Nonprofit · EIN 36-3303361
LIFESCAPE COMMUNITY SERVICES INC
Tax-exempt · ROCKFORD, IL 61101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $8,309,157 | $8,439,607 | -$130,450 | $3,081,390 | $2,672,033 | $409,357 |
| September 30, 2024 | 990 | $7,949,128 | $8,627,899 | -$678,771 | $3,388,752 | $2,862,608 | $526,144 |
| September 30, 2023 | 990 | $8,203,518 | $8,226,338 | -$22,820 | $4,696,898 | $3,504,399 | $1,192,499 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $8,022,149
- of which government grants
- $7,362,096
- Program service revenue
- $244,020
- Investment income
- $1,438
- Net income from fundraising events
- $41,550
- Other revenue
- $41,550
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $313,868
- Other salaries and wages
- $3,626,294
- Salaries, compensation and benefits (total)
- $4,699,313
- Professional fundraising fees
- $0
- Legal fees
- $6,777
- Accounting fees
- $64,300
- Occupancy
- $582,685
- Travel
- $88,438
- Depreciation
- $515,224
- Program services (functional)
- $7,105,491
- Management and general (functional)
- $1,175,436
- Fundraising (functional)
- $158,680
Balance sheet and other
- Total assets, start of year
- $3,388,752
- Total assets, end of year
- $3,081,390
- Total liabilities, end of year
- $2,672,033
- Net assets, end of year
- $409,357
- Land, buildings and equipment
- $490,957
- Net assets without donor restrictions
- $370,941
- Net assets with donor restrictions
- $38,416
- Gross receipts
- $8,342,282
- Employees
- 65
- Volunteers
- 200
- Year formed
- 1976
- State of legal domicile
- IL
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE HUGHES | CEO Officer | 39 | $175,692 | $21,079 |
| AMANDA DAVIES | CFO Officer | 37 | $90,798 | $7,635 |
| RACHEL THOMANN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HEATHER SKRIP | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DALE TOWNSEND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIKE SPODEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JUDITH JOBE | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GARY BINICEWICZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAUL CARDENAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW GABEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELDRIDGE GILBERT JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LATANYA KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THEODORE LIEBOVICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAYENDRA SHAH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRAIG SHELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE HUGHES | EXECUTIVE DIRECTOR Officer | 39 | $170,093 | $34,484 |
| THOMAS MELLINGER | DEPUTY DIRECTOR (THRU JAN. 2024) Officer | 39 | $105,831 | $7,483 |
| AMANDA DAVIES | CHIEF FINANCIAL OFFICER Officer | 37 | $89,858 | $7,763 |
| JUDITH JOBE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DALE TOWNSEND | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RACHEL THOMANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MIKE SPODEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HEATHER SKRIP | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GARY BINICEWICZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAUL CARDENAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW GABEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELDRIDGE GILBERT JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ALEX STAGNARO-GREEN | DIRECTOR (THRU SEPT. 2024) Trustee or director | 1 | $0 | $0 |
| LATANYA KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THEODORE LIEBOVICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAYENDRA SHAH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRAIG SHELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACY WALLACE | DIRECTOR (THRU SEPT. 2024) Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE HUGHES | EXECUTIVE DIRECTOR Officer | 39 | $154,321 | $31,590 |
| THOMAS MELLINGER | DEPUTY DIRECTOR Officer | 39 | $91,319 | $6,488 |
| DALE TOWNSEND | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUDITH JOBE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG SHELTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RACHEL THOMANN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GARY BINICEWICZ | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RAUL CARDENAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW GABEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELDRIDGE GILBERT JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LATANYA KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THEODORE LIEBOVICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAYENDRA SHAH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER SKRIP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE SPODEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ALEX STAGNARO-GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACY WALLACE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 705 KILBURN AVE, ROCKFORD, IL 61101-6537
- In care of
- % TOM MELLINGER
- Principal officer (990 for 2024)
- MIKE HUGHES, 705 KILBURN AVE, ROCKFORD, IL 611016550
- Signed the 990
- MIKE HUGHES, CEO
- Phone
- (815) 963-1609
- Website
- WWW.LIFESCAPESERVICES.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
PROVIDE AFFORDABLE NUTRITION AND OTHER RELATED SERVICES, WITH AN EMPHASIS ON THE AGING POPULATION.
Program accomplishments
- TITLE III, PART C - PROVIDE NUTRITION FOR THE AGED.Expenses $6,082,542
- TITLE III, PART B - PROVIDE FUNDS FOR SUPPORTING SERVICES AND SENIOR CENTER FOR THE AGED.Expenses $532,414 · revenue $244,020
- CNS - RSVP PROGRAMExpenses $435,834
- TITLE III, PART D - HEALTH PROMOTION FOR THE AGED.Expenses $54,701
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 36-3303361
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K340)
- Assets (IRS master file)
- $3,081,390
- Income (IRS master file)
- $8,342,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $8,309,157 | $8,439,607 | $3,081,390 | XML |
| 990 | September 2024 | $7,949,128 | $8,627,899 | $3,388,752 | XML |
| 990 | September 2023 | $8,203,518 | $8,226,338 | $4,696,898 | XML |
| 990 | September 2022 | $7,105,041 | $7,108,969 | $3,120,215 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 36-3303361).
Questions about LIFESCAPE COMMUNITY SERVICES INC
- What is the EIN of LIFESCAPE COMMUNITY SERVICES INC?
- The employer identification number (EIN) of LIFESCAPE COMMUNITY SERVICES INC is 36-3303361.
- Is LIFESCAPE COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LIFESCAPE COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFESCAPE COMMUNITY SERVICES INC 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 LIFESCAPE COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIFESCAPE COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LIFESCAPE COMMUNITY SERVICES INC?
- The 990 for the year ended September 30, 2025 names MIKE HUGHES.
- Who are the officers and directors of LIFESCAPE COMMUNITY SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $175,692 (MIKE HUGHES, CEO).
- How much revenue does LIFESCAPE COMMUNITY SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $8,309,157, expenses of $8,439,607 and total assets of $3,081,390 at year end.
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