2025-05-08T09:11:03+00:00 2024-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-07-01 132526022 LIFESPIRE INC LIFE 2127410100 462 7TH AVENUE 5TH FLOOR NEW YORK NY 10018 MICHAEL GROSS CHAIRMAN 2025-05-08 false Aaron Shapiro P01333816 2128127000 2025-05-15 2023 2025-03-06 01:10:19Z MICHAEL GROSS 462 7TH AVENUE 5TH FLOOR NEW YORK NY 10018 102655389 false X WWW.LIFESPIRE.ORG X 1951 NY To champion and support people who have intellectual/developmental disabilities to realize their goals and dreams. 14 14 1048 14 0 0 4595064 1832501 100201793 99697972 838845 1103003 21913 21913 105657615 102655389 0 0 0 0 50105040 48770875 0 0 0 47660906 50864376 97765946 99635251 7891669 3020138 148222008 154126270 90343909 86484004 57878099 67642266 X SEE SCHEDULE O false false 55755851 0 57304801 RESIDENTIAL SERVICES - PROVIDE A VARIETY OF OPTIONS, DEPENDENT UPON THE LEVEL OF ASSISTANCE NEEDED BY EACH INDIVIDUAL. EACH FACILITY ALLOWS THE HIGHEST DEGREE OF INDEPENDENCE. SOME OF THESE OPTIONS INCLUDE: 1. INTERMEDIATE CARE FACILITES: OFFER COMPREHENSIVE PROFESSIONAL RESIDENTIAL SERVICES AND CARE FOR ADULT WITH MULTIPLE DISABILITIES. 2. COMMUNITY RESIDENCE: PROVIDE STRUCTURED AND SUPERVISED COMMUNITY LIVING SERVICES. 3. INDIVIDUALIZED RESIDENTIAL ALTERNATIVES: INNOVATIVE RESIDENTIAL SERVICES INDIVIDUALLY DESIGNED FOR DEVELOPMENTALLY DISABLED ADULTS WHOSE NEEDS MAY NOT BE MET BY TRADITIONAL SERVICES. 34014217 0 40060235 SEE SCHEDULE O 1382443 0 1089885 ARTICLE 16 CLINIC-DESIGNED TO MEET THE SPECIFIC CLINICAL NEEDS OF DEVELOPMENTALLY DISABLED INDIVIDUALS AND TO HELP SUSTAIN THEM IN THEIR COMMUNITIES. THE CLINIC PROVIDES PERSONAL ASSESSMENT AND TREATMENT BY PROFESSIONAL, FULLY-ACCREDITED PRACTITIONERS. SOME OF THE SERVICES CURRENTLY PROVIDED INCLUDE: PSYCHOLOGICAL COUNSELING REHABILITATION COUNSELING, OCCUPATIONAL THERAPY, NUTRITION, SEXUALITY COUNSELING, MEDICAL EXAMINATIONS AND PSYCHIATRY. 1105197 1260865 OTHER PROGRAMS INCLUDE FAMILY SUPPORT WHICH INCLUDES IN-HOME BEHAVIOR MANAGEMENT, CRISIS INTERVENTION. COMMUNITY HABILITATION THAT OFFERS IN HOME AND COMMUNITY TRAINING. 1105197 1260865 92257708 true true false false false false false false false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true true true false false true 74 0 1048 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false NY X EMILIO BONILLA 2127410100 462 7TH AVENUE 5TH FLOOR NEW YORK NY 10018 ELLEN GREENE VICE CHAIR 0.5 0.2 X X 0 0 0 MICHAEL S GROSS CHAIRMAN 0.5 0.0 X X 0 0 0 SUZANNE REVELL TREASURER 0.5 0.2 X X 0 0 0 BERNADETTE TISO BOARD MEMBER 0.5 0.0 X 0 0 0 DANIEL HAFF BOARD MEMBER 0.5 0.0 X 0 0 0 JANELLE COLON BOARD MEMBER 0.5 0.0 X 0 0 0 JEFFREY GOODMAN BOARD MEMBER 0.5 0.2 X 0 0 0 LUCY PERMAN BOARD MEMBER 0.5 0.0 X 0 0 0 LYNN STANSEL BOARD MEMBER 0.5 0.0 X 0 0 0 MARGARET DAVINO BOARD MEMBER 0.5 0.0 X 0 0 0 PEDRO SANTIAGO BOARD MEMBER 0.5 0.0 X 0 0 0 ROBERT KRAKOW BOARD MEMBER 0.5 0.0 X 0 0 0 THOMAS MCALVANAH BOARD MEMBER 0.5 0.0 X 0 0 0 WENDY INGORVAIA BOARD MEMBER 0.5 0.0 X 0 0 0 DIANA PORTOCARRERO VEGA CHIEF OPERATING OFFICER 35.0 2.0 X 178411 0 13082 EMILIO BONILLA CHIEF FINANCIAL OFFICER 35.0 2.0 X 239545 0 16091 THOMAS LYDON PRESIDENT/CEO 35.0 2.0 X 339698 0 29591 AKINTAYO FADOJU DIRECTOR OF NURSING SERVICES 35.0 0.0 X 164574 0 32980 ELIAS RIVERA LEAD PROGRAMMER 45.0 0.0 X 148393 0 36080 HOWARD TRAUB DIRECTOR OF CLINICAL SERVICE 35.0 0.0 X 160793 0 21292 JAMES NORMANDY VP FOR DAY & COMMUNITY SVCS 35.0 2.0 X 165422 0 26600 PETER VALVO VP FOR IT 48.0 0.0 X 185210 0 39213 1582046 0 214929 40 false true false UNITED STAFFING SOLUTIONS INC 1385 Broadway 10th Floor New York NY 10018 Temp Staffing 3366026 BELLS STAFFING SERVICES 90-50 Parsons Blvd Suite 207 Jamaica NY 11432 Temp Staffing 2029933 DELTA-T GROUP NORTH JERSEY INC 1460 Route 9 North ste 300 Woodbridge NJ 07095 Temp Staffing 1433414 PEARLCARE SEARCH GROUP 1428 W Belmont Avenue Suite 1 Chicago IL 60657 Temp Staffing 790438 HOPE HOME CARE INC 26 DUMONT AVENUE STATEN ISLAND NY 10305 Temp Staffing 551617 11 1828371 4130 1832501 PROGRAM SERVICE FEES 624200 95759335 95759335 PARTICIPANTS' SHARE OF ROOM & BOARD 623990 3812337 3812337 RETROACTIVE RATE ADJUSTMENTS 623990 126300 126300 0 0 0 0 99697972 1103003 1103003 0 0 0 0 MISCELLANEOUS 900099 21913 17814 4099 0 0 0 0 21913 102655389 99715786 0 1107102 X 839200 839200 37992677 35979687 2012990 257873 236255 21618 6617875 6139023 478852 3063250 2758816 304434 375782 160102 215680 73702 73702 13066704 12858674 208030 0 59036 40401 18635 1291126 1123479 167647 2628338 1798694 829644 10840002 10042666 797336 10166367 10126153 40214 602499 569297 33202 2242315 1999713 242602 2515866 1916838 599028 MEDICAL SUPPLIES 393171 393171 REPAIRS & MAINTENANCE 1466569 1316675 149894 FOOD 2063061 2063061 OPWDD ASSESSMENT FEE 927003 927003 2152835 1808000 344835 0 99635251 92257708 7377543 0 33041931 33413912 13436118 13014839 16355324 19124680 0 0 0 0 1094534 1107585 58283209 42001301 16864995 16281908 443816 461354 0 0 66985290 70721992 148222008 154126270 11545876 11691387 1730389 1411232 7745543 6811696 0 0 69322101 66569689 90343909 86484004 57819519 67583686 58580 58580 57878099 67642266 148222008 154126270 X 3020138 36155 6707874 X false true X true false X 171790 248 11032782 4595064 1832501 17632385 97731661 78270403 88412869 100219607 99715786 464350326 0 0 0 97903451 78270651 99445651 104814671 101548287 481982711 0 0 0 0 0 0 0 0 0 14125245 0 14125245 0 0 0 14125245 0 14125245 467857466 226586 61126 43826 309304 1103003 1743845 0 226586 61126 43826 309304 1103003 1743845 0 21914 4100 106084 4099 4099 140296 98151951 78335877 99595561 105128074 102655389 483866852 0.9669 0.9686 0 0.0018 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 21914.0, COLUMN B - 4100.0, COLUMN C - 106084.0, COLUMN D - 4099.0, COLUMN E - 4099.0, COLUMN F - 140296.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4384867 4384867 34331673 25239890 9091783 9712963 8608200 1104763 5929372 5225873 703499 3924334 2927338 996996 16281908 Right of Use Asset 54117005 Due from related entity 396637 Security Deposit 760089 Pension Asset 15448261 70721992 Recoupments Payable 5046437 Lease Liability 57811255 Post-retirement Health Insurance 3419421 SELF-FUNDED INSURANCE LIABILITY 292576 66569689 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X X X false false false false false false false false false THOMAS LYDON PRESIDENT/CEO 288001 0 0 0 51697 0 0 0 29591 0 369289 0 0 0 EMILIO BONILLA CHIEF FINANCIAL OFFICER 225000 0 0 0 14545 0 0 0 16091 0 255636 0 0 0 DIANA PORTOCARRERO VEGA CHIEF OPERATING OFFICER 165000 0 0 0 13411 0 0 0 13082 0 191493 0 0 0 PETER VALVO VP FOR IT 107453 0 0 0 77757 0 0 0 39213 0 224423 0 0 0 AKINTAYO FADOJU DIRECTOR OF NURSING SERVICES 112470 0 0 0 52104 0 0 0 32980 0 197554 0 0 0 JAMES NORMANDY VP FOR DAY & COMMUNITY SVCS 153393 0 0 0 12029 0 0 0 26600 0 192022 0 0 0 ELIAS RIVERA LEAD PROGRAMMER 72626 0 0 0 75767 0 0 0 36080 0 184473 0 0 0 HOWARD TRAUB DIRECTOR OF CLINICAL SERVICE 151008 0 0 0 9785 0 0 0 21292 0 182085 0 0 0 A DASNY SERIES 2010 A-1 146000293 649905T63 2010-06-30 5916484 ACQUISITION AND/OR IMPROVEMENTS false false true B DASNY SERIES 2016 A-1 146000293 64990BVQ3 2016-02-10 572551 ACQUISITION AND/OR IMPROVEMENTS false false true C DASNY SERIES 2013 A-1 146000293 649907LJ9 2013-05-09 3491583 ACQUISITION AND/OR IMPROVEMENTS false false true D DASNY SERIES 2015 A-1 146000293 6499075C2 2015-02-11 3530813 ACQUISITION AND/OR IMPROVEMENTS false false true A 5316484 0 5916484 245000 0 0 118329 0 0 5553155 0 0 2009 false false true true B 122551 0 572551 20427 0 0 11451 0 0 540673 0 0 2015 false false true true C 1566583 0 3491593 134300 0 0 69832 0 0 3287451 0 0 2012 true false true true D 3320813 0 3530813 292817 0 3167380 70616 0 0 0 0 0 2014 true true true true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true C false false false false 0.0 0.0 0.0 false false true D false false false false 0.0 0.0 0.0 false false true A false false false true false false false false true B false false false true false false false false true C false false false true false false false false true D false false false true false false false false true A true B true C true D true Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: DASNY SERIES 2010 A-1 SCHEDULE K, PART IV, LINE 22010 A-1- 6/30/2020 Schedule K, Part IV, Line 2c COLUMN A Issuer name: DASNY SERIES 2010 A-1 The calculation for computing no rebate due was performed on 06/30/2020 Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: DASNY SERIES 2016 A-1 SCHEDULE K, PART IV, LINE 2C - DASNY SERIES 2016 A-1 -2/10/2021 Schedule K, Part IV, Line 2c COLUMN B Issuer name: DASNY SERIES 2016 A-1 The calculation for computing no rebate due was performed on 02/10/2021 Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: DASNY SERIES 2013 A-1 SCHEDULE K, PART IV, LINE 2C - DASNY SERIES 2013 A-1 - 5/9/2023 Schedule K, Part IV, Line 2c COLUMN C Issuer name: DASNY SERIES 2013 A-1 The calculation for computing no rebate due was performed on 05/09/2023 Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: DASNY SERIES 2015 A-1 SCHEDULE K, PART IV, LINE 2C- DASNY SERIES 2015 A-1 - 2/11/2020 Schedule K, Part IV, Line 2c COLUMN D Issuer name: DASNY SERIES 2015 A-1 The calculation for computing no rebate due was performed on 02/11/2020 Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: DASNY SERIES 2011 A-1 SCHEDULE K, PART IV, LINE 2C - DASNY SERIES 2011 A-1 - 8/17/2021 Schedule K, Part IV, Line 2c COLUMN A Issuer name: DASNY SERIES 2011 A-1 The calculation for computing no rebate due was performed on 08/17/2021 Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: DASNY SERIES 2016 B-1 SCHEDULE K, PART IV, LINE 2C - DASNY SERIES 2016 B-1 11/29/21 Schedule K, Part IV, Line 2c COLUMN B Issuer name: DASNY SERIES 2016 B-1 The calculation for computing no rebate due was performed on 11/29/2021 Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: DASNY SERIES 2018 A-1 SCHEDULE K, PART IV, LINE 2C - DASNY SERIES 2018 A-1 - 8/15/2023 Schedule K, Part IV, Line 2c COLUMN C Issuer name: DASNY SERIES 2018 A-1 The calculation for computing no rebate due was performed on 08/15/2023 A DASNY SERIES 2011 A-1 146000293 649906HG2 2011-08-17 1827531 ACQUISITION AND/OR IMPROVEMENTS false false true B DASNY SERIES 2016 B-1 146000293 64990CKJ9 2016-11-29 2663768 ACQUISITION AND/OR IMPROVEMENTS false false true C DASNY SERIES 2018 A-1 146000293 64990GFQ0 2018-08-15 1766127 ACQUISITION AND/OR IMPROVEMENTS false false true A 1422531 0 1827531 89631 0 0 36550 0 0 1701350 0 0 2011 false false true true B 648768 0 2663768 94553 0 0 53275 0 0 2515940 0 0 2016 false false true true C 176127 0 1766127 55267 0 0 35323 0 0 0 1675537 0 2018 false false true true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true C false false false false 0.0 0.0 0.0 false false true A false false false true false false false false true B false false false true false false false false true C false false false true false false false false true A true B true C true Form 990, Part III, Line 1 ORGANIZATION'S MISSION LIFESPIRE, INC'S MISSION IS TO CHAMPION AND SUPPORT PEOPLE WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES AND THEIR FAMILIES TO REALIZE THEIR GOALS AND DREAMS. THE AGENCY IS FUNDED THROUGH GOVERNMENT PROGRAMS, CONSUMER CONTRIBUTIONS AND GIFTS. IT IS THE AGENCY'S AIM TO PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE ASSISTANCE AND SUPPORT NECESSARY TO ACHIEVE A LEVEL OF FUNCTIONAL BEHAVIORS AND COGNITIVE SKILLS TO ENABLE THEM TO MAINTAIN THEMSELVES IN THEIR COMMUNITY IN THE MOST INTEGRATED AND INDEPENDENT MANNER POSSIBLE. Form 990, Part III, Line 4b Program Service WAIVER SERVICES - OFFERS CHOICES FOR INDIVIDUALIZED TREATMENT AND TRAINING TO PEOPLE WITH DEFICITS IN SELF CARE AND DOMESTIC AND INDEPENDENT LIVING SKILLS. SOME OF THESE SERVICES ARE: 1. COMMUNITY HABILITATION: AN IN-HOME TRAINER HELPS THE INDIVIDUAL IN THE PRIVACY OF HIS/HER OWN HOME AND COMMUNITY TO ACQUIRE AND IMPROVE SKILLS IN MANY AREAS. 2. DAY HABILITATION: DAY PROGRAMMIN WHICH OFFERS TRAINING IN SELF-CARE, DOMESTIC, TRAVEL AND INDEPENDENT LIVINGSKILLS. IT PROVIDES A UNIQUE OPPORTUNITY TO ACQUIRE SKILLS IN ACTUAL COMMUNITY SITES. 3. WAIVER RESPITE: WAIVER AFTER-SCHOOL RESPITE PROGRAMMING OFFERS RECREATION SERVICES TO STUDENTS, CHILDREN AND ADULTS WITH DEVELPMENT DISABILITIES; AGE 14-21 AND OVER. IT USES THE COMBINATION OF SPECIALTY INSTRUCTORS AND COMMUNITY-BASED RECREATION, ACCESS TOP RECREATIONAL ACTIVITIES IN THE COMMUNITY THROUGH THE USE OF TECHNOLOGY TO ENABLE THEM TO ENJOY LEISURE TIME PARALLEL TO THEIR NON-DISABLED PEERS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,105,197 including grants of $)(Revenue $ 1,260,865) OTHER PROGRAMS INCLUDE FAMILY SUPPORT WHICH INCLUDES IN-HOME BEHAVIOR MANAGEMENT, CRISIS INTERVENTION. COMMUNITY HABILITATION THAT OFFERS IN HOME AND COMMUNITY TRAINING. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by a nationally renowned accounting firm in collaboration with the Controller and CFO. A draft is reviewed by the Controller, CFO and CEO and then shared with the board of directors via email for review and comment. Any questions are addressed by the Controller and CFO but if necessary, the CPA firm will be engaged to help explain any inquires. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN THE COMPANY'S CONFLICT OF INTEREST AGREEMENT AFFIRMING THAT THEY HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY. THE POLICY IS REVIEWED AND SIGNED ONCE UPON JOINING THE COMPANY AND ANNUALLY. THE CFO REVIEWS THE SIGNED DOCUMENTS AND ANY POTENTIAL CONFLICT IS REFERRED TO HR FOR ANY EMPLOYEES AND THE BOD FOR ANY BOARD MEMBER. Form 990, Part VI, Line 15a Process to establish compensation of top management official FOR THE ORGANIZATION'S CEO, THE BOARD DID CONTACT AN OUTSIDE INDEPENDENT COMPANY AND/OR INDIVIDUAL TO COMPLETE A "COMPLETE ANALYSIS" OF SIMILAR NOT-FOR-PROFIT ORGANIZATIONS BOTH IN NEW YORK CITY AND IN LARGER METROPOLITAN AREAS. THE ANALYSIS TOOK INTO CONSIDERATION THE ANNUAL REVENUE OF THE ORGANIZATION AND ALL OTHER FORMS OF COMPENSATION. THEN, THE OUTSIDE INDEPENDENT COMPANY PROVIDED THE FINDINGS TO THE EXECUTIVE BOARD COMMITTEE WITH AN ACCEPTABLE RANGE OF ALL FORMS OF REIMBURSEMENT AND A SAFE HARBOR LETTER. ONCE THE EXECUTIVE BOARD COMMITTEE MADE THEIR DECISION, THE FULL BOARD WAS APPRAISED OF THE STUDY AND WAS GIVEN OPPORTUNITY TO VOICE THEIR CONCERNS/ISSUES. THEN, THE FULL BOARD VOTED FOR THE COMPENSATION PACKAGE. Form 990, Part VI, Line 15b Process to establish compensation of other employees REVIEW IS DONE ANNUALLY FOR THE TOP MANAGEMENT OR KEY EMPLOYEES BY THE CEO. HE USED DATA FROM SEVERAL SOURCES LIKE TAX RETURNS (FORM 990) OF SIMILAR SIZED ORGANIZATIONS, THE STUDY AND DOCUMENT COMPLETED BY THE MAJOR PROFESSIONAL GROUPS AND ALSO NOT-FOR-PROFIT PRESS. HE USED THESE DOCUMENTS TO ESTABLISH BENCHMARKS AND COMBINES THIS INFORMATION WITH A REVIEW OF THE PERSON'S GOALS FROM THE PREVIOUS YEAR (IF ANY) TO DETERMINE THE COMPENSATION OR INCREASE. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. Form 990, Part VII, Section B, Line 1 COMPENSATION OF THE 5 HIGHEST PAID IND. CONTRACTORS UNITED STAFFING SOLUTIONS, INC. 1385 BROADWAY, 10TH FLOOR NEW YORK, NY 10018 TEMP STAFFING 3,366,025. BELLS STAFFING SERVICES 90-50 PARSONS BLVD., SUITE 207 JAMAICA, NY 11432 TEMP STAFFING 2,029,933. DELTA-T GROUP NORTH JERSEY, INC. 1460 ROUTE 9 NORTH, STE 300 WOODBRIDGE, NJ 07095 TEMP STAFFING 1,433,414. PEARLCARE SEARCH GROUP 1428 W. BELMONT AVENUE, SUITE 1 CHICAGO, IL 60657 TEMP STAFFING 790,438. HOPE HOME CARE, INC. 26 DUMONT AVENUE STATEN ISLAND, NY 10305 TEMP STAFFING 551,617. Form 990, Part IX, Line 11g Other Fees CONTRACTED CARE - Total Expense: 13066704, Program Service Expense: 12858674, Management and General Expenses: 208030, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances PENSION RELATED CHANGE - 4966395; POST-RETIREMENT HEALTH CARE BENEFIT CHANGE - 1741479; MANHATTAN MGT SOLUTIONS LLC 462 7th Avenue 5TH FL NEW YORK NY 10018 300510663 CONSULTING DE 1 37928 LIFESPIRE ACRMD RESIDENTIAL FACILITIES HOUSING DEV 462 7th Avenue 5TH FL NEW YORK NY 10018 132986204 HOUSING NY 501(c)(3) 10 LIFESPIRE true ACRMD COMMUNITY MENTAL RETARDATION SVCS 462 7th Avenue 5TH FL NEW YORK NY 10018 237139510 RE HOLDING CO NY 501(c)(3) Type I LIFESPIRE true LIFESPIRE SERVICES INC 462 7th Avenue 5TH FL NEW YORK NY 10018 202476422 PUBLICE AWARE NY 501(c)(3) 7 NA false LIFESPIRE FOUNDATION 462 7th Avenue 5TH FL NEW YORK NY 10018 260256303 FUNDRAISING NY 501(c)(3) 7 LIFESP SVCS true true false false false false false false false false false false false false false false true true false false ACRMD COMMUNITY MENTAL RETARDATION SVCS CO Q 143110 COST ACRMD COMMUNITY MENTAL RETARDATION SVCS CO P 230662 COST