2025-05-14T15:17:42-04:00 2024-06-30 113416236 VINCENT J DICALOGERO CPA'S LLC 264 SILLS ROAD SUITE B EAST PATCHOGUE NY 11772 990 2023-07-01 871136007 LIFE'S WORC FOUNDATION INC LIFE 5167419000 1501 FRANKLIN AVE GARDEN CITY NY 11530 JENNY ANTONY CFO 5167419000 2025-04-23 false VINCENT J DICALOGERO P01951295 6314737474 2025-05-13 2023 2025-03-06 01:10:19Z MATTHEW P ZEBATTO 1501 FRANKLIN AVE GARDEN CITY NY 11530 928174 false X HTTPS://LIFESWORC.ORG/SUPPORTUS/ X 2021 TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID AND PROMOTE KNOWLEDGE AND AWARENESS OF THE PROGRAMS AND SERVICES PROVIDED BY LIFE'S WORC, INC., THE FAMILY CENTER FOR ACHIEVEMENT, INC. (FORMERLY THE FAMILY CENTER FOR AUTISM). ALL ENTITIES ARE NEW YORK NOT-FOR-PROFIT CORPORATIONS. 16 16 0 10 0 454482 734703 0 14011 -196861 -192624 257621 556090 0 0 225175 0 537134 206723 311959 206723 537134 50898 18956 718877 676413 136493 75073 582384 601340 X TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID AND PROMOTE KNOWLEDGE AND AWARENESS OF THE PROGRAMS AND SERVICES PROVIDED BY LIFE'S WORC, INC., THE FAMILY CENTER FOR ACHIEVEMENT, INC. (FORMERLY THE FAMILY CENTER FOR AUTISM). ALL ENTITIES ARE NEW YORK NOT-FOR-PROFIT CORPORATIONS. false false FUNDRAISING IN SUPPORT OF BOTH LIFE'S WORC, INC., THE FAMILY CENTER FOR ACHIEVEMENT, INC. (FORMERLY THE FAMILY CENTER FOR AUTISM). ALL ENTITIES ARE NEW YORK NOT-FOR-PROFIT CORPORATIONS PROVIDING SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES AND THE COMMUNITY. true true false false false false false false false false false false false false true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 0 0 false 0 false false false false false true true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false NY X X LIFE'S WORC 5167419000 1501 FRANKLIN AVE GARDEN CITY NY 11530 MATTHEW P ZEBATTO CEO (THROUGH 40.00 X 0 338810 10086 JENNY ANTONY CFO 40.00 X 0 200476 45808 MICHAEL K BILLIA CAO/CEO (EFF 40.00 X 0 208503 17562 ROBERT WHITE CHIEF PEOPLE 40.00 X 0 175759 23670 THEANO KEHAYES VP FINANCIAL 40.00 X 0 131903 4520 DIANA CONELLI CONTROLLER 40.00 X 0 132020 4083 DARREN ALFANO DIRECTOR X 0 0 0 DAWN DEL MASTRO CHRUMA DIRECTOR X 0 0 0 GREGORY J POND ESQ DIRECTOR X 0 0 0 DAVID FELDMAN DIRECTOR X 0 0 0 BEN FILINGERI DIRECTOR X 0 0 0 TARIQ KHAN DIRECTOR X 0 0 0 SYLVIA E KING-COHEN DIRECTOR X 0 0 0 PETER KLEIN DIRECTOR X 0 0 0 LYNNE KOUFAKIS CHAIRMAN X X 0 0 0 JOHN LEE SECRETARY X X 0 0 0 JOHN MURN DIRECTOR X 0 0 0 EDMOND O'DONNELL DIRECTOR X 0 0 0 JUSTIN RESNICK DIRECTOR X 0 0 0 RICHARD RITACCO DIRECTOR X 0 0 0 VANESSA ROGAN VICE-CHAIR X X 0 0 0 SAMANTHA SCHNEPS-SOHMER DIRECTOR X 0 0 0 VICTORIA SCHNEPS-YUNIS FOUNDER X 0 0 0 MATTHEW ZEBATTO CEO X 0 0 0 1187471 105729 true true false 697970 36733 32200 734703 14011 14011 179232 697970 372084 -192852 -192852 MISCELLANEOUS 228 228 228 556090 14239 -192852 X 214729 214729 372 372 4146 4146 5928 5928 11595 11595 67792 67792 197218 197218 2493 2493 2225 2225 1122 1122 14 14 184 184 4907 4907 TRAINING & RECRUITMENT 13433 13433 FOOD & HOUSEHOLD 5322 5322 REPAIRS & MAINTENANCE 3981 3981 EQUIPMENT & FURNITURE 1416 1416 257 257 537134 0 0 537134 672736 620971 55442 10000 36141 718877 676413 27561 34416 71390 10929 37542 29728 136493 75073 X 582384 601340 582384 601340 718877 676413 18956 X false true X true X X 2 LIFE'S WORC INC 237209731 10 true 0 0 FAMILY CENTER FOR ACHIEVEMENT INC 460975573 10 true 0 0 2 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO AFFILIATES 29728 29728 X 69389152 775585 68057477 68833062 556090 556090 68846187 68309053 68309053 537134 537134 SCHEDULE D, PAGE 3, PART X LIFE'S WORC FOUNDATION ("LWF") WAS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, LWF HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. LWF DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. LWF HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, LWF HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2024, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D REVENUE PERTAINING TO AFFILIATE (LW) 65,578,013 REVENUE PERTAINING TO AFFILIATE (FCA) 2,714,464 INTRACOMPANY RENT ELIMINATION -50,000 INTRACOMPANY MGMT SVCS ELIMINATION -185,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES PERTAINING TO AFFILIATE (LW) 65,896,673 EXPENSTS PERTAINING TO AFFILIATE (FCA) 2,647,380 INTRACOMPANY RENT ELIMINATION -50,000 INTRACOMPANY MGMT SVCS ELIMINATION -185,000 GALA 360738 297140 63598 29025 64518 5000 11893 GOLF 350699 266586 84113 14158 132671 2750 11975 2 165765 134244 31521 10849 78294 7881 3070 877202 697970 179232 54032 275483 15631 26938 372084 -192852 true false false false false false false false false MATTHEW P ZEBATTO CEO (THROUGH 10/2023 330193 8617 10086 348896 JENNY ANTONY CFO 190709 9107 660 9665 36143 246284 MICHAEL K BILLIA CAO/CEO (EFF 11/23) 196967 8781 2755 11489 6073 226065 ROBERT WHITE CHIEF PEOPLE & CULTU 166246 8605 908 7312 16358 199429 X OCCASION CARDS 1 32200 COST false false false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID AND PROMOTE KNOWLEDGE AND AWARENESS OF THE PROGRAMS AND SERVICES PROVIDED BY LIFE'S WORC, INC., THE FAMILY CENTER FOR ACHIEVEMENT, INC. (FORMERLY THE FAMILY CENTER FOR AUTISM). ALL ENTITIES ARE NEW YORK NOT-FOR-PROFIT CORPORATIONS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, THE 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE 990 IS REVIEWED AND ANY FEEDBACK OR REQUESTS ARE ENTERTAINED BY THE COMPANY FINANCE DEPARTMENT AND/OR THE PREPARING CONSULTANT. THE FINANCE COMMITTEE, ON BEHALF OF THE BOARD OF DIRECTORS APPROVES THE 990. COPIES OF THE FILED 990 FORMS ARE MADE AVAILABLE TO THE ENTIRE BOARD AND MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS, OFFICERS, KEY AND HIGHLY COMPENSATED EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE AGENCY'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING. IF A CONFLICT EXISTS WHERE A BOARD VOTE IS REQUIRED, THE MEMBER WITH THE CONFLICT IS RECUSED FROM PARTICIPATING IN THE VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM TO PERFORM A COMPENSATION ANALYSIS FOR THE CEO/EXECUTIVE DIRECTOR, ASSOCIATE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE COMPENSATION ANALYSES INCLUDE COMPENSATION SURVEYS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS OF COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE EXECUTIVE COMMITTEE (ACTING AS COMPENSATION COMMITTEE), WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. FORM 990, PAGE 6, PART VI, LINE 15B SEE RESPONSE TO PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S 990 TAX RETURNS ARE AVAILABLE ON THE GUIDESTAR.ORG WEBSITE. AT THE REQUEST OF POTENTIAL AND EXISTING PARTNERS, WE PROVIDE AUDITED FINANCIAL STATEMENTS, 990 TAX RETURN AND OUR CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 11G OTHER FEES 0 0 67,792 LIFE'S WORC INC 1501 FRANKLIN AVE GARDEN CITY NY 11530 237209731 DD SERVICE NY 501C3 10 N/A false FAMILY CENTER FOR ACHIEVEMENT INC 1501 FRANKLIN AVE GARDEN CITY NY 11530 460975573 AUTISM NY 501C3 10 LIFES WORC true THE WORC FORCE CENTER INC 1501 FRANKLIN AVE GARDEN CITY NY 11530 TRAINING NY 501C3 10 LIFES WORC true false false false true false false false false false false false false false false true true false false false LIFE'S WORC INC D 69047 LOAN BALANCE LIFE'S WORC INC O 214729 DIRECT COST