Lifestyles For The Disabled Inc
- Assets
- $6.4m
- Revenue
- $18.9m
- Investments
- $0.0
- Employees
- 186
- Location
- Staten Island, NY
- Founding
- 06/1996
- Data as of
- 06/2022
- EIN
- 13-3740011
Organization Overview
Lifestyles For The Disabled Inc is located in Staten Island, NY. The organization was established in 1996. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, Lifestyles For The Disabled Inc employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifestyles For The Disabled Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Lifestyles For The Disabled Inc generated $18.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $16.5m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEUDLE OPROVIDE DEVELOPMENTALLY DISABLED INDIVIDUALS WITH VARIOUS SERVICES & PROGRAMS TO ASSIST/EDUCATE THEM ON HOW TO LIVE THEIR LIVES INDEPENDENTLY & PROMOTE THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY HABILITATION PROGRAM - SEE SCHEDULE ODAY HABILITATION PROGRAM (SERVING DEVELOPMENTALLY DISABLED ADULTS 21 OR OLDER): PROVIDES ASSISTANCE TO PROGRAM PARTICIPANTS THROUGH THE ACQUISITION, RETENTION, AND IMPROVEMENT OF SELF HELP, SOCIALIZATION, AND ADAPTIVE SKILLS. THESE SERVICES ARE DELIVERED IN A NON-RESIDENTIAL SETTING SEPERATE FROM THE PERSON'S HOME RESIDENCE. SERVICE PROGRAM PARTICIPANTS ARE RENDERED IN THE FOLLOWING PROGRAM AREAS: FULL-SERVICE CAFE, COMMERCIAL GREEN HOUSE, FULLY FUNCTIONING TRANSITION HOUSE, COMMERCIAL LAUNDRY CENTER, CRAFTMANSHIP WORKSHOP, COMPUTER TRAINING CENTER, ON-LINE RADIO STATION, AND IN THE SURROUNDING COMMUNITY (VIA COMMUNITY BEAUTIFICATION, FITNESS, OFFICE CLEANING, AND HOUSEKEEPING PROGRAMS). THE ADDITIONAL SUB-PROGRAMS THAT OPERATE OUT OF THESE AREAS ARE THE FOLLOWING: SENIOR LEISURE, MULTI-ENVIRONMENTAL EXPERIENCES (MEE), SERVING OUR SENIORS (SOS), ZUMBA FITNESS, MENTORING PROGRAM (MIT), MUSIC APPRECIATION, PET THERAPY, RECREATIONAL SWIMMING, ETC. DAY HABILITATION OPERATES YEAR-ROUND, MONDAY THROUGH FRIDAY. A TOTAL OF 375 INDIVIDUALS WERE PROVIDED SERVICES WITH A TOTAL OF 46,222 UNITS.
RESPITE WAIVER PROGRAM - SEE SCHEDULE ORESPITE WAIVER PROGRAM (SERVING DEVELOPMENTALLY DISABLED ADULTS 21 YEARS AND OLDER): PROVIDES PROGRAM PARTICIPANTS WITH THE OPPORTUNITY TO HAVE FUN WHILE BUILDING NEEDED SOCIAL COMMUNICATION AND ADL SKILLS WITH THEIR PEERS IN A VARIETY OF SETTINGS IN THE COMMUNITY WHILE PROVIDING FAMILIES WITH NEEDED RESPITE AND SUPPORT. EXAMPLES OF SUCH OUTINGS INCLUDE ATTENDING LOCAL SPORTING EVENTS, VISITING LOCAL CULTURAL VENUES, ETC. ADDITIONAL EXTENSIVE OPPORTUNITIES ARE AFFORDED TO PROGRAM PARTICIPANTS ON WEEKENDS INCLUDING TRIPS TO THE FOLLOWING STATES: PENNSYLVANIA AND NEW JERSEY. EXAMPLES OF THESE TRIPS INCLUDE THE FOLLOWING: BEACH HOUSE VISITS (BRADLEY BEACH, NJ), JERSEY SHORE, NJ, HERSHEY PARK (LANCASTER, PA), KAMP KAWANIS (TABERG, NY), PHILADELPHIA ZOO (PHILADELPHIA, PENNSYLVANIA), VILLA ROMA (CALLICOON, NY). EXTENDED RESPITE OPERATES YEAR-ROUND, EVENINGS AND WEEKENDS. IN ADDITION, PROGRAM PARTICIPANTS HAVE THE OPPORTUNITY TO ENROLL IN WEEKLY PROGRAMS THAT INCLUDED THE FOLLOWING ACTIVITIES: HEALTH CLUB, HEALTHY COOKING, MUSIC THERAPY, TELEVISION PRODUCTION, ADVANCED CRAFTSMANSHIP, AND ART APPRECIATION AND CREATION. A TOTAL OF 384 INDIVIDUALS WERE PROVIDED SERVICES WITH A TOTAL OF 189,731 UNITS.
COMMUNITY HABILITATION (SERVING DEVELOPMENTALLY DISABLED INDIVIDUALS OF ALL AGES): PROVIDES PROGRAM PARTICIPANTS WITH TRULY PERSON-CENTERED OPPORTUNITIES FOR A ONE-TO-ONE EXPERIENCE THAT BUILDS UNIQUE SKILL SETS. PROGRAM PARTICIPANTS CAN CHOOSE WHAT ACTIVIES AND SKILLS THEY WOULD LIKE TO ACHIEVE WHILE PLANNING A CUSTOM-MADE SCHEDULE. OPPORUNITIES INCLUDE, BUT ARE NOT LIMITED TO: MONEY MANAGEMENT, TRAVEL SKILLS, PURCHASING CLOTHING, SHOPPING FOR FOOD, LEISURE ACTIVIES, AND DEVELOPMENT OF OTHER SKILLS THAT SUPPORT INCLUSION AND HEALTHY RELATIONSHIPS. THE COMMUNITY HABILITATION PROGRAM IS OPEN YEAR-ROUND. A TOTAL OF 6 INDIVIDUALS WERE PROVIDED SERVICES WITH A TOTAL OF 1,705 UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen Vitaliano Chairperson | OfficerTrustee | 1 | $0 |
Robert Griswold Vice Chairperson | OfficerTrustee | 1 | $0 |
Kenneth Mitchell Treasurer | OfficerTrustee | 1 | $0 |
Judith Loglisci Secretary | OfficerTrustee | 1 | $0 |
Bruce Liozzi Director | Trustee | 1 | $0 |
Christine Dickhut Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $195,794 |
| Related organizations | $0 |
| Government grants | $3,536,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,642,908 |
| Noncash contributions included in lines 1a–1f | $1,415,436 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,374,899 |
| Total Program Service Revenue | $13,592,914 |
| Investment income | $1,891 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$54,978 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,920,819 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $440,056 |
| Compensation of current officers, directors, key employees. | $440,056 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,573,784 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,840,053 |
| Payroll taxes | $743,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,655 |
| Fees for services: Accounting | $104,561 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $325,898 |
| Advertising and promotion | $0 |
| Office expenses | $260,711 |
| Information technology | $134,058 |
| Royalties | $0 |
| Occupancy | $551,484 |
| Travel | $788,580 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,718 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,421 |
| Insurance | $315,343 |
| All other expenses | $24,454 |
| Total functional expenses | $16,535,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,720,557 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,807,525 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,253,455 |
| Investments—publicly traded securities | $514,018 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $104,518 |
| Total assets | $6,400,073 |
| Accounts payable and accrued expenses | $1,271,100 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,271,100 |
| Net assets without donor restrictions | $5,128,973 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,400,073 |