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Nonprofiteer
← LIFEDESIGNS INC

Form 990 for tax year 2023

Filed by LIFEDESIGNS INC.

Totals

Total revenue
$3,869,610
Total expenses
$2,982,099
Contributions and grants received
$667,308
Grants paid
$0
Program service revenue
$3,165,005
Investment income
$13,954
Other revenue
$23,343
Total assets, end of year
$860,100
Total liabilities, end of year
$42,724
Net assets or fund balances, end of year
$817,376
Program services expenses (Part IX)
$2,450,803
Management and general expenses
$531,296
Fundraising expenses
$0
Program service expenses (Part III)
$2,450,803

Program services were 82.2% 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.

  • 1c · Fundraising events

    $5,900

  • 1e · Government grants (contributions)

    $660,596

  • 1f · All other contributions, gifts and grants

    $812

  • 1g · Noncash contributions included above

    $800

  • 2a · Program service revenue: SUPPORTED LIVING

    total $1,983,949 · related or exempt $1,983,949

  • 2b · Program service revenue: RESIDENTIAL SERVICES

    total $1,020,826 · related or exempt $1,020,826

  • 2c · Program service revenue: HOUSING

    total $160,230 · related or exempt $160,230

  • 3 · Investment income

    total $13,954 · excluded $13,954

  • 8a · Fundraising events: gross income

    $625

  • 8a · Fundraising events: contributions included on line 1c

    $5,900

  • 8b · Fundraising events: direct expenses

    $3,689

  • 8c · Net income from fundraising events

    total -$3,064 · excluded -$3,064

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $26,407 · excluded $26,407

  • 11e · Other revenue, total

    $26,407

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $209,069 · program services $179,579 · management and general $29,490

  • 7 · Other salaries and wages

    total $1,743,248 · program services $1,497,356 · management and general $245,892

  • 8 · Pension plan contributions

    total $16,313 · program services $14,012 · management and general $2,301

  • 9 · Other employee benefits

    total $194,183 · program services $166,793 · management and general $27,390

  • 10 · Payroll taxes

    total $149,973 · program services $128,819 · management and general $21,154

  • 11c · Fees: accounting

    total $90 · program services $51 · management and general $39

  • 11g · Fees: other

    total $92,872 · program services $45,413 · management and general $47,459

  • 12 · Advertising and promotion

    total $5,567 · program services $5,567

  • 13 · Office expenses

    total $18,211 · program services $7,632 · management and general $10,579

  • 16 · Occupancy

    total $79,632 · program services $58,295 · management and general $21,337

  • 17 · Travel

    total $61,305 · program services $56,241 · management and general $5,064

  • 19 · Conferences, conventions and meetings

    total $2,526 · program services $1,059 · management and general $1,467

  • 20 · Interest

    total $19,811 · program services $4,083 · management and general $15,728

  • 22 · Depreciation, depletion and amortization

    total $157,899 · program services $112,171 · management and general $45,728

  • 23 · Insurance

    total $521 · program services $375 · management and general $146

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $56,237 · program services $44,352 · management and general $11,885

  • 24b · Other expenses: PROVIDER ASSESSMENT

    total $56,134 · program services $56,134

  • 24c · Other expenses: FOOD

    total $40,041 · program services $39,987 · management and general $54

  • 24e · All other expenses

    total $78,467 · program services $32,884 · management and general $45,583

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $4,222,377 · end of year $42,320

  • 4 · Accounts receivable

    beginning of year $979,902 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $2,367,410 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $293 · end of year $0

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

    $1,052,094

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

    $234,314

  • 10c · Land, buildings and equipment, net

    beginning of year $3,928,159 · end of year $817,780

  • 11 · Investments: publicly traded securities

    beginning of year $675,720 · end of year $0

  • 12 · Investments: other securities

    beginning of year $100

  • 14 · Intangible assets

    beginning of year $1,700 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $700,797 · end of year $24,408

  • 23 · Secured mortgages and notes payable

    beginning of year $1,103,818 · end of year $18,316

  • 27 · Net assets without donor restrictions

    beginning of year $8,319,435 · end of year $817,376

  • 28 · Net assets with donor restrictions

    beginning of year $2,051,686 · end of year $0

Mission and programs · 2023

Mission

TO PARTNER WITH AND PROMOTE INDEPENDENCE FOR PEOPLE WITH DISABILITIES.

  • GROUP HOMES AND SUPPORTED LIVINGLIFEDESIGNS SUPPORTED OVER 100 PEOPLE IN THEIR COMMUNITES TO GAIN INDEPENDENCE AND CONTINUED TO HELP PEOPLE GET JOBS THEY LOVE. 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 $2,450,803 · Revenue $3,165,005

  • HOUSING 23 AFFORDABLE AND ACCESSIBLE HOUSING UNITS SERVE 33 PEOPLE. SERVICES ARE PROVIDED IN ATTRACTIVE COMMUNITIES CLOSE TO MANY AMMENITIES. MOST TENANTS HAVE LIVED IN OUR UNITS FOR OVER FIVE YEARS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kenneth Branaman

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • Emily Rosolowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Terry Patterson

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • Adam Hadley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Robert Nevins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Troy Whittington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Ed Ryan

    VICE CHAIR/TREASURER PARTIAL TERM

    Total calculated
    $0
    Hours/week
    0.1

  • Russell Bonanno

    CEO

    Total calculated
    $110,849
    From this org
    $110,849
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lori Schopmeyer

    CFO/SR DIR FINANCE

    Total calculated
    $98,219
    From this org
    $92,583
    From related orgs
    $0
    Other
    $5,636
    Hours/week
    40

  • Matthew McGlocklin

    TEAM MANAGER

    Total calculated
    $104,896
    From this org
    $104,590
    From related orgs
    $0
    Other
    $306
    Hours/week
    40

  • Kennther Barnes

    DSP

    Total calculated
    $126,606
    From this org
    $121,614
    From related orgs
    $0
    Other
    $4,992
    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.

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.

  • LIFEDESIGNS-MCKINLEY LLC

    REAL ESTATE HOLDING · IN · income $45,504 · assets $860,100

    Directly controlled by LIFEDESIGNS INC

  • LIFEDESIGNS-CRAWFORD II

    REAL ESTATE HOLDING · IN

    Directly controlled by LIFEDESIGNS INC

  • LIFEDESIGNS-CRAWFORD LLC

    REAL ESTATE HOLDING · IN

    Directly controlled by LIFEDESIGNS INC

  • LIFEDESIGNS-CRAWFORD GP II LLC

    REAL ESTATE HOLDING · IN

    Directly controlled by LIFEDESIGNS INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • FOUR RIVERS HOUSING DEVELOPMENT CORPORATION

    HOUSING · IN

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349313118

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