2022-06-27T15:00:08-05:00 2021-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2021-01-01 273639848 LIFESONG INC LIFE 5184065157 1536 CRESCENT ROAD CLIFTON PARK NY 12065 PAUL HARDING PRESIDENT 5184065157 2022-06-08 1 PAUL HARDING 999009999 MARY E MACKRELL CPA P01864652 5187837200 2022-06-08 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z PHILIP J CATCHPOLE 1536 CRESCENT ROAD CLIFTON PARK NY 12065 3783915 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. 13 12 55 13 0 0 3383447 3739904 0 0 -20138 3143 18317 30087 3381626 3773134 0 0 0 0 2578188 2986690 0 0 9973 585842 611574 3164030 3598264 217596 174870 2321826 2541902 821720 367862 1500106 2174040 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 3247956 3716692 LIFESONG, INC PROVIDED COMMUNITY-BASED DAY HABILITATION SERVICES AND SUPPLEMENTAL DAY HABILITATION SERVICES TO INDIVIDUALS WITH DEVELOPEMENTAL DISABILITIES THROUGH A COMBINATION OF VOLUNTEERING, SKILL-BUILDING, AND RECREATIONAL ACTIVITIES. THE PROGRAMS HAVE EXPANDED TO PROVIDE A VARIETY OF SERVICES DURING WEEKDAYS FROM 8:00 AM TO 3:00 PM, AS WELL AS EVENINGS AND WEEKENDS. LIFESONG HAS EXPANDED ITS NETWORK OF COMPANIES TO SERVE ON A WEEKLY BASIS, AS WELL AS ITS PROGRAMMATIC OFFERINGS TO PARTICIPANTS, INCLUDING ACTIVITIES SUCH AS CAMPING, SPORTING EVENTS, CONCERTS, THEATER PERFORMANCES, AND OTHER ACTIVITIES GEARED TO THE PARTICIANTS' NEEDS AND DESIRES. PARTICIPANTS COMMUNITY INTERGRATION AND SOCIAL SKILLS CONTINUE TO BE ENHANCED THROUGH THE ON-GOING PROGRAMMATIC ACTIVITIES AND RECREATION OPPORTUNITIES. 3247956 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 4 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 13 12 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 17 CLIFTON PARK NY 12065 PAUL HARDING PRESIDENT 5.00 X X 0 0 0 ROBERT E BAKER JR VICE PRESIDENT 5.00 X X 0 0 0 REV ERNEST NORTH SECRETARY 5.00 X X 0 0 0 MANNY SANTOS TREASURER 5.00 X X 0 0 0 DAVID BARKIE BOARD MEMBER 5.00 X 0 0 0 JASON PICKETT BOARD MEMBER 5.00 X 0 0 0 DR MICHAEL BIBIGHAUS BOARD MEMBER 5.00 X 0 0 0 SAVATORE CERNIGLIA BOARD MEMBER 5.00 X 0 0 0 PHILIP F CATCHPOLE SR BOARD MEMBER 5.00 X 0 0 0 DAVID POLLITZER 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 PHILIP J CATCHPOLE EXECUTIVE DIRECTOR 40.00 X 140097 0 24918 140097 0 24918 1 0 1 0 0 3716962 22942 3739904 3143 3143 33132 10781 22351 22351 MISCELLANEOUS INCOME 999999 6536 6536 GAIN LOSS ON DISPOSAL 999999 1200 1200 7736 3773134 10879 0 22351 237597 216213 21384 2749093 2495775 244435 8883 20753 20753 28152 16098 12054 78477 74532 3945 2838 2838 1393 1393 124570 118366 6204 108110 96871 11239 VEHICLE EXPENSE 85417 82900 2517 INFORMATION TECHNOLOGY 37989 35247 2742 PROGRAM SUPPLIES 32180 32180 TELEPHONE 26294 24925 1369 65401 50618 13693 1090 3598264 3247956 340335 9973 1703161 343137 1548079 187205 285661 38084 28533 1344517 1008025 311709 336492 70176 0 11491 2321826 2541902 144841 238381 184864 129481 492015 0 821720 367862 X 1500106 2157040 0 17000 1500106 2174040 2321826 2541902 X 174870 6177 492887 X 0 1 X 1 0 X 2620811 3005103 3300898 3383447 3722903 16033162 2620811 3005103 3300898 3383447 3722903 16033162 16033162 361 3143 3504 16036666 0.99980 1.00000 X 0 147691 77105 70561 1196826 930920 265931 336492 X 4271326 7049 492015 499064 3772262 872 872 3773134 3597391 -873 -873 3598264 0 3598264 PART X, LINE 2: LIFESONG EVALUATES ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINE UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. LIFESONG IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: PPP LOAN FORGIVENESS 492,015. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSE -872. ROUNDING -1. LIFESONG DASH 33132 33132 10781 33132 33132 10781 10781 22351 0 0 0 0 0 0 0 0 0 PHILIP J CATCHPOLE EXECUTIVE DIRECTOR 128551 0 11546 0 0 0 9788 0 15130 0 165015 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 A 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 REQIURED 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. FORM 990, PART XI, LINE 9: PPP INCOME 492,015. INVESTMENT EXPENSE 872.