Lifeworks Services Inc
- Assets
- $42.2m
- Revenue
- $81.7m
- Investments
- $0.0
- Employees
- 1,972
- Location
- Eagan, MN
- Founding
- 12/1974
- Data as of
- 12/2021
- EIN
- 41-0907857
Organization Overview
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 12/2021, Lifeworks Services Inc employed 1,972 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifeworks Services Inc 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, Lifeworks Services Inc generated $81.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $79.9m during the year ending 12/2021. While expenses have increased by 4.4% 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
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 OVER 2,125 INDIVIDUALS TO SELF-DIRECT THEIR SERVICES IN 2021. 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 INDIVIDUALIZED HOME SUPPORTS (IHS), RESPITE, AND NIGHT SUPERVISION.THE PEOPLE SUPPORTED BY LIFEWORKS, SELECTED, HIRED, AND TRAINED OVER 3,900 EMPLOYEES TO PROVIDE THE ASSISTANCE THEY NEED TO LIVE IN THEIR HOMES AND ACCESS THE COMMUNITY.IN 2021, LIFEWORKS ADDED HOUSING CONSULTATION SERVICES TO AID IN FINDING A HOUSING SOLUTION THAT WORKS FOR EACH INDIVIDUAL. LIFEWORKS IS A STATE-CERTIFIED HOUSING CONSULTANT AND A HOME AND COMMUNITY-BASED SERVICES PROVIDER.
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. IN 2021, LIFEWORKS SUPPORTED OVER 935 PEOPLE THROUGH OUR EMPLOYMENT SERVICES INCLUDING 225 INDIVIDUALS WHO STARTED NEW JOBS OVER THE COURSE OF THE YEAR. PARTICIPANTS JOINING THE WORKFORCE OR STARTING NEW JOBS EARNED AN AVERAGE WAGE OF $12.70 PER HOUR WITH WAGES AS HIGH AS $25 PER HOUR.
DAY SERVICESTHROUGH DAY SUPPORT SERVICES, LIFEWORKS SUPPORTED 290 PEOPLE AS THEY CONNECTED TO THE COMMUNITY, ENGAGED WITH THEIR PEERS, AND ACCESSED TECHNOLOGY. IN 2021, LIFEWORKS ADDED RESOURCE NAVIGATION, A SERVICE DESIGNED TO EXPLORE OPTIONS AND CONNECT INDIVIDUALS TO RESOURCES THAT ALIGN WITH THEIR GOALS.
NEW BUSINESS DEVELOPMENTLIFEWORKS OFFERS EDUCATIONAL OPPORTUNITIES THROUGH WORKSHOPS, WEBINARS, AND SPEAKING ENGAGEMENTS FOR BUSINESSES, SELF-ADVOCATES, SERVICE PROVIDERS, AND OTHER COMMUNITIES. THE DISABILITY-FOCUSED TOPICS INCLUDE ABLEISM, DISABILITY INCLUSION, SUSTAINABLE HIRING, AND WORKPLACE DISCRIMINATION. IN 2021, LIFEWORKS PRESENTED AT 10 CONFERENCES, LED 8 BUSINESSES THROUGH SPECIALIZED WORKSHOPS, AND HOSTED 4 FREE-TO-THE-PUBLIC WEBINARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Brown President/ceo | OfficerTrustee | 40 | $239,421 |
Kim Mueller Chief Operating Officer | Officer | 40 | $153,427 |
Lisa Zaspel VP Of Fiscal And In-Home S | 40 | $142,172 | |
Laura Purfeerst VP Of Finance | Officer | 40 | $139,772 |
Donald Becchetti Director Of Information Te | 40 | $103,298 | |
John Abbott Chair | OfficerTrustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atomic Data Centers Tech Infrastructure Consulting | 12/30/18 | $240,449 |
Metro Transit Transportation Provider | 12/30/18 | $334,835 |
Rba Inc Tech Infrastructure Consulting | 12/30/18 | $366,499 |
Metropolitan Council Tech Infrastructure Consulting | 12/30/18 | $300,595 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $361,612 |
| Related organizations | $0 |
| Government grants | $598,561 |
| All other contributions, gifts, grants, and similar amounts not included above | $459,402 |
| Noncash contributions included in lines 1a–1f | $26,364 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,419,575 |
| Total Program Service Revenue | $79,684,181 |
| Investment income | $619,724 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,200 |
| Net Income from Fundraising Events | -$2,821 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $81,745,859 |
| 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. | $588,661 |
| Compensation of current officers, directors, key employees. | $463,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,637,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,177,850 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $136,678 |
| Fees for services: Accounting | $82,908 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $146,475 |
| Fees for services: Other | $29,536 |
| Advertising and promotion | $334,149 |
| Office expenses | $734,858 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $944,003 |
| Travel | $520,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $175,999 |
| Interest | $48,013 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $454,818 |
| Insurance | $111,533 |
| All other expenses | $43,543 |
| Total functional expenses | $79,944,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,022,374 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $89,800 |
| Accounts receivable, net | $6,311,171 |
| 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 | $544,030 |
| Net Land, buildings, and equipment | $3,287,392 |
| Investments—publicly traded securities | $26,592,400 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $312,476 |
| Total assets | $42,159,643 |
| Accounts payable and accrued expenses | $5,797,558 |
| Grants payable | $0 |
| Deferred revenue | $28,819 |
| Tax-exempt bond liabilities | $1,353,632 |
| 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 | $340,738 |
| Total liabilities | $7,520,747 |
| Net assets without donor restrictions | $34,611,596 |
| Net assets with donor restrictions | $27,300 |
| 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 | $42,159,643 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Lifeworks Services Inc has recieved totaling $143,862.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: INDIVIDUALIZED SERVICES FOR PEOPLE WITH DISABILITIES | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $32,945 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $17,015 |
Lynne & Andrew Redleaf Foundation Minneapolis, MN PURPOSE: GENERAL OPERATING | $15,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $10,302 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeworks Services Inc Eagan, MN | $42,159,643 | $81,745,859 |
Partners In Community Supports Inc St Paul, MN | $24,824,290 | $59,180,409 |
Hit Inc Mandan, ND | $22,072,326 | $38,762,981 |
South Dakota Achieve Sioux Falls, SD | $23,004,202 | $35,665,528 |
Accessible Space Inc St Paul, MN | $38,094,319 | $21,720,630 |
Balance Autism Altoona, IA | $18,713,140 | $21,908,503 |
Exceptional Persons Inc Waterloo, IA | $16,374,370 | $21,131,574 |
Community Living Services Incorporated Fargo, ND | $19,445,426 | $22,252,466 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
Touchstone Mental Health Minneapolis, MN | $8,476,042 | $15,823,650 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |