LIFESPACE COMMUNITIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: LIFESPACE COMMUNITIES INC (EIN 42-1068850)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-28
IRS object ID: 202023029349301007
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-28T08:32:56-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 S 6TH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421068850	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIFESPACE COMMUNITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIFE	BusinessNameControlTxt
Phone	5152885805	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4201 CORPORATE DRIVE	AddressLine1Txt
City	WEST DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50266	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICK HARSHFIELD	PersonNm
Person Title	SENIOR VICE PRESIDENT & CFO	PersonTitleTxt
Phone	5152885805	PhoneNum
Signature	2020-10-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JED CHENEY	PreparerPersonNm
PTIN	P01587750	PTIN
Phone	6123764500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.188.188.148	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-21	IPDt
IP Tm	13:12:19	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8DF0D5A1DBF8E44DE93554FEEDBEEE801640FE4C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICK HARSHFIELD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4201 CORPORATE DRIVE	AddressLine1Txt
City	WEST DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50266	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$402,881,600	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIFESPACECOMMUNITIES.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	CREATE COMMUNITIES CELEBRATING THE LIVES OF SENIORS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	3751	TotalEmployeeCnt
Total Volunteers	3522	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$485,813	PYContributionsGrantsAmt
CY Contributions Grants	$314,729	CYContributionsGrantsAmt
PY Program Service Revenue	$241,568,049	PYProgramServiceRevenueAmt
CY Program Service Revenue	$238,199,146	CYProgramServiceRevenueAmt
PY Investment Income	$10,891,137	PYInvestmentIncomeAmt
CY Investment Income	$8,062,323	CYInvestmentIncomeAmt
PY Other Revenue	$1,534,885	PYOtherRevenueAmt
CY Other Revenue	$1,635,409	CYOtherRevenueAmt
PY Total Revenue	$254,479,884	PYTotalRevenueAmt
CY Total Revenue	$248,211,607	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,749,598	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,370,005	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$111,615,479	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$120,593,962	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$140,886,578	PYOtherExpensesAmt
CY Other Expenses	$139,435,612	CYOtherExpensesAmt
PY Total Expenses	$255,251,655	PYTotalExpensesAmt
CY Total Expenses	$263,399,579	CYTotalExpensesAmt
PY Revenues Less Expenses	-$771,771	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$15,187,972	CYRevenuesLessExpensesAmt
Total Assets BOY	$974,196,700	TotalAssetsBOYAmt
Total Assets EOY	$1,074,258,846	TotalAssetsEOYAmt
Total Liabilities BOY	$1,036,335,220	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,135,882,304	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$62,138,520	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$61,623,458	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CREATING COMMUNITIES CELEBRATING THE LIVES OF SENIORS. LIFESPACE RECOGNIZES THAT ITS MISSION CAN ONLY BE FULFILLED THROUGH THE DEDICATED EFFORTS OF ITS EMPLOYEES, THEREFORE INCLUDED IN OUR MISSION IS THE ABILITY TO PROVIDE DISASTER RELIEF FUNDS TO EMPLOYEES WHO ENCOUNTER CIRCUMSTANCES RECOGNIZED BY FEDERAL AND STATE AGENCIES AS QUALIFYING FOR EMERGENCY DISASTER RELIEF.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$226,513,597	ExpenseAmt
Grant	$3,370,005	GrantAmt
Revenue	$238,199,146	RevenueAmt
Desc	LIFESPACE COMMUNITIES, INC. OWNS ELEVEN DIFFERENT COMMUNITIES (5 IN FL, 2 IN IL, 1 IN MN, KS, PA AND NE) WHICH PROVIDE APARTMENTS AND HEALTH CARE FOR RETIRED PERSONS. RESIDENTS PAY AN INITIAL ENTRANCE FEE AND MONTHLY FEES THEREAFTER WHICH ENTITLE THEM TO THE USE OF THE COMMUNITY FOR LIFE AND UNLIMITED USE OF THE HEALTH CENTER. RESIDENTS DO NOT ACQUIRE TITLE OF THE PROPERTY.	Desc
Total Program Service Expenses	$226,513,597	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	611	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3751	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIM NEVINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5152885805	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4201 CORPORATE DRIVE	AddressLine1Txt
City	WEST DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50266	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LARRY SMITH
INTERIM PRESIDENT, CEO, & CFO	40.00	2.00	Yes (X)	$603,909	$0	$36,186
M SLOAN BENTLEY
PRES. CEO & DIR. (THROUGH 2/2019)	40.00	2.00	Yes (X)	$550,664	$0	$4,271	Yes (X)
ANN WALSH
SENIOR VICE PRESIDENT - OP	40.00	2.00		$405,680	$0	$20,098		Yes (X)
RUSSELL MAUK
VP OF DEVELOP/DESIGN/CONSTRUCT	40.00	2.00		$339,319	$0	$28,679		Yes (X)
TERESE JUNTZ
SENIOR VICE PRESIDENT - HR	40.00	2.00		$330,168	$0	$20,208		Yes (X)
THOMAS BROD
SVP OF BUSINESS DEVELOPMEN	40.00	2.00		$316,775	$0	$21,237		Yes (X)
HEIDI LEAVENGOOD
VICE PRESIDENT OF ACCOUNTI	40.00	2.00		$291,522	$0	$38,920		Yes (X)
SARA E HAMM
SENIOR VICE PRESIDENT - HE	40.00	2.00		$286,178	$0	$22,162		Yes (X)
JOHN COUTURE
VICE PRESIDENT - IT	40.00	2.00		$264,544	$0	$36,631		Yes (X)
AMY E LACROIX
REGIONAL OPERATIONS DIRECT	40.00	2.00		$259,682	$0	$12,518			Yes (X)
BLAIRE GOLDSTEIN
EXECUTIVE DIRECTOR OAK TRA	40.00	0.00		$246,034	$0	$23,739			Yes (X)
JAMES HORSMAN
EXECUTIVE DIRECTOR	40.00	0.00		$235,093	$0	$33,795			Yes (X)
JODI BLEIER
VP - FINANCIAL OPERATIONS	40.00	2.00		$250,634	$0	$8,325		Yes (X)
CHRIS HUTFLESS
INTERIM SVP & GENERAL COUNSEL	40.00	2.00	Yes (X)	$220,672	$0	$14,364
BRYAN WELTY
EXECUTIVE DIRECTOR	40.00	0.00		$208,072	$0	$26,556			Yes (X)
DAVID MILLER
EXECUTIVE DIRECTOR FRIENDS	40.00	0.00		$209,438	$0	$20,752			Yes (X)
MAIA BONNER
VICE PRESIDENT - MARKETING	40.00	2.00		$200,583	$0	$15,636		Yes (X)
JODI HIRSCH
SVP, GC & SEC. (THROUGH 5/2019)	40.00	2.00	Yes (X)	$183,148	$0	$5,774
PAULA J SHIVES
DIRECTOR & CHAIR	2.00	2.50	Yes (X)	$42,000	$0	$0	Yes (X)
E LAVERNE EPP
DIRECTOR	6.00	6.50		$39,000	$0	$0	Yes (X)
ROBERT C KEHM
DIRECTOR	2.00	2.50		$36,000	$0	$0	Yes (X)
PATRICK SPANGLER
DIRECTOR	2.00	2.50		$36,000	$0	$0	Yes (X)
NEAL YANOFSKY
DIRECTOR & VICE CHAIR	2.00	2.50	Yes (X)	$36,000	$0	$0	Yes (X)
ANA DUTRA
DIRECTOR	2.00	2.50		$34,000	$0	$0	Yes (X)
VENITA FIELDS
DIRECTOR	2.00	2.50		$34,000	$0	$0	Yes (X)
JOYCE DARKEY-HRINYA
DIRECTOR	2.00	2.50		$30,000	$0	$0	Yes (X)
WILLIAM RICH
DIRECTOR	2.00	2.50		$22,500	$0	$0	Yes (X)
SCOTT COLLIER
DIRECTOR	2.00	2.50		$15,824	$0	$0	Yes (X)
LAURIE DOTTER
DIRECTOR	2.00	2.50		$15,824	$0	$0	Yes (X)
DONALD W BOURNE
DIRECTOR (RETIRED 5/2019)	2.00	2.50		$15,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,758,263	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$389,851	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	110	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LECESSE CONSTRUCTION SERVICES LLC
1 CIRCLE STREET	ROCHESTER	NY	14607	CONTRACTOR	$30,646,228
THOMAS MANAGEMENT LLC
700 E FRANKLIN ROAD	MERIDIAN	ID	83642	CULINARY SERVICES	$23,889,197
PEPPER CONSTRUCTION
411 LAKE ZURICH ROAD	BARRINGTON	IL	60010	CONTRACTOR	$17,223,045
KRAUS-ANDERSON CONSTRUCTION COMPANY
501 SOUTH 8 STREET	MINNEAPOLIS	MN	55404	CONTRACTOR	$9,511,288
REHABCARE GROUP EAST INC
PO BOX 503534	ST LOUIS	MO	631503534	HEALTH CENTER	$7,601,385

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	141	CntrctRcvdGreaterThan100KCnt
Related Organizations	$314,729	RelatedOrganizationsAmt
Total Contributions	$314,729	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APARTMENT FEES	531110	$125,872,564	$125,872,564
SKILLED NURSING	623000	$66,907,099	$66,907,099
ENTRANCE FEES	531110	$29,676,065	$29,676,065
HOME HEALTH	621610	$8,346,106	$8,346,106
ASSISTED LIVING	623000	$7,397,312	$7,397,312

Field	Value	IRS element (for citing)
Total Program Service Revenue	$238,199,146	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,029,090	TotalRevenueColumnAmt
Exclusion	$8,029,090	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$154,703,226	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$151,750,346	SecuritiesAmt
Other	$2,919,647	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,952,880	SecuritiesAmt
Other	-$2,919,647	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,233	TotalRevenueColumnAmt
Exclusion	$33,233	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$85,102	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,102	TotalRevenueColumnAmt
Exclusion	$85,102	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MANAGEMENT FEES	623000	$1,319,582	$1,319,582
EMPLOYEE MEALS	623990	$230,725	$230,725

Field	Value	IRS element (for citing)
Other Revenue Total	$1,550,307	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$248,211,607	TotalRevenueColumnAmt
Related Or Exempt Func Income	$238,199,146	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,697,732	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,357,317	TotalAmt
Program Services	$2,357,317	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,012,688	TotalAmt
Program Services	$1,012,688	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,872,435	TotalAmt
Program Services	$974,487	ProgramServicesAmt
Management And General	$3,897,948	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$92,420,397	TotalAmt
Program Services	$73,936,318	ProgramServicesAmt
Management And General	$18,484,079	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,388,442	TotalAmt
Program Services	$1,110,754	ProgramServicesAmt
Management And General	$277,688	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,417,398	TotalAmt
Program Services	$12,333,918	ProgramServicesAmt
Management And General	$3,083,480	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,495,290	TotalAmt
Program Services	$5,196,232	ProgramServicesAmt
Management And General	$1,299,058	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$835,426	TotalAmt
Management And General	$835,426	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$340,815	TotalAmt
Management And General	$340,815	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$231,995	TotalAmt
Management And General	$231,995	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,325,100	TotalAmt
Program Services	$28,808,844	ProgramServicesAmt
Management And General	$1,516,256	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,726,120	TotalAmt
Program Services	$6,180,896	ProgramServicesAmt
Management And General	$1,545,224	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,719,406	TotalAmt
Program Services	$2,175,525	ProgramServicesAmt
Management And General	$543,881	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,365,992	TotalAmt
Program Services	$2,692,794	ProgramServicesAmt
Management And General	$673,198	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,836,868	TotalAmt
Program Services	$16,836,868	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,932,325	TotalAmt
Program Services	$1,545,860	ProgramServicesAmt
Management And General	$386,465	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,748,117	TotalAmt
Program Services	$6,748,117	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,282,512	TotalAmt
Program Services	$45,868,386	ProgramServicesAmt
Management And General	$2,414,126	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,619,528	TotalAmt
Program Services	$1,587,137	ProgramServicesAmt
Management And General	$32,391	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PLANT OPERATIONS	$6,085,905	$6,085,905
MEDICAL SUPPLIES/DRUGS	$4,951,482	$4,951,482
TAXES	$1,917,425	$1,533,940	$383,485
RECRUITING	$1,172,396	$937,917	$234,479

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,344,200	TotalAmt
Program Services	$3,638,212	ProgramServicesAmt
Management And General	$705,988	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$263,399,579	TotalAmt
Program Services	$226,513,597	ProgramServicesAmt
Management And General	$36,885,982	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,830,816	BOYAmt
EOY	$20,678,325	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,301,979	BOYAmt
EOY	$5,032,191	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,830,973	BOYAmt
EOY	$9,300,487	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,094,964	BOYAmt
EOY	$1,030,591	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,810,701	BOYAmt
EOY	$3,884,071	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,053,348,660	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$453,536,326	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$541,451,608	BOYAmt
EOY	$599,812,334	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$101,077,051	BOYAmt
EOY	$110,624,533	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$956,332	BOYAmt
EOY	$1,031,332	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,577,758	BOYAmt
EOY	$50,295,432	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$229,264,518	BOYAmt
EOY	$272,569,550	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$974,196,700	BOYAmt
EOY	$1,074,258,846	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,066,117	BOYAmt
EOY	$37,867,093	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,267,017	BOYAmt
EOY	$14,559,218	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$377,805,796	BOYAmt
EOY	$478,817,860	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,381,022	BOYAmt
EOY	$4,532,030	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,675,317	BOYAmt
EOY	$2,675,317	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$590,139,951	BOYAmt
EOY	$597,430,786	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,036,335,220	BOYAmt
EOY	$1,135,882,304	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$62,138,520	BOYAmt
EOY	-$61,623,458	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$62,138,520	BOYAmt
EOY	-$61,623,458	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$974,196,700	BOYAmt
EOY	$1,074,258,846	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$15,187,972	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,922,942	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$780,092	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$258,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$485,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$314,729	CurrentTaxYearAmt
Total	$1,277,653	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235,884,554	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$243,366,546	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$235,414,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$241,524,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$238,199,146	CurrentTaxYearAmt
Total	$1,194,389,684	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,504,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,534,885	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,635,409	CurrentTaxYearAmt
Total	$4,674,770	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$236,015,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$243,453,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$237,177,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$243,545,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$240,149,284	CurrentTaxYearAmt
Total	$1,200,342,107	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$258,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$485,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$314,729	CurrentTaxYearAmt
Total	$1,277,653	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$258,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$485,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$314,729	CurrentTaxYearAmt
Total	$1,277,653	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,199,064,454	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,348,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,854,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,589,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,302,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,029,090	CurrentTaxYearAmt
Total	$25,124,428	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,348,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,854,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,589,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,302,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,029,090	CurrentTaxYearAmt
Total	$25,124,428	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$239,364,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,308,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$241,767,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$248,847,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$248,178,374	CurrentTaxYearAmt
Total	$1,225,466,535	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97850	PublicSupportCY509Pct
Public Support PY509	0.98210	PublicSupportPY509Pct
Investment Income CY	0.02050	InvestmentIncomeCYPct
Investment Income PY	0.01660	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,777,498	OtherCostOrOtherBasisAmt
Book Value	$33,777,498	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$945,520,998	OtherCostOrOtherBasisAmt
Depreciation	$409,513,508	DepreciationAmt
Book Value	$536,007,490	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,050,164	OtherCostOrOtherBasisAmt
Depreciation	$44,022,818	DepreciationAmt
Book Value	$30,027,346	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$599,812,334	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
ASSETS WHOSE USE IS LIMITED: OPERATING RESERVE FUND	$20,158,081
ASSETS WHOSE USE IS LIMITED: DEBT SERVICE RESERVE FUND	$34,431,654
ASSETS WHOSE USE IS LIMITED: PRINCIPAL & INTEREST FUND	$150,443,253
ASSETS WHOSE USE IS LIMITED: WAIT LIST RESERVE FUND	$2,315,519
ASSETS WHOSE USE IS LIMITED: ENTRANCE FEE DEPOSITS	$16,851,443
ASSETS WHOSE USE IS LIMITED: ASSET REPLACEMENT FUND	$11,449,296
DEFERRED EXPENSES	$1,009,937
DUE FROM RELATED PARTY	$35,910,367

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$272,569,550	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED ENTRANCE FEES, REFUNDABLE ENTRANCE & MEMBERSHIP FEES	Desc
Amt	$597,430,786	Amt

Field	Value	IRS element (for citing)
Total Liability	$597,430,786	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	LIFESPACE COMMUNITIES, DEERFIELD, AND THE LIFESPACE FOUNDATION HAVE BEEN GRANTED EXEMPTIONS FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN DESIGNATED AS PUBLICLY SUPPORTED ORGANIZATIONS (RATHER THAN PRIVATE FOUNDATIONS). LIFESPACE EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING ITS TAX RETURNS TO DETERMINE WHETHER IT IS "MORE LIKELY THAN NOT" THAT EACH TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. AS OF OR DURING THE YEARS ENDED DECEMBER 31, 2019 AND 2018, LIFESPACE HAS NOT RECORDED ANY SUCH TAX BENEFIT OR EXPENSE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. NO EXAMINATIONS ARE IN PROGRESS OR ANTICIPATED AT THIS TIME. LIFESPACE'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2016 THROUGH DECEMBER 31, 2018.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
THE LIFESPACE FOUNDATION
4201 CORPORATE DRIVE	WEST DES MOINES	IA	50266	421370848	501(C)(3)	$88,422	TO SUPPORT GENERAL OPERATIONS
DEERFIELD RETIREMENT COMMUNITY
4201 CORPORATE DRIVE	WEST DES MOINES	IA	50266	421508960	501(C)(3)	$2,259,217	GUARANTEE OF DEBT PAYMENTS

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HARDSHIP ASSISTANCE - REDUCTION OF FEES	GrantTypeTxt
Recipient	40	RecipientCnt
Non Cash Assistance	$1,012,688	NonCashAssistanceAmt
Valuation Method Used	FAIR MARKET VALUE OF REDUCTION FEES	ValuationMethodUsedDesc
Non Cash Assistance	RESIDENTS DO FROM TIME TO TIME SEEK FINANCIAL ASSISTANCE BY REQUESTING ASSISTANCE WITH THE MONTHLY FEE. SINCE THESE RESIDENTS HAVE SIGNED A LIFE CARE CONTRACT, THE ORGANIZATION IS OBLIGATED TO LET THEM CONTINUE TO LIVE IN THE COMMUNITY. MANAGEMENT SHALL REVIEW BOARD APPROVED CRITERIA TO DETERMINE WHETHER THE RESIDENT IS A CANDIDIATE TO RECEIVE A HARDSHIP DISCOUNT. IF THE RESIDENT QUALIFIES FOR A HARDSHIP DISCOUNT, THE DISCOUNT WILL BEGIN TO BE DEDUCTED FROM THE MONTHLY FEES.	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION CAN EASILY MONITOR THE USE OF THE GRANTS TO INDIVIDUALS BECAUSE THE GRANTS ARE SIMPLY REDUCTIONS OF THE MONTHLY FEES AND ENTRANCE FEES THAT THE RESIDENTS WOULD OWE IF THE HARDSHIP ASSISTANCE WAS NOT GRANTED. THE GRANT TO THE LIFESPACE FOUNDATION IS A TRANSFER TO A RELATED AFFILIATE. THE USE OF FUNDS ARE MONITORED DURING THE FINANCIAL REPORTING PROCESS AS BOTH AFFILIATES SHARE A COMMON BOARD OF DIRECTORS AND MANAGEMENT TEAM.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LARRY SMITH
INTERIM PRESIDENT, CEO, & CFO	$493,787	$0	$81,248	$0	$28,874	$0	$8,400	$0	$27,786	$0	$640,095	$0	$0	$0
M SLOAN BENTLEY
PRES. CEO & DIR. (THROUGH 2/2019)	$76,508	$0	$0	$0	$474,156	$0	$2,297	$0	$1,974	$0	$554,935	$0	$0	$0
ANN WALSH
SENIOR VICE PRESIDENT - OP	$309,460	$0	$73,893	$0	$22,327	$0	$7,690	$0	$12,408	$0	$425,778	$0	$0	$0
RUSSELL MAUK
VP OF DEVELOP/DESIGN/CONSTRUCT	$265,000	$0	$70,000	$0	$4,319	$0	$0	$0	$28,679	$0	$367,998	$0	$0	$0
TERESE JUNTZ
SENIOR VICE PRESIDENT - HR	$278,735	$0	$34,961	$0	$16,472	$0	$2,929	$0	$17,279	$0	$350,376	$0	$0	$0
THOMAS BROD
SVP OF BUSINESS DEVELOPMEN	$279,513	$0	$30,000	$0	$7,262	$0	$8,088	$0	$13,149	$0	$338,012	$0	$0	$0
HEIDI LEAVENGOOD
VICE PRESIDENT OF ACCOUNTI	$188,679	$0	$98,610	$0	$4,233	$0	$6,001	$0	$32,919	$0	$330,442	$0	$0	$0
SARA E HAMM
SENIOR VICE PRESIDENT - HE	$217,383	$0	$52,865	$0	$15,930	$0	$4,092	$0	$18,070	$0	$308,340	$0	$0	$0
JOHN COUTURE
VICE PRESIDENT - IT	$203,249	$0	$42,820	$0	$18,475	$0	$7,627	$0	$29,004	$0	$301,175	$0	$0	$0
AMY E LACROIX
REGIONAL OPERATIONS DIRECT	$204,400	$0	$36,850	$0	$18,432	$0	$2,896	$0	$9,622	$0	$272,200	$0	$0	$0
BLAIRE GOLDSTEIN
EXECUTIVE DIRECTOR OAK TRA	$195,130	$0	$38,300	$0	$12,604	$0	$7,115	$0	$16,624	$0	$269,773	$0	$0	$0
JAMES HORSMAN
EXECUTIVE DIRECTOR	$192,712	$0	$28,040	$0	$14,341	$0	$5,992	$0	$27,803	$0	$268,888	$0	$0	$0
JODI BLEIER
VP - FINANCIAL OPERATIONS	$201,483	$0	$35,064	$0	$14,087	$0	$6,161	$0	$2,164	$0	$258,959	$0	$0	$0
CHRIS HUTFLESS
INTERIM SVP & GENERAL COUNSEL	$157,927	$0	$58,665	$0	$4,080	$0	$6,509	$0	$7,855	$0	$235,036	$0	$0	$0
BRYAN WELTY
EXECUTIVE DIRECTOR	$158,114	$0	$35,711	$0	$14,247	$0	$5,301	$0	$21,255	$0	$234,628	$0	$0	$0
DAVID MILLER
EXECUTIVE DIRECTOR FRIENDS	$174,225	$0	$26,468	$0	$8,745	$0	$5,018	$0	$15,734	$0	$230,190	$0	$0	$0
MAIA BONNER
VICE PRESIDENT - MARKETING	$200,000	$0	$0	$0	$583	$0	$923	$0	$14,713	$0	$216,219	$0	$0	$0
JODI HIRSCH
SVP, GC & SEC. (THROUGH 5/2019)	$107,842	$0	$61,963	$0	$13,343	$0	$5,094	$0	$680	$0	$188,922	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1B	COUNTRY CLUB MEMBERSHIP DUES FOR M. SLOAN BENTLEY (OFFICER & DIRECTOR) ARE REIMBURSED BY LIFESPACE COMMUNITIES, INC. AND ARE INCLUDED IN HER W-2 AS TAXABLE WAGES.
PART I, LINE 4A	MEREDITH SLOAN BENTLEY, PRESIDENT, CEO & DIRECTOR RECEIVED A SEVERANCE PAY OF $473,846.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
KANSAS DEVELOPMENT FINANCE AUTHORITY
A	481066589	485429BX1	2010-11-18	$25,526,524	CONSTRUCTION OF FACILITY AND REFUND A TAXABLE LOAN (7/1/2009)	0	0	0
KANSAS DEVELOPMENT FINANCE AUTHORITY
B	481066589		2014-08-13	$5,485,000	REFUND PRIOR ISSUE (8/23/13)	0	0	0
ILLINOIS FINANCE AUTHORITY
C	861091967	45203HT28	2015-03-25	$38,167,219	CONSTRUCTION OF FACILITY & REFUND PRIOR ISSUES (5/19/99 10/23/03 & 2/20/13)	0	0	0
PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY
D	521297506	696507UA8	2015-03-25	$47,992,621	REFUND PRIOR ISSUES (11/28/07 & 2/20/13)	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Capitalized InterestCapitalizedInterestAmt
A	$25,903,024	$2,627,789	$431,072	$19,922,450	$2,921,714	2012	Yes (1)	0	Yes (1)	Yes (1)
B	$5,485,000				$5,485,000	2003	Yes (1)	0	Yes (1)	Yes (1)	$3,523,028
C	$38,317,043	$2,490,474	$687,038	$18,737,148	$16,830,399	2016	Yes (1)	0	Yes (1)	Yes (1)	$6,640,000
D	$48,762,872	$3,512,067	$858,282		$46,624,107	2017	Yes (1)	Yes (1)	Yes (1)	Yes (1)	$5,945,000	$70,475

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	0.00300	0.00300	Yes (1)
B	Yes (1)	0.00300	0.00300	Yes (1)
C	Yes (1)	0.00300	0.00300	Yes (1)
D	Yes (1)	0.00300	0.00300	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	0	0	Yes (1)
D	Yes (1)	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: KANSAS DEVELOPMENT FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/31/2015 ISSUER NAME: KANSAS DEVELOPMENT FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/03/2014 ISSUER NAME: PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/22/2019 ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/21/2015 ISSUER NAME: HOSPITAL AUTH NO. 1 OF LANCASTER CO, NE DATE THE REBATE COMPUTATION WAS PERFORMED: 03/05/2005 ISSUER NAME: HOSPITAL AUTH NO. 1 OF LANCASTER CO, NE DATE THE REBATE COMPUTATION WAS PERFORMED: 12/05/2008
ENTITY 1, SCHEDULE K, PART II, COLUMN A, LINE 3, TOTAL PROCEEDS OF ISSUE	THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN ENTITY 1, SCHEDULE K, PART 1, ROW C, COLUMN (E) DUE TO INVESTMENT EARNINGS/MARKET VALUE FLUCTUATION.
ENTITY 1, SCHEDULE K, PART IV, COLUMN B, LINE 2, REBATE COMPUTATION	NOTE REGARDING THE REBATE COMPUTATION 9/30/14: SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY.
ENTITY 1, SCHEDULE K, PART II, COLUMN C, LINE 3, TOTAL PROCEEDS OF ISSUE	THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE ENTITY 1, SCHEDULE K, PART 1 ROW D, COLUMN (E) DUE TO INVESTMENT EARNINGS/MARKET VALUE FLUCTUATION.
ENTITY 1, SCHEDULE K, PART II, COLUMN C, LINE 3, TOTAL PROCEEDS OF ISSUE	THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4.
ENTITY 1, SCHEDULE K, PART II, COLUMN D, LINE 3, TOTAL PROCEEDS OF ISSUE	THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN ENTITY 1, SCHEDULE K, PART I, ROW A, COLUMN (E) DUE TO INVESTMENT EARNINGS.
ENTITY 1, SCHEDULE K, PART II, COLUMN D, LINE 3, TOTAL PROCEEDS OF ISSUE	THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4.
ENTITY 2, SCHEDULE K, PART II, COLUMN A, LINE 3, TOTAL PROCEEDS OF ISSUE	THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN ENTITY 2, SCHEDULE K, PART I, ROW A, COLUMN (E) DUE TO INVESTMENT EARNINGS/MARKET VALUE FLUCTUATION.
ENTITY 2, SCHEDULE K, PART II, COLUMN B, LINE 3, TOTAL PROCEEDS OF ISSUE	THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN ENTITY 2, SCHEDULE K, PART I, ROW B, COLUMN (E) DUE TO INVESTMENT EARNINGS/MARKET VALUE FLUCTUATION.
ENTITY 2, SCHEDULE K, PART II, COLUMN C, LINE 3, TOTAL PROCEEDS OF ISSUE	THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN ENTITY 2, SCHEDULE K, PART I, ROW B, COLUMN (E) DUE TO INVESTMENT EARNINGS.
ENTITY 2, SCHEDULE K, PART II, COLUMN D, LINE 3, TOTAL PROCEEDS OF ISSUE	THE TOTAL PROCEEDS OF ISSUE DO NOT EQUAL THE SUMMATION OF LINES 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4.
ENTITY 3, SCHEDULE K, PART II, COLUMN A, LINE 3, TOTAL PROCEEDS OF ISSUE	THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN ENTITY 3, SCHEDULE K, PART I, ROW A, COLUMN (E) DUE TO INVESTMENT EARNINGS.
ENTITY 3, SCHEDULE K, PART IV, COLUMN A, LINE 2, REBATE COMPUTATION	NOTE REGARDING THE 03/05/2005 REBATE COMPUTATION: SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS. NO FURTHER REBATE CALCULATIONS ARE NECESSARY.
ENTITY 3, SCHEDULE K, PART II, COLUMN B, LINE 3, TOTAL PROCEEDS OF ISSUE	THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN ENTITY 3, SCHEDULE K, PART I, ROW B, COLUMN (E) DUE TO INVESTMENT EARNINGS/MARKET VALUE FLUCTUATION.
ENTITY 3, SCHEDULE K, PART IV, COLUMN B, LINE 2, REBATE COMPUTATION	NOTE REGARDING THE 12/05/2008 REBATE COMPUTATION: SINCE THE BOND PROCEEDS HAVE BEEN SPENT AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS NO FUTHER REBATE CALCULATIONS WERE NECESSARY.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
IOWA FINANCE AUTHORITY
A	521699886	46246K3P5	2016-11-22	$52,715,703	RENOVATE FACILITIES	0	0	0
PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY
B	521297506	696507UD2	2016-11-22	$24,609,426	RENOVATE FACILITIES	0	0	0
PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY
C	521297505	696507RV6	2004-12-22	$5,465,000	ACQUISITION, CONSTRUCTION AND EQUIPPING FACILITY	0	0	0
ILLINOIS FINANCE AUTHORITY
D	861091967	45200BMX3	2005-04-21	$12,165,166	REFUND BONDS (4/29/1997)	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Other Spent ProceedsOtherSpentProceedsAmt
A	$53,613,640	$4,276,061	$4,802,507	$1,052,101	$43,482,972	0	Yes (1)	Yes (1)
B	$25,331,874	$2,000,255	$2,235,506	$490,963	$20,605,150	0	Yes (1)	Yes (1)
C	$5,481,721	$370,263		$109,300	$4,994,947	0	Yes (1)	Yes (1)	$1,660,000	$7,211	2005
D	$12,165,166	$1,039,481		$241,856	$279,578	Yes (1)	Yes (1)	Yes (1)	$9,275,000		2005	$11,643,732

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	0.00300	0.00300	Yes (1)
B	Yes (1)	0.00300	0.00300	Yes (1)
C	Yes (1)	0.00300	0.00300	Yes (1)
D	Yes (1)	0.00300	0.00300	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	0	0	Yes (1)
B	Yes (1)	0	0	0	Yes (1)
C	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
HOSPITAL AUTH NO 1 OF LANCASTER CO NE
A	470721900	2003-03-05	$9,700,000	CONSTRUCTION OF FACILITY	0	0	0
HOSPITAL AUTH NO 1 OF LANCASTER CO NE
B	470721900	2005-12-05	$13,050,000	CONSTRUCTION OF FACILITY	0	0	0
IOWA FINANCE AUTHORITY
C	521699886	2018-08-28	$141,806,310	RENOVATE FACILITIES	0	0	0	46246K4T6
PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY
D	521297506	2018-08-28	$32,281,188	RENOVATE FACILITIES	0	0	0	696507UN0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	UnspentUnspentAmt
A	$3,976,618	$9,777,788	$9,777,788	2004	Yes (1)	Yes (1)
B	$3,586,200	$13,603,719	$13,403,719	2007	Yes (1)	Yes (1)	$200,000
C		$144,740,804	$87,806,059		0	Yes (1)	$2,662,656	$13,279,777	$8,104,642	$32,887,670
D		$33,178,262	$22,064,940		0	Yes (1)	$645,624	$3,118,311	$1,827,133	$5,522,255

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	0.00100	0.00100	Yes (1)
B	Yes (1)	0.00100	0.00100	Yes (1)
C	Yes (1)	0.00300	0.00300	Yes (1)
D	Yes (1)	0.00300	0.00300	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	0	0	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	0	0	0	Yes (1)
D	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
IOWA FINANCE AUTHORITY
A	521699886	46246K6Y3	2019-11-20	$54,891,394	RENOVATE FACILITIES	0	0	0
PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY
B	521297506	696507US9	2019-11-20	$55,279,646	RENOVATE FACILITIES	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$54,675,673	$872,474	$53,803,199	0	0	0	Yes (1)
B	$55,070,230	$985,241	$54,084,989	0	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	0	0	0.00300	0.00300	0	0	Yes (1)
B	0	Yes (1)	0	0	0.00300	0.00300	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR OF THE BOARD, THE VICE CHAIR OF THE BOARD, THE IMMEDIATE PAST CHAIR OF THE BOARD, THE CHAIR OF THE GOVERNANCE AND NOMINATING COMMITTEE AND, AS AN EX-OFFICIO MEMBER, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. EXCEPT AS LIMITED HEREIN, AND EXCEPT FOR RESPONSIBILITIES DELEGATED TO ANOTHER COMMITTEE, THE EXECUTIVE COMMITTEE SHALL POSSESS AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS IN THE OVERSIGHT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, EXCEPT AS HEREIN PROVIDED. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWERS OF THE BOARD OF DIRECTORS WITH RESPECT TO AUTHORIZING DISTRIBUTIONS; APPROVING DISSOLUTION, MERGER, OR THE SALE, PLEDGE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; ELECTING, APPOINTING, OR REMOVING DIRECTORS OR FILLING VACANCIES ON THE BOARD OF DIRECTORS OR ON ANY OF ITS COMMITTEES; OR ADOPTING, AMENDING, REPEALING THE ARTICLES OF INCORPORATION OR THE BYLAWS, OR THE APPOINTMENT OR REMOVAL OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE PRIMARY PURPOSE OF THE COMMITTEE IS TO ENABLE THE BOARD OF DIRECTORS TO ACT WHERE AN ASSEMBLY OF A QUORUM OF THE BOARD WOULD BE IMPRACTICABLE OR IMPOSSIBLE. THE COMMITTEE ALSO SHALL SERVE AS AN ADVISOR TO THE PRESIDENT AND CEO, PROVIDING CONSULTATION, SUPPORT AND GUIDANCE ON AN INFORMAL BASIS AS REQUESTED FROM TIME TO TIME, AND REVIEW AND APPROVE BOARD MEETING AGENDAS.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE ORGANIZATION SHALL BE LIFESPACE, INC.
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT PERFORMS A THOROUGH REVIEW OF THE FORM 990. THE RISK MANAGEMENT & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. ANY CONCERNS OR SUGGESTIONS IDENTIFIED BY THE RISK MANAGEMENT & AUDIT COMMITTEE ARE REPORTED TO THE FULL BOARD OF DIRECTORS. A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. MEMBERS OF THE BOARD OF DIRECTORS DIRECT ANY QUESTIONS OR CONCERNS TO THE CHIEF FINANCIAL OFFICER TO BE RESOLVED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS OF LIFESPACE COMMUNITIES, INC. AND ALL RELATED ORGANIZATIONS MUST CONDUCT THEIR PERSONAL AFFAIRS IN SUCH A MANNER AS TO AVOID ANY POSSIBLE CONFLICTS OF INTEREST WITH DUTIES AND RESPONSIBILITIES AS OFFICERS AND MEMBERS OF THE BOARD OR DIRECTORS. ALL NEW BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICTS OF INTEREST STATEMENT. THIS IS REVIEWED BY THE GOVERNANCE & NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY ARE REQUIRED TO COMPLETE A CONFLICTS OF INTEREST STATEMENT. THESE STATEMENTS ARE REVIEWED BY THE GOVERNANCE & NOMINATING COMMITTEE TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST PRIOR TO REAPPOINTMENT TO THE BOARD AND OFFICER POSITIONS. ANY DIRECTOR HAVING A CONFLICT OF INTEREST SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR DIRECTORS (INCLUDING THE OFFICER-DIRECTOR POSITIONS OF CHAIR AND VICE-CHAIR) IS REVIEWED ANNUALLY BY THE GOVERNANCE AND NOMINATING COMMITTEE. GENERALLY, AN OUTSIDE CONSULTANT IS RETAINED EVERY YEAR TO DETERMINE THE REASONABLENESS OF DIRECTOR COMPENSATION. A REPORT IS PROVIDED TO THE BOARD OF DIRECTORS BY THE CONSULTANT. THE BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION BASED ON THESE REVIEWS. COMPENSATION FOR EMPLOYEES WHO ARE DISQUALIFIED PERSONS UNDER INTERMEDIATE SANCTIONS REGULATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE DISQUALIFIED PERSONS INCLUDE THE CEO, THE CFO, THE SVP OF OPERATIONS, AND THE SVP OF SUCCESSFUL AGING AND HEALTH SERVICES. THE COMPENSATION COMMITTEE USES AN OUTSIDE, INDEPENDENT COMPENSATION CONSULTANT AT LEAST EVERY OTHER YEAR TO DETERMINE THE REASONABLENESS OF THE DISQUALIFIED PERSONS' COMPENSATION. THE COMPENSATION CONSULTANT PROVIDES A REPORT TO THE COMPENSATION COMMITTEE OF ITS MARKET COMPETITIVENESS REVIEW, FINDINGS, AND RECOMMENDATIONS, AND A LETTER STATING ITS ASSESSMENT OF THE REASONABLENESS OF COMPENSATION. IN YEARS WHEN THE COMPENSATION COMMITTEE DOES NOT USE AN OUTSIDE CONSULTANT, IT REVIEWS SURVEY INFORMATION TO DETERMINE THE REASONABLENESS OF COMPENSATION. THE COMPENSATION COMMITTEE RECOMMENDS TO THE BOARDS, AND THE BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION CHANGES BASED ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. THE SALARIES AND BENEFITS LISTED CONTAIN THE TOTAL SALARIES AND BENEFITS PAID TO EACH INDIVIDUAL THROUGH LIFESPACE COMMUNITIES, INC. AND ALL RELATED ENTITIES.
FORM 990, PART VI, SECTION C, LINE 19	REQUESTS FROM THIRD PARTIES FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE REFERRED TO THE CHIEF FINANCIAL OFFICER. ANNUAL RETURNS AND THE APPLICATION FOR EXEMPTION ARE MADE AVAILABLE FOR PUBLIC INSPECTION AND ARE PROVIDED TO INDIVIDUALS WHO REQUEST THEM. COPIES ARE PROVIDED WITHIN 30 DAYS OF A WRITTEN REQUEST OR THE SAME DAY IF REQUESTED IN PERSON.
FORM 990, PART IX, LINE 11G	CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 28,229,611. MANAGEMENT AND GENERAL EXPENSES 1,485,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,715,380. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 300,552. MANAGEMENT AND GENERAL EXPENSES 15,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,371. PASTORAL CARE/CHAPLAIN SERVICES: PROGRAM SERVICE EXPENSES 46,788. MANAGEMENT AND GENERAL EXPENSES 2,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,251. LAUNDRY SERVICE PURCHASED: PROGRAM SERVICE EXPENSES 72,130. MANAGEMENT AND GENERAL EXPENSES 3,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,926. NURSING CARE PURCHASED: PROGRAM SERVICE EXPENSES 159,763. MANAGEMENT AND GENERAL EXPENSES 8,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,172.
FORM 990, PART XI, LINE 9:	EXTRAORDINARY GAIN 783,194. FINANCIAL STATEMENT ROUNDING ADJUSTMENT -3,102.
FORM 990, PART XII, LINE 2C:	THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
DEERFIELD RETIREMENT COMMUNITY INC
4201 CORPORATE DRIVE	WEST DES MOINES	IA	50266	421508960	OPERATION OF RETIREMENT COMMUNITY	IA	501(C)(3)	LINE 10	LIFESPACE COMMUNITIES INC	Yes (1)
THE LIFESPACE FOUNDATION
4201 CORPORATE DRIVE	WEST DES MOINES	IA	50266	421370848	SUPPORT OF RETIREMENT COMMUNITIES	IA	501(C)(3)	LINE 12A, I	LIFESPACE INC	0
LIFESPACE INC
4201 CORPORATE DRIVE	WEST DES MOINES	IA	50266	273270337	OWNERSHIP & ADMINISTRATION OF RETIREMENT COMMUNITY PROPERTY	IA	501(C)(3)	LINE 12B, II		0	N/A
LIFESPACE MANAGEMENT INC
4201 CORPORATE DRIVE	WEST DES MOINES	IA	50266	273271283	MANAGEMENT OF RETIREMENT COMMUNITIES	IA	501(C)(3)	LINE 12B, II	LIFESPACE INC	0
LIFESPACE SERVICES INC
4201 CORPORATE DRIVE	WEST DES MOINES	IA	50266	273271147	HEALTH SERVICES AND PROGRAMS FOR RETIREMENT COMMUNITIES	IA	501(C)(3)	LINE 10	LIFESPACE INC	0
NORTHWEST SENIOR HOUSING CORPORATION
8523 THACKERY STREET	DALLAS	TX	75225	752771278	OPERATION OF RETIREMENT COMMUNITY	TX	501(C)(3)	LINE 10	LIFESPACE COMMUNITIES INC	0
BARTON CREEK SENIOR LIVING CENTER INC
2500 BARTON CREEK BLVD	AUSTIN	TX	78735	201203479	OPERATION OF RETIREMENT COMMUNITY	TX	501(C)(3)	LINE 10	LIFESPACE COMMUNITIES INC	0
SENIOR QUALITY LIFESTYLES CORPORATION
4201 CORPORATE DRIVE	WEST DES MOINES	IA	50266	364502669	OPERATION OF RETIREMENT COMMUNITY	TX	501(C)(3)	LINE 10	LIFESPACE COMMUNITIES INC	0
TARRANT COUNTY SENIOR LIVING CENTER INC
2501 MUSEUM WAY	FORT WORTH	TX	76107	208068602	OPERATION OF RETIREMENT COMMUNITY	TX	501(C)(3)	LINE 10	LIFESPACE COMMUNITIES INC	0
MAYFLOWER COMMUNITIES INC
5415 BEARBERRY LANE	INDIANAPOLIS	IN	46268	261446350	OPERATION OF RETIREMENT COMMUNITY	IN	501(C)(3)	LINE 10	BHI SENIOR LIVING INC	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
PRAIRIE VIEW CLUB OF KANSAS
8101 MISSION RD	PRAIRIE VIEW	KS	66208	481159378	RESIDENT ENTERTAINMENT SERVICES	KS	LIFESPACE COMMUNITIES INC	C	$66,957	$11,635	1.00000	Yes (1)
SENIORITY INC
4201 CORPORATE DRIVE	WEST DES MOINES	IA	50266	943287180	OPERATION OF RETIREMENT COMMUNITIES	TX	SENIOR QUALITY LIFESTYLES CORPORATION	C	$1,416,000	$3,921,000	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
DEERFIELD RETIREMENT COMMUNITY INC
B	$2,259,218
DEERFIELD RETIREMENT COMMUNITY INC
D	$32,959,518	CASH