2024-04-29T11:23:21-05:00 2023-06-30 311119890 Barnes Dennig & Co LTD 8470 Allison Pointe Blvd Suite 200 Indianapolis IN 46250 990 2022-07-01 352076514 Lifetime Resources Inc LIFE 8124326272 13091 Benedict Drive Dillsboro IN 47018 Erin Thomas Executive Director 8124326272 2024-04-26 1 Erin Thomas 999009999 0 Paula Hume P00537516 3175721130 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Erin Thomas 13091 Benedict Drive Dillsboro IN 47018 5982541 0 X www.lifetime-resources.org X 1999 IN To provide services to elderly, disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana. 13 13 129 14 0 0 4028330 3835106 2025202 2076756 12965 37563 30842 33116 6097339 5982541 0 0 0 0 3367173 3431979 0 0 0 2299965 2423695 5667138 5855674 430201 126867 6788319 7106600 2036402 2240988 4751917 4865612 X Working together to provide services that help people maintain their independence. 0 0 1895255 415735 To provide services including transportation to the general public in the counties of Dearborn, Decatur, Jefferson, Ohio, Ripley, and Switzerland of the State of Indiana. 1657511 20978 To provide services including care management and guardianship for the elderly and disabled individuals in the counties of Dearborn, Jefferson, Ohio, Ripley, and Switzerland of the State of Indiana. 811790 To provide services including legal assistance, ombudsman, home delivered meals, and in-home services for the elderly and disabled individuals in the counties of Dearborn, Jefferson, Ohio, Ripley, and Switzerland of the State of Indiana. 670919 1640043 To provide services including information and referral, congregate meals, and affordable housing for the elderly and disabled individuals in the counties of Dearborn, Jefferson, Ohio, Ripley, and Switzerland of the State of Indiana. 670919 1640043 5035475 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 129 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IN X Erin Thomas 8124325215 13091 Benedict Dr Dillsboro IN 47018 Doug Rump Chairman 5.00 2.00 X X 0 0 0 Ron Richard Vice Chairman 5.00 2.00 X X 0 0 0 Frieda Rickerson Treasurer 5.00 2.00 X X 0 0 0 Doug Garner Secretary 5.00 2.00 X X 0 0 0 Karen O'Neal Director 5.00 X 0 0 0 Carol Rhoads Director 5.00 X 0 0 0 Melissa Baker Director 5.00 X 0 0 0 Diana Barry Director 5.00 X 0 0 0 Duane Covington Director 5.00 X 0 0 0 Casey Robinson Director 5.00 X 0 0 0 Dana Riddle Director 5.00 X 0 0 0 Margaret Drury Director - Exited 3/1/23 5.00 X 0 0 0 Tina Rumsey Director 5.00 X 0 0 0 Shannon Chipman Director - Joined 3/1/23 5.00 X 0 0 0 Erin Thomas Executive Director 39.00 1.00 X 82902 0 1800 82902 0 1800 0 0 0 0 Kentucky Health Administrators 1721 Fortune Court 150 Lexington KY 40509 Health Insurance 401147 Maxwell Construction 440 Nowlin Ave Greendale IN 47025 Construction/AHP Grant 401147 1st Choice Water Restoration 11388 N West Fork Rd Madison IN 47250 Property Restoration 199252 Cincinnati Insurance Company PO Box 145620 Cincinnati OH 45250 Business Insurance 163772 Stay at Home Care Inc 630 North Gardner St Scottsburg IN 47170 IN-Home Services Provider 119703 6 3311615 523491 3835106 Medicaid payments 624100 1085099 1085099 Rental Revenue 624100 554944 554944 Program revenue 624100 415735 415735 Management Fees 624100 20978 20978 2076756 37563 37563 Fuel Tax Refund 900099 33116 33116 33116 5982541 2076756 0 70679 84702 78896 5806 2678599 2495910 182689 26190 23979 2211 436640 399786 36854 205848 188474 17374 1267 1148 119 84533 76614 7919 8731 8731 479038 434164 44874 22823 12689 10134 182234 144367 37867 45133 34148 10985 264016 87829 176187 55807 44292 11515 12971 8631 4340 30625 30625 194740 42426 152314 155417 104397 51020 Service providers 811310 811310 Furniture and equipment 34107 28095 6012 Other Expenses 26697 14843 11854 Dues and subscriptions 14246 3477 10769 5855674 5035475 820199 0 1323938 1413553 835324 963400 152499 189936 8027 0 20752 20752 12640 19296 8955297 5892489 3161969 3062808 1041720 1057088 231450 379767 6788319 7106600 142036 580378 54915 60626 387509 411577 1451942 1188407 2036402 2240988 X 4751917 4865612 4751917 4865612 6788319 7106600 126867 -13172 0 X X 0 1 X 1 1 1 X 3104759 3528145 3414461 4028330 3835106 17910801 3104759 3528145 3414461 4028330 3835106 17910801 16191 17894610 12965 37563 50528 112202 7424 33870 30842 33116 217454 18178783 8964034 0.98440 0.98850 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2018 Amount: $ 112,202. 2019 Amount: $ 7,424. 2020 Amount: $ 33,870. 2021 Amount: $ 30,842. 2022 Amount: $ 33,116. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 140000 140000 6357715 3653615 2704100 230457 230457 0 347530 170751 176779 1879595 1837666 41929 3062808 Construction in Progress 379767 379767 Security Deposits 41874 Contract Liability 21533 Related Party Receivable 1125000 1188407 X 5960638 -13172 -13172 5973810 8731 8731 5982541 5846943 0 5846943 8731 8731 5855674 Part IV, Line 2b: As part of the Agency's Sentry Services program, they serve as the agent for certain individuals' bank accounts. All transactions from these accounts require proper approval before the funds are distributed. The corresponding liability is included in custodial funds held for others and accounts payable. Part X, Line 2: Lifetime Resources, Inc. (Agency) is exempt from income taxation under the Internal Revenue Code Section 501(c)(3). Management believes that the Agency has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Form 990, Part VI, Section B, line 11b Lifetime Resources, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Board of Directors prior to finalizing and filing these tax returns with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Lifetime Resources, Inc. periodically distributes conflict of interest questionnaires to each officer, key employee and member of the Board of Directors. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearance of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or member of the Board of Directors. Form 990, Part VI, Section B, line 15 Lifetime Resources, Inc's Executive Director and Human Resources Manager will annually review the performance of staff and set annual salaries in compliance with compensation guidelines as set-forth by the Board of Directors. The Board of Directors will periodically review and approve staffing compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation. Form 990, Part VI, Section C, line 19 LifeTime Resources, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Officer and received at our corporate office address. The annual report is also available on the website. Form 990, Part XII, Line 2c: No changes in process from the prior year. Logan Elderly Housing LP 13091 Benedict Drive Dillsboro IN 47018 Real Estate IN 889428 2278965 Lifetime Resources Inc Logan Elderly Housing II LP 13091 Benedict Drive Dillsboro IN 47018 Real Estate IN 170539 1741875 Lifetime Resources Inc Lifetime Housing Group Inc 13091 Benedict Drive Dillsboro IN 47018 351341343 Low-Income Housing IN 501(c) 3 7 0 Alpha Properties Inc 13091 Benedict Drive Dillsboro IN 47018 351432669 Low-Income Elderly Housing IN 501(c) 3 10 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 Alpha Properties Inc Q 96297 FMV Alpha Properties Inc M 20978 FMV