2024-05-14T10:32:08-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 132526022 Lifespire Inc % EMILIO BONILLA LIFE 2127410100 One Whitehall Street Suite 9th fl New York NY 10004 THOMAS LYDON CEO 2127410100 2024-04-25 true Thomas Lydon 999009999 Aaron Shapiro P01333816 2128674000 2022 2023-04-26 12:10:37Z Michael Gross One Whitehall Street 9th fl New York NY 10004 105753446 false X WWW.LIFESPIRE.ORG X 1951 NY TO CHAMPION AND SUPPORT PEOPLE WHO HAVE INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO REALIZE THEIR GOALS AND DREAMS. 11 11 1077 11 0 11032782 4595064 87975506 100201793 4566634 838845 543447 21913 104118369 105657615 0 0 0 0 54800350 50105040 0 0 0 40807878 47660906 95608228 97765946 8510141 7891669 111308535 148222008 66029734 90343909 45278801 57878099 X 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. false true 54605392 57658516 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. 33869761 39236600 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 PROGRAMMIN 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; AGE 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. 1235096 953559 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. 767089 2370932 OTHER PROGRAMS INCLUDE FAMILY SUPPORT which includes in-home behavior management, crisis intervention. Community Habilitation that offers in- home and community training. 767089 2370932 90477338 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true true true false false true 64 0 1077 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NY X EMILIO BONILLA 2127410100 ONE WHITEHALL STREET 9TH FLOOR NEW YORK NY 10004 THOMAS LYDON PRESIDENT / CEO 35.0 2.0 X 322258 0 21411 EMILIO BONILLA CHIEF FINANCIAL OFFICER 35.0 2.0 X 225244 0 10596 LEONARD POWELL MEDICAL DIRECTOR(through 9/22) 35.0 0.0 X 168025 0 16531 PROSPER EFAP DSP 35.0 0.0 X 148996 0 28511 JAMES NORMANDY VP FOR DAY & COMMUNITY SVCS 35.0 0.0 X 155441 0 21477 ELIZABETH LEWIS PROGRAM MANAGER 35.0 0.0 X 166737 0 10074 VIRGINIA GRESKO DIRECTOR OF RESIDENTIAL SVCS 35.0 0.0 X 146602 0 21216 DIANA PORTOCARRERO VEGA CHIEF OPERATING OFFICER 35.0 2.0 X 129317 0 10074 DAVID HENRY COO (through 4/1/22) 35.0 2.0 X 66618 0 3188 MICHAEL S GROSS CHAIRMAN 0.5 0.0 X X 0 0 0 ELLEN GREENE VICE CHAIR 0.5 0.2 X X 0 0 0 SUZANNE REVELL TREASURER 0.5 0.2 X X 0 0 0 MARGARET DAVINO BOARD MEMBER 0.5 0.0 X 0 0 0 JEFFREY GOODMAN BOARD MEMBER 0.5 0.2 X 0 0 0 LYNN STANSEL BOARD MEMBER 0.5 0.0 X 0 0 0 ROBERT KRAKOW BOARD MEMBER 0.5 0.0 X 0 0 0 AUDREY LIEBERMAN BOARD MEMBER 0.5 0.0 X 0 0 0 LUCY PERMAN BOARD MEMBER 0.5 0.0 X 0 0 0 WENDY INGORVAIA BOARD MEMBER 0.5 0.0 X 0 0 0 DANIEL HAFF BOARD MEMBER 0.5 0.0 X 0 0 0 1529238 0 143078 54 false true false UNITED STAFFING SOLUTIONS INC 1385 BROADWAY 10TH FLOOR NEW YORK NY 10018 TEMP STAFFING 3366025 BELLS STAFFING SERVICES 90-50 PARSONS BLVD SUITE 207 JAMAICA NY 11432 TEMP STAFFING 2029933 DELTA-T GROUP NORTH JERSEY INC 1460 ROUTE 9 NORTH STE 300 WOODBRIDGE NJ 07095 TEMP STAFFING 1433414 PEARLCARE SEARCH GROUP 1428 W BELMONT AVENUE SUITE 1 CHICAGO IL 60657 TEMP STAFFING 790438 HOPE HOME CARE INC 26 DUMONT AVENUE STATEN ISLAND NY 10305 TEMP STAFFING 551617 11 4581307 13757 4595064 PROGRAM SERVICE FEES 624200 93296823 93296823 PARTICIPANTS' SHARE OF ROOM & BOARD 623990 3747340 3747340 RETROACTIVE RATE ADJUSTMENTS 623990 3157630 3157630 100201793 309304 309304 0 0 0 0 0 625372 95831 529541 529541 529541 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 21913 17814 4099 21913 105657615 100219607 842944 0 0 0 0 864128 864128 0 39110609 37181170 1929439 0 5518605 4978038 540567 4611698 4322878 288820 0 435849 25434 410415 87500 87500 0 0 0 11207960 11142499 65461 15019 4255 10764 2078386 1850393 227993 2278612 1281066 997546 0 10351527 9606780 744747 10359670 10321819 37851 0 43659 21136 22523 357575 348929 8646 0 2101506 1904537 196969 2040176 1567311 472865 MEDICAL SUPPLIES 423802 423802 REPAIR & MAINTENANCE 1535075 1342967 192108 FOODS 1981066 1981066 OPWDD ASSESSMENT FEE 955517 955517 1408007 1217741 190266 97765946 90477338 7288608 0 38029651 33041931 8760937 13436118 0 0 13567607 16355324 0 0 0 0 0 0 0 0 721026 1094534 56963465 40098470 16217506 16864995 450139 443816 0 0 0 0 0 0 33561669 66985290 111308535 148222008 11472282 11545876 0 0 6742712 1730389 9560000 7745543 0 0 0 0 0 0 0 0 38254740 69322101 66029734 90343909 X 45220221 57819519 58580 58580 45278801 57878099 111308535 148222008 X 7891669 -33698 4741327 X false true X true false X 296089 171790 248 11032782 4595064 16095973 99887336 97731661 78270403 88412869 100219607 464521876 0 0 0 100183425 97903451 78270651 99445651 104814671 480617849 0 14125245 14125245 14125245 14125245 466492604 205870 226586 61126 43826 309304 846712 0 205870 226586 61126 43826 309304 846712 0 21914 4100 106084 4099 136197 100389295 98151951 78335877 99595561 105128074 481600758 0.96863 0.94040 0.00176 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4384867 4384867 33709750 24240559 9469191 9690368 8461197 1229171 5697321 4761156 936165 3481159 2635558 845601 16864995 RIGHT-OF-USE ASSET 55816673 DUE FROM RELATED ENTITY 431453 SECURITY DEPOSIT 505950 PENSION ASSET 10231214 66985290 0 RECOUPMENTS PAYABLE 5332909 LEASE LIABILITY 58317384 POSTRETIREMENT HEALTH INSURANCE 5106267 SELF-FUNDED INSURANCE LIABILITY 565541 69322101 SCHEDULE D, PART X, LINE 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. X X X X X X false false false false false false false false false LEONARD POWELL MEDICAL DIRECTOR(through 9/22) 164873 0 0 0 3152 0 0 0 16531 0 184556 0 JAMES NORMANDY VP FOR DAY & COMMUNITY SVCS 152780 0 0 0 2661 0 0 0 21477 0 176918 0 ELIZABETH LEWIS PROGRAM MANAGER 166222 0 0 0 515 0 0 0 10074 0 176811 0 PROSPER EFAP DSP 148853 0 0 0 143 0 0 0 28511 0 177507 0 VIRGINIA GRESKO DIRECTOR OF RESIDENTIAL SVCS 146011 0 0 0 591 0 0 0 21216 0 167818 0 THOMAS LYDON PRESIDENT / CEO 319090 0 0 0 3168 0 0 0 21411 0 343669 0 DAVID HENRY COO (through 4/1/22) 65723 0 0 0 895 0 0 0 3188 0 69806 0 DIANA PORTOCARRERO VEGA CHIEF OPERATING OFFICER 127938 0 0 0 1379 0 0 0 10074 0 139391 0 EMILIO BONILLA CHIEF FINANCIAL OFFICER 222076 0 0 0 3168 0 0 0 10596 0 235840 0 A DASNY SERIES 2010 A-1 146000293 649905T63 2010-06-30 5916484 ACQUISITION AND/OR IMPROVEMENTS false false true B DASNY SERIES 2016 A-1 146000293 64990BVQ3 2016-02-10 572551 ACQUISITION AND/OR IMPROVEMENTS false false true C DASNY Series 2013 A-1 146000293 649907LJ9 2013-05-09 3491583 Acquisition and/or improvements false false true D DASNY Series 2015 A-1 146000293 6499075C2 2015-02-11 3530813 Acquisition and/or improvements false false true A 5126484 0 5916484 245000 0 0 118329 0 0 5553155 0 0 2009 false false true true B 102551 0 572551 20427 0 0 11451 0 0 540673 0 0 2015 false false true true C 1371583 0 3491583 134300 0 0 69832 0 0 3287451 0 0 2012 true false true true D 3020813 0 3530813 292817 0 3167380 70616 0 0 0 0 0 2014 true true true true A false false false false 0 false false false true B false false false false false 0 false false false true C false false false false 0 false false false true D false false false false 0 false false false true A false false false true false false 0 false 0 false true B false false false true false false 0 false 0 false true C false false false false false false 0 false 0 false true D false false false true false false 0 false 0 false true A true B true C true D true Schedule K, Part IV, Line 2C - DASNY Series 2010 A-1 06/30/2020 Schedule K, Part IV, Line 2c - DASNY Series 2016 A-1 02/10/2021 Schedule K, Part IV, Line 2c - DASNY Series 2015 A-1 02/11/2020 A DASNY SERIES 2011 A-1 146000293 649906HG2 2011-08-17 1827531 ACQUISITION AND/OR IMPROVEMENTS false false true B DASNY SERIES 2016 B-1 146000293 64990CKJ9 2016-11-29 2663768 ACQUISITION AND/OR IMPROVEMENTS false false true C DASNY Series 2018 A-1 146000293 64990GFQ0 2018-08-15 1766127 Acquisition and/or improvements false false true A 1292531 0 1827531 89631 0 0 36550 0 0 1701350 0 0 2011 false false true true B 528768 0 2663768 94553 0 0 53275 0 0 2515940 0 0 2016 false false true true C 121217 0 1766127 55267 0 0 35323 0 0 1675537 0 0 2018 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true A false false false true false false 0 false 0 false true B false false false true false false 0 false 0 false true C false false false true false false 0 false 0 false true A true B true C true Schedule K, Part III, Line 2c - DASNY Series 2011 A-1 08/17/2021 Schedule K, part III, Line 2c - DASNY Series 2016 B-1 11/29/2021 Schedule K, Part III, Line 2c - DASNY Series 2018 A-1 08/15/2023 FORM 990, PART III, LINE 3 1. IRA SUPERVISED - 232ND ST LOCATION WAS CLOSED ON 2/1/2023. 2. IRA SUPPORTIVE - 86-64-208TH ST LOCATION WAS CLOSED ON 6/30/2023. 3. IRA SUPERVISED - HYLAN WAS CONVERTED TO ICF ON 3/1/2023. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE BOARD WILL REVIEW AND APPROVE THE FINAL DRAFT OF THE FORM 990 AND THEN PRESENT IT TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN THE COMPANY'S CONFLICT OF INTEREST AGREEMENT AFFIRMING THAT THEY HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY. THE POLICY IS REVIEWED AND SIGNED ONCE UPON JOINING THE COMPANY AND ANNUALLY. THE CFO REVIEWS THE SIGNED DOCUMENTS AND ANY POTENTIAL CONFLICT IS REFERRED TO HR FOR ANY EMPLOYEES AND THE BOD FOR ANY BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A FOR THE ORGANIZATION'S CEO, THE BOARD DID CONTACT AN OUTSIDE INDEPENDENT COMPANY AND/OR INDIVIDUAL TO COMPLETE A "COMPLETE ANALYSIS" OF SIMILAR NOT-FOR-PROFIT ORGANIZATIONS BOTH IN NEW YORK CITY AND IN LARGER METROPOLITAN AREAS. THE ANALYSIS TOOK INTO CONSIDERATION THE ANNUAL REVENUE OF THE ORGANIZATION AND ALL OTHER FORMS OF COMPENSATION. THEN, THE OUTSIDE INDEPENDENT COMPANY PROVIDED THE FINDINGS TO THE EXECUTIVE BOARD COMMITTEE WITH AN ACCEPTABLE RANGE OF ALL FORMS OF REIMBURSEMENT AND A SAFE HARBOR LETTER. ONCE THE EXECUTIVE BOARD COMMITTEE MADE THEIR DECISION, THE FULL BOARD WAS APPRAISED OF THE STUDY AND WAS GIVEN AN OPPORTUNITY TO VOICE THEIR CONCERNS/ISSUES. THEN, THE FULL BOARD VOTED FOR THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION B, LINE 15b REVIEW IS DONE ANNUALLY FOR OTHER TOP MANAGEMENT OR KEY EMPLOYEES BY CEO. HE USED DATA FROM SEVERAL SOURCES LIKE TAX RETURNS (FORM 990) OF SIMILAR SIZED ORGANIZATIONS, THE STUDY AND DOCUMENT COMPLETED BY THE MAJOR PROFESSIONAL GROUPS AND ALSO NOT-FOR-PROFIT PRESS. HE USED THESE DOCUMENTS TO ESTABLISH BENCHMARKS AND COMBINES THIS INFORMATION WITH A REVIEW OF THE PERSON'S GOALS FROM THE PREVIOUS YEAR (IF ANY) TO DETERMINE THE COMPENSATION OR INCREASE. Form 990, Part vi, section c, line 19 UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XI, LINE 9 Pension related change: $4,361,332 Post-retirement health care benefit change: $ 379,995 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED CARE TOTAL FEES:11207960 MANHATTAN MGT SOLUTIONS LLC ONE WHITEHALL STREET 9TH FLOOR NEW YORK NY 10004 300510663 CONSULTING DE 1 41678 Lifespire ACRMD RESIDENTIAL FACILITIES HOUSING DEV ONE WHITEHALL STREET 9TH FLOOR NEW YORK NY 10004 132986204 HOUSING NY 501(C)(3) Line 10 LIFESPIRE true ACRMD COMMUNITY MENTAL RETARDATION SVCS ONE WHITEHALL STREET 9TH FLOOR NEW YORK NY 10004 237139510 RE HOLDING CO NY 501(C)(3) Line 10 LIFESPIRE true LIFESPIRE SERVICES INC ONE WHITEHALL STREET 9TH FLOOR NEW YORK NY 10004 202476422 PUBLIC AWARE NY 501(C)(3) Line 12a NA false LIFESPIRE FOUNDATION ONE WHITEHALL STREET 9TH FLOOR NEW YORK NY 10004 260256303 FUNDRAISING NY 501(C)(3) Line 7 LIFESP SVCS true true false false false false false false false false false false false false false false true true false false ACRMD Community Mental Retardation Svcs Co P 54589 Cost ACRMD Community Mental Retardation Svcs Co Q 229835 Cost