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Nonprofiteer
← LIFE CENTER INCORPORATED

Form 990 for tax year 2022

Filed by LIFE CENTER INCORPORATED.

Totals

Total revenue
$10,456,500
Total expenses
$10,568,854
Contributions and grants received
$6,084
Grants paid
$0
Program service revenue
$10,404,107
Investment income
$8,727
Other revenue
$37,582
Total assets, end of year
$4,157,647
Total liabilities, end of year
$1,698,147
Net assets or fund balances, end of year
$2,459,500
Program services expenses (Part IX)
$8,675,656
Management and general expenses
$1,893,198
Fundraising expenses
$0
Program service expenses (Part III)
$8,675,656

Program services were 82.1% 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.

  • 1d · Related organizations

    $1,000

  • 1e · Government grants (contributions)

    $5,084

  • 2a · Program service revenue: CONTRACT REVENUE

    total $8,631,455 · related or exempt $8,631,455

  • 2b · Program service revenue: OTHER OPERATING REVENUE

    total $1,772,652 · related or exempt $1,772,652

  • 3 · Investment income

    total $177 · excluded $177

  • 7a · Gross sales of assets other than inventory

    other assets $11,500

  • 7b · Less cost or other basis and sales expenses

    other assets $2,950

  • 7c · Gain or loss

    other assets $8,550

  • 7d · Net gain or loss

    total $8,550 · excluded $8,550

  • 9a · Gaming: gross income

    $695,784

  • 9b · Gaming: direct expenses

    $658,202

  • 9c · Net income from gaming

    total $37,582 · excluded $37,582

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,647 · program services $110,199 · management and general $10,448

  • 7 · Other salaries and wages

    total $7,652,462 · program services $7,005,757 · management and general $646,705

  • 9 · Other employee benefits

    total $548,073 · program services $472,947 · management and general $75,126

  • 10 · Payroll taxes

    total $571,692 · program services $525,313 · management and general $46,379

  • 11a · Fees: management

    total $21,505 · management and general $21,505

  • 11b · Fees: legal

    total $13,500 · management and general $13,500

  • 11c · Fees: accounting

    total $22,500 · management and general $22,500

  • 11g · Fees: other

    total $33,901 · program services $110 · management and general $33,791

  • 12 · Advertising and promotion

    total $27,534 · program services $190 · management and general $27,344

  • 13 · Office expenses

    total $530,742 · program services $305,548 · management and general $225,194

  • 16 · Occupancy

    total $45,482 · program services $40,475 · management and general $5,007

  • 17 · Travel

    total $122,912 · program services $52,030 · management and general $70,882

  • 20 · Interest

    total $19,894 · management and general $19,894

  • 22 · Depreciation, depletion and amortization

    total $130,719 · program services $117,553 · management and general $13,166

  • 23 · Insurance

    total $425,255 · management and general $425,255

  • 24a · Other expenses: EQUIPMENT

    total $119,363 · management and general $119,363

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $100,745 · management and general $100,745

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $51,152 · program services $42,433 · management and general $8,719

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,675 · management and general $7,675

  • 24e · All other expenses

    total $3,101 · program services $3,101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,216,874 · end of year $2,120,792

  • 2 · Savings and temporary cash investments

    beginning of year $40,510 · end of year $40,687

  • 4 · Accounts receivable

    beginning of year $1,130,307 · end of year $995,027

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

    $1,243,513

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

    $752,283

  • 10c · Land, buildings and equipment, net

    beginning of year $396,892 · end of year $491,230

  • 14 · Intangible assets

    end of year $488,262

  • 15 · Other assets

    beginning of year $21,649 · end of year $21,649

  • 17 · Accounts payable and accrued expenses

    beginning of year $517,276 · end of year $381,108

  • 19 · Deferred revenue

    beginning of year $370,749 · end of year $413,355

  • 23 · Secured mortgages and notes payable

    beginning of year $346,355 · end of year $415,423

  • 25 · Other liabilities

    beginning of year $0 · end of year $488,261

  • 27 · Net assets without donor restrictions

    beginning of year $2,571,852 · end of year $2,459,500

Mission and programs · 2022

Mission

TO PROVIDE FOR THE SUPERVISION AND OPERATION OF ADULT GROUP HOMES AND TRANSITIONAL PROGRAMS FOR MENTALLY AND PHYSICALLY CHALLENGED CHILDREN AND ADULTS.

  • TO PROVIDE FOR THE SUPERVISION AND OPERATION OF ADULT GROUP HOMES AND TRANSITIONAL PROGRAMS FOR MENTALLY AND PHYSICALLY CHALLENGED CHILDREN AND ADULTS.

    Expenses $8,675,656 · Revenue $10,404,107

As filed on the 2022 return.

Listed in Part VII

  • Eddie Theirl Jarman

    SECRETARY

    Total calculated
    $344,299
    From this org
    $0
    From related orgs
    $334,427
    Other
    $9,872
    Hours/week
    10 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $334,427 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,872 related
    Filer's total
    $0 + $344,299 related

  • Erich Audretsch

    PRESIDENT

    Total calculated
    $591,712
    From this org
    $0
    From related orgs
    $569,489
    Other
    $22,223
    Hours/week
    10 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $555,327 related
    Bonus
    $0 + $14,077 related
    Other
    $0 + $85 related
    Deferred
    $0 + $10,027 related
    Nontaxable benefits
    $0 + $12,196 related
    Filer's total
    $0 + $591,712 related

  • Gloria Licata

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ray Nichols

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Susan Weller

    MEMBER AT LARGE

    Total calculated
    $99,944
    From this org
    $0
    From related orgs
    $88,676
    Other
    $11,268
    Hours/week
    1 + 10 related

  • Kendra Robinson

    ACTING CFO

    Total calculated
    $213,696
    From this org
    $0
    From related orgs
    $207,120
    Other
    $6,576
    Hours/week
    15 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,089 related
    Bonus
    $0
    Other
    $0 + $31 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,576 related
    Filer's total
    $0 + $213,696 related

  • Melissa Bradley

    EXECUTIVE DIRECTOR

    Total calculated
    $124,608
    From this org
    $119,808
    From related orgs
    $0
    Other
    $4,800
    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. 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 · Form 990 of other organizations
  • 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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CSN FINANCIAL INC

    C · FINANCIAL AND ACCOUNTING SERVICES · CT

Provenance

Return type
form_990
Tax year
2022
Filed
5 August 2024
IRS schema version
2022v5.0
Source object
202422199349300122

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