2024-11-05T13:36:33-06:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2023-01-01 273639848 LIFESONG INC LIFE 5184065157 1536 CRESCENT ROAD CLIFTON PARK NY 12065 PHILIP J CATCHPOLE EXECUTIVE DIRECTOR 5184065157 2024-11-01 1 1 ALAN W CLINK CPA P01256785 5187850134 2023 2024-10-15 13:58:12Z PHILIP J CATCHPOLE 1536 CRESCENT ROAD CLIFTON PARK NY 12065 4774614 0 X LIFESONGINC.ORG X 2011 NY THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF CARING FOR AND DEVELOPING INDIVIDUALS WITH DISABILITIES BY PROVIDING A VARIETY OF ACTIVE AND ENJOYABLE DAY HABILITATION SERVICES IN AN ENVIRONMENT THAT IS CONDUCIVE TO LEARNING. 11 10 57 11 0 0 10698 15761 4428633 4598423 23636 116512 22282 20704 4485249 4751400 0 0 0 0 3368493 3736535 0 0 11520 745142 821298 4113635 4557833 371614 193567 3155594 3324752 643806 584845 2511788 2739907 X THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF CARING FOR AND DEVELOPING INDIVIDUALS WITH DASIBILITIES BY PROVIDING A VARIETY OF ACTIVE AND ENJOYABLE DAY HABILITATION SERVICES IN AN ENVIRONMENT THAT IS CONDUCIVE TO LEARNING, ELICITS GROWTH, AND CREATES A SENSE OF COMMUNITY 0 0 3791213 3723627 LIFESONG, INC. PROVIDES COMMUNITY-BASED DAY HABILITATION AND SUPPLEMENTAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVING SARATOGA, SCHENECTADY, RENSSELAER & ALBANY COUNTIES, WE FOCUS ON MAKING HEALTHY LIFE CHOICES AND ACCOMPLISH OUR MISSION WITHIN A TRIFOLD STRUCTURE OF VOLUNTEERING, SKILL-BUILDING & RECREATION. WE CREATE A PLATFORM FOR EXPLORATION, SKILL DEVELOPMENT AND SELF-DISCOVERY TO BUILD CONFIDENCE, PROMOTE GROWTH AND PROVIDE INDIVIDUALS WITH THE TOOLS THEY NEED TO SUPPORT AN INDEPENDENT LIFE-STYLE. IN THE END, PERSON-CENTERED PLANNING AND A PROGRAM PHILOSOPHY WHICH EMBODIES QUIET INTEGRATION, HELP PARTICIPANTS BECOME ACTIVELY INVOLVED MEMBERS OF THEIR COMMUNITIES. 113 INDIVIDUALS WERE SERVED. 244568 874796 LIFESONG INC. PROVIDES SUPPORTED EMPLOYMENT SERVICES THROUGH OPWDD & ACCES-VR IN 4 COUNTIES: SARATOGA, SCHENECTADY, RENSSELAER & ALBANY.OUR SUPPORTED EMPLOYMENT SERVICES ASSIST PEOPLE WITH DIFFERING ABILITIES IN DEVELOPING WORK RELATED SKILLS, PURSUING JOB OPPORTUNITIES AND RETAINING EMPLOYMENT. THE SUPPORTED EMPLOYMENT SERVICES DEPARTMENT EXISTS TO MAKE IT POSSIBLE FOR PEOPLE WITH VARYING LEVELS OF ABILITIES TO BECOME ACTIVE, WAGE-EARNING CONTRIBUTORS TO THEIR LOCAL COMMUNITIES. WE STRIVE TO GENERATE POSITIVE, SUCCESSFUL EMPLOYMENT OPPORTUNITIES AS WELL AS PROVIDE ON-GOING SUPPORT FOR EFFECTIVENESS IN THE WORKPLACE. GIVEN PROPER SUPPORTS AND RESOURCES, ANY PERSON WITH DIFFERING ABILITIES CAN BE SUCCESSFUL AT THEIR PLACE OF EMPLOYMENT. 90 INDIVIDUALS WERE SERVED. 4035781 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X PHILIP J CATCHPOLE 5184065157 1536 CRESCENT ROAD BOX 10 CLIFTON PARK NY 12065 REV ERNEST NORTH BOARD MEMBER 5.00 X 0 0 0 DAVID BARKIE BOARD MEMBER 5.00 X 0 0 0 JASON PICKETT BOARD MEMBER 5.00 X 0 0 0 PHILIP F CATCHPOLE SR BOARD MEMBER 5.00 X 0 0 0 STEVEN HEALY BOARD MEMBER 5.00 X 0 0 0 JAMES THOMPSON BOARD MEMBER 5.00 X 0 0 0 CHRISTIAN MORRIS BOARD MEMBER 5.00 X 0 0 0 MANNY SANTOS PRESIDENT 5.00 X X 0 0 0 DR MICHAEL BIBIGHAUS VICE PRESIDENT 5.00 X X 0 0 0 ROBERT BAKER JR TREASURER 5.00 X X 0 0 0 DAVID POLLITZER SECRETARY 5.00 X X 0 0 0 PHILIP J CATCHPOLE EXECUTIVE DIRECTOR 40.00 X 167171 0 49665 167171 0 49665 1 0 1 0 0 15761 15761 DAY HABILITATION SERVI 624100 4598423 4598423 4598423 63838 63838 4227 53899 0 5452 4227 48447 52674 52674 34770 17762 17008 17008 MISCELLANEOUS 900099 3696 3696 3696 4751400 4598423 0 137216 216836 65400 150726 710 2589931 2392478 187868 9585 217647 214544 3103 498846 469858 28988 213275 193344 19931 11146 11146 15416 15416 7238 7238 13021 11796 1225 49619 25957 23662 59047 53682 5365 72749 67253 5496 5214 5090 124 4444 4444 150729 143427 7302 110979 99021 11958 TRANSPORTATION EXPENSES 140143 138120 2023 PROGRAM SUPPLIES 56502 56502 PROGRAM OUTINGS & RECRE 52079 52079 TELEPHONE 37584 34992 2592 35388 19590 15798 4557833 4035781 510532 11520 349231 546976 1098418 45337 459059 296860 40724 13995 1329068 927484 373898 401584 716757 1944004 117507 75996 3155594 3324752 452505 428827 73794 79674 117507 76344 643806 584845 X 2494788 2719407 17000 20500 2511788 2739907 3155594 3324752 193567 34552 0 X 0 1 X 1 0 X 8338 5068 22942 10698 15761 62807 3292560 3378379 3723498 4428633 4598423 19421493 3300898 3383447 3746440 4439331 4614184 19484300 0 0 0 19484300 434 3143 12189 63838 79604 434 3143 12189 63838 79604 37024 23488 33132 39372 38466 171482 3338356 3406935 3782715 4490892 4716488 19735386 0.98730 0.00400 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANOUS INCOME - 2019 AMOUNT: $ 3,641. 2020 AMOUNT: $ 1,413. 2023 AMOUNT: $ 3,696. FUNDRAISING - 2019 AMOUNT: $ 33,383. 2020 AMOUNT: $ 22,075. 2021 AMOUNT: $ 33,132. 2022 AMOUNT: $ 39,372. 2023 AMOUNT: $ 34,770. 0 0 0 0 0 0 0 0 0 0 0 1 6000 6000 0 PART II-B, LINE 1: ENVISION STRATEGIES CONTRACT FOR ADVOCATING FOR OUR FIELD OF DISABILITIES. 147691 106213 41478 1144571 808126 336445 36806 13145 23661 401584 SIMMONS CAPITAL 235788 F CORNERSTONE 528102 F LPL 1180114 F 1944004 LEASE LIABILITY - OPERATING 60105 LEASE LIABILITY - FINANCING 16239 76344 X 4774156 34552 34552 4739604 11796 11796 4751400 4546037 0 4546037 11796 11796 4557833 PART X, LINE 2: LIFESONG, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION IS MADE FOR CURRENT OR DEFERRED TAX EXPENSE. LIFESONG USES THE SAME ACCOUNTING METHODS FOR INCOME TAX AND FINANCIAL REPORTING. LIFESONG QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE STANDARDS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE STATEMENT OF FINANCIAL POSITION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSACTION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT OF LIFESONG IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. LIFESONG DASH 34770 34770 17762 34770 34770 17762 17762 17008 X X X X X 0 0 0 0 0 0 0 0 0 PHILIP J CATCHPOLE EXECUTIVE DIRECTOR 137904 0 29267 0 0 0 32353 0 17312 0 216836 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBER PHILIP F. CATCHPOLE SR IS THE FATHER OF PHILIP J. CATCHPOLE. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED COPY OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C LIFESONG HAS ADOPTED A CORPORATE COMPLIANCE POLICY AND APPOINTED A COMPLIANCE OFFICER AS REQUIRED BY THE NEW YORK STATE MEDICAID INSPECTOR GENERAL'S OFFICE. THE POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS, OR AS REQUIRED BY REGUATORY CHANGES. THE COMPLIANCE OFFICER SUBMITS REGULAR REPORTS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS ALL COMPENSATION ON AN ANNUAL BASIS, ALONG WITH PERFORMANCE REVIEWS AND EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.