LIFESHARE COMMUNITY BLOOD SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LIFESHARE COMMUNITY BLOOD SERVICES INC (EIN 34-1163202)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349303675
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-11-14T10:09:45-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN V JANUZZI CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7710 RICE RD | AddressLine1 |
| City | AMHERST | City |
| State | OH | State |
| ZIP Code | 440019609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341163202 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESHARE COMMUNITY BLOOD SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 4403225700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CLEVELAND STREET | AddressLine1 |
| City | ELYRIA | City |
| State | OH | State |
| ZIP Code | 44035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L CLUCK | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 4403225700 | Phone |
| Date Signed | 2011-09-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN V JANUZZI CPA | Name |
| Phone | 4409852550 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD L CLUCK PRESIDENT AND CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CLEVELAND STREET | AddressLine1 |
| City | ELYRIA | City |
| State | OH | State |
| ZIP Code | 44035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17402080 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 169 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 9870 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16776560 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17337811 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18472 | InvestmentIncomePriorYear |
| Investment Income Current Year | 54399 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16795032 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17402080 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 1043794 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6101879 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6197502 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 150516 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9852267 | OtherExpensePriorYear |
| Other Expenses Current Year | 8788940 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15954146 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16030236 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 840886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1371844 | RevenuesLessExpensesCY |
| Total Assets BOY | 9594669 | TotalAssetsBOY |
| Total Assets EOY | 10626817 | TotalAssetsEOY |
| Total Liabilities BOY | 937257 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 597561 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8657412 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10029256 | NetAssetsOrFundBalancesEOY |
| Mission Description | LifeShare Community Blood Services is a community- | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10023779 | Expense |
| Revenue | 11815399 | Revenue |
| Description | 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 2010 LIFESHARE DISTRIBUTED OVER 85,384 UNITS OF BLOOD PRODUCTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4344335 | Expense |
| Revenue | 5120813 | Revenue |
| Description | 10,069 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70170 | Expense |
| Revenue | 82640 | Revenue |
| Description | 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 2010, 384 UNITS OF THESE SERVICES WERE DRAWN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14438284 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 169 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONYAH PERINE | NamePerson |
| Telephone Number | 4403225700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CLEVELAND STREET | AddressLine1 |
| City | ELYRIA | City |
| State | OH | State |
| ZIP Code | 44035 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DANIEL P WALSH DO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROSLYN YOMTOVIAN MD | ||||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| J MONIQUE JACQUES MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RUBEN ESCURO MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ESWARI A SIVANANDAM MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PRISCILLA WALDHEGER MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PHILLIP J BAPTISTE CPA | ||||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| CRAIG KOEHLER PHD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ABRAHAM LIEBERMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MIKE JAWORSKI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN M NEIDING | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD L CLUCK | ||||||||
| PRESIDENT AND CEO | 40.00 | 224076 | 0 | 0 | X | X | ||
| MIKE DASH | ||||||||
| VP OF OPERATIONS | 40.00 | 117984 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 342060 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LIFESOURCE BLOOD SERVICES | |||||
| 1824 PAYSPHERE CIR | CHICAGO | IL | 60674 | BLOOD TESTING | 1750235 |
| MEDSPEED LLC | |||||
| PO BOX 190 | LAKE GENEVA | WA | 53147 | DELIVERY | 305895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 9870 | AllOtherContributions |
| Total Contributions | 9870 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| BLOOD PROCESSING FEES | 900099 | 17018852 |
| PLASMA SALVAGE | 900099 | 274535 |
| SHIPPING CHARGES | 900099 | 44424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17337811 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48672 | TotalRevenueColumn |
| Exclusion | $48,672 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5727 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5727 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5727 | TotalRevenueColumn |
| Exclusion | $5,727 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 3 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17402080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17337811 | RelatedOrExemptFunctionIncome |
| Exclusion | $54,399 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1043794 | Total |
| Program Services | 1043794 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224076 | Total |
| Program Services | 190079 | ProgramServices |
| Management And General | 22665 | ManagementAndGeneral |
| Fundraising | 11332 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4718481 | Total |
| Program Services | 3734311 | ProgramServices |
| Management And General | 877375 | ManagementAndGeneral |
| Fundraising | 106795 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115181 | Total |
| Program Services | 91454 | ProgramServices |
| Management And General | 20974 | ManagementAndGeneral |
| Fundraising | 2753 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709552 | Total |
| Program Services | 563385 | ProgramServices |
| Management And General | 129209 | ManagementAndGeneral |
| Fundraising | 16958 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430212 | Total |
| Program Services | 341588 | ProgramServices |
| Management And General | 78342 | ManagementAndGeneral |
| Fundraising | 10282 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 25000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38845 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 38845 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121228 | Total |
| Program Services | 121228 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457009 | Total |
| Program Services | 455328 | ProgramServices |
| Management And General | 1681 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21137 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 21137 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426651 | Total |
| Program Services | 298686 | ProgramServices |
| Management And General | 127965 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53995 | Total |
| Program Services | 42873 | ProgramServices |
| Management And General | 9832 | ManagementAndGeneral |
| Fundraising | 1290 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35991 | Total |
| Program Services | 31531 | ProgramServices |
| Management And General | 4460 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211341 | Total |
| Program Services | 190207 | ProgramServices |
| Management And General | 21134 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138237 | Total |
| Program Services | 129838 | ProgramServices |
| Management And General | 8399 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BLOOD BAGS | 2048600 | 2048600 | 0 | 0 |
| LAB TESTS | 1858794 | 1858794 | 0 | 0 |
| BLOOD PURCHASED | 969615 | 969615 | 0 | 0 |
| RECRUITMENT FEES | 65090 | 65090 | 0 | 0 |
| WASTE DISPOSAL | 50274 | 50274 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2267133 | Total |
| Program Services | 2211609 | ProgramServices |
| Management And General | 54418 | ManagementAndGeneral |
| Fundraising | 1106 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16030236 | Total |
| Program Services | 14438284 | ProgramServices |
| Management And General | 1441436 | ManagementAndGeneral |
| Fundraising | 150516 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4406733 | BOY |
| EOY | 4635363 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2282100 | BOY |
| EOY | 1954431 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1372202 | BOY |
| EOY | 1035832 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154508 | BOY |
| EOY | 214014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2796397 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1507359 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1375500 | BOY |
| EOY | 1289038 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1494943 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3626 | BOY |
| EOY | 3196 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9594669 | BOY |
| EOY | 10626817 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937257 | BOY |
| EOY | 597561 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937257 | BOY |
| EOY | 597561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8657412 | BOY |
| EOY | 10029256 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8657412 | BOY |
| EOY | 10029256 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9594669 | BOY |
| EOY | 10626817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1371844 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13016 | CurrentTaxYearMinus3Years |
| Current Tax Year | 9870 | CurrentTaxYear |
| Total | 27016 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13648361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14638415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15798731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16776560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17337811 | CurrentTaxYear |
| Total | 78199878 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13652491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14651431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15798731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16776560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17347681 | CurrentTaxYear |
| Total | 78226894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 78226894 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54399 | CurrentTaxYear |
| Total | 196954 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54399 | CurrentTaxYear |
| Total | 196954 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78423848 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75000 | OtherCostOrOtherBasis |
| Book Value | 75000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1180398 | OtherCostOrOtherBasis |
| Depreciation | 532049 | Depreciation |
| Book Value | 648349 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1540999 | OtherCostOrOtherBasis |
| Depreciation | 975310 | Depreciation |
| Book Value | 565689 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1289038 | TotalOfBookValueLandBuildings |
| Total Revenue | 17402080 | TotalRevenue |
| Total Expenses | 16030236 | TotalExpenses |
| Excess Or Deficit For Year | 1371844 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1371844 | ExcessOrDeficitPerFS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESHARE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CLEVELAND STREET | AddressLine1 |
| City | ELYRIA | City |
| State | OH | State |
| ZIP Code | 44035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 341969359 | EINOfRecipient |
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 997294 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD L CLUCK | NamePerson |
| Base Compensation Filing Org | 188307 | BaseCompensationFilingOrg |
| Bonus Filing Org | 35769 | BonusFilingOrg |
| Total Compensation Filing Org | 224076 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 219778 | CompReportPrior990FilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DR PRISCILLA WALDHEGER | |||
| CO-MEDICAL DIRECTOR | 45170 | MEDICAL DIRECTOR | false |
| DR MONIQUE JACQUES | |||
| CO-MEDICAL DIRECTOR | 45170 | MEDICAL DIRECTOR | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (43 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | THE BOARD REVIEWED THE 990 AS AN AGENDA ITEM AT A BOARD MEETING |
| Pt VI-B, Line 12c | ANNUALLY, BOARD MEMBERS COMPLETE CONFLICT STATEMENTS |
| Pt VI-B, Line 15 | The process for determining annually the compensation for the president and CEO of LifeShare Community Blo |
| Services is as follows: The most current available wage and salary information for this position is submitted to the full | |
| board of directors. This information includes America's Blood Centers annual publication (our national trade | |
| organization) "Executive Compensation Survey" which is data from June of the previous year and most comprehensive | |
| in terms of comparable wage and salary information, including fringe benefit information, from blood centers across the | |
| country, including those of similar size. | |
| Other comparability data reviewed and considered include | |
| the CHAMPS Salary Survey - wage and salary information | |
| regarding health care professional positions locally and regionally. In addition, various productivity and financial ratio | |
| data published annually by America's Blood Centers (comparing LifeShare Community Blood Services to all other | |
| blood centers participating) is reviewed and considered. Other targeted information reviewed and considered includes: | |
| blood center financial performance - balance sheet growth - management of Union issues - financial investements' | |
| growth - manufacturing, operations, quality assurance, employee, board, hospital customer and community relations - | |
| regulatory agencies' compliance - leadership. The full board of directors participates in the president and CEO's | |
| compensation review process and recommends the compensation level each year. | |
| The process for determinig annually the compensation for the | |
| medical director(s) of Lifeshare Community Blood Services | |
| is as follows: The most current available wage and salary | |
| information for this position is submitted to the full | |
| board of directors. This information includes American's | |
| Blood Centers annual publication (our national trade | |
| organization) "Executive Compensation Survey" for CEO, COO | |
| and Medical Director which is data from June of the previous | |
| year and most comprehensive in terms of comparable wage | |
| 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 | SOFTWARE CONSULTING AND SUPPORT 180625. 180625. 0. 0. DUES AND SUBSCRIPTIONS 47254. 43504. 3750. 0. PAYROLL FEES 46271. 36739. 8426. 1106. REPAIRS 241713. 217542. 24171. 0. BLOOD DISTRIBUTION 462777. 462777. 0. 0. COLLECTION SUPPLIES 194638. 194638. 0. 0. LAB SUPPLIES 340620. 340620. 0. 0. VEHICLE RENTAL 61549. 61549. 0. 0. EQUIPMENT AND STORAGE RENTAL 65638. 57761. 7877. 0. DONOR INCIDENTS 19756. 19756. 0. 0. SUPPLIES 86377. 86377. 0. 0. TELEPHONE 101941. 91747. 10194. 0. MISCELLANEOUS 17755. 1 |
| and salary information from blood centers across the country, | |
| including those of similar size and also broken down by | |
| part time vs. full time medical director status. Other | |
| factors reviewed and considered center on blood center | |
| clinical operations and quality assurance. The full board of | |
| directors participates in the medical director(s) compensation | |
| review process and recommends the compensation level each year. | |
| Pt VI-A, Line 2 | BOARD MEMBERS DR. J. MONIQUE JACQUES, M.D. AND PRISCILLA |
| WALDHEGER, M.D. HAVE COMMON OWNERSHIP IN A BUSINESS ENTITY | |
| AND WORK AT THE SAME HOSPITAL. | |
| Pt VI-C, Line 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Pt XII, Line 2c | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES |
| RESPONSIBILITY FOR OVERSEEING THE AUDIT PROCESS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESHARE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CLEVELAND STREET | AddressLine1 |
| City | ELYRIA | City |
| State | OH | State |
| ZIP Code | 44035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341969359 | EIN |
| Primary Activities | SUPPORT OF LIFESHARE COMMUNITY BLOOD SERVICES INC. | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | TYPE II 509(a)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESHARE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | bmn | TransactionType |
| Amount Involved | 997294 | AmountInvolved |
| Method Of Amt Determination | ACTUAL | MethodOfAmtDetermination |