Lifespan Of Greater Rochester Inc
- Assets
- $9.9m
- Revenue
- $14.5m
- Investments
- $0.0
- Employees
- 183
- Location
- Rochester, NY
- Founding
- 02/1972
- Data as of
- 03/2022
- EIN
- 16-0986298
Organization Overview
Lifespan Of Greater Rochester Inc is located in Rochester, NY. The organization was established in 1972. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 03/2022, Lifespan Of Greater Rochester Inc employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifespan Of Greater Rochester 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 03/2022, Lifespan Of Greater Rochester Inc generated $14.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $12.8m during the year ending 03/2022. While expenses have increased by 6.8% 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
LIFESPAN IS THE ONLY COMPREHENSIVE AGENCY IN THE COMMUNITY WHOSE SOLE MISSION IS TO HELP OLDER ADULTS TAKE ON BOTH THE CHALLENGES AND OPPORTUNITIES OF LONGER LIFE. WE ACHIEVE THIS BY PROVIDING A CONTINUUM OF DIRECT SERVICES, ADVOCACY, GUIDANCE, PROFESSIONAL TRAINING AND COMMUNITY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EAPP- ELDER ABUSE PREVENTION PROGRAM- PROVIDE INTERVENTION SERVICES IN MONROE AND 9 OTHER COUNTIES INCLUDING GENESEE, LIVINGSTON, ONTARIO, ORLEANS, SENECA, SCHUYLER, WAYNE, WYOMING, AND YATES. CLIENTS SERVED: 394
FINGER LAKES ALZHEIMER'S CAREGIVER INSTITUTE- SERVICE'S FOR PEOPLE WITH ALZHEIMER'S/DEMENTIA AND THEIR CAREGIVERS INCLUDING CARE COORDINATION, HEALTH CARE COORDINATION, FAMILY CONSULTATION, EDUCATION & TRAINING, PLANNING, RESPITE SERVICES, SUPPORT GROUPS, AND HEALTH & WELLNESS PROGRAMMING, CLIENTS SERVED: 1,309
ELDERSOURCE AND NY CONNECTS- ELDERSOURCE IS GUIDANCE AND IN-HOME ASSESSMENT TO ASSIST WITH CONNECTIONS TO AGING SERVICES AND SUPPORTS FOR MONROE COUNTY RESIDENTS AGE 60+, PERSONS WITH DISABILITIES, AND CAREGIVERS OF ANY AGE. CLIENTS SERVED ELDERSOURCE: 1791. NY CONNECTS IS TELEPHONE - BASED INFORMATION, GUIDANCE AND INTAKE FOR OLDER ADULTS, PERSONS WITH DISABILITIES OF ALL AGES AND CAREGIVERS. CLIENTS SERVED NY CONNECTS: 22,533.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Marie Cook President & CEO | Officer | 36.5 | $169,318 |
Karl Hagen Chief Financial Officer | Officer | 36.5 | $97,548 |
Jody Rowe Chief Operating Officer | Officer | 36.5 | $86,186 |
Chris Martusewicz Treasurer | OfficerTrustee | 1 | $0 |
Vicky Hines Chair | OfficerTrustee | 1 | $0 |
Jane Shukitis Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $590,000 |
| Membership dues | $0 |
| Fundraising events | $26,500 |
| Related organizations | $0 |
| Government grants | $10,876,759 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,434,918 |
| Noncash contributions included in lines 1a–1f | $38,060 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,928,177 |
| Total Program Service Revenue | $408,229 |
| Investment income | $73,573 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $97,910 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,510,334 |
| 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. | $325,443 |
| Compensation of current officers, directors, key employees. | $296,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,796,461 |
| Pension plan accruals and contributions | $314,842 |
| Other employee benefits | $649,554 |
| Payroll taxes | $458,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,120 |
| Fees for services: Accounting | $56,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,273,424 |
| Advertising and promotion | $175,157 |
| Office expenses | $465,783 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $409,575 |
| Travel | $103,080 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,235 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,541 |
| Insurance | $50,966 |
| All other expenses | $0 |
| Total functional expenses | $12,811,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,141,942 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,879,791 |
| Accounts receivable, net | $213,931 |
| 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 | $27,411 |
| Net Land, buildings, and equipment | $613,858 |
| Investments—publicly traded securities | $2,630,065 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,434,086 |
| Total assets | $9,941,084 |
| Accounts payable and accrued expenses | $1,370,276 |
| Grants payable | $0 |
| Deferred revenue | $694,376 |
| 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 | $2,064,652 |
| Net assets without donor restrictions | $7,098,624 |
| Net assets with donor restrictions | $777,808 |
| 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 | $9,941,084 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Lifespan Of Greater Rochester Inc has recieved totaling $1,373,323.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $682,222 |
Finger Lakes Performing Provider System Inc Rochester, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $148,000 |
Health Foundation For Western & Central New York Inc Buffalo, NY PURPOSE: COMMUNITY CARE CONNECTIONS | $110,000 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR FINANCIAL MANAGEMENT ASSISTANCE PROGRAM | $97,000 |
New York State Health Foundation New York, NY PURPOSE: TESTING AN INNOVATIVE MODEL OF GERIATRIC SUBSTANCE USE ADDICTION | $59,000 |
Daisy Marquis Jones Foundation Rochester, NY PURPOSE: TO SUPPORT A 2:1 MATCH GRANT UP TO $50,000, MATCHING DONATIONS MADE AT THE CELEBRATION OF AGING LUNCHEON. | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Boston Senior Services Inc Jamaica Plain, MA | $18,738,837 | $50,976,438 |
Boston Senior Home Care Inc Boston, MA | $18,709,649 | $46,611,722 |
Riseboro Community Partnership Inc Brooklyn, NY | $38,504,143 | $46,795,171 |
Elder Services Of Cape Cod And The Islands Inc South Dennis, MA | $14,977,853 | $43,360,495 |
Serenity Care Inc Andover, MA | $11,753,267 | $39,517,689 |
Foundation For The Elderly Inwood, NY | $9,324,447 | $36,299,710 |
Bristol Elder Services Inc Fall River, MA | $23,803,109 | $36,848,253 |
Greater Springfield Senior Services Inc Springfield, MA | $23,398,762 | $36,731,351 |
Somerville-Cambridge Elder Services Incorporated Somerville, MA | $26,836,621 | $36,599,591 |
Coastline Elderly Services Inc New Bedford, MA | $19,634,837 | $33,973,861 |
Senior Care Connection Inc Schenectady, NY | $18,929,547 | $34,092,984 |
Westmass Eldercare Inc Holyoke, MA | $15,012,950 | $28,448,305 |