Nonprofit · EIN 22-2541886
LIFETIME RESIDENCE CORPORATION INCORPORATED
Tax-exempt · ROCHESTER, NY 14624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $100,699 | $134,146 | -$33,447 | $108,033 | $686,067 | -$578,034 |
| December 31, 2023 | 990-EZ | $97,538 | $171,637 | -$74,099 | $103,694 | $648,281 | -$544,587 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $97,870
- Investment income
- $1,809
- Other revenue
- $1,020
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $43,284
- Professional fees and payments to contractors
- $38,193
- Occupancy
- $47,098
- Other expenses
- $5,571
- Program services (functional)
- $80,722
Balance sheet and other
- Total assets, start of year
- $103,694
- Total assets, end of year
- $108,033
- Total liabilities, end of year
- $686,067
- Net assets, end of year
- -$578,034
- Cash, savings and investments
- $5,805
- Land and buildings
- $34,978
- Gross receipts
- $100,699
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM SMITHGALL | CHAIRMAN | 0.2 | $0 |
| MARY SQUIRES | TREASURER | 0.2 | $0 |
| DON FUREY PHD | VICE-CHAIRMAN | 0.2 | $0 |
| CATHY HOUSTON-WILSON PHD | SECRETARY | 0.2 | $0 |
| LINDA ANDERSON | CFO | 1 | $0 |
| BRYAN O'DONOVAN | PRESIDENT & CEO | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM SMITHGALL | CHAIRMAN | 0.2 | $0 |
| MARY SQUIRES | TREASURER | 0.2 | $0 |
| DON FUREY PHD | VICE-CHAIRMAN | 0.2 | $0 |
| CATHY HOUSTON-WILSON PHD | SECRETARY | 0.2 | $0 |
| LINDA ANDERSON | CFO | 1 | $0 |
| BRYAN O'DONOVAN | PRESIDENT & CEO | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 425 PAUL RD, ROCHESTER, NY 14624-4721
- Signed the 990-EZ
- JONATHAN SEMMLER, CFO
- Phone
- (585) 426-4120
- Website
- WWW.LIFETIMEASSISTANCE.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.
Program accomplishments
- MAINTENANCE OF A 10-UNIT RESIDENCE FOR DEVELOPMENTALLY DISABLED ADULTS INCLUDING DETERMINING ELIGIBILITY FOR THE HUD PROGRAM.Expenses $80,722
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-2541886
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $108,033
- Income (IRS master file)
- $100,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $100,699 | $134,146 | $108,033 | IRS |
| 990-EZ | December 2023 | $97,538 | $171,637 | $103,694 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2541886).
Questions about LIFETIME RESIDENCE CORPORATION INCORPORATED
- What is the EIN of LIFETIME RESIDENCE CORPORATION INCORPORATED?
- The employer identification number (EIN) of LIFETIME RESIDENCE CORPORATION INCORPORATED is 22-2541886.
- Is LIFETIME RESIDENCE CORPORATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LIFETIME RESIDENCE CORPORATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFETIME RESIDENCE CORPORATION INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIFETIME RESIDENCE CORPORATION INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIFETIME RESIDENCE CORPORATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LIFETIME RESIDENCE CORPORATION INCORPORATED?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does LIFETIME RESIDENCE CORPORATION INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $100,699, expenses of $134,146 and total assets of $108,033 at year end.
Other nonprofits in ROCHESTER
- UNIVERSITY OF ROCHESTER EIN 16-0743209 · last filed 990 for 2025
- ROCHESTER GENERAL HOSPITAL EIN 16-0743134 · last filed 990 for 2024
- ROCHESTER INSTITUTE OF TECHNOLOGY EIN 16-0743140 · last filed 990 for 2025
- THE UNITY HOSPITAL OF ROCHESTER EIN 23-7221763 · last filed 990 for 2024
- HIGHLAND HOSPITAL OF ROCHESTER EIN 16-0743037 · last filed 990 for 2025
- ST JOHN FISHER UNIVERSITY EIN 16-0746864 · last filed 990 for 2025
- UNITED MEMORIAL MEDICAL CENTER EIN 16-0743029 · last filed 990 for 2024
- HERITAGE CHRISTIAN SERVICES INC EIN 22-2334190 · last filed 990 for 2024