Skip to content
Nonprofiteer
← LIFESPIRE INC

Form 990 for tax year 2024

Filed by LIFESPIRE INC.

Totals

Total revenue
$110,669,165
Total expenses
$104,323,948
Contributions and grants received
$2,843,572
Grants paid
$0
Program service revenue
$106,923,124
Investment income
$899,831
Other revenue
$2,638
Total assets, end of year
$166,156,281
Total liabilities, end of year
$88,335,483
Net assets or fund balances, end of year
$77,820,798
Program services expenses (Part IX)
$96,230,284
Management and general expenses
$8,093,664
Fundraising expenses
$0
Program service expenses (Part III)
$96,230,284

Program services were 92.2% 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.

  • 1e · Government grants (contributions)

    $2,843,572

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $102,358,994 · related or exempt $102,358,994

  • 2b · Program service revenue: PARTICIPANTS' SHARE OF ROOM & BOARD

    total $3,745,868 · related or exempt $3,745,868

  • 2c · Program service revenue: RETROACTIVE RATE ADJUSTMENTS

    total $818,262 · related or exempt $818,262

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $899,831 · excluded $899,831

  • 6b · Less rental expenses

    personal property $19,246

  • 6c · Rental income or loss

    real property $0 · personal property -$19,246

  • 6d · Net rental income or loss

    total -$19,246 · excluded -$19,246

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: MISCELLANEOUS

    total $21,884 · related or exempt $17,814 · excluded $4,070

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $21,884

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $956,541 · management and general $956,541

  • 7 · Other salaries and wages

    total $38,652,260 · program services $36,557,073 · management and general $2,095,187

  • 8 · Pension plan contributions

    total $795,681 · program services $730,348 · management and general $65,333

  • 9 · Other employee benefits

    total $8,094,342 · program services $7,535,376 · management and general $558,966

  • 10 · Payroll taxes

    total $3,184,662 · program services $2,866,965 · management and general $317,697

  • 11b · Fees: legal

    total $458,496 · program services $202,895 · management and general $255,601

  • 11c · Fees: accounting

    total $75,675 · management and general $75,675

  • 11g · Fees: other

    total $13,134,822 · program services $12,951,981 · management and general $182,841 · fundraising $0

  • 12 · Advertising and promotion

    total $96,900 · program services $65,922 · management and general $30,978

  • 13 · Office expenses

    total $1,540,055 · program services $1,321,908 · management and general $218,147

  • 14 · Information technology

    total $2,886,321 · program services $1,963,582 · management and general $922,739

  • 16 · Occupancy

    total $11,093,176 · program services $10,108,828 · management and general $984,348

  • 17 · Travel

    total $10,577,867 · program services $10,538,021 · management and general $39,846

  • 20 · Interest

    total $804,206 · program services $760,103 · management and general $44,103

  • 22 · Depreciation, depletion and amortization

    total $2,131,321 · program services $1,885,479 · management and general $245,842

  • 23 · Insurance

    total $2,721,575 · program services $2,150,054 · management and general $571,521

  • 24a · Other expenses: FOOD

    total $2,230,665 · program services $2,230,665

  • 24b · Other expenses: OTHER

    total $1,835,532 · program services $1,475,277 · management and general $360,255

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $1,600,363 · program services $1,432,319 · management and general $168,044

  • 24d · Other expenses: OPWDD ASSESSMENT FEE

    total $1,046,281 · program services $1,046,281

  • 24e · All other expenses

    total $407,207 · program services $407,207 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,413,912 · end of year $45,094,714

  • 2 · Savings and temporary cash investments

    beginning of year $13,014,839 · end of year $12,058,802

  • 4 · Accounts receivable

    beginning of year $19,124,680 · end of year $17,270,840

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,107,585 · end of year $1,306,521

  • 10a · Land, buildings and equipment: cost or other basis

    $58,766,972

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,459,916

  • 10c · Land, buildings and equipment, net

    beginning of year $16,281,908 · end of year $15,307,056

  • 11 · Investments: publicly traded securities

    beginning of year $461,354 · end of year $492,198

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $70,721,992 · end of year $74,626,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,691,387 · end of year $13,311,481

  • 19 · Deferred revenue

    beginning of year $1,411,232 · end of year $11,446

  • 20 · Tax-exempt bond liabilities

    beginning of year $6,811,696 · end of year $5,947,573

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $66,569,689 · end of year $69,064,983

  • 27 · Net assets without donor restrictions

    beginning of year $67,583,686 · end of year $77,763,218

  • 28 · Net assets with donor restrictions

    beginning of year $58,580 · end of year $57,580

Mission and programs · 2024

Mission

LIFESPIRE, INC'S MISSION IS TO CHAMPION AND SUPPORT PEOPLE WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES AND THEIR FAMILIES TO REALIZE THEIR GOALS AND DREAMS. THE AGENCY IS FUNDED THROUGH GOVERNMENT PROGRAMS, CONSUMER CONTRIBUTIONS AND GIFTS. IT IS THE AGENCY'S AIM TO PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE ASSISTANCE AND SUPPORT NECESSARY TO ACHIEVE A LEVEL OF FUNCTIONAL BEHAVIORS AND COGNITIVE SKILLS TO ENABLE THEM TO MAINTAIN THEMSELVES IN THEIR COMMUNITY IN THE MOST INTEGRATED AND INDEPENDENT MANNER POSSIBLE.

Activities or mission (Part I)

To champion and support people who have intellectual/developmental disabilities to realize their goals and dreams.

  • RESIDENTIAL SERVICES - PROVIDE A VARIETY OF OPTIONS, DEPENDENT UPON THE LEVEL OF ASSISTANCE NEEDED BY EACH INDIVIDUAL. EACH FACILITY ALLOWS THE HIGHEST DEGREE OF INDEPENDENCE. SOME OF THESE OPTIONS INCLUDE: 1. INTERMEDIATE CARE FACILITES: OFFER COMPREHENSIVE PROFESSIONAL RESIDENTIAL SERVICES AND CARE FOR ADULT WITH MULTIPLE DISABILITIES. 2. COMMUNITY RESIDENCE: PROVIDE STRUCTURED AND SUPERVISED COMMUNITY LIVING SERVICES. 3. INDIVIDUALIZED RESIDENTIAL ALTERNATIVES: INNOVATIVE RESIDENTIAL SERVICES INDIVIDUALLY DESIGNED FOR DEVELOPMENTALLY DISABLED ADULTS WHOSE NEEDS MAY NOT BE MET BY TRADITIONAL SERVICES.

    Expenses $57,580,486 · Revenue $61,881,885

  • WAIVER SERVICES - OFFERS CHOICES FOR INDIVIDUALIZED TREATMENT AND TRAINING TO PEOPLE WITH DEFICITS IN SELF CARE AND DOMESTIC AND INDEPENDENT LIVING SKILLS. SOME OF THESE SERVICES ARE: 1. COMMUNITY HABILITATION: AN IN-HOME TRAINER HELPS THE INDIVIDUAL IN THE PRIVACY OF HIS/HER OWN HOME AND COMMUNITY TO ACQUIRE AND IMPROVE SKILLS IN MANY AREAS. 2. DAY HABILITATION: DAY PROGRAMMING WHICH OFFERS TRAINING IN SELF-CARE, DOMESTIC, TRAVEL AND INDEPENDENT LIVINGSKILLS. IT PROVIDES A UNIQUE OPPORTUNITY TO ACQUIRE SKILLS IN ACTUAL COMMUNITY SITES. 3. WAIVER RESPITE: WAIVER AFTER-SCHOOL RESPITE PROGRAMMING OFFERS RECREATION SERVICES TO STUDENTS, CHILDREN AND ADULTS WITH DEVELPMENT DISABILITIES; AGES 14-21 AND OVER. IT USES THE COMBINATION OF SPECIALTY INSTRUCTORS AND COMMUNITY-BASED RECREATION, ACCESS TOP RECREATIONAL ACTIVITIES IN THE COMMUNITY THROUGH THE USE OF TECHNOLOGY TO ENABLE THEM TO ENJOY LEISURE TIME PARALLEL TO THEIR NON-DISABLED PEERS.

    Expenses $36,272,999 · Revenue $42,292,184

  • ARTICLE 16 CLINIC-DESIGNED TO MEET THE SPECIFIC CLINICAL NEEDS OF DEVELOPMENTALLY DISABLED INDIVIDUALS AND TO HELP SUSTAIN THEM IN THEIR COMMUNITIES. THE CLINIC PROVIDES PERSONAL ASSESSMENT AND TREATMENT BY PROFESSIONAL, FULLY-ACCREDITED PRACTITIONERS. SOME OF THE SERVICES CURRENTLY PROVIDED INCLUDE: PSYCHOLOGICAL COUNSELING REHABILITATION COUNSELING, OCCUPATIONAL THERAPY, NUTRITION, SEXUALITY COUNSELING, MEDICAL EXAMINATIONS AND PSYCHIATRY.

    Expenses $1,442,232 · Revenue $1,513,003

  • OTHER PROGRAMS INCLUDE FAMILY SUPPORT WHICH INCLUDES IN-HOME BEHAVIOR MANAGEMENT, CRISIS INTERVENTION. COMMUNITY HABILITATION THAT OFFERS IN HOME AND COMMUNITY TRAINING.

    Expenses $934,567 · Revenue $1,253,866

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ellen Greene

    BOARD MEMBER (UNTIL APRIL 2025)

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Michael S Gross

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Suzanne Revell

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Authur Palevsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bernadette Tiso

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Daniel Haff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Janelle Colon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey Goodman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Lucy Perman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Lynn Stansel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Margaret Davino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Cassone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Pedro Santiago

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Krakow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas McAlvanah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Wendy Ingorvaia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Diana Portocarrero Vega

    CHIEF OPERATING OFFICER

    Total calculated
    $203,566
    From this org
    $188,776
    From related orgs
    $0
    Other
    $14,790
    Hours/week
    35 + 2 related

    Schedule J breakdown matched by us

    Base
    $188,776
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,790
    Filer's total
    $203,566

  • Emilio Bonilla

    CHIEF FINANCIAL OFFICER

    Total calculated
    $279,426
    From this org
    $260,733
    From related orgs
    $0
    Other
    $18,693
    Hours/week
    35 + 2 related

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $0
    Other
    $10,733
    Deferred
    $0
    Nontaxable benefits
    $18,693
    Filer's total
    $279,426

  • Thomas Lydon

    PRESIDENT/CEO

    Total calculated
    $361,736
    From this org
    $325,485
    From related orgs
    $0
    Other
    $36,251
    Hours/week
    35 + 2 related

    Schedule J breakdown matched by us

    Base
    $325,000
    Bonus
    $0
    Other
    $485
    Deferred
    $0
    Nontaxable benefits
    $36,251
    Filer's total
    $361,736

  • Akintayo Fadoju

    DIRECTOR OF NURSING SERVICES

    Total calculated
    $182,291
    From this org
    $144,177
    From related orgs
    $0
    Other
    $38,114
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $118,099
    Bonus
    $0
    Other
    $26,078
    Deferred
    $0
    Nontaxable benefits
    $38,114
    Filer's total
    $182,291

  • Howard Traub

    DIRECTOR OF CLINICAL SERVICE

    Total calculated
    $175,517
    From this org
    $151,933
    From related orgs
    $0
    Other
    $23,584
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $151,933
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,584
    Filer's total
    $175,517

  • James Normandy

    VP FOR DAY & COMMUNITY SVCS

    Total calculated
    $204,691
    From this org
    $172,707
    From related orgs
    $0
    Other
    $31,984
    Hours/week
    35 + 2 related

    Schedule J breakdown matched by us

    Base
    $162,593
    Bonus
    $10,114
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,984
    Filer's total
    $204,691

  • Peter Valvo

    VP FOR IT

    Total calculated
    $206,026
    From this org
    $158,367
    From related orgs
    $0
    Other
    $47,659
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $113,900
    Bonus
    $44,467
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $47,659
    Filer's total
    $206,026

  • Quyen Ly

    CONTROLLER

    Total calculated
    $142,568
    From this org
    $141,198
    From related orgs
    $0
    Other
    $1,370
    Hours/week
    35 + 1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

  • MANHATTAN MGT SOLUTIONS LLC

    CONSULTING · DE · income $1 · assets $35,291

    Directly controlled by LIFESPIRE

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.1
Source object
202601339349304810

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.