LIFESHARE COMMUNITY BLOOD SERVICES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LIFESHARE COMMUNITY BLOOD SERVICES INC (EIN 34-1163202)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201503209349301830
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T06:29:22-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN V JANUZZI CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7710 RICE RD | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 440019609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341163202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESHARE COMMUNITY BLOOD SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 4403225700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CLEVELAND STREET | AddressLine1Txt |
| City | ELYRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH BONZAK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4403225700 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN V JANUZZI CPA | PreparerPersonNm |
| Phone | 4409852550 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH BONZAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CLEVELAND STREET | AddressLine1Txt |
| City | ELYRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,197,605 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | LifeShare Community Blood Services is a community- focused nonprofit organization committed to providing a safe and adequate blood supply and component supply for patient healthcare in Northeast Ohio. With the deep understanding that donors are our most valuable community resource, we strive for excellence in customer care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 168 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,258,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,899,505 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,043 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,078 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,301,279 | PYTotalRevenueAmt |
| CY Total Revenue | $15,900,583 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $78,949 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,738,030 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,950,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,255,976 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $182,577 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,405,912 | PYOtherExpensesAmt |
| CY Other Expenses | $7,852,537 | CYOtherExpensesAmt |
| PY Total Expenses | $16,435,181 | PYTotalExpensesAmt |
| CY Total Expenses | $21,846,543 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $866,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,945,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,701,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,404,541 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $939,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $569,019 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,762,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,835,522 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LifeShare Community Blood Services is a community- | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,966,806 | ExpenseAmt |
| Grant | $6,738,030 | GrantAmt |
| Revenue | $11,619,358 | RevenueAmt |
| Desc | LIFESHARE'S SERVICES INCLUDED RECRUITMENT, COLLECTION, TESTING, PROCESSING AND DISTRIBUTION OF WHOLE BLOOD AND COMPONENTS FOR HOSPITALS. LIFESHARE IS A MEMBER OF AMERICA'S BLOOD CENTERS, THE NATIONAL ORGANIZATION OF INDEPENDENT BLOOD CENTERS, IS ACCREDITED BY THE AMERICAN ASSOCIATION OF BLOOD BANKS AND LICENSED BY THE FDA. IN 2014 LIFESHARE DISTRIBUTED OVER 70,000 UNITS OF BLOOD PRODUCTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,492,739 | ExpenseAmt |
| Revenue | $2,541,735 | RevenueAmt |
| Desc | 6,119 UNITS OF PHERESIS PLATELETS WERE COLLECTED. THESE UNITS ARE TRANSFUSED INTO INDIVIDUALS BATTLING CANCER OR LEUKEMIA. PLATELETS HELP PATIENT'S BLOOD CLOT AND PREVENT FATAL HEMORRHAGING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $498,962 | ExpenseAmt |
| Revenue | $363,105 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES PATIENT PROGRAMS SUCH AS AUTOLOGOUS DONATIONS (DONATIONS FOR AN INDIVIDUAL'S OWN SURGERY), DIRECTED DONATIONS (DONATIONS FOR FAMILY MEMBERS OWN SURGERY), THERAPUETIC PHLEBOTOMY (INDIVIDUALS WHOSE IRON IS TOO HIGH) AND OTHER SIMILAR SERVICES. DURING 2013, 828 UNITS OF THESE SERVICES WERE DRAWN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,958,507 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 168 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH BONZAK | PersonNm |
| Phone | 4403225700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CLEVELAND STREET | AddressLine1Txt |
| City | ELYRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DANIEL P WALSH DO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSLYN YOMTOVIAN MD | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| J MONIQUE JACQUES MD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUBEN ESCURO MD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ESWARI A SIVANANDAM MD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PRISCILLA WALDHEGER MD | ||||||||
| VICE CHAR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PHILLIP J BAPTISTE CPA | ||||||||
| BOARD CHAIR/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CRAIG KOEHLER PHD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ABRAHAM LIEBERMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN M NEIDING | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD L CLUCK | ||||||||
| PRESIDENT AND CEO | 40.00 | $332,058 | $0 | $0 | Yes (X) | Yes (X) | ||
| MIKE DASH | ||||||||
| VP OF OPERATIONS | 40.00 | $160,147 | $0 | $0 | Yes (X) | |||
| BARB HALLENBURG | ||||||||
| DIRECTOR QUALITY ASSURANCE | 40.00 | $130,703 | $0 | $0 | Yes (X) | |||
| DONYAH PERINE | ||||||||
| DIRECTOR FINANCIAL SERVICES | 40.00 | $135,623 | $0 | $0 | Yes (X) | |||
| JEANNE FIRMENT | ||||||||
| TECHNICAL DIRECTOR | 40 | $106,506 | Yes (X) | |||||
| STEPHANIE HYSTER | ||||||||
| DIR HUMAN RESOURCES | 40 | $105,153 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $970,190 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CTS | |||||
| PO BOX 29871 | PHOENIX | AZ | 85038 | BLOOD TESTING | $1,564,102 |
| MEDSPEED LLC | |||||
| PO BOX 190 | LAKE GENEVA | WA | 53147 | DELIVERY | $363,814 |
| ITSYNERGISTICS | |||||
| 26 SECURITY DR | JACKSON | TN | 38305 | COMPUTER SUPPORT | $289,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| BLOOD PROCESSING FEES | 900099 | $15,405,798 |
| PLASMA SALVAGE | 900099 | $467,848 |
| SHIPPING CHARGES | 900099 | $25,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,899,505 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $298,100 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $297,022 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,078 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,078 | TotalRevenueColumnAmt |
| Exclusion | $1,078 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,900,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,899,505 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,078 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,519,184 | TotalAmt |
| Program Services | $6,519,184 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,846 | TotalAmt |
| Program Services | $218,846 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,190 | TotalAmt |
| Program Services | $703,267 | ProgramServicesAmt |
| Management And General | $233,841 | ManagementAndGeneralAmt |
| Fundraising | $33,082 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,766,192 | TotalAmt |
| Program Services | $3,774,469 | ProgramServicesAmt |
| Management And General | $851,315 | ManagementAndGeneralAmt |
| Fundraising | $140,408 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,681 | TotalAmt |
| Program Services | $138,924 | ProgramServicesAmt |
| Management And General | $31,761 | ManagementAndGeneralAmt |
| Fundraising | $996 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,537 | TotalAmt |
| Program Services | $715,150 | ProgramServicesAmt |
| Management And General | $162,269 | ManagementAndGeneralAmt |
| Fundraising | $5,118 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,376 | TotalAmt |
| Program Services | $376,581 | ProgramServicesAmt |
| Management And General | $86,095 | ManagementAndGeneralAmt |
| Fundraising | $2,700 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,586 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $70,586 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,650 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $37,650 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,903 | TotalAmt |
| Program Services | $310,903 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,524 | TotalAmt |
| Program Services | $491,524 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,632 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,632 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,564 | TotalAmt |
| Program Services | $341,673 | ProgramServicesAmt |
| Management And General | $113,891 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,464 | TotalAmt |
| Program Services | $84,464 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,810 | TotalAmt |
| Program Services | $32,335 | ProgramServicesAmt |
| Management And General | $8,475 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,731 | TotalAmt |
| Program Services | $240,958 | ProgramServicesAmt |
| Management And General | $26,773 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,643 | TotalAmt |
| Program Services | $148,376 | ProgramServicesAmt |
| Management And General | $10,267 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BLOOD BAGS | $1,910,747 | $1,910,747 | $0 | $0 |
| LAB TESTS | $1,602,884 | $1,602,884 | $0 | $0 |
| BLOOD PURCHASED | $618,871 | $618,871 | $0 | $0 |
| RECRUITMENT FEES | $17,664 | $17,664 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764,864 | TotalAmt |
| Program Services | $1,711,687 | ProgramServicesAmt |
| Management And General | $52,904 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,846,543 | TotalAmt |
| Program Services | $19,958,507 | ProgramServicesAmt |
| Management And General | $1,705,459 | ManagementAndGeneralAmt |
| Fundraising | $182,577 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,350,091 | BOYAmt |
| EOY | $2,170,477 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,643 | BOYAmt |
| EOY | $1,874,285 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,114 | BOYAmt |
| EOY | $664,246 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,529 | BOYAmt |
| EOY | $270,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,829,356 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,413,755 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,416 | BOYAmt |
| EOY | $1,415,601 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,682 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,318 | BOYAmt |
| EOY | $9,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,701,793 | BOYAmt |
| EOY | $6,404,541 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,552 | BOYAmt |
| EOY | $480,195 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,000 | BOYAmt |
| EOY | $88,824 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,552 | BOYAmt |
| EOY | $569,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,762,241 | BOYAmt |
| EOY | $5,835,522 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,762,241 | BOYAmt |
| EOY | $5,835,522 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,701,793 | BOYAmt |
| EOY | $6,404,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,945,960 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,241 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $553 | CurrentTaxYearMinus1YearAmt |
| Total | $46,321 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,337,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,854,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,913,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,258,683 | CurrentTaxYearMinus1YearAmt |
| Total | $73,364,455 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,347,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,888,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,914,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,259,236 | CurrentTaxYearMinus1YearAmt |
| Total | $73,410,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $73,410,776 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,600 | CurrentTaxYearMinus1YearAmt |
| Total | $172,573 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,600 | CurrentTaxYearMinus1YearAmt |
| Total | $172,573 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,583,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,000 | OtherCostOrOtherBasisAmt |
| Book Value | $75,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,279,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $751,580 | DepreciationAmt |
| Book Value | $528,335 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,474,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,662,175 | DepreciationAmt |
| Book Value | $812,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,415,601 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 110 | RecipientCnt |
| Cash Grant | $218,846 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| RICHARD L CLUCK | |||
| $217,847 | $38,461 | $75,750 | $332,058 |
| MIKE DASH | |||
| $160,147 | $160,147 | ||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DR PRISCILLA WALDHEGER | |||
| CO-MEDICAL DIRECTOR | $52,714 | MEDICAL DIRECTOR | false |
| DR MONIQUE JACQUES | |||
| CO-MEDICAL DIRECTOR | $52,714 | MEDICAL DIRECTOR | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE 990 WAS PREPARED USING FINANCIAL STATEMENTS THAT WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM THAT WERE REVIEWED AND APPROVED BY THE BOARD |
| Pt VI, Line 12c | CONFLICTS ARE MONITORED ANNUALLY IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY |
| Pt VI, Line 15a | THE SALARY OF THE CEO IS ESTABLISHED BY THE BOARD. KEY EMPLOYEE SALARY LEVELS ARE ESTABLISHED BY THE CEO. BOTH USE THE AMERICA'S BLOOD CENTERS ANNUAL COMPENSATION SURVEY AS A REFERENCE WHEN SETTING SALARY LEVELS. |
| Pt VI, Line 15b | SAME AS ABOVE |
| Form 990EZ, Part I, Line 16 | BLOOD BAGS LAB TESTS BLOOD PURCHASED DONOR RECRUITMENT WASTE DISPOSAL PROMOTIONS CONSULTING DUES AND SUBSCRIPTIONS INSURANCE LICENSES PAYROLL FEES REPAIRS |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS DEPOSITS DEFERRED FINANCING COSTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| Form 990, Part IX, Line 24f | DUES AND SUBSCRIPTIONS 39283. 37283. 2000. 0. PAYROLL FEES 47116. 38127. 8716. 273. REPAIRS 310163. 279147. 31016. 0. BLOOD DISTRIBUTION 492820. 492820. 0. 0. COLLECTION SUPPLIES 187899. 187899. 0. 0. LAB SUPPLIES 345908. 345908. 0. 0. VEHICLE RENTAL 70072. 70072. 0. 0. EQUIPMENT RENTAL 51799. 51799. 0. 0. DONOR INCIDENTS 2038. 2038. 0. 0. TELEPHONE 111717. 100545. 11172. 0. MISCELLANEOUS 10814. 10814. 0. 0. WASTE DISPOSAL 44721. 44721. 0. 0. NON CAPITAL PURCHASES 54581. 54581. 0. 0. CHANGE IN B |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESHARE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CLEVELAND STREET | AddressLine1Txt |
| City | ELYRIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341969359 | EIN |
| Primary Activities | SUPPORT OF LIFESHARE COMMUNITY BLOOD SERVICES INC. | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | TYPE II 509(a)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LIFESHARE FOUNDATION INC | ||
| no | $24,000 | ACTUAL |
| LIFESHARE FOUNDATION INC | ||
| b | $6,505,713 | ACTUAL |