginning of year $100 · end of year $100
-
14 · Intangible assets
end of year $1,700
-
17 · Accounts payable and accrued expenses
beginning of year $875,318 · end of year $700,797
-
23 · Secured mortgages and notes payable
beginning of year $1,283,373 · end of year $1,103,818
-
27 · Net assets without donor restrictions
beginning of year $8,296,502 · end of year $8,319,435
-
28 · Net assets with donor restrictions
beginning of year $2,051,686 · end of year $2,051,686
Mission and programs · 2022
Mission
TO PARTNER WITH AND PROMOTE INDEPENDENCE FOR PEOPLE WITH DISABILITIES.
-
GROUP HOMES AND SUPPORTED LIVINGLIFEDESIGNS SUPPORTED OVER 125 PEOPLE IN THEIR COMMUNITES TO GAIN INDEPENDENCE AND CONTINUED TO HELP PEOPLE GET JOBS THEY LOVE WHILE EARNING A WAGE WELL ABOVE MINIMUM WAGE. RESIDENTIAL SERVICES AT LIFEDESIGNS INCLUDE GROUP HOMES STAFFED 24 HOURS A DAY TO PROVIDE ANY SUPPORT OR GUIDANCE THAT RESIDENTS MAY REQUIRE. SERVICES ARE ALSO PROVIDED TO ASSIST INDIVIDUALS TO PARTICIPATE IN ALL PHASES OF DAILY LIVING, WITH MORE CONTROL OVER THEIR LIVES AND WITH GREATER ACCESS AND PARTICIPATION IN THEIR COMMUNITIES.
Expenses $6,173,666 · Revenue $6,408,515
-
HOUSING 23 AFFORDABLE AND ACCESSIBLE HOUSING UNITS SERVE 29 PEOPLE. SERVICES ARE PROVIDED IN ATTRACTIVE COMMUNITIES CLOSE TO MANY AMMENITIES. MOST TENANTS HAVE LIVED IN OUR UNITS FOR OVER TWO YEARS. OUR TENANT SURVEY IN HOUSING OPTIONS SHOWS 90% SATISFACTION.
Expenses $663,854 · Revenue $689,107
As filed on the 2022 return.
Listed in Part VII
-
Kenneth BranamanKENNETH BRANAMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ed RyanED RYAN
VICE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Emily RosolowskiEMILY ROSOLOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Terry PattersonTERRY PATTERSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Adam HadleyADAM HADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Troy WhittingtonTROY WHITTINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Russell BonannoRUSSELL BONANNO
CEO
- Total calculated
- $120,042
- From this org
- $108,518
- From related orgs
- $0
- Other
- $11,524
- Hours/week
- 40
-
Lori SchopmeyerLORI SCHOPMEYER
CFO
- Total calculated
- $105,264
- From this org
- $91,957
- From related orgs
- $0
- Other
- $13,307
- Hours/week
- 40
-
Matthew McGlocklinMATTHEW MCGLOCKLIN
TEAM MANAGER
- Total calculated
- $115,002
- From this org
- $110,889
- From related orgs
- $0
- Other
- $4,113
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LIFEDESIGNS-CRAWFORD GP II LLC
REAL ESTATE HOLDING · IN
Directly controlled by LIFEDESIGNS INC
-
LIFEDESIGNS-CRAWFORD LLC
REAL ESTATE HOLDING · IN
Directly controlled by LIFEDESIGNS INC
-
LIFEDESIGNS-MCKINLEY LLC
REAL ESTATE HOLDING · IN · income $45,504 · assets $853,201
Directly controlled by LIFEDESIGNS INC
-
LIFEDESIGNS-CRAWFORD II
REAL ESTATE HOLDING · IN · income $0 · assets $90,000
Directly controlled by LIFEDESIGNS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349313956
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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