Lifespan Incorporated
- Assets
- $15.9m
- Revenue
- $20.5m
- Investments
- $0.0
- Employees
- 505
- Location
- Charlotte, NC
- Founding
- 10/1977
- Data as of
- 06/2021
- EIN
- 56-1142969
Organization Overview
Lifespan Incorporated is located in Charlotte, NC. The organization was established in 1977. 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 06/2022, Lifespan Incorporated employed 505 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifespan 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 06/2021, Lifespan Incorporated generated $20.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $18.1m during the year ending 06/2021. 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
LIFESPAN EMPOWERS CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING EDUCATION, EMPLOYMENT, AND ENRICHMENT OPPORTUNITIES TO LIVE, WORK AND PLAY IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT AND ENRICHMENT: LIFESPAN HAS DEVELOPED ENRICHMENT PROGRAMS IN STANLY, UNION, MECKLENBURG, IREDELL, SURRY, GUILFORD, CHEROKEE AND HAYWOOD COUNTIES THAT FEATURE COMMUNITY AND CAMPUS BASED LEARNING ENVIRONMENTS. EACH CREATIVE CAMPUS FEATURES INTERACTIVE CURRICULUM THAT FOCUSES ON HORTICULTURE, VISUAL ARTS, PERFORMING ARTS, CULINARY ARTS, SENSORY EXPERIENCES, HEALTH AND WELLNESS, LEISURE AND RECREATION, COMPUTER LITERACY, MUSIC APPRECIATION, VOLUNTEERISM, AND COMPENSATORY EDUCATION. ENRICHMENT SERVICES ALSO INCLUDE RESIDENTIAL SERVICES FOR WHICH PROGRAMMING INCLUDES TRAINING AND ASSISTANCE WITH SOCIAL SKILLS, PERSONAL HEALTH AND HYGIENE, RECREATION AND LEISURE ACTIVITIES AND SPECIALIZED THERAPIES. IN ADDITION, LIFESPAN OPERATES FOUR ICF/IID GROUP HOMES AND FOUR INNOVATION GROUP HOMES IN CHEROKEE AND MECKLENBURG COUNTIES. LIFESPAN PROVIDES EMPLOYMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES IN COMMUNITIES ACROSS WESTERN AND CENTRAL NORTH CAROLINA. LIFESPAN IS COMMISSIONED BY THE DIVISION OF VOCATIONAL REHABILITATION SERVICES AND MANAGED CARE ORGANIZATIONS TO SECURE EMPLOYMENT OPPORTUNITIES FOR THOSE WHO WANT TO WORK. OUR SERVICE FOOTPRINT FOR EMPLOYMENT SERVICES SPANS 28 COUNTIES. SERVICES INCLUDE EVALUATING INDIVIDUAL'S VOCATIONAL ABILITIES AND HELPING THEM IDENTIFY THEIR EMPLOYMENT PREFERENCES. JOB COACHES THEN LOCATE LOCAL EMPLOYMENT OPPORTUNITIES, WORK TO SECURE THE JOB FOR THE INDIVIDUAL AND PROVIDE ON-THE-JOB TRAINING AND CONTINUOUS SUPPORT TO THE INDIVIDUAL.
EDUCATION: LIFESPAN EARLY LEARNING CENTER SERVES CHILDREN WITH DISABILITIES AND CHILDREN WITH TYPICAL NEEDS WHO ARE SIX WEEKS THROUGH THE START OF KINDERGARTEN. USING A REVERSE MAINSTREAM MODEL OF INCLUSION, THE PROGRAM GIVES CHILDREN OPPORTUNITIES TO INTERACT WITH, LEARN FROM AND DEVELOP RELATIONSHIPS WITH EACH OTHER. THERE ARE FOUR SCHOOLS IN ALAMANCE AND IREDELL COUNTIES. LIFESPAN PROVIDES EARLY INTERVENTION SERVICES FOR CHILDREN BIRTH THROUGH THREE YEARS OF AGE THROUGH THE CHILDREN'S DEVELOPMENTAL SERVICES AGENCIES IN 34 NORTH CAROLINA COUNTIES. SERVICES ARE PROVIDED IN THE HOME, CHILDCARE CENTER, OR OTHER NATURAL ENVIRONMENT THAT WILL CORRECT, REDUCE OR PREVENT FURTHER DETERIORATION OF IDENTIFIED DEFICITS IN A CHILD'S MENTAL OR PHYSICAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Fuquay President/ce | OfficerTrustee | 40 | $163,586 |
Christopher White COO | OfficerTrustee | 40 | $114,468 |
Barbara Wilson Secretary/ch | OfficerTrustee | 40 | $110,227 |
Robin Devore Cco | OfficerTrustee | 40 | $108,047 |
Donella Brown Treasurer/cf | OfficerTrustee | 40 | $105,485 |
Sara Trexler Cpo | OfficerTrustee | 40 | $1,788 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,654 |
| Related organizations | $0 |
| Government grants | $2,562,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $354,854 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,934,633 |
| Total Program Service Revenue | $17,393,261 |
| Investment income | $4,956 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,745 |
| Net Gain/Loss on Asset Sales | $43,646 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,547,610 |
| 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. | $389,531 |
| Compensation of current officers, directors, key employees. | $35,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,096,714 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,458,069 |
| Payroll taxes | $776,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,232 |
| Fees for services: Accounting | $50,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,889 |
| Fees for services: Other | $1,888,054 |
| Advertising and promotion | $12,590 |
| Office expenses | $49,765 |
| Information technology | $548,260 |
| Royalties | $0 |
| Occupancy | $547,870 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $177,052 |
| Interest | $101,607 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $600,758 |
| Insurance | $174,719 |
| All other expenses | $347,475 |
| Total functional expenses | $18,064,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,652,392 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,062,753 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $136,074 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $84,249 |
| Net Land, buildings, and equipment | $9,187,804 |
| Investments—publicly traded securities | $1,611,747 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $46,041 |
| Other assets | $73,300 |
| Total assets | $15,854,360 |
| Accounts payable and accrued expenses | $1,761,236 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,326,990 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $821,972 |
| Total liabilities | $4,910,198 |
| Net assets without donor restrictions | $10,639,370 |
| Net assets with donor restrictions | $304,792 |
| 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 | $15,854,360 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lifespan Incorporated has recieved totaling $317,258.
| Awarding Organization | Amount |
|---|---|
Iredell County Partnership For Young Children Statesville, NC PURPOSE: NC PRE-K | $300,128 |
United Way Of Iredell County Inc Statesville, NC PURPOSE: GENERAL SUPPORT | $17,031 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $99 |
Endowment Analysis
| Beg. Balance | $229,690 |
| Earnings | -$21,137 |
| Ending Balance | $208,553 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Versability Resources Inc Hampton, VA | $38,988,304 | $55,905,926 |
Orange Grove Center Inc Chattanooga, TN | $25,283,096 | $40,700,796 |
Babcock Center Inc West Columbia, SC | $20,651,421 | $36,060,569 |
Shelby Residential And Vocational Services Inc Memphis, TN | $11,136,048 | $28,344,823 |
Georgia Community Support And Solutions Inc Atlanta, GA | $4,204,879 | $27,773,056 |
Life Bridges Inc Cleveland, TN | $14,755,928 | $22,280,185 |
Madison-Haywood County Developmental Services Inc Jackson, TN | $14,948,919 | $21,950,419 |
Tri-Development Center Of Aiken County Aiken, SC | $11,301,624 | $21,352,454 |
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
York County Board Of Disabilities And Special Needs York, SC | $16,505,254 | $19,088,984 |
Employment Source Inc Fayetteville, NC | $11,512,831 | $17,714,777 |