LIFETIME ASSISTANCE INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LIFETIME ASSISTANCE INCORPORATED (EIN 22-2221158)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201123199349306142
Schema version
2010v3.4
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)
Timestamp2011-11-15T13:45:11-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAIL SUITE 201AddressLine1
CityPITTSFORDCity
StateNYState
ZIP Code14534ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222221158EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LIFETIME ASSISTANCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLIFENameControl
Phone5854264120Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 PAUL ROADAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14624ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKEVIN JUDGEName
TitleCHIEF FINANCIAL OFFICERTitle
Phone5854264120Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRISTOPHER HARRISName
Phone5853811000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAMES BRANCIFORTENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1425 PAUL ROADAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14624ZIPCode
FieldValueIRS element (for citing)
Gross Receipts60009909GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LIFETIMEASSISTANCE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION'S MISSION IS TO PROVIDE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees1926TotalNbrEmployees
Total Nbr Volunteers450TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year110903ContributionsGrantsPriorYear
Contributions Grants Current Year623509ContributionsGrantsCurrentYear
Program Service Revenue Prior Year56665662ProgramServiceRevenuePriorYear
Program Service Revenue CY59371370ProgramServiceRevenueCY
Investment Income Prior Year13InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year14908OtherRevenuePriorYear
Other Revenue Current Year15030OtherRevenueCurrentYear
Total Revenue Prior Year56791486TotalRevenuePriorYear
Total Revenue Current Year60009909TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year41189292SalariesEtcPriorYear
Salaries Etc Current Year45549639SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year12612564OtherExpensePriorYear
Other Expenses Current Year12594715OtherExpensesCurrentYear
Total Expenses Prior Year53801856TotalExpensesPriorYear
Total Expenses Current Year58144354TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2989630RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1865555RevenuesLessExpensesCY
Total Assets BOY29069033TotalAssetsBOY
Total Assets EOY35274928TotalAssetsEOY
Total Liabilities BOY17853205TotalLiabilitiesBOY
Total Liabilities EOY20903374TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11215828NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY14371554NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionLIFETIME ASSISTANCE, INC. IS A COMMUNITY LEADER, PROVIDING COMPREHENSIVE SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. OUR GOAL IS TO FOSTER INDEPENDENCE, SELF-RELIANCE AND RESPECT FOR INDIVIDUALS WITH DISABILITIES. OUR VISION IS TO HELP EACH PERSON REACH HIS OR HER FULL POTENTIAL AND REALIZE THE OPPORTUNITIES OF A LIFETIME.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense28137281Expense
Revenue30316799Revenue
DescriptionTHE INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDES HOUSING AND 24 HOUR CARE FOR 421 ADULT DEVELOPMENTALLY DISABLED INDIVIDUALS IN VARIOUS RESIDENTIAL SETTINGS LOCATED THROUGHOUT WESTERN MONROE COUNTY DESIGNED TO INCREASE INDEPENDENCE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense8732185Expense
Revenue9322166Revenue
DescriptionINTERMEDIATE CARE FACILITIES HOUSE 61 ADULT DEVELOPMENTALLY DISABLED INDIVIDUALS PROVIDING 24 HOUR CARING AND PROGRAMMING DESIGNED TO INCREASE INDEPENDENCE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense12372673Expense
Revenue13832717Revenue
DescriptionDAY SERVICES PROGRAMS PROVIDE TRAINING AND ASSISTANCE IN DAILY LIVING SKILLS AND BEHAVIOR ADJUSTMENTS TO 440 ADULT DEVELOPMENTALLY DISABLED PARTICIPANTS.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
32325913554189VOCATIONAL TRAINING
20527102360529SERVICE COORDINATION
FieldValueIRS element (for citing)
Total Of Other Program Service Exp5285301TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev5914718TotalOfOtherProgramServiceRev
Total Program Service Expense54527440TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109649NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1926NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKEVIN JUDGENamePerson
Telephone Number5854264120TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1425 PAUL ROADAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14624ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
DON FUREY PHD
CHARIMAN1.00XX000
DONNA J LOWRY
VICE-CHAIRMAN1.00XX000
MARY SQUIRES
TREASURER1.00XX000
CATHY HOUSTON-WILSON PHD
SECRETARY1.00XX000
VINCENT P MITRANO
DIRECTOR1.00X000
RITA WAGNER
DIRECTOR1.00X000
GERALD COX PHD
DIRECTOR1.00X000
GEORGE L TODD
DIRECTOR1.00X000
KATHRYN M WOOD PHD
DIRECTOR1.00X000
KEVIN MAIER
DIRECTOR1.00X000
ANNA KORUS
DIRECTOR1.00X000
BARBARA A HAWES
DIRECTOR1.00X000
LORI KLAFEHN
DIRECTOR1.00X000
PAMELA BROWN
DIRECTOR1.00X000
JULIEANN WARNER MD
DIRECTOR1.00X000
VICTORIA LYN GRADY ESQ
DIRECTOR1.00X000
JAMES BRANCIFORTE
PRESIDENT & CEO40.00X272213072725
JORDON BROWN
EXECUTIVE VP & COO40.00X160653034116
LOU KATZ
EXECUTIVE VP & CAO40.00X163777017533
KEVIN JUDGE
VP OF FINANCE & CFO40.00X159697034200
ERNEST HAYWOOD
VP RESIDENTIAL DEV.40.00116416023832X
RONALD PIKULSKI
DIRECTOR OF TRANSPORTATION & MAINTENANCE40.00100230016186X
FieldValueIRS element (for citing)
Total Reportable Comp From Org972986TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation198592TotalOtherCompensation
Number Individuals GT100 K6NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HISCOCK & BARCLAY LLP
2000 HSBC PLAZA 100 CHESTNUT STROCHESTERNY14604LEGAL SERVICES129667
BIG PATS CARPET CLEANING
132 RAHWAY ROADROCHESTERNY14606CUSTODIAL SERVICES108113
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Federated Campaigns62168FederatedCampaigns
Government Grants412891GovernmentGrants
All Other Contributions148450AllOtherContributions
Total Contributions623509TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID9000994952381649523816
GOVERNMENT CONTRACTS90009946563644656364
PARTICIPANT FEES90009935399833539983
OTHER900099847038847038
CONTRACT INCOME900099804169804169
FieldValueIRS element (for citing)
Total Program Service Revenue59371370TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code900099BusinessCode
Total Revenue Column15030TotalRevenueColumn
Related Or Exempt Function Income15030RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue15030TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column60009909TotalRevenueColumn
Related Or Exempt Function Income59386400RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total945161Total
Program Services28192ProgramServices
Management And General916969ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total31667074Total
Program Services30434947ProgramServices
Management And General1232127ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1950571Total
Program Services1841090ProgramServices
Management And General109481ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total8748701Total
Program Services8522626ProgramServices
Management And General226075ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2238132Total
Program Services2096892ProgramServices
Management And General141240ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total199881Total
Program Services25804ProgramServices
Management And General174077ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total521507Total
Program Services521482ProgramServices
Management And General25ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total69520Total
Program Services24499ProgramServices
Management And General45021ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1003871Total
Program Services785103ProgramServices
Management And General218768ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1696858Total
Program Services1594100ProgramServices
Management And General102758ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1505767Total
Program Services1481905ProgramServices
Management And General23862ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total734542Total
Program Services722000ProgramServices
Management And General12542ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2121706Total
Program Services2026690ProgramServices
Management And General95016ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total259867Total
Program Services226256ProgramServices
Management And General33611ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
OTHER13547251162576192149
FOOD119561011926262984
REPAIRS AND MAINTENANCE102229899371828580
CONTRACTED SERVICE90856384693461629

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total58144354Total
Program Services54527440ProgramServices
Management And General3616914ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY22648BOY
EOY22098EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5252970BOY
EOY11047302EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4177698BOY
EOY4972043EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1066915BOY
EOY754493EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2216BOY
EOY144040EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis40033363LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec22974884LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY17525697BOY
EOY17058479EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1020889BOY
EOY1276473EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY29069033BOY
EOY35274928EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5187712BOY
EOY9565401EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY615887BOY
EOY2653201EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY9748219BOY
EOY8606213EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2301387BOY
EOY78559EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY17853205BOY
EOY20903374EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10351311BOY
EOY13544903EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY864517BOY
EOY826651EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11215828BOY
EOY14371554EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY29069033BOY
EOY35274928EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1865555ReconcilationRevenueExpenses
Reconcilation Other Changes1290171ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years181241CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years234399CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years247260CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year110903CurrentTaxYearMinus1Year
Current Tax Year713840CurrentTaxYear
Total1487643Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48854991CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50300315CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54629390CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year56665662CurrentTaxYearMinus1Year
Current Tax Year59706074CurrentTaxYear
Total270156432Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49036232CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50534714CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54876650CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year56776565CurrentTaxYearMinus1Year
Current Tax Year60419914CurrentTaxYear
Total271644075Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509271644075PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years228CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years161CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years96CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13CurrentTaxYearMinus1Year
Total498Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years228CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years161CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years96CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13CurrentTaxYearMinus1Year
Total498Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14663CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13828CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13828CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14908CurrentTaxYearMinus1Year
Current Tax Year15030CurrentTaxYear
Total72257Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49051123CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50548703CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54890574CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year56791486CurrentTaxYearMinus1Year
Current Tax Year60434944CurrentTaxYear
Total271716830Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99970PublicSupportPercentage509
Prior Year Support Percentage0.99970PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1341672OtherCostOrOtherBasis
Book Value1341672BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis25942327OtherCostOrOtherBasis
Depreciation12770488Depreciation
Book Value13171839BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis56892OtherCostOrOtherBasis
Depreciation11612Depreciation
Book Value45280BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis12692472OtherCostOrOtherBasis
Depreciation10192784Depreciation
Book Value2499688BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings17058479TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionINTEREST RATE SWAP LIABILITYDescription
Amount$78,559Amount
FieldValueIRS element (for citing)
Total Of Amounts78559TotalOfAmounts
Total Revenue60009909TotalRevenue
Total Expenses58144354TotalExpenses
Excess Or Deficit For Year1865555ExcessOrDeficitForYear
Net Unrealized GL On Investments6292NetUnrealizedGLOnInvestments
Prior Period Adjustments-411787PriorPeriodAdjustments
Other$1,695,666OtherAmount
Total Adjustments1290171TotalAdjustments
Excess Or Deficit Per FS3155726ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt60009909TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal60009909RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99060009909TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt58144354TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal58144354ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99058144354TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATIONS THAT COMPRISE LIFETIME ARE NOT-FOR-PROFIT CORPORATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES AS ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO CLASSIFIED THE ORGANIZATIONS AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS. AT DECEMBER 31, 2010 AND 2009, LIFETIME DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. LIFETIME FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. LIFETIME IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2006
PART XI, LINE 8 - OTHER ADJUSTMENTS:RATE APPEAL SETTLEMENTS 1,695,666.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JAMES BRANCIFORTE
236695031500040180532570194680344938000
JORDON BROWN
1534000650007530154760186400194769000
LOU KATZ
1559230650001354016295012380181310000
KEVIN JUDGE
1524730650007240146600195400193897000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS AND THROUGH THE INCLUSION OF THIS POLICY IN THE CORPORATE COMPLIANCE PLAN FOR OFFICERS, KEY EMPLOYEES, AND ALL STAFF.FORM 990, PART VI, SECTION B, LINE 12C
A COMPENSATION SPECIALIST CONSULTING FIRM WAS ENGAGED IN 2008 TO REVIEW THE CEO'S COMPENSATION PACKAGE AND REVIEW COMPARABLE SALARIES AND COMPENSATION PACKAGES IN THE REGION AND IN LIKE ORGANIZATIONS OF SIMILAR SIZE. THE EXECUTIVE COMMITTEE OF THE BOD MEETS TO REVIEW THE CEO'S PERFORMANCE APPRAISAL ANNUALLY, DETERMINE THE APPROPRIATE COMPENSATION PACKAGE FOR THE CEO BASED ON THAT APPRAISAL AND MARKET CONDITIONS, AND DOCUMENTS THIS. IN 2008, AN ANALYSIS WAS CONDUCTED BY AN INDEPENDENT OUTSIDE COMPENSATION SPECIALIST CONSULTING FIRM TO REVIEW SALARIES AT LIKE AGENCIES FOR VICE PRESIDENT POSITIONS AND CFO POSITION. THESE WERE UTILIZED IN DETERMINING ANNUAL INCREASES AND ULTIMATE COMPENSATION FOR THESE POSITIONS AT LAI. THESE ARE REVIEWED AND UPDATED BY THE CFO/PRESIDENT ANNUALLY.FORM 990, PART VI, SECTION B, LINE 15
COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICES AT 435 PAUL ROAD, ROCHESTER, NY 14624.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 6,292. PRIOR PERIOD ADJUSTMENTS: -411,787. RATE APPEAL SETTLEMENTS 1,695,666. TOTAL TO FORM 990, PART XI, LINE 5: 1,290,171.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
LIFETIME COMMUNITY LIVING INC
425 PAUL ROADROCHESTERNY14624161441424TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTSNY501(C)(3)LINE 7LIFETIME ASSISTANCE INC1
LIFETIME COMMUNITY HOMES INC
425 PAUL ROADROCHESTERNY14624161500244TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTSNY501(C)(3)LINE 7LIFETIME ASSISTANCE INC1
LIFETIME COMMUNITY SERVICES INC
425 PAUL ROADROCHESTERNY14624161500245TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTSNY501(C)(3)LINE 7LIFETIME ASSISTANCE INC1
LIFETIME COMMUNITY APARTMENTS INC
425 PAUL ROADROCHESTERNY14624300062484TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTSNY501(C)(3)LINE 7LIFETIME ASSISTANCE INC1
LIFETIME RESIDENCE CORP INC
425 PAUL ROADROCHESTERNY14624222541886TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTSNY501(C)(3)LINE 7LIFETIME ASSISTANCE INC1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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