Totals
- Total revenue
- $68,327,755
- Total expenses
- $68,345,810
- Contributions and grants received
- $62,969
- Grants paid
- $0
- Program service revenue
- $66,759,733
- Investment income
- $285,491
- Other revenue
- $1,219,562
- Total assets, end of year
- $48,495,880
- Total liabilities, end of year
- $23,741,334
- Net assets or fund balances, end of year
- $24,754,546
- Program services expenses (Part IX)
- $61,737,268
- Management and general expenses
- $6,226,476
- Fundraising expenses
- $382,066
- Program service expenses (Part III)
- $61,737,268
Program services were 90.3% 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.
-
1a · Federated campaigns
$420
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$52,549
-
1g · Noncash contributions included above
$48,021
-
2a · Program service revenue: RESIDENTIAL SERVICES
total $57,412,309 · related or exempt $57,412,309
-
2b · Program service revenue: DAY HABILITATION SERVICES
total $5,511,392 · related or exempt $5,511,392
-
2c · Program service revenue: IN-HOME SERVICES
total $2,272,117 · related or exempt $2,272,117
-
2d · Program service revenue: OTHER SERVICES
total $1,563,915 · related or exempt $1,563,915
-
3 · Investment income
total $285,491 · excluded $285,491
-
11a · Other revenue: PRIOR YEAR INCOME
total $483,364 · excluded $483,364
-
11b · Other revenue: MANAGEMENT SERVICES
total $360,000 · excluded $360,000
-
11c · Other revenue: CUSTODIAL SERVICES
total $307,495 · excluded $307,495
-
11d · All other revenue
total $68,703 · related or exempt -$1 · excluded $68,704
-
11e · Other revenue, total
$1,219,562
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,267,117 · program services $318,579 · management and general $948,538
-
6 · Compensation of disqualified persons
total $268,382 · program services $84,234 · management and general $184,148
-
7 · Other salaries and wages
total $43,331,384 · program services $41,103,209 · management and general $2,065,469 · fundraising $162,706
-
8 · Pension plan contributions
total $283,002 · program services $261,910 · management and general $20,075 · fundraising $1,017
-
9 · Other employee benefits
total $4,001,363 · program services $3,674,335 · management and general $310,006 · fundraising $17,022
-
10 · Payroll taxes
total $4,984,588 · program services $4,614,011 · management and general $352,653 · fundraising $17,924
-
11b · Fees: legal
total $162,225 · program services $71,507 · management and general $90,645 · fundraising $73
-
11c · Fees: accounting
total $174,397 · management and general $174,397
-
11g · Fees: other
total $765,883 · program services $453,836 · management and general $255,063 · fundraising $56,984
-
13 · Office expenses
total $1,802,927 · program services $935,436 · management and general $776,000 · fundraising $91,491
-
14 · Information technology
total $189,163 · program services $181,575 · management and general $6,915 · fundraising $673
-
16 · Occupancy
total $1,004,929 · program services $928,054 · management and general $74,835 · fundraising $2,040
-
17 · Travel
total $240,274 · program services $233,148 · management and general $6,060 · fundraising $1,066
-
20 · Interest
total $609,024 · program services $519,307 · management and general $89,717
-
22 · Depreciation, depletion and amortization
total $2,766,526 · program services $2,507,957 · management and general $256,823 · fundraising $1,746
-
23 · Insurance
total $1,634,576 · program services $1,498,220 · management and general $134,788 · fundraising $1,568
-
24a · Other expenses: FOOD & HOUSEHOLD
total $1,594,944 · program services $1,592,102 · management and general $2,469 · fundraising $373
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $1,207,774 · program services $1,058,347 · management and general $147,583 · fundraising $1,844
-
24c · Other expenses: TRAINING & RECRUITMENT
total $735,796 · program services $406,801 · management and general $313,480 · fundraising $15,515
-
24d · Other expenses: SUPPLIES
total $714,686 · program services $709,437 · management and general $239 · fundraising $5,010
-
24e · All other expenses
total $606,850 · program services $585,263 · management and general $16,573 · fundraising $5,014
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,755,446 · end of year $9,836,856
-
2 · Savings and temporary cash investments
beginning of year $906,413 · end of year $791,913
-
4 · Accounts receivable
beginning of year $7,872,739 · end of year $6,634,701
-
7 · Other notes and loans receivable
end of year $89,392
-
9 · Prepaid expenses and deferred charges
beginning of year $1,754,740 · end of year $400,693
-
10a · Land, buildings and equipment: cost or other basis
$55,208,892
-
10b · Land, buildings and equipment: accumulated depreciation
$33,990,469
-
10c · Land, buildings and equipment, net
beginning of year $21,993,212 · end of year $21,218,423
-
11 · Investments: publicly traded securities
beginning of year $7,454,640 · end of year $8,091,782
-
12 · Investments: other securities
beginning of year $362,437 · end of year $388,698
-
15 · Other assets
beginning of year $1,153,281 · end of year $1,043,422
-
17 · Accounts payable and accrued expenses
beginning of year $6,609,454 · end of year $4,374,061
-
19 · Deferred revenue
beginning of year $17,998 · end of year $17,998
-
20 · Tax-exempt bond liabilities
beginning of year $9,906,427 · end of year $8,892,000
-
21 · Escrow or custodial account liability
beginning of year $745,800 · end of year $747,569
-
23 · Secured mortgages and notes payable
beginning of year $4,306,967 · end of year $4,123,136
-
25 · Other liabilities
beginning of year $9,319,195 · end of year $5,586,570
-
27 · Net assets without donor restrictions
beginning of year $24,347,067 · end of year $24,754,546
Mission and programs · 2022
Mission
LIFE'S WORC PROVIDES RESIDENTIAL SUPPORTS AND COMMUNITY SERVICES TO HUNDREDS OF INDIVIDUALS THROUGHOUT QUEENS, NASSAU AND SUFFOLK COUNTIES IN NEW YORK. OUR PERSON-CENTERED PHILOSOPHY IS INCORPORATED INTO THE DAY TO DAY PROGRAM OPERATIONS AND WE ENSURE THAT REGARDLESS OF THE LEVEL OF ABILITY OF PHYSICAL HANDICAP, EACH AND EVERY PERSON LIVES AN ENVIABLE LIFE RICH IN CONNECTIONS WITH FAMILY, FRIENDS, COMMUNITY PARTICIPATION AND PERSONAL CHOICE.
Activities or mission (Part I)
LIFE'S WORC IS A PRIVATE, 501(C)(3) NOT-FOR-PROFIT AGENCY PROVIDING COMPREHENSIVE SUPPORT FOR SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCLUDING MENTAL RETARDATION AND AUTISM SPECTRUM DISORDERS. LIFE'S WORC IS COMMITTED TO PROVIDING SUPPORT NECESSARY TO FACILITATE THE FULL INTEGRATION OF INDIVIDUALS IN THE COMMUNITIES IN WHICH THEY LIVE.
-
LIFE'S WORC PROVIDES RESIDENTIAL SUPPORTS FOR ABOUT 280 INDIVIDUALS WHO RESIDE IN OUR 45 COMMUNITY BASED HOMES LOCATED THROUGHOUT QUEENS, EAST HARLEM AND NASSAU AND SUFFOLK COUNTIES IN NEW YORK. EACH HOME OFFERS A FULL RANGE OF SUPPORT AND SERVICES CONSISTENT WITH THE NEEDS OF OUR INDIVIDUALS, CERTIFIED AS INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA'S) FOR OPERATION AND REGULATED THROUGH THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD).
Expenses $52,892,844 · Revenue $57,412,309
-
LIFE'S WORC OPERATES 6 DAY HABILITATION PROGRAMS SUPPORTING 225 INDIVIDUALS IN PROGRAMS LOCATED THROUGHOUT QUEENS, NASSAU AND SUFFOLK COUNTIES IN NY. THE PROGRAMS HAVE BEEN PRIMARILY DESIGNED TO ASSIST HIGH SCHOOL GRADUATES AND YOUNG ADULTS IN THE DEVELOPMENT OF DAILY LIVING SKILLS LEADING TO GREATER LEVELS OF INDEPENDENCE AND WORK READINESS SKILLS, PROMOTING OPPORTUNITIES FOR GAINFUL EMPLOYMENT.
Expenses $5,029,123 · Revenue $5,511,392
-
LIFE'S WORC PROVIDES COMMUNITY HABILITATION (FORMERLY REFERRED AS IN-HOME RESIDENTIAL HABILITATION) WHICH PROVIDES SUPPORTS TO APPROXIMATELY 85 CHILDREN AND ADULTS THROUGHOUT QUEENS, NASSAU AND SUFFOLK COUNTIES IN NEW YORK. COMMUNITY HABILITATION IS DESIGNED TO PROVIDE INDIVIDUALS WHO RESIDE WITH THEIR FAMILY NEEDED SUPPORTS AND ASSISTANCE IN THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS. BEGINNING IN 2020, LIFE'S WORC PROVIDES COMMUNITY HABILITATION - RESIDENTIAL TO APPROXIMATELY 180 INDIVIDUALS. THESE SERVICES WERE FUNDED BY OPWDD TO PROVIDE DAY HAB SERVICES IN A CERTIFIED RESIDENTIAL SETTING SINCE INDIVIDUALS COULD NOT TRANSPORT TO ATTEND DAY HAB PROGRAMS DURING THE PANDEMIC. ADDITIONALLY, BECAUSE DH PROGRAMS HAVE TO COMPLY WITH SOCIAL DISTANCING GUIDELINES AND MAXIMUM CAPACITY INDOORS, CH-R IS STILL BEING FUNDED.
Expenses $1,990,508 · Revenue $2,272,117
-
COMMUNITY BASED PREVOCATIONAL PROGRAM: PROVIDES LEARNING AND VOCATIONAL TRAINING, INCLUDING UNPAID WORK EXPERIENCES, TO HELP INDIVIDUALS DEVELOP GENERAL, NON-JOB TASK SPECIFIC STRENGTHS AND SKILLS THAT CONTRIBUTE TO EMPLOYABILITY. THIS PROGRAM HELPS PREPARE PEOPLE FOR INTEGRATED, COMPETITIVE EMPLOYMENT IN THE FUTURE BY TEACHING THE NECESSARY 'SOFT' SKILLS REQUIRED TO BE SUCCESSFUL IN THE WORKPLACE. ACCES-VR: IN PARTNERSHIP WITH ADULT CAREER AND CONTINUING EDUCATION SERVICES-VOCATIONAL REHABILITATION (ACCES-VR), THIS PROGRAM ASSISTS YOUTH AND ADULTS WITH DISABILITIES TO OBTAIN AND MAINTAIN EMPLOYMENT THROUGH VOCATIONAL INSTRUCTION, EDUCATION, REHABILITATION, AND CAREER DEVELOPMENT. FAMILY SUPPORT SERVICES/RESPITE RECREATION - PROVIDES PROGRAMS IN QUEENS AND LONG ISLAND DESIGNED TO OFFER CHILDREN, TEENS AND YOUNG ADULTS WITH I/DD AND AUTISM WITH OPPORTUNITIES FOR SOCIAL CONNECTIONS. THESE RECREATIONAL VENUES FOCUS ON DEVELOPMENT OF SOCIAL SKILLS AND ARE AGE SPECIFIC ACTIVITIES INTEGRATED IN THE LOCAL COMMUNITIES. CUSTOMIZED EMPLOYMENT - PROVIDES SUPPORTS AND ASSISTANCE TO INDIVIDUALS WITH I/DD AND AUTISM WITH INNOVATIVE JOB DEVELOPMENT BASED UPON THE INDIVIDUAL SKILL SETS AND THE NEEDS OF THE EMPLOYER. THE GOAL IS TO MATCH AN EMPLOYER WITH A JOB APPLICANT LEADING TO COMPETITIVE EMPLOYMENT OPPORTUNITIES. BEHAVIOR INTERVENTION SERVICES - PROVIDES PROGRESSIVE AND INNOVATIVE SOLUTIONS AND SUPPORT TO FAMILIES AND SCHOOL DISTRICTS THROUGHOUT QUEENS, NASSAU, SUFFOLK AND BRONX REGIONS. UTILIZING APPLIED BEHAVIORAL ANALYSIS (ABA) APPROACH, THE SUPPORTS INCORPORATE OPPORTUNITIES FOR LEARNING ACROSS ALL SETTINGS AND ENVIRONMENTS FOR INDIVIDUALS WHO MAY HAVE SIGNIFICANT OR CHALLENGING BEHAVIOR AND NEED SPECIALIZED SUPPORTS.
Expenses $1,824,793 · Revenue $1,563,915
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JANET KOCH
CEO (THROUGH
- Total calculated
- $384,257
- From this org
- $369,859
- From related orgs
- $0
- Other
- $14,398
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $81,653
- Bonus
- $5,000
- Other
- $283,206
- Deferred
- $6,728
- Nontaxable benefits
- $7,670
- Filer's total
- $384,257
-
MATTHEW P ZEBATTO
CEO (EFF 7/2
- Total calculated
- $303,357
- From this org
- $303,357
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,865
- Bonus
- $73,799
- Other
- $3,693
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $303,357
-
JOHN PFEIFER
CHIEF CLINIC
- Total calculated
- $234,357
- From this org
- $196,822
- From related orgs
- $0
- Other
- $37,535
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,447
- Bonus
- $12,967
- Other
- $1,408
- Deferred
- $2,931
- Nontaxable benefits
- $34,604
- Filer's total
- $234,357
-
JENNY ANTONY
CFO
- Total calculated
- $223,159
- From this org
- $212,514
- From related orgs
- $0
- Other
- $10,645
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,855
- Bonus
- $19,363
- Other
- $296
- Deferred
- $7,404
- Nontaxable benefits
- $3,241
- Filer's total
- $223,159
-
SHARON R ARMSTRONG-TOWNSEND
RESIDENCE MA
- Total calculated
- $196,289
- From this org
- $159,367
- From related orgs
- $0
- Other
- $36,922
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,083
- Bonus
- $47,284
- Other
- not reported
- Deferred
- $4,240
- Nontaxable benefits
- $32,682
- Filer's total
- $196,289
-
NICOLETTA FARANDA
SR. DIR. DAY
- Total calculated
- $187,913
- From this org
- $153,242
- From related orgs
- $0
- Other
- $34,671
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,631
- Bonus
- $9,637
- Other
- $13,974
- Deferred
- $5,233
- Nontaxable benefits
- $29,438
- Filer's total
- $187,913
-
KENDRICK TANNER
ASST RESIDEN
- Total calculated
- $178,266
- From this org
- $162,871
- From related orgs
- $0
- Other
- $15,395
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,076
- Bonus
- $51,795
- Other
- not reported
- Deferred
- $1,851
- Nontaxable benefits
- $13,544
- Filer's total
- $178,266
-
LUCIA RODRIGUEZ
RESIDENCE MA
- Total calculated
- $169,794
- From this org
- $151,655
- From related orgs
- $0
- Other
- $18,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,902
- Bonus
- $46,753
- Other
- not reported
- Deferred
- $4,302
- Nontaxable benefits
- $13,837
- Filer's total
- $169,794
-
RASCHELLE M WRIGHT
RESIDENCE MA
- Total calculated
- $168,025
- From this org
- $150,664
- From related orgs
- $0
- Other
- $17,361
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,637
- Bonus
- $40,027
- Other
- not reported
- Deferred
- $3,451
- Nontaxable benefits
- $13,910
- Filer's total
- $168,025
-
JEFFREY LIAUTAUD
SUPPORT COUN
- Total calculated
- $165,293
- From this org
- $160,983
- From related orgs
- $0
- Other
- $4,310
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,300
- Bonus
- $46,683
- Other
- not reported
- Deferred
- $1,749
- Nontaxable benefits
- $2,561
- Filer's total
- $165,293
-
ROBERT WHITE
CHIEF PEOPLE
- Total calculated
- $118,495
- From this org
- $102,673
- From related orgs
- $0
- Other
- $15,822
- Hours/week
- 40
-
LAUREN ACCOVELLI
CHIEF OF RES
- Total calculated
- $117,381
- From this org
- $108,439
- From related orgs
- $0
- Other
- $8,942
- Hours/week
- 40
-
MICHAEL BILLIA
CAO/CEO (EFF
- Total calculated
- $112,330
- From this org
- $95,940
- From related orgs
- $0
- Other
- $16,390
- Hours/week
- 40
-
DONALD W BARRICK
DIRECTOR
- Total calculated
- $0
-
RON AGHASSI CPA
TREASURER
- Total calculated
- $0
-
DAWN DEL MASTRO CHRUMA
DIRECTOR
- Total calculated
- $0
-
E CHRISTOPHER MURRAY ESQ
EXEC MEMBER
- Total calculated
- $0
-
GREGORY J POND ESQ
DIRECTOR
- Total calculated
- $0
-
DAVID FELDMAN
DIRECTOR
- Total calculated
- $0
-
BEN FILINGERI
DIRECTOR
- Total calculated
- $0
-
RENEE DANIEL FLAGLER
DIRECTOR
- Total calculated
- $0
-
ANTHONY TAORMINA JR
DIRECTOR
- Total calculated
- $0
-
TARIQ KHAN
DIRECTOR
- Total calculated
- $0
-
PETER KLEIN
DIRECTOR
- Total calculated
- $0
-
LYNNE KOUFAKIS
CHAIRMAN
- Total calculated
- $0
-
JOHN LEE
SECRETARY
- Total calculated
- $0
-
JOHN MURN
DIRECTOR
- Total calculated
- $0
-
EDMOND O'DONNELL
DIRECTOR
- Total calculated
- $0
-
JUSTIN RESNICK
DIRECTOR
- Total calculated
- $0
-
RICHARD RITACCO
DIRECTOR
- Total calculated
- $0
-
VANESSA ROGAN
DIRECTOR
- Total calculated
- $0
-
VICTORIA SCHNEPS-YUNIS
FOUNDER
- Total calculated
- $0
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
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- JANET KOCH 282,500 0 0 NICOLETTA FARANDA 16,380 0 0
- SCHEDULE J, PART III
- SUPPLEMENTAL TO PART I, LINE 3: THE 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.
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.
-
FAMILY CENTER FOR ACHIEVEMENT INC (FKA FAMILY CENTER FOR AUTISM)
501C3 · AUTISM · NY · controlled entity
Directly controlled by LIFES WORC LIFE'S WORC INC
-
501C3 · FUNDRAISIN · NY · controlled entity
Directly controlled by LIFES WORC LIFE'S WORC INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349306994
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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