2026-02-11T11:42:52-06:00 2025-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2024-07-01 351306887 LIFESPAN RESOURCES INC LIFE 8122067932 P O BOX 995 NEW ALBANY IN 47150 LESLIE A MEEK CFO 8122067932 2026-02-09 1 1 MELINDA L HECK P01392306 5024269660 2026-02-09 2024 2025-03-06 01:10:19Z LESLIE A MEEK PO BOX 995 NEW ALBANY IN 47150 9147504 0 X WWW.LSR14.ORG X 1973 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. 10 10 105 158 0 0 565147 677840 9210989 6641172 209757 460862 128255 31632 10114148 7811506 0 0 0 0 4997028 4893746 0 0 7431 3147138 3718618 8144166 8612364 1969982 -800858 13697382 13088110 2417823 2304490 11279559 10783620 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 1475069 1128123 MEDICAID SERVICES 362617 230858 HOME DELIVERED MEALS 495616 1250597 CHOICE SERVICES 5284099 4061486 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 5284099 4061486 7617401 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 105 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LESLIE A MEEK CFO 8122067932 33 STATE STREET SUITE 308 NEW ALBANY IN 47150 BARBARA CRECELIUS DIRECTOR 0.00 X 0 0 0 MELISSA WOODS SECRETARY 0.00 X X 0 0 0 TONY TORAN PRESIDENT 0.00 X X 0 0 0 DOUG DRAKE DIRECTOR 0.00 X 0 0 0 TONYA FISCHER 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 ANNETTE ROBERTS DIRECTOR 0.00 X 0 0 0 LYNN REKER DIRECTOR 0.00 X 0 0 0 LORA CLARK CEO (THRU 3/2025) 40.00 X 150452 0 18274 LESLIE MEEK CFO 40.00 X 108644 0 16016 ANGELA MARINO COO 40.00 X 97224 0 14982 LUCY KOESTERS CBDO 40.00 X 90894 0 17203 MEREDITH LAMBE CEO (FROM 1/2025) 40.00 X 0 0 0 447214 0 66475 2 0 1 0 MASTERSON'S CATERING 1231 LEXINGTON RD LOUISVILLE KY 40204 FOOD SERVICE 506585 ACCESSICARE LLC 4692 DUFFY ROAD FLOYD KNOBS IN 47119 CARE SERVICES 325848 COMFORTING CARE LLC 1250 VETERANS PKWY SUITE 1075 CLARKSVILLE IN 47129 CARE SERVICES 245777 HELP AT HOME 2325 GREEN VALLEY RD SUITE 103 NEW ALBANY IN 47150 CARE SERVICES 218901 STAY AT HOME CARE DDA HOME HELPERS 630 GARDNER STREET SCOTTSBURG IN 47170 CARE SERVICES 180082 7 100475 577365 28553 677840 CONTRACT/PROGRAM INCOME 561499 6641172 6641172 6641172 499533 499533 1213319 20898 1272888 0 -59569 20898 -38671 -38671 64850 100475 63110 1740 1740 OTHER INCOME 561499 29892 29892 29892 7811506 6671064 0 462602 X 554717 524124 30593 3322758 3146529 176229 176061 164005 12056 557358 519193 38165 282852 268763 14089 22650 22211 439 28000 21000 7000 54120 54120 2103789 2080284 23505 2770 2483 287 40519 31337 7746 1436 116930 94382 20053 2495 108471 93969 14502 156318 155256 767 295 172728 172728 168486 155201 12481 804 CREDIT LOSSES 222210 222210 FRAUD LOSSES 143362 143362 TELEPHONE 100329 92453 7876 REPAIRS & MAINTENANCE 77895 75785 1209 901 200041 170426 28115 1500 8612364 7617401 987532 7431 3926729 3093470 700554 794635 670284 97135 250000 27790 2727 17334 1188893 666346 519582 522547 5722497 6650235 1905009 1884964 13697382 13088110 512814 419526 1905009 1884964 2417823 2304490 X 11221811 10730910 57748 52710 11279559 10783620 13697382 13088110 -800858 304919 0 X 0 1 X 1 1 1 X 1307841 376784 422201 565147 577365 3249338 1307841 376784 422201 565147 577365 3249338 186271 3063067 105583 179337 169705 268207 499533 1222365 7912 60561 68874 780 29892 168019 4639722 37875610 0.66020 0.75350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 7,912. 2021 AMOUNT: $ 60,561. 2022 AMOUNT: $ 68,874. 2023 AMOUNT: $ 780. 2024 AMOUNT: $ 29,892. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1500 1500 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO THE INDIANA ASSOCIATION OF AREA AGENCIES ON AGING, OF WHICH $1,500 IS RELATED TO LOBBYING PURPOSES. 136220 48388 87832 123500 121561 1939 929173 496397 432776 522547 RIGHT-OF-USE ASSETS - OPERATING 1884964 1884964 LEASE LIABILITIES - OPERATING 1884964 1884964 X 8287055 304919 161640 466559 7820496 54120 -63110 -8990 7811506 8782994 161640 63110 224750 8558244 54120 54120 8612364 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 EVERY FIVE YEARS 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, 2025 AND 2024. AS OF JUNE 30, 2025 AND 2024, 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 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS -63,110. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 63,110. VOICE & VINO AT THE CASINO 120975 100475 20500 885 32530 17955 SENIOR GAMES 43250 43250 2400 8541 1 1100 1100 799 165325 100475 64850 3285 32530 27295 63110 1740 0 0 0 0 0 0 0 0 0 LORA CLARK CEO (THRU 3/2025) 150452 0 0 0 0 0 8020 0 10254 0 168726 0 0 0 X PRODUCT DISCOUNTS 0 28553 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 IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 26,600. MANAGEMENT AND GENERAL EXPENSES 8,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,608. PROFESSIONAL DEVELOPMENT AND EMPLOYEE TESTING: PROGRAM SERVICE EXPENSES 8,842. MANAGEMENT AND GENERAL EXPENSES 15,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,339. IN-HOME ELDERLY SERVICES: PROGRAM SERVICE EXPENSES 1,546,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,546,003. FOOD SERVICE: PROGRAM SERVICE EXPENSES 498,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498,839.