LIFESPAN INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LIFESPAN INCORPORATED (EIN 56-1142969)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-09
IRS object ID: 201410139349302311
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-09T12:04:11-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LANGDON & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	223 US HIGHWAY 70 EAST SUITE 100	AddressLine1
City	GARNER	City
State	NC	State
ZIP Code	275294051	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	561142969	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	LIFE	NameControl
Phone	7049445100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 CLANTON ROAD	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28217	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RALPH ADAMS	Name
Title	CFO	Title
Phone	7049445100	Phone
Date Signed	2014-01-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANTHONY T PANDISCIA	Name
Phone	9196621001	Phone
Date Prepared	2014-01-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RALPH ADAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 CLANTON ROAD	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28217	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15476090	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LIFESPANSERVICES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	LIFESPAN EMPOWERS CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING EDUCATION, EMPLOYMENT, AND ENRICHMENT OPPORTUNITIES TO LIVE, WORK AND PLAY IN THEIR COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	576	TotalNbrEmployees
Total Nbr Volunteers	286	TotalNbrVolunteers
Total Gross UBI	1501431	TotalGrossUBI
Contributions Grants Prior Year	436595	ContributionsGrantsPriorYear
Contributions Grants Current Year	420992	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15732485	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14918316	ProgramServiceRevenueCY
Investment Income Prior Year	273157	InvestmentIncomePriorYear
Investment Income Current Year	-49	InvestmentIncomeCurrentYear
Other Revenue Prior Year	170928	OtherRevenuePriorYear
Other Revenue Current Year	133707	OtherRevenueCurrentYear
Total Revenue Prior Year	16613165	TotalRevenuePriorYear
Total Revenue Current Year	15472966	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10646717	SalariesEtcPriorYear
Salaries Etc Current Year	10265541	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3909784	OtherExpensePriorYear
Other Expenses Current Year	5224027	OtherExpensesCurrentYear
Total Expenses Prior Year	14556501	TotalExpensesPriorYear
Total Expenses Current Year	15489568	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2056664	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16602	RevenuesLessExpensesCY
Total Assets BOY	11606990	TotalAssetsBOY
Total Assets EOY	11649572	TotalAssetsEOY
Total Liabilities BOY	4413929	TotalLiabilitiesBOY
Total Liabilities EOY	4436380	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7193061	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7213192	NetAssetsOrFundBalancesEOY
Mission Description	LIFESPAN EMPOWERS CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING EDUCATION, EMPLOYMENT, AND ENRICHMENT OPPORTUNITIES TO LIVE, WORK AND PLAY IN THEIR COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10633676	Expense
Revenue	11648051	Revenue
Description	EMPLOYMENT AND ENRICHMENT: LIFESPAN SUPPORTED EMPLOYMENT PROGRAMS ASSIST JOB SEEKERS IN THEIR QUEST TO ACHIEVE MEANINGFUL EMPLOYMENT. EMPLOYMENT SPECIALISTS WORK WITH POTENTIAL EMPLOYERS ALLOWING PARTICIPANTS TO REALIZE THEIR POTENTIAL FOR THRIVING IN COMPETITIVE WORK SETTINGS. LIFESPAN CREATIVE CAMPUS PROGRAMS CAPTURE THE MANY WONDERFUL AND EXCITING OPPORTUNITIES WE PROVIDE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. LIFESPAN CREATIVE CAMPUS LOCATIONS HOST AN ARRAY OF ENGAGING AND ENRICHING SERVICES INCLUDING ART, DRAMA, HORTICULTURE, CULINARY ARTS, POTTERY, RECREATION AND HEALTH & WELLNESS. THE CURRICULUM IS BASED UPON THE INTERESTS OF THE INDIVIDUALS WE SUPPORT AND THIS ALLOWS FOR AN EVERCHANGING ENVIRONMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1487639	Expense
Revenue	1768834	Revenue
Description	EDUCATION: LIFESPAN CIRCLE SCHOOLS USE POSITIVE SUPPORTS AND COMMUNICATION METHODS AND FOCUSES ON STRENGTHENING CHILDREN'S ABILITIES BY ENCOURAGEMENT IN A NURTURING ENVIRONMENT. OUR MESSAGE TEACHES THAT DIFFERENCE DOESN'T MEAN DEFICIT FROM AN EARLY AGE. CHILDREN WHO ARE TYPICALLY DEVELOPING LEARN ALONGSIDE CHILDREN WITH DEVELOPMENTAL DELAYS FROM SIX-WEEKS OF AGE THROUGH AGE SIX.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1396221	Expense
Revenue	1501431	Revenue
Description	LS SOLUTIONS: LIFESPAN HAS MOVED MORE OF ITS INDIVIDUALS SERVED TO COMMUNITY BASED EMPLOYMENT ACTIVITIES VERSUS THE TRADITIONAL SUB-MINIMAL WAGE SHELTERED WORKSHOP PROGRAMS. THESE BUSINESS UNITS ARE RUN SEPARATELY FROM THE NORMAL PROGRAM SERVICE AREA WITH LIFESPAN, AND THEIR GROWTH AND PROFITABILITY WILL ADD ADDITIONAL REVENUE SOURCE TO SUPPLEMENT CURRENT FUNDING SOURCES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	13517536	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	62	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	576	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RALPH ADAMS	NamePerson
Telephone Number	7049445100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 CLANTON ROAD	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28217	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JEFF HAY
CHAIRPERSON	1.00	X	0	0	0
WILLIAM R CRAWFORD
DIRECTOR	1.00	X	0	0	0
JOHN CERVANTES
SECRETARY	1.00	X	0	0	0
STEVE BRANCH
DIRECTOR	1.00	X	0	0	0
KEN VANCE
DIRECTOR	1.00	X	0	0	0
ROBERT M MENDENHALL
VICE CHAIRPE	1.00	X	0	0	0
JAN BEATTY
DIRECTOR	1.00	X	0	0	0
CLARENCE RODGERS
DIRECTOR	1.00	X	0	0	0
JOCLYN BALANDA
DIRECTOR	1.00	X	0	0	0
RICHARD JOYNER
DIRECTOR	1.00	X	0	0	0
KRISTEN KRAL
DIRECTOR	1.00	X	0	0	0
ADAM STEVENS
DIRECTOR	1.00	X	0	0	0
JAN SKINNER
DIRECTOR	1.00	X	0	0	0
MICHAEL TEDEN ESQ
DIRECTOR	1.00	X	0	0	0
MATT BARNETTE
DIRECTOR	1.00	X	0	0	0
ELLEN STAHLSMITH
DIRECTOR	1.00	X	0	0	0
TIFFANY CRENSHAW
DIRECTOR	1.00	X	0	0	0
JILL BENSON
DIRECTOR	1.00	X	0	0	0
STEVE BYRUM
DIRECTOR	1.00	X	0	0	0
DAVAN CLONINGER
PRESIDENT/CE	40.00		118497	0	4699	X
RALPH ADAMS
TREASURER/CF	32.00		101128	0	5542	X
HOLLY GLINSKI
ASST. SECRET	40.00		28808	0	3483	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	248433	TotalReportableCompFromOrg
Total Other Compensation	13724	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	ROBERT HALF TECHNOLOGY	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4140 PARKLAKE AVE 500	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27612	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	IT STAFFING	DescriptionOfServices
Compensation	106041	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	420992	AllOtherContributions
Noncash Contributions	45000	NoncashContributions
Total Contributions	420992	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
CAP INCOME	5886680	5886680
LME/MANAGED CARE ORGANIZATION	2835173	2835173
MEDICAID RECEIPTS-ICF/MR	2224106	2224106
LS SOLUTIONS LLC (GROSS REV.)	1501431		310000	1501431
OTHER PROVIDERS CONTRACTS	620935	620935

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1849991	TotalRevenueColumn
Related Or Exempt Function Income	1849991	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	14918316	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2675	TotalRevenueColumn
Exclusion	$2,675	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	400	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3124	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2724	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2724	TotalRevenueColumn
Related Or Exempt Function Income	-2724	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	133707	TotalRevenueColumn
Related Or Exempt Function Income	133707	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	133707	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15472966	TotalRevenueColumn
Related Or Exempt Function Income	13547868	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1501431	UnrelatedBusinessRevenue
Exclusion	$2,675	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	297031	Total
Program Services	262962	ProgramServices
Management And General	34069	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8348539	Total
Program Services	7406634	ProgramServices
Management And General	941905	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	801264	Total
Program Services	674934	ProgramServices
Management And General	126330	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	818707	Total
Program Services	741930	ProgramServices
Management And General	76777	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12630	Total
Program Services	3994	ProgramServices
Management And General	8636	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40256	Total
Program Services	7100	ProgramServices
Management And General	33156	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26320	Total
Program Services	1547	ProgramServices
Management And General	24773	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	99169	Total
Program Services	64928	ProgramServices
Management And General	34241	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	173018	Total
Program Services	27216	ProgramServices
Management And General	145802	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	157399	Total
Program Services	157399	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	294750	Total
Program Services	271047	ProgramServices
Management And General	23703	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	173967	Total
Program Services	107694	ProgramServices
Management And General	66273	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	355581	Total
Program Services	271769	ProgramServices
Management And General	83812	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	103232	Total
Program Services	69465	ProgramServices
Management And General	33767	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UBIT EXPENSES	1396221	1396221
CONTRACT SERVICES	859530	848615	10915
UTILITIES	258140	207247	50893
REPAIRS AND MAINTENANCE	216966	191178	25788

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1056848	Total
Program Services	805656	ProgramServices
Management And General	251192	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15489568	Total
Program Services	13517536	ProgramServices
Management And General	1972032	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	985403	BOY
EOY	906276	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1300609	BOY
EOY	1496221	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	2627	BOY
EOY	2627	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	84814	BOY
EOY	93772	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30031	BOY
EOY	36271	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12009479	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3681903	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8422535	BOY
EOY	8327576	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	683704	BOY
EOY	711141	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	97267	BOY
EOY	75688	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11606990	BOY
EOY	11649572	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1545732	BOY
EOY	1586054	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2842463	BOY
EOY	2824592	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25734	BOY
EOY	25734	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4413929	BOY
EOY	4436380	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5185375	BOY
EOY	5262016	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1859842	BOY
EOY	1803332	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	147844	BOY
EOY	147844	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7193061	BOY
EOY	7213192	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11606990	BOY
EOY	11649572	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-16602	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	36733	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	308497	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1849133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	625941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	436595	CurrentTaxYearMinus1Year
Current Tax Year	420992	CurrentTaxYear
Total	3641158	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19183515	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15655545	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15571822	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14422265	CurrentTaxYearMinus1Year
Current Tax Year	14918304	CurrentTaxYear
Total	79751451	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19492012	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17504678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16197763	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14858860	CurrentTaxYearMinus1Year
Current Tax Year	15339296	CurrentTaxYear
Total	83392609	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year	11080	CurrentTaxYear
Total	11080	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	11080	CurrentTaxYear
Total	11080	Total

Field	Value	IRS element (for citing)
Public Support Total509	83381529	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23774	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2388	CurrentTaxYearMinus1Year
Current Tax Year	2675	CurrentTaxYear
Total	87502	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year	104210	CurrentTaxYear
Total	104210	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23774	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2388	CurrentTaxYearMinus1Year
Current Tax Year	106885	CurrentTaxYear
Total	191712	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	133707	CurrentTaxYear
Total	133707	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19515786	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17535763	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16225343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14861248	CurrentTaxYearMinus1Year
Current Tax Year	15579888	CurrentTaxYear
Total	83718028	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99600	PublicSupportPercentage509
Prior Year Support Percentage	0.99900	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	185185	BeginningOfYearBalance
Investment Earnings Or Losses	8870	InvestmentEarningsOrLosses
End Of Year Balance	194055	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	186663	BeginningOfYearBalance
Investment Earnings Or Losses	-1478	InvestmentEarningsOrLosses
End Of Year Balance	185185	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	186190	BeginningOfYearBalance
Investment Earnings Or Losses	473	InvestmentEarningsOrLosses
End Of Year Balance	186663	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	166098	BeginningOfYearBalance
Investment Earnings Or Losses	20092	InvestmentEarningsOrLosses
End Of Year Balance	186190	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	195874	BeginningOfYearBalance
Investment Earnings Or Losses	-29776	InvestmentEarningsOrLosses
End Of Year Balance	166098	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.76190	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.23810	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2767494	OtherCostOrOtherBasis
Book Value	2767494	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5989771	OtherCostOrOtherBasis
Depreciation	1403195	Depreciation
Book Value	4586576	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1824826	OtherCostOrOtherBasis
Depreciation	1029236	Depreciation
Book Value	795590	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	369830	OtherCostOrOtherBasis
Depreciation	318843	Depreciation
Book Value	50987	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1057558	OtherCostOrOtherBasis
Depreciation	930629	Depreciation
Book Value	126929	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8327576	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ANNUITY OBLIGATION	Description
Amount	$25,734	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	25734	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	15509699	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	36733	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	36733	RevenueNotRptdF990
Revenue Subtotal	15472966	RevenueSubtotal
Total Revenue Per Form990	15472966	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15489568	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	15489568	ExpensesSubtotal
Total Expenses Per Form990	15489568	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNTION INCOME AND IS CLASSIFIED BY THEY IRS AS A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) FOR INCOME EARNED BY LS SOLUTIONS, LLC. THERE WAS NO UBIT LIABILITY IN 2013 OR 2012. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2013 OR 2012. TAX YEARS SUBSEQUENT TO 2008 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURSIDICTIONS.
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIII	LIFESPAN'S ENDOWMENT SUPPORTS OPERATIONS AND THE INTRODUCTION OF NEW PROGRAMS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR- IMPOSED RESTRICTIONS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DISTRIBUTING ANY INCOME AND GAIN FOR THE PURPOSE OF FURTHERING ITS MISSION AND PURPOSE. THE PERMANENTLY RESTRICTED PORTION OF THE ENDOWMENT SHALL NOT BE INVADED. AMOUNTS BEYOND 50,000 PER EVENT MUST HAVE APPROVAL FROM THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE AND AMOUNTS IN EXCESS OF 35% DURING ANY ONE YEAR REQUIRE BOARD OF DIRECTOR APPROVAL.

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
RALPH ADAMS
TREASURER	PAY ADVANCE FROM 2008 CYCLE CHANGE	X	$2,167	2167	false	true	true
HOLLY GLINSKI
SECRETARY	PAY ADVANCE FROM 2008 CYCLE CHANGE	X	$460	460	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	2627	TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	SCHEDULE L PART II OFFICER LOAN RECEIVABLES ARE A RESULT OF LIFESPAN INC CONVERTING FROM A ONE WEEK PAYROLL PROCESSING CYCLE TO A TWO WEEK PAYROLL PROCESSING CYCLE DUE TO THE CYCLE CHANGE LIFESPAN INC ADVANCED EACH EMPLOYEE ONE WEEKS WORTH OF NET PAY IN DECEMBER 2008 EACH OFFICER WHO RECEIVED A PAY ADVANCE SIGNED 2008 PAY ADVANCE FORM WHICH INDICATED THAT THEY UNDERSTOOD THE PAY ADVANCE WILL BE REPAID UPON TERMINATION OF EMPLOYMENT WITH LIFESPAN INC THE ADVANCE IS NOT ADDED TO THE OFFICERS TAXABLE INCOME UNTIL IT IS REPAID TO THE COMPANY THROUGH A DEDUCTION FROM THE OFFICERS FINAL PAYCHECK	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SOFTWARE	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	45000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	FORM 990, PART IV, LINE 12 & PART XII, LINE 2D LIFESPAN, INC. WAS INCLUDED IN COMBINED (BUT NOT CONSOLIDATED) AUDITED FINANCIAL STATEMENTS. THE COMBINED GROUP ALSO INCLUDED LS SOLUTIONS, LLC (A SINGLE MEMBER LLC WHOLLY-OWNED BY LIFESPAN, INC.) AND SMC GROUP HOME II, INC., AN ORGANIZATION RELATED THROUGH COMMON MANAGEMENT. PART IX - STATEMENT OF FUNCTIONAL EXPENSES TOTAL UBIT EXPENSES ARE REPORTED IN AGGREGATE ON PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 24A. THE EXPENSES ARE DETAILED ON FORM 990-T PART II AND STATEMENT 3.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE CONTROLLER AND CFO. THE CFO PRESENTS THE 990 TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THE PURPOSE OF REVIEW AND COMMENT.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IT IS THE POLICY OF THE BOARD OF DIRECTORS OF LIFESPAN INCORPORATED TO PERFORM ITS DUTIES IN A MANNER THAT PROHIBITS CONFLICTS OF INTEREST BY THE MEMBERS OF THE BOARD OF DIRECTORS. ANNUAL COMMUNICATION INCLUDES AN ACKNOWLEDGEMENT BY EACH RESPECTIVE INDIVIDUAL THAT NO CONFLICTS OF INTEREST ARE PRESENT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE LIFESPAN BOARD OF DIRECTORS ESTABLISHED A COMPENSATION COMMITTEE TO REVIEW OFFICER AND KEY EMPLOYEE SALARIES ON AN ANNUAL BASIS. FINAL APPROVAL OF COMPENSATION IS MADE BY THE BOARD OF DIRECTORS OR THE COMPENSATION COMMITTEE AND A WRITTEN EMPLOYMENT CONTRACT IS ESTABLISHED WITH THE EMPLOYEE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE LIFESPAN BOARD OF DIRECTORS ESTABLISHED A COMPENSATION COMMITTEE TO REVIEW OFFICER AND KEY EMPLOYEE SALARIES ON AN ANNUAL BASIS. THE ORGANIZATION MAY USE A COMPENSATION CONSULTANT TO REVIEW MARKET SALARIES. FINAL APPROVAL OF COMPENSATION IS MADE BY THE BOARD OF DIRECTORS OR THE COMPENSATION COMMITTEE AND A WRITTEN EMPLOYMENT CONTRACT IS ESTABLISHED WITH THE EMPLOYEE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	LS SOLUTIONS LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 CLANTON ROAD	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28217	ZIPCode

Field	Value	IRS element (for citing)
Legal Domicile State	NC	LegalDomicileState
Total Income	105210	TotalIncome
EOY Assets	361399	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SMC GROUP HOME II INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 CLANTON ROAD	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28217	ZIPCode

Field	Value	IRS element (for citing)
EIN	581571532	EIN
Primary Activities	HEALTH SER	PrimaryActivities
Legal Domicile State	NC	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	SMC GROUP HOME II INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	K	TransactionType
Amount Involved	28911	AmountInvolved
Method Of Amt Determination	ACTUAL LEASE AMOUNT	MethodOfAmtDetermination