Lifespan Resources INC: FY2022 Nonprofit Profile & Form 990 (EIN 35-1306887)

Revenue by fiscal year
FY2020	$7.7M
FY2021	$8.7M
FY2022	$7.8M
FY2023	$8.2M
FY2024	$10.1M
FY2025	$7.8M

Expenses by fiscal year
FY2020	$6.8M
FY2021	$6.9M
FY2022	$6.8M
FY2023	$7.4M
FY2024	$8.1M
FY2025	$8.6M

Net assets by fiscal year
FY2020	$5.4M
FY2021	$7.6M
FY2022	$8.0M
FY2023	$9.0M
FY2024	$11.3M
FY2025	$10.8M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

93%

Program services 93% · $6.3M Management & general 7% · $456K Fundraising 0% · $28K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $361K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Lora Clark

CEO

$124,973Pt VII · Sec A

Leslie Meek

CFO

$85,969Pt VII · Sec A

Lucy Koester

Cbdo

$77,609Pt VII · Sec A

Angela Marino

COO

$72,685Pt VII · Sec A

Dr Deepak Azad

Director

$0Pt VII · Sec A

Tony Toran

Director

$0Pt VII · Sec A

Mary Alice Fortener

Former Secretary

$0Pt VII · Sec A

James Goldman

Director

$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Lora Clark	$150,452	$144,366	$147,909	$124,973	$132,000	$128,252
Leslie Meek	$108,644	$102,276	$95,488	$85,969	$94,989	$87,244
Angela Marino	$97,224	$92,769	$84,290	$72,685	$84,420	$76,645
Lucy Koesters	$90,894	$86,442	—	—	—	—
Lucy Koester	—	—	$86,362	$77,609	$85,575	$76,629

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports independent living for all ages, with special services for seniors and people with disabilities.

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Provided by the organization

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3 programs · $3.7M · in their own filed words · FY2021

01

Medicaid services

$2.7Mprogram expense

02

Choice services

$555Kprogram expense

03

Home delivered meals

$486Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Horseshoe Foundation of Floyd County INCFY2025$16K

Total grants receivedfrom 1 funder$16K

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$7.8M

Ln 12

Fees for servicesLn 2g$7.2M

Gifts and grantsLn 1h$377K

Investment incomeLn 3$195K

Money outPt IX

$6.8M

Ln 25

Programscol B$6.3M

Managementcol C$456K

Fundraisingcol D$28K

Owns and owesPt X

$8.0M

net assets · Ln 32

Cash and savingsLn 1–2$4.2M

Total assetsLn 16$8.4M

LiabilitiesLn 26$388K

PeoplePt VI, VII

15

listed · VII A

PaidVII A4

Voting boardVI 1a11

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$377K

Fundraising eventsLn 1c$16K

Fees for servicesLn 2g$7.2M

Investment incomeLn 3$195K

Other incomeLn 4–11$61K

Gains on assetsLn 7$16K

Total revenueLn 12$7.8M

Assets in detailPt X, end of year

CashLn 1$2.5M

SavingsLn 2$1.7M

Cash and savings togetherLn 1–2$4.2M

InvestmentsLn 11–13$2.7M

Land, buildings, equipmentLn 10c$664K

Total assetsLn 16$8.4M

LiabilitiesLn 26$388K

Net assetsLn 32$8.0M

OperationsPt I, VI

EmployeesI 5110

VolunteersI 6142

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$3.9M	$4.2M
InvestmentsLn 11–13	$2.7M	$2.7M
Land, buildings, equipmentLn 10c	$569K	$664K
Total assetsLn 16	$8.0M	$8.4M
LiabilitiesLn 26	$346K	$388K
Net assetsLn 32	$7.6M	$8.0M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$495K	$470K	$22K	$3K
Other salaries and wagesLn 7	$3.0M	$2.9M	$130K	$17K
Other employee benefitsLn 9	$551K	$521K	$27K	$4K
Payroll taxesLn 10	$259K	$248K	$10K	$1K
Legal feesLn 11b	$10K	$9K	$1K
Accounting feesLn 11c	$18K	$12K	$6K
Investment management feesLn 11f	$23K		$23K
Other fees for servicesLn 11g	$99K	$58K	$42K
Advertising and promotionLn 12	$19K	$19K	$12
Office expensesLn 13	$37K	$35K	$2K
Information technologyLn 14	$105K	$96K	$8K
OccupancyLn 16	$72K	$66K	$6K
TravelLn 17	$31K	$27K	$4K
Depreciation, depletion and amortizationLn 22	$140K		$140K
InsuranceLn 23	$94K	$82K	$13K
Other expenses (24a–d)Ln 24	$1.6M	$1.6M	$4K
All other expensesLn 24e	$230K	$206K	$20K	$4K
Total functional expensesLn 25	$6.8M	$6.3M	$456K	$28K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 LatestFiled with the IRS Feb 11, 2026	$7.8M	$8.6M	−$801K	$10.8M	990 PDF
FY2024Filed with the IRS Apr 30, 2025	$10.1M	$8.1M	$2.0M	$11.3M	990 PDF
FY2023Filed with the IRS Mar 13, 2024	$8.2M	$7.4M	$838K	$9.0M	990 PDF
FY2022 ViewingFiled with the IRS Mar 21, 2023	$7.8M	$6.8M	$1.0M	$8.0M	990 PDF
FY2021Filed with the IRS Jan 14, 2022	$8.7M	$6.9M	$1.8M	$7.6M	990 PDF
FY2020Filed with the IRS Feb 25, 2021	$7.7M	$6.8M	$841K	$5.4M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $7,845,387 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,307,841$376,784

I-9 Program service revenuePrior year $7,237,182$7,212,605

I-10 Investment incomePrior year $138,864$195,437

I-11 Other revenuePrior year $7,912$60,561

I-12 Total revenuePrior year $8,691,799$7,845,387

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $3,855,882$4,341,202

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $3,020,211$2,487,276

I-18 Total expensesPrior year $6,876,093$6,828,478

I-19 Revenue less expensesPrior year $1,815,706$1,016,909

Part VI · Governance 11 of 11 board members independent, no flags

VI-1a Voting members of the governing body11

VI-1b Independent voting members11

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $7,845,387 across 9 lines filed

VIII-1c Fundraising events$15,601

VIII-1f All other contributions, gifts and grants$361,183

VIII-1h Total contributions, gifts and grants$376,784

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,212,605$7,212,605

VIII-3 Investment incomeExcluded from tax $179,337$179,337

VIII-7 Net gain or loss on sales of assetsExcluded from tax $16,100$16,100

VIII-8 Net income from fundraising eventsExcluded from tax $43,600$43,600

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $16,961$16,961

VIII-12 Total revenueRelated to mission $7,212,605 · Unrelated business $0 · Excluded from tax $255,998$7,845,387

Part IX · Statement of functional expenses $6,828,478 across 17 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $470,316 · Management $21,641 · Fundraising $2,802$494,759

IX-7 Other salaries and wagesPrograms $2,889,306 · Management $130,180 · Fundraising $16,636$3,036,122

IX-9 Other employee benefitsPrograms $520,665 · Management $26,889 · Fundraising $3,709$551,263

IX-10 Payroll taxesPrograms $247,881 · Management $9,835 · Fundraising $1,342$259,058

IX-11b Legal feesPrograms $9,318 · Management $1,112$10,430

IX-11c Accounting feesPrograms $12,218 · Management $5,782$18,000

IX-11f Investment management feesManagement $22,912$22,912

IX-11g Other fees for servicesPrograms $57,944 · Management $41,507$99,451

IX-12 Advertising and promotionPrograms $18,648 · Management $12$18,660

IX-13 Office expensesPrograms $35,461 · Management $1,953$37,414

IX-14 Information technologyPrograms $96,466 · Management $8,189$104,655

IX-16 OccupancyPrograms $65,770 · Management $6,381$72,151

IX-17 TravelPrograms $26,952 · Management $3,629$30,581

IX-22 Depreciation, depletion and amortizationManagement $139,800$139,800

IX-23 InsurancePrograms $81,608 · Management $12,805$94,413

IX-24 Other expenses (24a–d)Programs $1,605,553 · Management $3,742$1,609,295

IX-24e All other expensesPrograms $206,239 · Management $19,652 · Fundraising $3,623$229,514

IX-25 Total functional expensesPrograms $6,344,345 · Management $456,021 · Fundraising $28,112$6,828,478

Part X · Balance sheet $8,415,807 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $3,699,203$2,501,249

X-2 Savings and temporary cash investmentsStart of year $190,854$1,677,728

X-3 Pledges and grants receivableStart of year $470,558$535,050

X-4 Accounts receivableStart of year $359,149$300,179

X-9 Prepaid expenses and deferred chargesStart of year $2,797$2,958

X-10c Land, buildings and equipment, netStart of year $569,229$663,980

X-11 Publicly traded securitiesStart of year $2,672,489$2,734,663

X-16 Total assetsStart of year $7,964,279$8,415,807

X-17 Accounts payable and accrued expensesStart of year $345,549$387,545

X-26 Total liabilitiesStart of year $345,549$387,545

X-27 Net assets without donor restrictionsStart of year $7,541,945$7,839,984

X-28 Net assets with donor restrictionsStart of year $76,785$188,278

X-32 Total net assets or fund balancesStart of year $7,618,730$8,028,262

X-33 Total liabilities and net assetsStart of year $7,964,279$8,415,807

Part XI · Reconciliation of net assets $8,028,262 net assets at year end

XI-1 Total revenue$7,845,387

XI-2 Total expenses$6,828,478

XI-3 Revenue less expenses$1,016,909

XI-4 Net assets at start of year$7,618,730

XI-5 Net unrealized gains (losses) on investments−$607,377

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$8,028,262

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Lifespan Resources INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 5 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for Lifespan Resources INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV