2024-03-13T11:10:42-05:00 2023-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 301 E ELM STREET NEW ALBANY IN 47150 990 2022-07-01 351306887 LIFESPAN RESOURCES INC LIFE 8122067932 PO BOX 995 NEW ALBANY IN 47150 LESLIE MEEK CFO 8122067932 2024-02-02 1 LESLIE MEEK 999009999 1 LISA M NEWBANKS P01223628 8129455236 2024-02-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESLIE MEEK PO BOX 995 NEW ALBANY IN 47150 8284972 0 X WWW.LSR14.ORG X 1972 IN THE ORGANIZATION'S MISSION IS PROMOTING INDEPENDENT LIVING FOR PEOPLE OF ALL AGES. THE ORGANIZATION PROVIDES A COMPREHENSIVE NETWORK OF SERVICES TO PERSONS AGE SIXTY AND OLDER, AS WELL AS PROVIDING SERVICES FOR PERSONS OF ALL AGES WITH DISABILITIES. 12 12 96 104 0 0 376784 422201 7212605 7573662 195437 220235 60561 5068 7845387 8221166 0 0 0 0 4341202 4826898 0 0 17670 2487276 2555894 6828478 7382792 1016909 838374 8415807 11246624 387545 2265790 8028262 8980834 X THE ORGANIZATION'S MISSION IS PROMOTING INDEPENDENT LIVING FOR PEOPLE OF ALL AGES. THE ORGANIZATION PROVIDES A COMPREHENSIVE NETWORK OF SERVICES TO PERSONS AGE SIXTY AND OLDER, AS WELL AS PROVIDING SERVICES FOR PERSONS OF ALL AGES WITH DISABILITIES. 0 0 2500666 3751930 MEDICAID SERVICES 444214 228951 HOME DELIVERED MEALS 516437 629907 CHOICE SERVICES 3391293 2962874 HEALTH SCREENING OMBUDSMAN LEGAL ASSISTANCE TITLE IIIB SERVICES PROGRAM FUNDING - SBA IIIB COUNSELING OMBUDSMAN - A.L. OMBUDSMAN - TITLE VII TRANSPORTATION - IIIB FAMILY CAREGIVER CASE MANAGEMENT - SSBG INFORMATION - SSBG TRANSPORTATION SERVICE - SSBG SCOTT COUNTY - UW OUTREACH CASE MANAGEMENT - IIIB CASE MANAGEMENT - PAS OPTIONS COUNSELING - SSBG OPTIONS COUNSELING - CHOICE CASE MANAGEMENT - CHOICE SERVICES - CHOICE CONGREGATE MEALS HOME DELIVERED MEALS MFP-HUB ANTHEM MEDICARE IMPROVEMENT SERVICES - MEDICAID WAIVER INTAKE - ARP FEDERAL GRANT FUNDING - ARP SERVICES MATCH 3391293 2962874 6852610 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X LESLIE A MEEK CFO 8122067932 33 STATE STREET SUITE 308 NEW ALBANY IN 47150 JAMES GOLDMAN PAST PRESIDENT 0.00 X 0 0 0 BARBARA CRECELIUS DIRECTOR 0.00 X 0 0 0 TONYA FISCHER SECRETARY 0.00 X X 0 0 0 ANNETTE ROBERTS PRESIDENT 0.00 X X 0 0 0 ISHMAEL WHITE DIRECTOR 0.00 X 0 0 0 DOUG DRAKE VICE PRESIDENT 0.00 X X 0 0 0 CHRISTOPHER SCHWANIGER TREASURER 0.00 X X 0 0 0 JEFF GAHAN DIRECTOR 0.00 X 0 0 0 DR DEEPAK AZAD DIRECTOR 0.00 X 0 0 0 TONY TORAN DIRECTOR 0.00 X 0 0 0 LYNN REKER DIRECTOR 0.00 X 0 0 0 MELISSA WOODS DIRECTOR 0.00 X 0 0 0 LORA CLARK CEO 40.00 X 147909 0 18683 LESLIE MEEK CFO 40.00 X 95488 0 18454 ANGELA MARINO COO 40.00 X 84290 0 16438 LUCY KOESTER CBDO 40.00 X 86362 0 17718 414049 0 71293 1 0 1 0 BLACK DIAMOND TERMITE & PEST 4911 HAMBURG PIKE JEFFERSONVILLE IN 47130 PEST CONTROL 171960 HELP AT HOME 2325 GREEN VALLEY RD SUITE 103 NEW ALBANY IN 47150 CARE SERVICES 139694 2 145915 276286 422201 CONTRACT/PROGRAM INCOM 561499 7573662 7573662 7573662 169705 169705 50530 0 50530 50530 50530 18999 145915 63806 -44807 -44807 OTHER INCOME 561499 49875 49875 49875 8221166 7573662 0 225303 487319 459772 27517 30 3333213 3145039 188174 731620 689959 41361 300 274746 260099 14647 13592 12643 949 20000 19000 1000 33275 33275 112189 104561 7315 313 23359 22458 901 46317 42678 1459 2180 104987 96424 6980 1583 76944 71268 5676 147997 141059 4621 2317 152025 152025 81478 78362 2915 201 SERVICE PROVIDERS 848366 848366 CATERED FOOD 474953 474953 CONTRACTUAL ALLOWANCE 101447 101447 REPAIRS & MAINTENANCE 93801 90117 2432 1252 225164 194405 22166 8593 7382792 6852610 512512 17670 2501249 2998156 1677728 716945 535050 897944 300179 248412 2958 2696 1101748 589792 663980 511956 2734663 3946074 0 1924441 8415807 11246624 387545 341349 0 1924441 387545 2265790 X 7839984 8930784 188278 50050 8028262 8980834 8415807 11246624 838374 114198 0 X X 0 1 X 1 1 1 X 480277 327364 1307841 376784 422201 2914467 480277 327364 1307841 376784 422201 2914467 2914467 81472 93777 105583 179337 169705 629874 30762 26574 7912 60561 68874 194683 3739024 0.77950 0.80670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 30,762. 2019 AMOUNT: $ 26,574. 2020 AMOUNT: $ 7,912. 2021 AMOUNT: $ 60,561. 2022 AMOUNT: $ 68,874. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136220 30225 105995 128475 122494 5981 837053 437073 399980 511956 RIGHT-OF-USE ASSETS - OPERATING 1924441 1924441 LEASE LIABILITIES - OPERATING 1924441 1924441 X 8613498 114198 247603 63806 425607 8187891 33275 33275 8221166 7660926 247603 63806 311409 7349517 33275 33275 7382792 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE INDIANA DEPARTMENT OF REVENUE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 63,806. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 63,806. VOICE & VINO AT THE CASINO 112385 93386 18999 41372 SENIOR GAMES 52529 52529 22434 164914 145915 18999 63806 63806 -44807 0 0 0 0 0 0 0 0 0 LORA CLARK CEO 147909 0 0 0 0 0 9702 0 8981 0 166592 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS CAREFULLY REVIEWED BY MANAGEMENT. AFTER MANAGEMENT HAS REVIEWED THE 990, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR ANY COMMENTS OR RECOMMENDATIONS. FORM 990, PART VI, SECTION B, LINE 12C STATEMENTS SIGNED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE GIVEN ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST AND THERE IS ONGOING EFFORT TO REMAIN AWARE AND ENFORCE COMPLIANCE WITH THE POLICY. MANAGEMENT REVIEWS THESE EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE THAT SPECIFICALLY ADDRESSES THE ISSUES OF DETERMINING COMPENSATION OF THE TOP MANAGEMENT OFFICIAL. THE EXECUTIVE COMMITTEE THAT DETERMINES COMPENSATION OF THE TOP MANAGEMENT OFFICIAL ALSO DETERMINES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, ON WWW.LSR14.ORG, AND ON WWW.GUIDESTAR.ORG. ANNUAL REPORT, WHICH INCLUDE FINANCIALS IS ALSO AVAILABLE ON LSR14.ORG. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.