2024-05-10T11:38:41-05:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 237319621 LIFESPAN INC LIFE 4124641300 314 EAST EIGHTH AVENUE HOMESTEAD PA 15120 VIRGINIA JUROFCIK CHIEF EXECUTIVE OFFICER 4124641300 2024-05-10 1 VIRGINIA JUROFCIK 999009999 0 ROBERT A BELICOSE P01362129 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VIRGINIA JUROFCIK 314 EAST EIGHTH AVENUE HOMESTEAD PA 15120 5735934 0 X WWW.LIFESPANPA.ORG X 1973 PA LIFESPAN'S MISSION IS TO OFFER RESOURCES, PROGRAMS AND SERVICES THAT PROMOTE HEALTHY AND DIGNIFIED AGING. 11 11 112 102 0 0 5026297 5223554 322779 459695 -38271 -20271 24236 15130 5335041 5678108 0 0 0 0 3395182 3878297 0 0 416 1612580 1849298 5007762 5727595 327279 -49487 3450592 4439150 1141349 2176607 2309243 2262543 LIFESPAN, INC.'S MISSION IS TO OFFER RESOURCES, PROGRAMS AND SERVICES THAT PROMOTE SAFE, HEALTHY AND DIGNIFIED LIVING. 0 0 1150980 459695 CENTER CLUSTER SERVICES - THE PURPOSE OF THIS PROGRAM IS TO FACILITATE THE SOCIAL, EMOTIONAL, AND PHYSICAL WELL BEING OF OLDER ADULTS BY THE ESTABLISHMENT AND SUPPORT OF COMMUNITY BASED SERVICES AND ACTIVITIES. 2135021 CARE MANAGEMENT - TO PROMOTE EMOTIONAL/PHYSICAL/SOCIAL/ECONOMIC WELL BEING OF ELDERLY INDIVDUALS BY FACILITATING ACCESS TO LONG-TERM CARE APPROPRIATE TO THE CUSTOMER'S NEEDS. 1356331 PROTECTIVE SERVICES - 918657 918657 5560989 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 19 0 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 PA X VIRGINIA JUROFCIK 4124641300 314 EAST EIGHTH AVENUE HOMESTEAD PA 15120 CAROLYN HALL NHA PRESIDENT 1.00 X X 0 0 0 MARYGRACE REDER VICE-PRESIDENT 1.00 X X 0 0 0 ROBERT DODDATO TREASURER 1.00 X X 0 0 0 LISA DALENA SECRETARY 1.00 X X 0 0 0 KELLY KASSAB DIRECTOR 1.00 X 0 0 0 AILEEN MORNINGSTAR DIRECTOR 1.00 X 0 0 0 JOHANNA SHOLDER DIRECTOR 1.00 X 0 0 0 RANJANA MANDAR JOSHI DIRECTOR 1.00 X 0 0 0 JILL ALBRECHT DIRECTOR 1.00 X 0 0 0 JULIE BROCHETTI DIRECTOR 1.00 X 0 0 0 NEIL MCNEIL DIRECTOR 1.00 X 0 0 0 VIRGINIA JUROFCIK CHIEF EXECUTIVE OFFICER 40.00 X 115799 0 2633 JULIA HUBER FISCAL DIRECTOR 40.00 X 87723 0 2037 203522 0 4670 1 0 0 0 0 38058 4972938 212558 5223554 OTHER PROGRAM SERVICES 900099 273739 273739 CENTER ACTIVITIES 624110 185956 185956 459695 -20271 -20271 4950 38058 18850 -13900 -13900 68006 38976 29030 29030 5678108 459695 0 -5141 218721 172735 45986 3030307 3030307 15039 15039 355932 355932 258298 257879 419 197969 192400 5569 5052 5052 729747 721676 7655 416 545310 533541 11769 138296 137569 727 14737 14049 688 17598 17598 144407 73701 70706 49125 49038 87 7057 2071 4986 5727595 5560989 166190 416 675017 682701 31128 30971 677027 669007 62801 50042 126 126 119110 110388 3946200 2501139 1496044 1445061 20571 23358 267446 246219 101322 1181277 3450592 4439150 451113 397007 690236 686422 0 1093178 1141349 2176607 X 2077067 2024352 232176 238191 2309243 2262543 3450592 4439150 -49487 2787 0 X X 0 1 X 1 1 1 X 3836421 4239502 4411830 5026297 5223554 22737604 3836421 4239502 4411830 5026297 5223554 22737604 22737604 274 1649 286038 -38271 -20271 229419 22967023 1076496 0.99000 0.98840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151166 151166 2543744 1626067 917677 349713 289775 59938 901577 585297 316280 1445061 INVESTMENT IN 308 E. 8TH AVENUE 246219 F 246219 OTHER ASSETS 99189 OPERATING LEASE RIGHT-OF-USE ASSET 1082088 1181277 OPERATING LEASE LIABILITY 1093178 1093178 CASH BASH 24741 19791 4950 11730 WALK-A-THON 8070 8070 3934 2 10197 10197 3186 43008 38058 4950 18850 18850 -13900 68006 38976 0 68006 38976 38976 29030 PA 1 0 0 0 1.00000 JULIA HUBER FISCAL DIRECTOR LIFES 314 EAST EIGHTH AVENUE HOMESTEAD PA 15120 0 VARIOUS SITE MANAGERS THE VARIOUS SITE MANAGERS ARE RESPONSIBLE FOR RUNNING THE GAMES AND COMPLETING DEPOSIT RECORDS AND MAKING DEPOSITS. X 0 FORM 990, PART VI, SECTION B, LINE 11B THE FISCAL DIRECTOR REVIEWS AND CONFIRMS DRAFT AUDITED FINANCIAL STATEMENTS AND IN TURN, COMPARES THE 990 TO THE STATEMENTS. THE BOARD IS ALSO PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW. THE 990 IS ALSO REVIEWED TO ENSURE THE CORRECT CLASSIFICATION OF AMOUNTS AND TO ENSURE ALL DISCLOSURES ARE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES WAGE INCREASES FOR ALL ADMINISTRATIVE STAFF AS WELL AS APPROVE INCENTIVE PAYS FOR ALL OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990. PART XII, LINCE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HCEH LLC 314 EAST EIGHTH AVENUE HOMESTEAD PA 15120 851991984 ELDERLY HOUSING PA -21015 230442 LIFESPAN INC HERITAGE COURT ELDERLY HOUSING LIMITED PARTNERSHIP 314 EAST EIGHTH AVENUE HOMESTEAD PA 15120 113661101 ELDERLY HOUSING PA N/A RELATED -158 442556 0 1 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PART III (K) THE PARTNERSHIP IS A WHOLLY OWNED SUBSIDIARY OF LIFESPAN. LIFESPAN IS THE GENERAL PARTNER AND THE SOLE MEMBER OF THE LIMITED PARTNER HCEH, LLC. THE PARTNERSHIP ACTIVITY OF ELDERLY HOUSING IS IN LINE WITH THE MISSION OF LIFESPAN.