Lifescape Community Services Inc
- Assets
- $4.7m
- Revenue
- $8.2m
- Investments
- $131.9k
- Employees
- 61
- Location
- Rockford, IL
- Founding
- 12/1984
- Data as of
- 09/2023
- 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 09/2023, 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 09/2023, Lifescape Community Services Inc generated $8.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $8.2m during the year ending 09/2023. While expenses have increased by 7.1% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFFORDABLE NUTRITION AND OTHER RELATED SERVICES, WITH AN EMPHASIS ON THE AGING POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III, PART C - PROVIDE NUTRITION FOR THE AGED.
TITLE III, PART D - HEALTH PROMOTION FOR THE AGED.
TITLE III, PART B - PROVIDE FUNDS FOR SUPPORTING SERVICES AND SENIOR CENTER FOR THE AGED.
CNS - RSVP PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Townsend President | OfficerTrustee | 1 | $0 |
Judith Jobe Vice President | OfficerTrustee | 1 | $0 |
Craig Shelton Treasurer | OfficerTrustee | 1 | $0 |
Rachel Thomann Secretary | OfficerTrustee | 1 | $0 |
Gary Binicewicz Past President | OfficerTrustee | 1 | $0 |
Raul Cardenas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $13,728 |
| Government grants | $7,362,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $649,865 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,032,006 |
| Total Program Service Revenue | $168,421 |
| Investment income | $620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,471 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,203,518 |
| 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. | $330,800 |
| Compensation of current officers, directors, key employees. | $55,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,505,446 |
| Pension plan accruals and contributions | $73,711 |
| Other employee benefits | $272,821 |
| Payroll taxes | $301,296 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,805 |
| Fees for services: Accounting | $54,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,773 |
| Advertising and promotion | $43,244 |
| Office expenses | $254,722 |
| Information technology | $48,207 |
| Royalties | $0 |
| Occupancy | $326,153 |
| Travel | $72,666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,667 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $636,511 |
| Insurance | $118,472 |
| All other expenses | $107,627 |
| Total functional expenses | $8,226,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $698,861 |
| Savings and temporary cash investments | $63,089 |
| Pledges and grants receivable | $244,678 |
| Accounts receivable, net | $1,464,246 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,364 |
| Prepaid expenses and deferred charges | $40,674 |
| Net Land, buildings, and equipment | $1,088,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $131,914 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $907,962 |
| Total assets | $4,696,898 |
| Accounts payable and accrued expenses | $660,463 |
| Grants payable | $0 |
| Deferred revenue | $698,357 |
| 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 | $2,145,579 |
| Total liabilities | $3,504,399 |
| Net assets without donor restrictions | $1,174,375 |
| Net assets with donor restrictions | $18,124 |
| 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 | $4,696,898 |