Lifetime Community Service Inc in Rochester, New York (NY)
Table of contents:
| Lifetime Community Service Inc | |
| Employer Identification Number (EIN) | 161500245 |
| Name of Organization | Lifetime Community Service Inc |
| In Care of Name | Kevin Judge |
| Address | 425 Paul Rd, Rochester, NY 14624-4721 |
| Activities | Described in section 509(a)(2) of the Code, Aid to the handicapped (see also 031), Other housing activities |
| Subsection | Charitable Organization |
| Ruling Date | 07/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $269,486 |
| Amount of Income | $72,422 |
| Form 990 Revenue Amount | $72,422 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2013: $72,422 (it was $65,417 in 2012)
| This organization: | $72,422 |
| Other organizations performing similar types of work: | $284,463 |
Assets in 2013: $269,486 (it was $295,828 in 2012)
| Lifetime Community Service Inc: | $269,486 |
| Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2013: $72,503
| Lifetime Community Service Inc: | $72,503 |
| Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2013: 1.0
| Lifetime Community Service Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $51,409 | $65,417 | $72,422 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $37,507 | $51,515 | $58,522 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $24 | $24 | $22 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $13,878 | $13,878 | $13,878 |
| Total expenses | $78,958 | $67,826 | $72,503 |
| Total net assets | $-77,491 | $-79,900 | $-79,981 |
| Excess/Deficit for the year | $-27,549 | $-2,409 | $-81 |
| Net assets or fund balances at beginning of year | $-49,942 | $-77,491 | $-79,900 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-79,900 | $-79,981 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $311,075 | $295,828 | $269,486 |
| Total liabilities | $388,566 | $375,728 | $349,467 |
| Net assets or fund balances | $-77,491 | $-79,900 | $-79,981 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $298,525 |
| Subtotal | $298,525 |
| Gifts, grants, contributions, and membership fees received | $69,385 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $229,140 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $298,639 |
| Public support | $298,525 |
| Subtotal | $114 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $114 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Skidaway Health And Living Services Inc | 95 Skidaway Island Park Road, Savannah, GA 31411-1104 | GA | 1999-11 | $17,690,138 |
| 2 | St Louis Life | 2001 E Terra Ln, Ofallon, MO 63366-4434 | MO | 2006-01 | $957,241 |
| 3 | Saugatucket Springs Inc | 861a Broad St, Providence, RI 02907-1768 | RI | 2003-11 | $470,399 |
| 4 | St Mary Magdlene Apartments Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2004-03 | $105,388 |
| 5 | Health Alliance Senior Living Corp, Woodland Pond At New Paltz | 100 Woodland Pond Circle, New Paltz, NY 12561-6405 | NY | 2003-08 | $29,360,457 |
| 6 | Jewish Home Lifecare University Avenue Assisted Living Inc | 120 West 106th Street, New York, NY 10025 | NY | 2011-06 | $17,950,213 |
| 7 | Willow Towers Inc | 355 Pelham Rd, New Rochelle, NY 10805-2248 | NY | 2000-10 | $11,856,288 |
| 8 | Wartburg Senior Housing Inc | Wartburg Place, Mt Vernon, NY 10552 | NY | 1999-04 | $7,534,477 |
| 9 | Camphill Ghent Inc | 2542 Route 66, Ghent, NY 12075 | NY | 2009-10 | $4,491,418 |
| 10 | Mandorla Gardens Housing Development Fund Company Inc | 700 E Brighton Ave, Syracuse, NY 13205-2201 | NY | 2014-08 | $3,173,935 |
| 11 | Meadowbrook Terrace Inc | 21957 Cole Road, Carthage, NY 13619-9622 | NY | 2012-06 | $2,518,283 |
| 12 | Shaker Pointe At Carondelet | 42 Delatour Road, Watervliet, NY 12189 | NY | 2008-03 | $2,169,526 |
| 13 | Wny Mennonite Retirement Community Inc | 5945 Vinecroft Drive, Clarence Center, NY 14032-9156 | NY | 1999-08 | $2,092,068 |
| 14 | Senior Isle Inn Inc | 50 Cooper Sq Fl 4, New York, NY 10003-7144 | NY | 2001-03 | $2,075,783 |
| 15 | South Bronx Community Corporation Housing Developement Fund Co Inc | 798 Westchester Ave, Bronx, NY 10455-1735 | NY | 1998-12 | $1,313,742 |
| 16 | Lodge At Ives Hill Inc | 1200 Jewell Dr, Watertown, NY 13601-4247 | NY | 2011-08 | $902,991 |
| 17 | University Avenue Senior Housing Development Fund Corporation | 1465 Nelson Ave Ofc A, Bronx, NY 10452-1758 | NY | 2004-03 | $861,544 |
| 18 | Belmont Boulevard Ii Housing Development Fund Corporation | 660 E 183rd St, Bronx, NY 10458-8742 | NY | 1999-07 | $814,588 |
| 19 | Moffat Gardens Housing Development Fund Corporation Inc | 217 Wyckoff Ave, Brooklyn, NY 11237-5001 | NY | 2012-09 | $801,033 |
| 20 | Soundview Senior Housing Development Fund Company Inc | 11550 Merrick Blvd, Jamaica, NY 11434-1852 | NY | 2003-12 | $774,695 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,836 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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