2026-01-16T08:49:12-06:00 2025-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 1447 YORK ROAD STE 703 LUTHERVILLE MD 21093 990 2024-07-01 521297022 LIFE INC LIFE 4107355433 2822 HOLLINS FERRY ROAD BALTIMORE MD 21230 CHRISTIANE SCHULZ CHIEF FINANCIAL OFFICER 4107355433 2026-01-15 1 1 NICOLE R SZARKO CPA P00646988 4103071400 2026-01-07 2024 2025-03-06 01:10:19Z CHRISTIANE SCHULZ 2822 HOLLINS FERRY ROAD BALTIMORE MD 21230 16495178 0 X WWW.LIFEINC.ORG X 1983 MD TO PROVIDE SERVICES OF THE HIGHEST QUALITY FOR PEOPLE WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES THAT ENABLES THESE INDIVIDUALS TO LEAD DIGNIFIED, HEALTHY AND FULFILLING LIVES IN THE COMMUNITY. 7 7 268 0 0 0 28052 17014 14279494 16299572 132200 155410 -1469 4671 14438277 16476667 0 0 0 0 8259145 9726765 0 0 0 4468360 5024962 12727505 14751727 1710772 1724940 10945358 12232019 2937472 2753775 8007886 9478244 X TO PROVIDE SERVICES OF THE HIGHEST QUALITY FOR PEOPLE WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES THAT ENABLES THESE INDIVIDUALS TO LEAD DIGNIFIED, HEALTHY AND FULFILLING LIVES IN THE COMMUNITY. 0 0 9906181 13915002 RESIDENTIAL SERVICES - THE ORGANIZATION PROVIDES RESIDENTIAL PROGRAM SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO MEET THEIR PHYSICAL, SOCIAL, DEVELOPMENTAL AND PSYCHOLOGICAL NEEDS. 1527980 1218672 MEDICAL ADULT DAY CARE SERVICES - SERVICES PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM ALLOWS PARTICIPANTS THE OPPORTUNITY TO MAXIMIZE THEIR INDEPENDENCE AND HELP MAINTAIN OR IMPROVE THEIR CURRENT LEVEL OF DISABILITIES, DESIGNED TO MEET THE NEEDS OF THE PARTICIPANTS DURING THE DAY. 1239075 1122617 THE ORGANIZATION PROVIDES VOCATIONAL SERVICES AND DAY HABILITATION SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONAL LEVEL. SERVICES ARE GEARED TOWARDS HELPING INDIVIDUALS BECOME MORE INTEGRATED,INDEPENDENT AND ENGAGED IN THE COMMUNITY THROUGH MEANINGFUL AND PURPOSEFUL ACTIVITIES. 29703 47952 OTHER PROGRAMS INCLUDE VARIOUS PROGRAMS TO HELP INDIVIDUALS TRANSITION INTO COMMUNITY-BASED LIVING, WHILE GIVING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT. 29703 47952 12702939 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 268 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X CHRISTIANE SCHULZ CHIEF FINANCIAL 4107355433 2822 HOLLINS FERRY ROAD BALTIMORE MD 21230 MICHAEL MALLINOFF ESQ DIRECTOR 1.00 X 0 0 0 AVALON BRANDT JD BOARD CHAIR 3.00 X X 0 0 0 STEPHEN REAGAN DIRECTOR 1.00 X 0 0 0 ESTEE PENDER DIRECTOR 1.00 X 0 0 0 RUTH TAYMAN DIRECTOR 1.00 X 0 0 0 LORRIE PENTE DIRECTOR 1.00 X 0 0 0 SHERYL RIGGS DIRECTOR 1.00 X 0 0 0 CHRISTIANE SCHULZ CFO 40.00 X 180147 0 8406 HAYWOOD WEST EVANS JR EXECUTIVE DIRECTOR 40.00 X 234844 0 8406 414991 0 16812 2 0 1 0 ST AUGUSTINE STAFFING 7004 SECURITY BLVD SUITE 300 WINDSOR MILL MD 21244 RECRUITING/TEMP STAFFING 1253385 KELLY & ASSOCIATES INSURANCE GROUP 1 KELLY WAY SPARKS MD 21152 INSURANCE 609122 DELTA T GROUP MARYLAND INC PO BOX 884 BRYN MAWR PA 19010 RECRUITING/TEMP STAFFING 287271 PRO-CUTS LLC 4134 WARDS CHAPEL ROAD MARRIOTTSVILLE MD 21104 HOUSES & BUILDING MAINTENANCE 150236 CYBERFORCE LC 9200 BASIL COURT SUITE 100 UPPER MARLBORO MD 20774 IT SERVICES 107925 6 17014 17014 FEES FROM MARYLAND DEPT OF HEALTH 900099 14709654 14709654 MEDICARE/MEDICAID PAYMENTS (MADC 900099 1218672 1218672 CLIENT FEES 900099 371246 371246 16299572 132796 132796 41125 18511 22614 22614 22614 OTHER INCOME (LOSS) 900099 4671 4671 4671 16476667 16304243 0 155410 484458 405927 78531 7923245 6638987 1284258 116510 97624 18886 561224 470250 90974 641328 537368 103960 1762 1028 734 60517 35315 25202 193659 113009 80650 19675 19675 294618 234587 60031 70661 32864 37797 415490 372374 43116 81994 81994 14243 9926 4317 71103 51073 20030 422518 405663 16855 257010 252975 4035 CONSULTING/TEMP STAFF 1887674 1877912 9762 FOOD 302500 289427 13073 REPAIRS & MAINTENANCE 259722 218096 41626 UTILITIES 238055 206753 31302 433761 369787 63974 14751727 12702939 2048788 0 344386 270364 5680981 7184575 26437 0 1519480 1559478 15325 27486 5941559 3595586 2449534 2345973 5000 5000 8247 6598 895968 832545 10945358 12232019 561597 666056 344386 268402 1185966 1047983 845523 771334 2937472 2753775 X 8007886 9478244 8007886 9478244 10945358 12232019 X 1724940 -254582 X X 0 1 X 1 0 X 1362469 104775 326529 28052 17014 1838839 9788333 10766157 11686811 14174912 16149572 62565785 11150802 10870932 12013340 14202964 16166586 64404624 0 0 0 64404624 22210 16171 40486 102833 132796 314496 22210 16171 40486 102833 132796 314496 7197 24884 -1469 4671 35283 11180209 10887103 12078710 14304328 16304053 64754403 0.99460 0.99510 0.00490 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 662818 662818 4989726 3424792 1564934 239534 125391 114143 49481 45403 4078 2345973 SECURITY DEPOSITS 24071 RIGHT OF USE ASSET, OPERATING LEASES 624260 RIGHT OF USE ASSET, FINANCE LEASE 184214 832545 OPERATING LEASE LIABILITIES 605848 FINANCE LEASE LIABILITY 165486 771334 X 16476667 0 16476667 0 16476667 15006309 254582 254582 14751727 0 14751727 PART IV, LINE 2B: WE ARE THE REPRESENTATIVE PAYEE FOR BANK ACCOUNTS HELD ON BEHALF OF MANY OF OUR CLIENTS. WE MAINTAIN A SEPARATE BANK ACCOUNT FOR EACH CLIENT, WHICH INCLUDES DEPOSITS OF SSI AND SSA AMOUNTS, AND ANY WAGES RECEIVED. WE DISBURSE PROCEEDS AS NEEDED ON A MONTHLY BASIS. WE HAVE A FIDUCIARY RESPONSIBILITY TO MANAGE THE CLIENTS MONEY ON THEIR BEHALF AND IN THEIR BEST INTEREST. WE DO THIS ON BEHALF OF THESE CLIENTS WITHOUT CHARGING A FEE. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNT STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT JUNE 30, 2025 AND 2024 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND WILL CLASSIFY ANY RELATED PENALTIES IN ADMINISTRATIVE AND GENERAL EXPENSES IN THE STATEMENTS OF FUNCTIONAL EXPENSES AND STATEMENTS OF ACTIVITIES. THE ORGANIZATION BELIEVES THEY ARE SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE CURRENT YEAR AND THE LAST THREE YEARS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 254,582. X 0 0 0 0 0 0 0 0 0 HAYWOOD WEST EVANS JR EXECUTIVE DIRECTOR 234844 0 0 0 0 0 0 0 8406 0 243250 0 0 0 CHRISTIANE SCHULZ CFO 180147 0 0 0 0 0 0 0 8406 0 188553 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS AND SETS THE EXECUTIVE DIRECTOR'S COMPENSATION IN THE ABSENCE OF THE EXECUTIVE DIRECTOR. THE MINUTES OF THE BOARD OF DIRECTOR'S MEETING RECORD ON THE DATE ON WHICH SUCH DELIBERATIONS OCCURED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON-STOCK CORPORATION. THE MEMBERS OF THE ORGANIZATION ARE ITS BOARD OF DIRECTORS. THERE ARE NO MEMBERS OTHER THAN THE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS, IN THEIR CAPACITY AS MEMBERS OF THE ORGANIZATION, ELECTS MEMBERS AND DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B BY OPERATION OF MARYLAND LAW, MERGERS, CONSOLIDATIONS, TRANSFERS OF SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION AND CERTAIN OTHER ORGANIC CHANGES IN THE ORGANIZATION ARE SUBJECT TO APPROVAL OF THE MEMBERS, IN ADDITION TO APPROVAL OF THE BOARD OF DIRECTORS. IN THE CASE OF THE ORGANIZATION, THE DIRECTORS ARE THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND LEGAL COUNSEL WILL HAVE INPUT IN THE PREPARATION OF THE FORM 990. ONCE THE TAX RETURN IS SATISFACTORY TO THOSE PEOPLE, COPIES WILL BE DISTRIBUTED TO ALL DIRECTORS OF THE ORGANIZATION. THE EXECUTIVE AND/OR CHIEF FINANCIAL OFFICER WILL MAKE A PRESENTATION TO THE BOARD OF DIRECTORS AT A SPECIAL CALLED MEETING. LEGAL COUNSEL WILL BE AVAILABLE TO ANSWER QUESTIONS. AFTER ANY CHANGES REQUESTED BY THE BOARD OF DIRECTORS ARE INCORPORATED, THE PRESIDENT AND/OR CFO OF THE ORGANIZATION WILL SIGN THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER ARE AWARE OF THE PRINCIPAL VENDORS OF THE ORGANIZATION. INQUIRIES ARE MADE AS NEEDED TO INVESTIGATE SUSPECTED CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND SETS THE EXECUTIVE DIRECTOR'S COMPENSATION IN THE ABSENCE OF THE EXECUTIVE DIRECTOR. THE MINUTES OF THE BOARD OF DIRECTOR'S MEETING RECORD THE DATE ON WHICH SUCH DELIBERATIONS OCCURRED. IN THE PAST, THE BOARD OF DIRECTORS HAVE NOT USED COMPARATIVE DATA. THE CURRENT POLICY REQUIRES THE BOARD TO DO SO FOR ALL FUTURE REVIEWS OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR REVIEWS AND SETS THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. IN THE PAST, THE EXECUTIVE DIRECTOR HAS NOT USED COMPARATIVE DATA AND HAS NOT CONTEMPORANEOUSLY DOCUMENTED HIS DECISION MAKING PROCESS. THE CURRENT POLICY WILL REQUIRE A REVIEW BY THE BOARD OF DIRECTORS COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE FROM THE STATE DEPARTMENT OF ASSESSMENTS AND TAXATION. OTHER THAN VARIOUS STATE REGULATORY AGENCIES, NO ONE HAS EVER REQUESTED COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. IF A MEMBER OF THE PUBLIC REQUESTED SUCH DOCUMENTS, THE EXECUTIVE DIRECTOR AND THE PRESIDENT WOULD CONSIDER SUCH A REQUEST AND, IF APPROPRIATE, FURNISH INFORMATION TO THE PERSON MAKING THE REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -254,582. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.