Lifetime Assistance Incorporated
- Assets
- $48.7m
- Revenue
- $89.2m
- Investments
- $0.0
- Employees
- 2,345
- Location
- Rochester, NY
- Founding
- 10/1978
- Data as of
- 12/2021
- EIN
- 22-2221158
Organization Overview
Lifetime Assistance Incorporated is located in Rochester, NY. The organization was established in 1978. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Lifetime Assistance Incorporated employed 2,345 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifetime Assistance Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lifetime Assistance Incorporated generated $89.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $87.1m during the year ending 12/2021. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDES HOUSING AND 24 HOUR CARE FOR 428 ADULT DEVELOPMENTALLY DISABLED INDIVIDUALS IN VARIOUS RESIDENTIAL SETTINGS LOCATED THROUGHOUT WESTERN MONROE COUNTY DESIGNED TO INCREASE INDEPENDENCE.
INTERMEDIATE CARE FACILITIES HOUSE 60 ADULT DEVELOPMENTALLY DISABLED INDIVIDUALS PROVIDING 24 HOUR CARE AND PROGRAMMING DESIGNED TO INCREASE INDEPENDENCE.
DAY SERVICES PROGRAMS PROVIDE TRAINING AND ASSISTANCE IN DAILY LIVING SKILLS AND BEHAVIOR ADJUSTMENTS TO 465 ADULT DEVELOPMENTALLY DISABLED PARTICIPANTS.
VOCATIONAL TRAINING, TRANSPORTATION, COMMUNITY SERVICES, AND OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Branciforte President And CEO | Officer | 40 | $438,562 |
Linda Anderson Chief Financial Officer | Officer | 40 | $211,868 |
Ernest Haywood VP Residential And Development | Officer | 40 | $199,737 |
Debra Argus Director Of Health Services | 40 | $151,926 | |
Sara Infantino Rn | 40 | $136,362 | |
Timothy Neilans Senior Manager | 40 | $136,142 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hamilton Stern Construction Llc Construction | 12/30/21 | $863,952 |
Barclay Damon Llp Legal Services | 12/30/21 | $218,381 |
Nexo Group Llc Consultants | 12/30/21 | $195,424 |
Parkview Health Services Llc Pharmacy Services | 12/30/21 | $196,993 |
Rochester Business Center Llc Property Management | 12/30/21 | $203,346 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,624 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,410,914 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,089 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,697,627 |
| Total Program Service Revenue | $78,444,034 |
| Investment income | $11,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,836 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,182,117 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,122,988 |
| Compensation of current officers, directors, key employees. | $1,122,988 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,598,762 |
| Pension plan accruals and contributions | $3,264,352 |
| Other employee benefits | $7,458,980 |
| Payroll taxes | $3,950,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $227,532 |
| Fees for services: Accounting | $81,961 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,649 |
| Office expenses | $291,668 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,831,400 |
| Travel | $1,385,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $276,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,933,777 |
| Insurance | $379,260 |
| All other expenses | $5,070,843 |
| Total functional expenses | $87,093,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,461 |
| Savings and temporary cash investments | $16,946,944 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,222,191 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $273,910 |
| Net Land, buildings, and equipment | $17,053,920 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,195,570 |
| Total assets | $48,718,996 |
| Accounts payable and accrued expenses | $12,200,365 |
| Grants payable | $0 |
| Deferred revenue | $2,604,178 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,176,359 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,254,657 |
| Total liabilities | $22,235,559 |
| Net assets without donor restrictions | $26,483,437 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $48,718,996 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lifetime Assistance Incorporated has recieved totaling $39,382.
| Awarding Organization | Amount |
|---|---|
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $30,547 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: DONOR DESIGNATIONS | $8,509 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $326 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seven Hills Foundation Inc Worcester, MA | $262,906,029 | $302,869,581 |
Nysarc Inc New York, NY | $227,101,608 | $268,649,263 |
Elwyn Of Pennsylvania And Delaware Elwyn, PA | $171,311,391 | $221,973,982 |
Northeast Arc Inc Danvers, MA | $41,713,065 | $230,351,912 |
Young Adult Institute Inc New York, NY | $134,359,406 | $203,492,448 |
People Inc Williamsville, NY | $67,799,196 | $165,694,719 |
Ken-Crest Services Blue Bell, PA | $50,936,114 | $130,193,292 |
Woods Services Inc Langhorne, PA | $90,653,403 | $134,599,631 |
Icircle Services Of The Finger Lakes Inc Webster, NY | $40,072,798 | $159,291,064 |
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
New England Center For Children Inc Southborough, MA | $72,482,909 | $120,831,063 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |