Lifescape Community Services Inc
- Assets
- $2.7m
- Revenue
- $6.2m
- Investments
- $128.5k
- Employees
- 61
- Location
- Rockford, IL
- Founding
- 12/1984
- Data as of
- 09/2020
- EIN
- 36-3303361
Organization Overview
Lifescape Community Services Inc is located in Rockford, IL. The organization was established in 1984. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2021, Lifescape Community Services Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifescape Community Services 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 09/2020, Lifescape Community Services Inc generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $6.2m during the year ending 09/2020. While expenses have increased by 11.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFFORDABLE NUTRITION AND OTHER RELATEDE SERVICES, WITH AN EMPHASIS ON THE AGING POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III, PART C - PROVIDES NUTRITION FOR THE AGED.
TITLE III, PART B - PROVIDES FUNDS FOR SUPPORTING SERVICES AND SENIOR CENTER FOR THE AGED.
TITLE III, PART D - HEALTH PROMOTION FOR THE AGED.
CNS - RSVP PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Hughes Executive Director | Officer | 39 | $145,709 |
Thomas Mellinger Deputy Director | Officer | 39 | $86,161 |
Craig A Shelton Treasurer | OfficerTrustee | 1 | $0 |
Rachel Thomann Secretary | OfficerTrustee | 1 | $0 |
Dale C Townsend President | OfficerTrustee | 1 | $0 |
Judith Jobe Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,023,376 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,495 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,167,014 |
| Statement of Expenses | |
|---|---|
| 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. | $213,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,156,922 |
| Pension plan accruals and contributions | $53,418 |
| Other employee benefits | $108,643 |
| Payroll taxes | $191,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,780 |
| Fees for services: Accounting | $47,742 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,299 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $97,709 |
| Royalties | $0 |
| Occupancy | $450,802 |
| Travel | $33,579 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,391 |
| Insurance | $84,338 |
| All other expenses | $0 |
| Total functional expenses | $6,246,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $847,163 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,204,391 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $56,495 |
| Prepaid expenses and deferred charges | $21,823 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $128,487 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,717,099 |
| Accounts payable and accrued expenses | $54,124 |
| 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 | $300,000 |
| Other liabilities | $981,370 |
| Total liabilities | $1,335,494 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,381,605 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Lifescape Community Services Inc has recieved totaling $69,427.
| Awarding Organization | Amount |
|---|---|
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $25,000 |
Northern Illinois Food Bank Geneva, IL PURPOSE: FEED THE HUNGRY | $12,887 |
Community Foundation Of Northern Illinois Rockford, IL PURPOSE: FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT | $9,417 |
United Way Of Lee County Inc Dixon, IL PURPOSE: OPERATING GRANT - COMMUNITY WELL-BEING | $8,000 |
Guy B Reno Family Foundation 43-1721-01-8 Green Bay, WI PURPOSE: OPERATIONS | $3,000 |
Ralph J Baudhuin Foundation Rockford, IL PURPOSE: HUMANITARIAN | $2,500 |
Endowment Analysis
| Beg. Balance | $528,487 |
| Earnings | $26,694 |
| Admin Expense | $5,110 |
| Ending Balance | $550,071 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifescape Community Services Inc Rockford, IL | $2,717,099 | $6,167,014 |
American Dairy Association Indiana Inc Indianapolis, IN | $1,813,231 | $3,820,680 |
Mid-Land Meals Inc Lafayette, IN | $1,643,796 | $2,653,335 |
Community Kitchen Of Monroe County Inc Bloomington, IN | $1,901,599 | $1,303,119 |
Meals At Home Evanston, IL | $402,072 | $1,001,168 |
Good Samaritan Inn Decatur, IL | $1,843,957 | $620,622 |
Concerned Citizens For The Community Inc Chillicothe, MO | $1,300,407 | $558,518 |
Homebound Meals Inc Fort Wayne, IN | $745,663 | $433,047 |
The Kitchen Foundation Inc Springfield, MO | $3,843,803 | $517,950 |
Community Kitchen Of North Iowa Mason City, IA | $801,784 | $299,707 |
Coalition Of Committed Christians Inc Frankfort, KY | $364,516 | $237,574 |
Wausau Area Mobile Meals Inc Wausau, WI | $180,460 | $0 |