2025-10-13T10:09:18-05:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990EZ 2024-01-01 161441424 LIFETIME COMMUNITY LIVING INC LIFE 5854264120 425 PAUL ROAD ROCHESTER NY 146244721 JONATHAN SEMMLER CFO 5854264120 2025-10-10 1 1 AIMEE JOZIC P01329472 5853811000 2025-10-10 2024 2025-03-06 01:10:19Z X X WWW.LIFETIMEASSISTANCE.ORG X X 198240 X 196325 1830 85 198240 52835 44126 86607 11890 195458 2782 -560804 0 -558022 X 10557 8692 61514 66897 66324 93128 138395 168717 699199 726739 -560804 -558022 X TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. MAINTENANCE OF A 12-UNIT RESIDENCE FOR DEVELOPMENTALLY DISABLED ADULTS INCLUDING DETERMINING ELIGIBILITY FOR THE HUD PROGRAM. 0 118983 118983 TOM SMITHGALL CHAIRMAN 0.20 0 0 0 DON FUREY PHD VICE-CHAIRMAN 0.20 0 0 0 MARY SQUIRES TREASURER 0.20 0 0 0 CATHY HOUSTON-WILSON PHD SECRETARY 0.20 0 0 0 LINDA ANDERSON CFO 1.00 0 0 0 BRYAN O'DONOVAN PRESIDENT & CEO 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY JONATHAN SEMMLER 425 PAUL ROAD ROCHESTER NY 146244721 5854264120 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 141137 173589 181175 173702 196325 865928 141137 173589 181175 173702 196325 865928 0 0 0 865928 30 27 318 1405 1830 3610 30 27 318 1405 1830 3610 85 85 141167 173616 181493 175107 198240 869623 0.99580 0.99770 0.00420 0.00230 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1,830. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 85. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,766. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 7,124. TOTAL TO FORM 990-EZ, LINE 16: 11,890. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 55,764. END OF YEAR AMOUNT: 69,575. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 6. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 10,545. END OF YEAR AMOUNT: 23,547. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 187,860. END OF YEAR AMOUNT: 187,860. DESCRIPTION: OTHER OBLIGATIONS. BEG. OF YEAR AMOUNT: 511,339. END OF YEAR AMOUNT: 538,879.