Lifescape FY2022 filing

Tax-deductible

Sioux Falls, SD501(c)(3)Since 2014Health CareEIN 46-5151247

This page gets seen. Tell your story. Claim this org.

Empowering people to live their best life.vision statement:Lifescape will be an innovative organization, providing exceptional services and creative solutions for people with varied needs and complex care across their life span. This is accomplished through collaborative partnerships and becoming a destination for research, along with the development, implementation, and training of technology-based solutions. Lifescape's values are lived daily and include integrity, compassion, respect, safety and wellbeing, fiscal responsibility, excellence, and accountability. Our mission wouldn't be complete without our culture. From the people we support to our employees, the Lifescape culture allows our teams to live out the mission every day.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$1.3M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $79K a year · 2% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.3M
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $91K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$775K
186% of total assets
Concern: liabilities are 186% of assets; over 80%.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.6M
+5% vs prior year
Spent
$4.7M
To programs
100%
Net assets
−$360K
By yearFY2020–FY2024
Revenue
$4.6M
FY2022▲ +5%
Revenue by fiscal year
FY2020$4.1M
FY2021$4.4M
FY2022$4.6M
FY2023$4.9M
FY2024$5.3M
FY2024$6.1M
Expenses
$4.7M
FY2022▲ +5%
Expenses by fiscal year
FY2020$4.2M
FY2021$4.5M
FY2022$4.7M
FY2023$4.9M
FY2024$5.4M
FY2024$6.3M
Net assets
−$360K
FY2022▼ -29%
Net assets by fiscal year
FY2020−$182K
FY2021−$279K
FY2022−$360K
FY2023−$400K
FY2024−$491K
FY2024−$711K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2015.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $4.7M Management & general 0% · $10K

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

28 people listed on the 990; $1.3M 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
$285,408Pt VII · Sec A
Chief Operating Officer
$216,504Pt VII · Sec A
$181,366Pt VII · Sec A
Foundation President
$151,770Pt VII · Sec A
VP of Residential & Education
$150,231Pt VII · Sec A
VP of Human Resources
$144,386Pt VII · Sec A
VP of Support Services
$127,438Pt VII · Sec A
Director (beg 01/22)
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Steven Watkins$400,377$345,926$309,623$285,408$283,909$266,015
Kimberly Marso$270,623$234,282$225,046$216,504$207,461$167,896
Steve Wilson$234,559$198,415$185,196$181,366$176,260$168,417
Jason Schoolmeester$183,314$156,745$146,657$144,386$118,937—
Jessica Wells$176,105$169,295$157,236$151,770$150,262$141,539
Rick Disanto$174,892$144,514$133,981$127,438$135,215$115,343
Carol Peterson$159,384$131,124———$109,691
Gerald Tracy——$158,354$150,231$156,860$138,711

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.

See Lifescape executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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

Provides management services to South Dakota Achieve and Children's Care Hospital and School.

Provided by the organization

This section is blank until Lifescape claims this page.

Know this organization? Claim it to add your story

1 program service account for $4.7M of program spending, described in the organization's own filed words · FY2021.
01

Provide management services to south dakota achieve and children's care hospital and school.

$4.7Mprogram expense

Run this program? Claim this org to tell your story

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 · FY2024
See all 8 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$4.6M
Ln 12
Fees for servicesLn 2g$4.6M
Money outPt IX
$4.7M
Ln 25
Programscol B$4.7M
Managementcol C$10K
Owns and owesPt X
−$360K
net assets · Ln 32
Cash and savingsLn 1–2$25K
Total assetsLn 16$416K
LiabilitiesLn 26$775K
PeoplePt VI, VII
28
listed · VII A
PaidVII A7
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$4.6M
Total revenueLn 12$4.6M
Assets in detailPt X, end of year
SavingsLn 2$25K
Cash and savings togetherLn 1–2$25K
Land, buildings, equipmentLn 10c$171K
Total assetsLn 16$416K
LiabilitiesLn 26$775K
Net assetsLn 32−$360K
OperationsPt I, VI
EmployeesI 568
VolunteersI 613
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
LineStart FY22End FY22
Cash and savingsLn 1–2−$22K$25K
Land, buildings, equipmentLn 10c$100K$171K
Total assetsLn 16$288K$416K
LiabilitiesLn 26$567K$775K
Net assetsLn 32−$279K−$360K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$545K$536K$9K
Other salaries and wagesLn 7$3.4M$3.4M
Pension plan contributionsLn 8$88K$88K
Other employee benefitsLn 9$371K$371K
Payroll taxesLn 10$271K$270K$629
Depreciation, depletion and amortizationLn 22$35K$35K
Total functional expensesLn 25$4.7M$4.7M$10K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $5.3M$5.4M−$91K−$491K 990 PDF
FY2023 $4.9M$4.9M−$40K−$400K 990 PDF
FY2022 Viewing $4.6M$4.7M−$80K−$360K 990 PDF
FY2021 $4.4M$4.5M−$98K−$279K 990 PDF
FY2020 $4.1M$4.2M−$87K−$182K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $4,639,970 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,389,116 · Unrelated business $250,854$4,639,970
VIII-12 Total revenueRelated to mission $4,389,116 · Unrelated business $250,854 · Excluded from tax $0$4,639,970
Part IX · Statement of functional expenses $4,720,354 across 6 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $535,876 · Management $9,083$544,959
IX-7 Other salaries and wagesPrograms $3,410,461$3,410,461
IX-8 Pension plan contributionsPrograms $87,681$87,681
IX-9 Other employee benefitsPrograms $371,101$371,101
IX-10 Payroll taxesPrograms $270,322 · Management $629$270,951
IX-22 Depreciation, depletion and amortizationPrograms $35,201$35,201
IX-25 Total functional expensesPrograms $4,710,642 · Management $9,712 · Fundraising $0$4,720,354
Part X · Balance sheet $415,888 assets, 12 lines filed
X-2 Savings and temporary cash investmentsStart of year −$21,813$24,760
X-4 Accounts receivableStart of year $3,591$215
X-8 Inventories for sale or useStart of year $72,377$87,723
X-9 Prepaid expenses and deferred chargesStart of year $133,434$132,246
X-10c Land, buildings and equipment, netStart of year $100,207$170,944
X-16 Total assetsStart of year $287,796$415,888
X-17 Accounts payable and accrued expensesStart of year $522,929$601,077
X-25 Other liabilitiesStart of year $44,039$174,367
X-26 Total liabilitiesStart of year $566,968$775,444
X-27 Net assets without donor restrictionsStart of year −$279,172−$359,556
X-32 Total net assets or fund balancesStart of year −$279,172−$359,556
X-33 Total liabilities and net assetsStart of year $287,796$415,888
Part XI · Reconciliation of net assets −$359,556 net assets at year end
XI-1 Total revenue$4,639,970
XI-2 Total expenses$4,720,354
XI-3 Revenue less expenses−$80,384
XI-4 Net assets at start of year−$279,172
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$359,556

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.