Lifeworks Services Inc is located in Eagan, MN. The organization was established in 1974. 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 12/2020, Lifeworks Services Inc employed 2,143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2020, Lifeworks Services Inc generated $77.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $75.8m during the year ending 12/2020. While expenses have increased by 4.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE OUR COMMUNITY AND PEOPLE WITH DISABILITIES AS WE LIVE AND WORK TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FISCAL SERVICESLIFEWORKS SUPPORTED NEARLY 1,900 INDIVIDUALS TO SELF-DIRECT THEIR SERVICES IN 2020. AS AN APPROVED FINANCIAL MANAGEMENT SERVICES (FMS) PROVIDER THROUGH THE STATE OF MINNESOTA, LIFEWORKS HELPS PEOPLE ENROLLED IN THE CONSUMER DIRECTED COMMUNITY SUPPORTS (CDCS) AND CONSUMER SUPPORT GRANT (CSG) PROGRAMS. LIFEWORKS ALSO SERVES AS A PCA CHOICE PROVIDER AGENCY AND AN IN-HOME LICENSED PROVIDER OF PERSONAL SUPPORT AND RESPITE.THE PEOPLE SUPPORTED BY LIFEWORKS, SELECTED, HIRED, AND TRAINED 3,500 EMPLOYEES TO PROVIDE THE ASSISTANCE THEY NEED TO LIVE IN THEIR HOMES AND ACCESS THE COMMUNITY.IN 2020, LIFEWORKS ADDED NIGHT SUPERVISION AS A SERVICE OFFERING, ALLOWING FAMILIES TO HIRE STAFF WHO REMAIN AWAKE OVERNIGHT AND ASSIST WITH FOLLOWING A PARTICIPANT'S PLAN, ENCOURAGING SKILL DEVELOPMENT AND HELPING WITH ACTIVITIES OF DAILY LIVING.
EMPLOYMENT SERVICESFOR 35 YEARS, LIFEWORKS HAS WORKED TO REMOVE BARRIERS AND INCREASE ACCESS TO OPPORTUNITIES, LEADING TO A MORE DIVERSE AND INCLUSIVE WORKFORCE IN MINNESOTA. LIFEWORKS IS DRIVEN BY THE BELIEF THAT ALL PEOPLE CAN WORK AND HAVE A MEANINGFUL IMPACT IN THEIR COMMUNITIES. IN 2020, LIFEWORKS SUPPORTED 733 PEOPLE THROUGH OUR EMPLOYMENT SERVICES INCLUDING THE COORDINATION OF 103 CAREER PLACEMENTS. PARTICIPANTS IN THE WORKFORCE EARNED AN AVERAGE WAGE OF $12.32 PER HOUR WITH WAGES AS HIGH AS $23 PER HOUR. FEEDBACK FROM PEOPLE SERVED SHOWED 87% OF SURVEYED RESPONDENTS FEELING A DEEPER CONNECTION TO THEIR COMMUNITY IN 2020 AND 83% OF RESPONDENTS AGREEING THAT THEY LEARNED AND GREW DURING THEIR JOB SEARCH. ADDITIONALLY, IN 2020, LIFEWORKS BEGAN PROVIDING PRE-EMPLOYMENT TRANSITION SERVICES AS A PARTNER OF MINNESOTA'S VOCATIONAL REHABILITATION SERVICES. THIS NEW OFFERING IS AVAILABLE TO INDIVIDUALS WITH DISABILITIES BETWEEN THE AGES OF 14 AND 21 AND PROVIDES COUNSELING AND TRAINING IN JOB EXPLORATION, WORK-BASED LEARNING, POST-SECONDARY EDUCATION, WORKPLACE READINESS, AND SELF-ADVOCACY.
DAY SERVICESTHROUGH DAY SERVICES, LIFEWORKS SUPPORTED MORE THAN 280 PEOPLE AS THEY CONNECTED TO THE COMMUNITY, ENGAGED WITH THEIR PEERS, AND ACCESSED TECHNOLOGY. IN 2020, LIFEWORKS OFFERED INDIVIDUALIZED IN-PERSON AND REMOTE SERVICES THROUGHOUT THE TWIN CITIES AND MANKATO AREAS. INDIVIDUAL DAY SERVICES OFFER A PERSONALIZED EXPERIENCE THAT ALLOW PARTICIPANTS TO LEAD THE WAY WHILE LIFEWORKS STAFF PROVIDE OPPORTUNITIES TO DEVELOP SKILLS, BUILD CONNECTIONS, AND EXPLORE INTERESTS. LIFEWORKS ALSO LAUNCHED FREE, ON-DEMAND, VIRTUAL MUSIC THERAPY SESSIONS FOR INDIVIDUALS TO ACCESS VIA YOUTUBE CREATED AND LED BY OUR BOARD-CERTIFIED MUSIC THERAPISTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeffrey Brown President/ceo | OfficerTrustee | 40 | $286,123 |
Kim Mueller Chief Operating Officier | Officer | 40 | $176,055 |
Laura Purfeerst VP Of Finance | Officer | 40 | $164,261 |
Lisa Zaspel VP Of Fiscal And In-Home Services | 40 | $150,703 | |
Donald Becchetti Director Of Information Technology | 40 | $117,010 | |
Jennifer Evans-Hall Director Of Human Services | 40 | $113,736 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Rba Inc Tech Infrastructure Consulting | 12/30/18 | $366,499 |
Atomic Data Centers Tech Infrastructure Consulting | 12/30/18 | $240,449 |
Metropolitan Council Tech Infrastructure Consulting | 12/30/18 | $300,595 |
Metro Transit Transportation Provider | 12/30/18 | $334,835 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,783,598 |
All other contributions, gifts, grants, and similar amounts not included above | $871,803 |
Noncash contributions included in lines 1a–1f | $351,867 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,655,401 |
Total Program Service Revenue | $72,959,004 |
Investment income | $669,786 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $10,090 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $77,294,281 |
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. | $651,138 |
Compensation of current officers, directors, key employees. | $530,713 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $57,797,351 |
Pension plan accruals and contributions | $458,499 |
Other employee benefits | $2,433,530 |
Payroll taxes | $4,320,494 |
Fees for services: Management | $0 |
Fees for services: Legal | $82,727 |
Fees for services: Accounting | $95,487 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $123,332 |
Fees for services: Other | $546,997 |
Advertising and promotion | $363,800 |
Office expenses | $780,167 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,087,756 |
Travel | $488,830 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $75,433 |
Interest | $51,277 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $612,698 |
Insurance | $103,926 |
All other expenses | $29,474 |
Total functional expenses | $75,789,612 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,502,131 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $4,583 |
Accounts receivable, net | $6,652,618 |
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 | $387,331 |
Net Land, buildings, and equipment | $3,293,449 |
Investments—publicly traded securities | $19,880,259 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $318,850 |
Total assets | $38,039,221 |
Accounts payable and accrued expenses | $6,577,374 |
Grants payable | $0 |
Deferred revenue | $1,815 |
Tax-exempt bond liabilities | $1,493,524 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $388,301 |
Total liabilities | $8,461,014 |
Net assets without donor restrictions | $29,572,707 |
Net assets with donor restrictions | $5,500 |
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 | $38,039,221 |
Over the last fiscal year, we have identified 2 grants that Lifeworks Services Inc has recieved totaling $11,733.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,733 |
Raymond James Charitable Endowment Fund St Petersburg, FL PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Lifeworks Services Inc Eagan, MN | $38,039,221 | $77,294,281 |
Partners In Community Supports Inc St Paul, MN | $18,421,577 | $51,881,933 |
Hit Inc Mandan, ND | $19,256,498 | $35,163,289 |
South Dakota Achieve Sioux Falls, SD | $15,103,100 | $29,006,173 |
Accessible Space Inc St Paul, MN | $23,061,757 | $24,471,046 |
Exceptional Persons Inc Waterloo, IA | $14,757,919 | $20,288,839 |
Community Living Services Incorporated Fargo, ND | $14,846,307 | $21,923,743 |
Balance Autism Altoona, IA | $16,205,465 | $18,769,378 |
New Hope Village Carroll, IA | $15,800,459 | $16,586,263 |
Touchstone Mental Health Minneapolis, MN | $6,920,400 | $14,068,668 |
Link Associates West Des Moines, IA | $2,621,207 | $12,971,664 |
Able Incorporated Dickinson, ND | $22,409,121 | $14,844,216 |