LIFE SERVICES NETWORK OF ILLINOIS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LIFE SERVICES NETWORK OF ILLINOIS (EIN 36-3512871)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-08
IRS object ID
201802209349300730
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-08T17:03:06-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363963131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANN WEITZ & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 DEER LAKE ROAD SUITE 125AddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363512871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE SERVICES NETWORK OF ILLINOISBusinessNameLine1Txt
Business Name Line2D/B/A LEADINGAGE ILLINOISBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone6303256170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 WARRENVILLE ROAD NO 150AddressLine1Txt
CityLISLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60532ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN MESSERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6303256170PhoneNum
Signature2018-08-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY STEINDLERPreparerPersonNm
PTINP00573131PTIN
Phone8472673400PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN MESSERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 WARRENVILLE ROAD NO 150AddressLine1Txt
CityLISLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60532ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,284,198GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.LSNI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionFOR OVER 75 YEARS, LEADINGAGE ILLINOIS (FORMERLY LIFE SERVICES NETWORK OF ILLINOIS), A STATEWIDE ASSOCIATION, HAS REPRESENTED THE LEADING PROVIDERS OF THE COMPLETE CONTINUUM OF SERVICES FOR OLDER ADULTS, INCLUDING NURSING CARE, SUPPORTIVE AND ASSISTED LIVING, SENIOR HOUSING AND HOME AND COMMUNITY BASED SERVICES. WITH A DIVERSE MEMBERSHIP NOW NUMBERING OVER 500 PROVIDERS, LSN IS THE LARGEST ELDERCARE ASSOCIATION IN ILLINOIS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers139TotalVolunteersCnt
Total Gross UBI$167,537TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$25,456NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$138,369PYContributionsGrantsAmt
CY Contributions Grants$142,256CYContributionsGrantsAmt
PY Program Service Revenue$1,959,261PYProgramServiceRevenueAmt
CY Program Service Revenue$2,120,291CYProgramServiceRevenueAmt
PY Investment Income$33,864PYInvestmentIncomeAmt
CY Investment Income$58,787CYInvestmentIncomeAmt
PY Other Revenue$153,575PYOtherRevenueAmt
CY Other Revenue$659,921CYOtherRevenueAmt
PY Total Revenue$2,285,069PYTotalRevenueAmt
CY Total Revenue$2,981,255CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,290,281PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,309,684CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$634,294PYOtherExpensesAmt
CY Other Expenses$857,103CYOtherExpensesAmt
PY Total Expenses$1,924,575PYTotalExpensesAmt
CY Total Expenses$2,166,787CYTotalExpensesAmt
PY Revenues Less Expenses$360,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$814,468CYRevenuesLessExpensesAmt
Total Assets BOY$2,450,038TotalAssetsBOYAmt
Total Assets EOY$3,853,470TotalAssetsEOYAmt
Total Liabilities BOY$1,037,999TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,549,559TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,412,039NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,303,911NetAssetsOrFundBalancesEOYAmt
MissionADVANCING EXCELLENCE AND INNOVATION IN ADULT LIFE SERVICESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescGOVERNMENT RELATIONS: LEADINGAGE ILLINOIS PROVIDES ADVOCACY AND REGULATORY TECHNICAL SUPPORT TO MEMBERS, INCLUDING STATE AND FEDERAL ADVOCACY REPRESENTATION. ACTIVITIES INCLUDE EDUCATION AND UPDATES TO MEMBERS ON THE IMPACT OF RECENT AND ANTICIPATED LEGISLATION, REGULATORY CHANGES AFFECTING SERVICE PROVIDERS AND RESIDENTS. LEADINGAGE ILLINOIS ALSO EDUCATES AND ALERTS LEGISLATORS ON ISSUES AND INTERESTS OF THE SENIOR CARE INDUSTRY, INCLUDING COORDINATING LEGISLATOR VISITS AND PROVIDING QUANTITATIVE SUPPORT OF LEGISLATIVE CHALLENGES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEDUCATIONAL: THE ANNUAL EXPO, WHICH IS HELD CONCURRENTLY WITH THE ANNUAL MEETING, IS AN OPPORTUNITY FOR ATTENDEES REPRESENTING SENIOR LIVING COMMUNITIES THROUGHOUT ILLINOIS TO DISCOVER NEW INDUSTRY PRODUCTS, SERVICES AND BUSINESS MODELS PRESENTED BY OVER 200 EXHIBITING COMPANIES. EXHIBITORS INCLUDE COMPANIES THAT PROVIDE PRODUCT AND/OR SERVICE SOLUTIONS TO LONG TERM CARE AND SENIOR HOUSING PROFESSIONALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescMEMBERSHIP SERVICES: LEADINGAGE ILLINOIS IS A STATEWIDE ASSOCIATION DEDICATED TO REPRESENTING THE LEADING PROVIDERS OF THE COMPLETE CONTINUUM OF SERVICES FOR OLDER ADULTS, INCLUDING NURSING CARE, ASSISTED AND SUPPORTIVE LIVING, SENIOR HOUSING AND HOME AND COMMUNITY BASED SERVICES. LEADINGAGE ILLINOIS IS HIGHLY COMMITTED TO THE ADVANCEMENT OF QUALITY AND INNOVATION IN OLDER ADULT SERVICES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN MESSERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6303256170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 WARRENVILLE ROAD SUITE 150AddressLine1Txt
CityLISLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60532ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DEB REARDANZ
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
BILL DE YOUNG
CHAIR - ELECT1.001.00Yes (X)Yes (X)$0$0$0
MICHAEL FLYNN
IMMEDIATE PAST CHAIR1.001.00Yes (X)Yes (X)$0$0$0
BILL CASPER
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
JULIE BOGGESS
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
MARIA OLIVA
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
STACY BRENTON
DIRECTOR THROUGH AUG 20171.001.00Yes (X)$0$0$0
BEN GILCHRIST
DIRECTOR1.001.00Yes (X)$0$0$0
MARIE GURNIK
DIRECTOR1.001.00Yes (X)$0$0$0
LATONYA JAMES
DIRECTOR THROUGH AUG 20171.001.00Yes (X)$0$0$0
NANCY MELLA-OLIVER
DIRECTOR1.001.00Yes (X)$0$0$0
DIANE OREMOVICH
DIRECTOR1.001.00Yes (X)$0$0$0
BARB PROSSER
DIRECTOR1.001.00Yes (X)$0$0$0
NANCY RAZO
DIRECTOR1.001.00Yes (X)$0$0$0
MARK STUTRUD
DIRECTOR1.001.00Yes (X)$0$0$0
JO ELLYN BLEAVINS
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN LARSON
DIRECTOR1.001.00Yes (X)$0$0$0
DAWN MONDSCHEIN
DIRECTOR1.001.00Yes (X)$0$0$0
MICHAEL MUTTERER
DIRECTOR1.001.00Yes (X)$0$0$0
KAREN MESSER
PRESIDENT30.507.00Yes (X)$199,536$0$15,915
ANGELA SCHNEPF
EXECUTIVE VICE PRESIDENT37.50$149,188$0$16,716Yes (X)
KIRK RIVA
VP, PUBLIC POLICY37.50$110,573$0$12,507Yes (X)
RUTA PRASAUSKAS
VP, HEALTH SERVICES37.50$128,209$0$1,269Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$587,506TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,407TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$142,256AllOtherContributionsAmt
Total Contributions$142,256TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBERSHIP DUES611430$1,707,559$1,707,559
EXHIBITS611430$376,943$5,300$371,643
PROGRAM BOOK ADVERTISI611430$16,525$16,525
SHARED SERVICES900099$9,889$3,552$6,337
MEMBERSHIP DIRECTORY A900099$7,500$7,500

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,875TotalRevenueColumnAmt
Unrelated Business Revenue$1,875UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,120,291TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,072TotalRevenueColumnAmt
Exclusion$34,072ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$327,658SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$302,943SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$24,715SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,715TotalRevenueColumnAmt
Exclusion$24,715ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
REIMBURSE OF ALLOC EXP900099$503,356$503,356
VALUE FIRST MARKETING900099$130,000$130,000
OTHER INCOME900099$26,565$26,565
FieldValueIRS element (for citing)
Other Revenue Total$659,921OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,981,255TotalRevenueColumnAmt
Related Or Exempt Func Income$2,241,032RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$167,537UnrelatedBusinessRevenueAmt
Exclusion$430,430ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$215,451TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$909,902TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,177TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,255TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,899TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$116,537TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$921TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,427TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,363TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,952TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,349TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$230,234TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,455TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$108,445TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,945TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,166TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,996TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERSHIP$65,864
MISCELLANEOUS$20,955
BAD DEBT$9,704
FEDERAL AND STATE TAXES$6,790

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,166,787TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$864,156BOYAmt
EOY$1,435,627EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$66,862BOYAmt
EOY$80,863EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,381BOYAmt
EOY$11,632EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,914BOYAmt
EOY$61,554EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$297,534LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$132,753LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$102,602BOYAmt
EOY$164,781EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,303,352BOYAmt
EOY$1,544,227EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$49,771BOYAmt
EOY$554,786EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,450,038BOYAmt
EOY$3,853,470EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$134,578BOYAmt
EOY$160,430EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$576,795BOYAmt
EOY$726,225EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$226,626BOYAmt
EOY$562,904EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,037,999BOYAmt
EOY$1,549,559EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,412,039BOYAmt
EOY$2,303,911EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,412,039BOYAmt
EOY$2,303,911EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,450,038BOYAmt
EOY$3,853,470EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$814,468ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$77,404NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,495,790DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$192,305NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$717,111NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$524,806NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$239,326AggregateReportedDuesNtcAmt
Taxable-$764,132TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$297,534OtherCostOrOtherBasisAmt
Depreciation$132,753DepreciationAmt
Book Value$164,781BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$164,781TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$37,106
OTHER$12,665
DUE FROM RELATED ORGANIZATION$505,015
FieldValueIRS element (for citing)
Total Book Value Other Assets$554,786TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO NATIONAL ORGANIZATION$379,652
ACCRUED RENT$43,908
OBLIGATION UNDER CAPITAL LEASE$139,344
FieldValueIRS element (for citing)
Total Liability$562,904TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KAREN MESSER
PRESIDENT$184,458$0$15,078$0$0$0$3,952$0$11,963$0$215,451$0$0$0
ANGELA SCHNEPF
EXECUTIVE VICE PRESIDENT$145,994$0$3,194$0$0$0$3,154$0$13,562$0$165,904$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6LIFE SERVICES NETWORK IS A MEMBERSHIP ORGANIZATION WITH MEMBERS THAT ARE PROVIDERS OF SENIOR LIVING, CARE, SERVICES AND SUPPORTS. NON-VOTING MEMBERS ARE BUSINESS MEMBERS, PLANNING MEMBERS, AND ASSOCIATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ADISTRICT CHAIRS ARE ELECTED BY THE DISTRICT MEMBERS, CABINET CHAIRS ARE ELECTED BY THE CABINETS AND AT-LARGE MEMBERS ARE ELECTED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE BYLAWS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE WILL REVIEW THE 990 BEFORE IT IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. THE BOARD REVIEWS AND APPROVES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY AT THE BOARD MEETING PRECEEDING THE ANNUAL CONFERENCE WHEN NEW BOARD MEMBERS ARE INSTALLED. IN ADDITION, BOARD MEMBERS ARE ASKED TO OUTLINE ANY CONFLICTS OF INTEREST THEY MAY HAVE BASED ON AGENDA ITEMS TO BE DISCUSSED.
FORM 990, PART VI, SECTION B, LINE 1515A. THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE BOARD AFTER REVIEWING EXECUTIVE COMPENSATION OF LIKE ORGANIZATIONS. 15B. KEY EMPLOYEES' SALARIES ARE REVIEWED BY THE PRESIDENT AND ARE COMPARED TO SALARY SURVEYS FROM ASSOCIATION FORUM.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LIFE SERVICES NETWORK FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 WARRENVILLE RDAddressLine1Txt
CityLISLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60532ZIPCd
FieldValueIRS element (for citing)
EIN362495443EIN
Primary ActivitiesRETIREMENT HOME INDUSTRY EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusSECTION 509(A)(2)PublicCharityStatusTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LIFE SERVICES NETWORK FOUNDATION
N$155,124PERCENT ALLOCATION
LIFE SERVICES NETWORK FOUNDATION
O$348,232PERCENT ALLOCATION
LIFE SERVICES NETWORK FOUNDATION
Q$1,659ACTUAL EXPENSE

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