LIFES WORC INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LIFES WORC INC (EIN 23-7209731)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202621359349313597
Schema version: 2024v5.1
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T16:06:58+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 OLD COUNTRY RD 300	AddressLine1Txt
City	MELVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	117474708	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237209731	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIFE'S WORC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIFE	BusinessNameControlTxt
Phone	5167419000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 FRANKLIN AVE	AddressLine1Txt
City	GARDEN CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11530	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN PFEIFER	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TARA COOKE	PreparerPersonNm
PTIN	P01281186	PTIN
Phone	6315019600	PhoneNum
Preparation	2026-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN PFEIFER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 FRANKLIN AVE	AddressLine1Txt
City	GARDEN CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11530	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$71,637,567	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://LIFESWORC.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HIGH QUALITY PERSON-CENTERED SERVICES THAT FACILITATE AN INDEPENDENT, MEANINGFUL AND PRODUCTIVE LIFE EXPERIENCE FOR PEOPLE WITH ALL ABILITIES, DEVELOPMENTAL DISABILITIES AND AUTISM.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1329	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$15,850	PYContributionsGrantsAmt
CY Contributions Grants	$17,810	CYContributionsGrantsAmt
PY Program Service Revenue	$63,855,171	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,349,456	CYProgramServiceRevenueAmt
PY Investment Income	$535,680	PYInvestmentIncomeAmt
CY Investment Income	$476,722	CYInvestmentIncomeAmt
PY Other Revenue	$1,171,312	PYOtherRevenueAmt
CY Other Revenue	$793,579	CYOtherRevenueAmt
PY Total Revenue	$65,578,013	PYTotalRevenueAmt
CY Total Revenue	$71,637,567	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$51,589,361	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$55,984,454	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,307,312	PYOtherExpensesAmt
CY Other Expenses	$14,870,109	CYOtherExpensesAmt
PY Total Expenses	$65,896,673	PYTotalExpensesAmt
CY Total Expenses	$70,854,563	CYTotalExpensesAmt
PY Revenues Less Expenses	-$318,660	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$783,004	CYRevenuesLessExpensesAmt
Total Assets BOY	$47,337,368	TotalAssetsBOYAmt
Total Assets EOY	$47,927,989	TotalAssetsEOYAmt
Total Liabilities BOY	$22,125,895	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,344,058	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,211,473	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,583,931	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LIFE'S WORC PROVIDES RESIDENTIAL SUPPORTS AND COMMUNITY SERVICES TO HUNDREDS OF INDIVIDUALS THROUGHOUT QUEENS, NASSAU AND SUFFOLK COUNTIES IN NEW YORK. OUR PERSON-CENTERED PHILOSOPHY IS INCORPORATED INTO THE DAY TO DAY PROGRAM OPERATIONS AND WE ENSURE THAT REGARDLESS OF THE LEVEL OF ABILITY OR PHYSICAL HANDICAP, EACH AND EVERY PERSON LIVES AN ENVIABLE LIFE RICH IN CONNECTIONS WITH FAMILY, FRIENDS, COMMUNITY PARTICIPATION AND PERSONAL CHOICE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$55,597,385	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$60,558,244	RevenueAmt
Desc	LIFE'S WORC PROVIDES RESIDENTIAL SUPPORTS FOR ABOUT 282 INDIVIDUALS WHO RESIDE IN OUR 45 COMMUNITY BASED HOMES LOCATED THROUGHOUT QUEENS, EAST HARLEM AND NASSAU AND SUFFOLK COUNTIES IN NEW YORK. EACH HOME OFFERS A FULL RANGE OF SUPPORT AND SERVICES CONSISTENT WITH THE NEEDS OF OUR INDIVIDUALS, CERTIFIED AS INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA'S) FOR OPERATION AND REGULATED THROUGH THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,326,202	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,467,130	RevenueAmt
Desc	LIFE'S WORC OPERATES 6 DAY HABILITATION PROGRAMS SUPPORTING 238 INDIVIDUALS IN PROGRAMS LOCATED THROUGHOUT QUEENS, NASSAU AND SUFFOLK COUNTIES IN NY. THE PROGRAMS HAVE BEEN PRIMARILY DESIGNED TO ASSIST HIGH SCHOOL GRADUATES AND YOUNG ADULTS IN THE DEVELOPMENT OF DAILY LIVING SKILLS LEADING TO GREATER LEVELS OF INDEPENDENCE AND WORK READINESS SKILLS, PROMOTING OPPORTUNITIES FOR GAINFUL EMPLOYMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,225,577	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,285,990	RevenueAmt
Desc	LIFE'S WORC PROVIDES COMMUNITY HABILITATION (FORMERLY REFERRED AS IN-HOME RESIDENTIAL HABILITATION) WHICH PROVIDES SUPPORTS TO APPROXIMATELY 76 CHILDREN AND ADULTS THROUGHOUT QUEENS, NASSAU AND SUFFOLK COUNTIES IN NEW YORK. COMMUNITY HABILITATION IS DESIGNED TO PROVIDE INDIVIDUALS WHO RESIDE WITH THEIR FAMILY NEEDED SUPPORTS AND ASSISTANCE IN THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,821,046	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,038,092	RevenueAmt
Desc	COMMUNITY BASED PREVOCATIONAL PROGRAM: PROVIDES LEARNING AND VOCATIONAL TRAINING, INCLUDING UNPAID WORK EXPERIENCES, TO HELP INDIVIDUALS DEVELOP GENERAL, NONJOB TASK SPECIFIC STRENGTHS AND SKILLS THAT CONTRIBUTE TO EMPLOYABILITY. THIS PROGRAM HELPS PREPARE PEOPLE FOR INTEGRATED, COMPETITIVE EMPLOYMENT IN THE FUTURE BY TEACHING THE NECESSARY 'SOFT' SKILLS REQUIRED TO BE SUCCESSFUL IN THE WORKPLACE. ACCESVR: IN PARTNERSHIP WITH ADULT CAREER AND CONTINUING EDUCATION SERVICES VOCATIONAL REHABILITATION (ACCESVR), THIS PROGRAM ASSISTS YOUTH AND ADULTS WITH DISABILITIES TO OBTAIN AND MAINTAIN EMPLOYMENT THROUGH VOCATIONAL INSTRUCTION, EDUCATION, REHABILITATION, AND CAREER DEVELOPMENT. FAMILY SUPPORT SERVICES/RESPITE RECREATION PROVIDES PROGRAMS IN QUEENS AND LONG ISLAND DESIGNED TO OFFER CHILDREN, TEENS AND YOUNG ADULTS WITH I/DD AND AUTISM WITH OPPORTUNITIES FOR SOCIAL CONNECTIONS. THESE RECREATIONAL VENUES FOCUS ON DEVELOPMENT OF SOCIAL SKILLS AND ARE AGE SPECIFIC ACTIVITIES INTEGRATED IN THE LOCAL COMMUNITIES. CUSTOMIZED EMPLOYMENT PROVIDES SUPPORTS AND ASSISTANCE TO INDIVIDUALS WITH I/DD AND AUTISM WITH INNOVATIVE JOB DEVELOPMENT BASED UPON THE INDIVIDUAL SKILL SETS AND THE NEEDS OF THE EMPLOYER. THE GOAL IS TO MATCH AN EMPLOYER WITH A JOB APPLICANT LEADING TO COMPETITIVE EMPLOYMENT OPPORTUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,821,046	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,038,092	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$63,970,210	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	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	93	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	1329	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNY ANTONY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5167419000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 FRANKLIN AVE	AddressLine1Txt
City	GARDEN CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11530	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DARREN ALFANO
TREASURER	1.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
DAWN DEL MASTRO CHRUMA
DIRECTOR/VICE CHAIR (AS OF 03/2025)	1.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN LEE
SECRETARY (THRU 03/2025)	1.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
LYNNE KOUFAKIS
CHAIRMAN (THRU 03/2025)	1.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
VANESSA ROGAN
VICE CHAIR / CHAIRMAN ( AS OF 03/2025)	1.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
BEN FILINGERI
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
DAVID FELDMAN
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
EDMOND O'DONNELL
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
GARY DUFF
DIRECTOR (THRU 05/2025)	1.0	3.0	Yes (X)		$0	$0	$0
GREGORY J POND ESQ
DIRECTOR (THRU 12/2024)	1.0	3.0	Yes (X)		$0	$0	$0
JOHN MURN
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
JUSTIN RESNICK
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
PETER J KLEIN
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
RICHARD RITACCO
DIRECTOR (THRU 03/2025)	1.0	3.0	Yes (X)		$0	$0	$0
SAMANTHA SCHNEPS-SOHMER
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
SYLVIA E KING-COHEN
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
TARIQ KHAN
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
JENNY ANTONY
CFO	38.2	1.8		Yes (X)	$275,618	$0	$15,151
JOHN PFEIFER
CHIEF CLINICAL	38.2	1.2		Yes (X)	$242,555	$0	$26,598
LAUREN ACCOVELLI
CHIEF OF RES	40.0	0		Yes (X)	$216,681	$0	$10,915
MICHAEL K BILLIA
CEO	38.2	1.8		Yes (X)	$429,923	$0	$58,862
ROBERT WHITE
CHIEF PEOPLE	38.2	1.8		Yes (X)	$221,680	$0	$47,019
ANDREA K DIVITA
SR VP RESIDENTIAL SVCS	40.0	0			$154,415	$0	$8,090	Yes (X)
MELINA MADAIA
SR. VP NURSING	40.0	0			$181,560	$0	$10,765	Yes (X)
DAVID P WICKSTROM
VP INFORM TECHN-SECURITY	40.0	0			$134,085	$0	$22,162		Yes (X)
DENISE M MATOS
SR VP QUALITY-COMP-TRAN	40.0	0			$118,887	$0	$48,320		Yes (X)
GABRIELLA M VEREEN
VP OF NURSING	40.0	0			$161,254	$0	$0		Yes (X)
JENNIFER A GILLEN
VP OF NURSING	40.0	0			$131,256	$0	$49,901		Yes (X)
JUDEEN FARQUHARSON
RESIDENCE MGR	40.0	0			$116,037	$0	$48,302		Yes (X)
MATTHEW P ZEBATTO
FORMER CEO/Consultant	38.2	1.8			$275,851	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,659,802	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$346,085	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	38	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Lincoln IT LLC
25 Bloomingdale Road	Hicksville	NY	11801	Computer Support	$414,720
Hudson Regional LTC Pharmacy
280 Route 211 East	Middletown	NY	10940	Pharmacy	$274,382
UKG Inc
1485 North Park Drive	Weston	GA	33326	Payroll Services	$236,451
Tandym Group LLC
PO Box 830312	Philadelphia	PA	19182	Staffing Contracted Services	$196,218
Imperial Commercial Cleaning Inc
151 Dixon Avenue	Amityville	NY	11701	Cleaning contracted Services	$166,296

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$17,810	AllOtherContributionsAmt
Noncash Contributions	$3,142	NoncashContributionsAmt
Total Contributions	$17,810	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL SERVICES	623000	$60,558,244	$60,558,244
DAY HABILITATION SERVICES	623000	$6,467,130	$6,467,130
IN-HOME SERVICES	623000	$1,285,990	$1,285,990
OTHER SERVICES	623000	$2,038,092	$2,038,092

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$70,349,456	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$476,722	TotalRevenueColumnAmt
Exclusion	$476,722	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CUSTODIAL SERVICES	900003	$317,435	$317,435
MANAGEMENT SERVICES	900003	$185,000	$185,000
insurance recovery	900003	$95,000	$95,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$196,144	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$196,144	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$793,579	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,637,567	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,349,456	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,270,301	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,884,762	TotalAmt
Program Services	$1,748,316	ProgramServicesAmt
Management And General	$136,446	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$42,699,861	TotalAmt
Program Services	$39,578,957	ProgramServicesAmt
Management And General	$3,120,904	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$216,161	TotalAmt
Program Services	$199,184	ProgramServicesAmt
Management And General	$16,977	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,389,323	TotalAmt
Program Services	$6,808,990	ProgramServicesAmt
Management And General	$580,333	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,794,347	TotalAmt
Program Services	$3,496,352	ProgramServicesAmt
Management And General	$297,995	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$410,761	TotalAmt
Program Services	$48,330	ProgramServicesAmt
Management And General	$362,431	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$139,100	TotalAmt
Program Services	$16,366	ProgramServicesAmt
Management And General	$122,734	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$69,794	TotalAmt
Management And General	$69,794	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$993,091	TotalAmt
Program Services	$453,603	ProgramServicesAmt
Management And General	$539,488	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,691,524	TotalAmt
Program Services	$1,124,282	ProgramServicesAmt
Management And General	$567,242	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,120,479	TotalAmt
Program Services	$1,068,321	ProgramServicesAmt
Management And General	$52,158	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$232,083	TotalAmt
Program Services	$229,815	ProgramServicesAmt
Management And General	$2,268	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$567,403	TotalAmt
Program Services	$495,346	ProgramServicesAmt
Management And General	$72,057	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,624,668	TotalAmt
Program Services	$2,298,748	ProgramServicesAmt
Management And General	$325,920	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,977,563	TotalAmt
Program Services	$1,860,911	ProgramServicesAmt
Management And General	$116,652	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND HOUSEHOLD	$1,645,153	$1,642,931	$2,222
MAINTENANCE & REPAIRS	$1,231,918	$1,146,759	$85,159
TRAINING & RECRUITMENT	$677,208	$469,171	$208,037
SUPPLIES	$633,992	$633,416	$576

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$855,372	TotalAmt
Program Services	$650,412	ProgramServicesAmt
Management And General	$204,960	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,854,563	TotalAmt
Program Services	$63,970,210	ProgramServicesAmt
Management And General	$6,884,353	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,095,364	BOYAmt
EOY	$6,169,417	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$791,913	BOYAmt
EOY	$1,226,318	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,247,866	BOYAmt
EOY	$8,711,760	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$339,648	BOYAmt
EOY	$836,348	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$56,362,771	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,433,588	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,579,514	BOYAmt
EOY	$19,929,183	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,091,933	BOYAmt
EOY	$9,879,163	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$261,134	BOYAmt
EOY	$314,058	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$929,996	BOYAmt
EOY	$861,742	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,337,368	BOYAmt
EOY	$47,927,989	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,879,432	BOYAmt
EOY	$4,905,285	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,998	BOYAmt
EOY	$17,998	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,022,000	BOYAmt
EOY	$6,769,035	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$820,873	BOYAmt
EOY	$920,213	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,931,408	BOYAmt
EOY	$3,730,024	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,454,184	BOYAmt
EOY	$5,001,503	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,125,895	BOYAmt
EOY	$21,344,058	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,211,473	BOYAmt
EOY	$26,583,931	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,211,473	BOYAmt
EOY	$26,583,931	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,337,368	BOYAmt
EOY	$47,927,989	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$783,004	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$589,454	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$530,123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,810	CurrentTaxYearAmt
Total	$675,338	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,881,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,368,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,759,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,855,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,349,456	CurrentTaxYearAmt
Total	$328,214,874	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,412,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,417,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,822,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,871,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,367,266	CurrentTaxYearAmt
Total	$328,890,212	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$328,890,212	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$285,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$535,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$476,722	CurrentTaxYearAmt
Total	$1,368,774	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$285,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$535,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$476,722	CurrentTaxYearAmt
Total	$1,368,774	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,254,214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$987,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,219,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,171,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$793,579	CurrentTaxYearAmt
Total	$5,426,375	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,673,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,468,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,327,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,578,013	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,637,567	CurrentTaxYearAmt
Total	$335,685,361	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97976	PublicSupportCY509Pct
Public Support PY509	0.9973	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0.0	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - MANAGEMENT SERVICES, COLUMN A - 185000.0, COLUMN B - 435000.0, COLUMN C - 360000.0, COLUMN D - 185000.0, COLUMN E - 185000.0, COLUMN F - 1350000.0; DESCRIPTION - CUSTODIAL SERVICES, COLUMN A - 288257.0, COLUMN B - 328592.0, COLUMN C - 307495.0, COLUMN D - 299754.0, COLUMN E - 317435.0, COLUMN F - 1541533.0; DESCRIPTION - INSURANCE RECOVERY, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 95000.0, COLUMN F - 95000.0; DESCRIPTION - OTHER INCOME, COLUMN A - 780957.0, COLUMN B - 224115.0, COLUMN C - 552068.0, COLUMN D - 686558.0, COLUMN E - 196144.0, COLUMN F - 2439842.0;	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$12,060,107	BeginningBalanceAmt
Additions During Year	$7,453,261	AdditionsDuringYearAmt
Distributions During Year	$3,585,211	DistributionsDuringYearAmt
Ending Balance	$15,928,157	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,546,814	OtherCostOrOtherBasisAmt
Book Value	$3,546,814	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,491,810	OtherCostOrOtherBasisAmt
Depreciation	$32,338,037	DepreciationAmt
Book Value	$13,153,773	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,979	OtherCostOrOtherBasisAmt
Depreciation	$83,615	DepreciationAmt
Book Value	$5,364	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,733,691	OtherCostOrOtherBasisAmt
Depreciation	$2,628,893	DepreciationAmt
Book Value	$3,104,798	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,501,477	OtherCostOrOtherBasisAmt
Depreciation	$1,383,043	DepreciationAmt
Book Value	$118,434	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,929,183	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Federal Income Taxes
FINANCING LEASE OBLIGATIONS	$2,734,577
OPERATING LEASE LIABILITIES	$843,890
DEFERRED COMPENSATION PAYABLE	$747,063
DUE TO NYS OPWDD	$675,973

Field	Value	IRS element (for citing)
Total Liability	$5,001,503	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$72,227,021	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$589,454	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$589,454	RevenueNotReportedAmt
Revenue Subtotal	$71,637,567	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$71,637,567	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$70,854,563	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$70,854,563	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$70,854,563	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement	LIFE'S WORC TRUST SERVICES INCLUDES THREE POOLED TRUSTS DESIGNED TO PROTECT THE INCOME AND RESOURCES OF PEOPLE WITH DISABILITIES, ALLOWING THEM TO MAINTAIN ELIGIBILITY FOR NEEDED SERVICES AND SUPPORTS. THE SOURCES OF THESE FUNDS CAN BE: RETROACTIVE SOCIAL SECURITY DISABILITY BENEFITS, PERSONAL INJURY SETTLEMENTS OR ASSETS BEING SET ASIDE BY THEIR FAMILY MEMBERS.
Schedule D, Part IV, Line 2b Explanation of escrow agreement	LIFE'S WORC IS RESPONSIBLE FOR MAINTAINING PERSONAL CASH ACCOUNTS OF ITS RESIDENTIAL INDIVIDUALS. AS CUSTODIAN OF THE ACCOUNTS, LIFE'S WORC REPORTS THESE FUNDS AS A CASH ASSET AND CUSTODIAL LIABILITY.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	LW was incorporated in the state of New York and is exempt from federal and state income taxes under Section 501(c)(3) of the Code and, therefore, has made no provision for income taxes in the accompanying consolidated financial statements. In addition, LW has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 509(a) of the Code. There was no unrelated business income for the year ended June 30, 2025. Under GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. LW does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. LW has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, LW has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended June 30, 2025, there were no interest or penalties recorded or included in the consolidated statements of activities.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW P ZEBATTO
FORMER CEO/Consultant	$115,000	$0	$0	$0	$160,851	$0	$0	$0	$0	$0	$275,851	$0	$0	$0
MICHAEL K BILLIA
CEO	$391,059	$0	$10,241	$0	$28,623	$0	$30,500	$0	$28,362	$0	$488,785	$0	$0	$0
JENNY ANTONY
CFO	$235,110	$0	$20,545	$0	$19,963	$0	$13,888	$0	$1,263	$0	$290,769	$0	$0	$0
JOHN PFEIFER
CHIEF CLINICAL	$214,172	$0	$10,147	$0	$18,236	$0	$0	$0	$26,598	$0	$269,153	$0	$0	$0
ROBERT WHITE
CHIEF PEOPLE	$190,957	$0	$10,828	$0	$19,895	$0	$3,856	$0	$43,163	$0	$268,699	$0	$0	$0
LAUREN ACCOVELLI
CHIEF OF RES	$187,608	$0	$10,828	$0	$18,245	$0	$10,915	$0	$0	$0	$227,596	$0	$0	$0
MELINA MADAIA
SR. VP NURSING	$161,009	$0	$11,896	$0	$8,655	$0	$10,765	$0	$0	$0	$192,325	$0	$0	$0
ANDREA K DIVITA
SR VP RESIDENTIAL SVCS	$139,184	$0	$7,631	$0	$7,600	$0	$8,090	$0	$0	$0	$162,505	$0	$0	$0
GABRIELLA M VEREEN
VP OF NURSING	$136,495	$0	$24,759	$0	$0	$0	$0	$0	$0	$0	$161,254	$0	$0	$0
DAVID P WICKSTROM
VP INFORM TECHN-SECURITY	$130,181	$0	$3,904	$0	$0	$0	$7,729	$0	$14,433	$0	$156,247	$0	$0	$0
JENNIFER A GILLEN
VP OF NURSING	$115,666	$0	$15,590	$0	$0	$0	$7,025	$0	$42,876	$0	$181,157	$0	$0	$0
DENISE M MATOS
SR VP QUALITY-COMP-TRAN	$106,636	$0	$4,603	$0	$7,648	$0	$3,900	$0	$44,420	$0	$167,207	$0	$0	$0
JUDEEN FARQUHARSON
RESIDENCE MGR	$110,958	$0	$5,079	$0	$0	$0	$5,200	$0	$43,102	$0	$164,339	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT IN PLACE THAT OUTLINES COMPENSATION, INCLUDING ALL FORMS OF WAGES AND FRINGE BENEFITS. THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM TO PERFORM A COMPENSATION ANALYSIS OF THE CEO POSITION. THE COMPENSATION ANALYSIS INCLUDES A COMPENSATION SURVEY FOR THE CEO POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO LIFE'S WORC EXECUTIVE COMMITTEE (ACTING AS COMPENSATION COMMITTEE), WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958.
Schedule J, Part I, Line 7 Non-fixed payments	INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) FOR CERTAIN INDIVIDUALS ARE AMOUNTS REPRESENTING A PERFORMANCE-BASED BONUS. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S 2024 W-2 AND APPROVED BY THE BOARD.
Schedule J, Part II Line 3	MATTHEW P. ZEBATTO, FORMER CEO, RECEIVED A PAYMENT OF $115,000 FOR CONSULTING SERVICES PROVIDED TO THE ORGANIZATION FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2024 AS REPORTED ON PART II, COLUMN (B) (I) AND A $160,851 PAYOUT FROM HIS SUPPLEMENTAL RETIREMENT PLAN AS REPORTED ON PART II, COLUMN (B) (III).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NASSAU COUNTY SERIES 2014C-1
A	112195458	63166LDG3	2014-06-30	$1,643,000	RENOVATE FCA BUILDINGS	false	false	false
TOWN OF HEMPSTEAD LOCAL DEV CORP
B	112798949	424682DE9	2012-07-26	$10,630,000	REFINANCE LONG-TERM DEBT AND PURCHASE BUILDING	false	false	false
DASNY IAC SERIES 2017 A-1
C	146000293	64990CE64	2017-08-24	$3,885,000	Purchase IRA Residence	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$100,806	$532,000	$142,687	2015	false	false	Yes (true)	Yes (true)
B	$221,509	$4,210,000	$770,435	2014	Yes (true)	false	Yes (true)	Yes (true)
C	$150,650	$2,500,000	$291,463	2017	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	false	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID FELDMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Board Director	RelationshipDescriptionTxt
Transaction	$256,749	TransactionAmt
Transaction	The cleaning services were provided by Imperial Commercial Cleaning, Inc., which was owned by David Feldman.	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 1,821,046 including grants of $ 0)(Revenue $ 2,038,092) COMMUNITY BASED PREVOCATIONAL PROGRAM: PROVIDES LEARNING AND VOCATIONAL TRAINING, INCLUDING UNPAID WORK EXPERIENCES, TO HELP INDIVIDUALS DEVELOP GENERAL, NONJOB TASK SPECIFIC STRENGTHS AND SKILLS THAT CONTRIBUTE TO EMPLOYABILITY. THIS PROGRAM HELPS PREPARE PEOPLE FOR INTEGRATED, COMPETITIVE EMPLOYMENT IN THE FUTURE BY TEACHING THE NECESSARY 'SOFT' SKILLS REQUIRED TO BE SUCCESSFUL IN THE WORKPLACE. ACCESVR: IN PARTNERSHIP WITH ADULT CAREER AND CONTINUING EDUCATION SERVICES VOCATIONAL REHABILITATION (ACCESVR), THIS PROGRAM ASSISTS YOUTH AND ADULTS WITH DISABILITIES TO OBTAIN AND MAINTAIN EMPLOYMENT THROUGH VOCATIONAL INSTRUCTION, EDUCATION, REHABILITATION, AND CAREER DEVELOPMENT. FAMILY SUPPORT SERVICES/RESPITE RECREATION PROVIDES PROGRAMS IN QUEENS AND LONG ISLAND DESIGNED TO OFFER CHILDREN, TEENS AND YOUNG ADULTS WITH I/DD AND AUTISM WITH OPPORTUNITIES FOR SOCIAL CONNECTIONS. THESE RECREATIONAL VENUES FOCUS ON DEVELOPMENT OF SOCIAL SKILLS AND ARE AGE SPECIFIC ACTIVITIES INTEGRATED IN THE LOCAL COMMUNITIES. CUSTOMIZED EMPLOYMENT PROVIDES SUPPORTS AND ASSISTANCE TO INDIVIDUALS WITH I/DD AND AUTISM WITH INNOVATIVE JOB DEVELOPMENT BASED UPON THE INDIVIDUAL SKILL SETS AND THE NEEDS OF THE EMPLOYER. THE GOAL IS TO MATCH AN EMPLOYER WITH A JOB APPLICANT LEADING TO COMPETITIVE EMPLOYMENT OPPORTUNITIES.
Form 990, Part VI, Line 1a Material differences in voting rights	Except as otherwise provided by law and in the Bylaws, the Executive Committee may exercise all the powers of the Board and shall act in its stead between meetings of the Board of Directors.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	LYNNE KOUFAKIS - CHAIRMAN - Business relationship, GREGORY J POND ESQ - DIRECTOR - Business relationship
Form 990, Part VI, Line 4 Significant changes to organizational documents	The organization's bylaws were amended to be more detailed and tailored to nonprofit governance framework. The most significant shifts are: eliminating membership, adding the CEO role with defined authority, tightening financial controls, expanding committee structure and imposing a Chair term limit.
Form 990, Part VI, Line 11b Review of form 990 by governing body	FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. FORM 990 IS REVIEWED BY MANAGEMENT AND THEN PROVIDED TO ALL BOARD MEMBERS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 12c Conflict of interest policy	ALL BOARD MEMBERS, OFFICERS, KEY AND HIGHLY COMPENSATED EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE AGENCY'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING. If a conflict exists, the member with the conflict is recused and does not participate in deliberations and voting.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM TO PERFORM A COMPENSATION ANALYSIS periodically FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. THE COMPENSATION ANALYSES INCLUDE COMPENSATION SURVEYS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS OF COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE EXECUTIVE COMMITTEE (ACTING AS COMPENSATION COMMITTEE), WHO REVIEW THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958.
Form 990, Part VI, Line 19 Required documents available to the public	UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	OTHER - Total Revenue: 196144, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 196144;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
FAMILY CENTER FOR ACHIEVEMENT INC (FKA FAMILY CENTER FOR AUTISM)
1517 FRANKLIN AVE	GARDEN CITY	NY	11530	460975573	AUTISM	NY	501(c)(3)	10	LIFE'S WORC INC	Yes (true)
LIFE'S WORC FOUNDATION INC
1501 FRANKLIN AVE	GARDEN CITY	NY	11530	871136007	FUNDRAISING	NY	501(c)(3)	Type I	LIFE'S WORC INC	Yes (true)
THE WORC FORCE CENTER INC
1501 FRANKLIN AVE	GARDEN CITY	NY	11530	934420560	TRAINING	NY	501(c)(3)	7	LIFE'S WORC INC	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	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	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	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	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE FAMILY CENTER FOR ACHIEVEMENT
A	$50,000	FMV
THE FAMILY CENTER FOR ACHIEVEMENT
O	$409,964	COST
THE FAMILY CENTER FOR ACHIEVEMENT
Q	$185,000	FMV
LIFE'S WORC FOUNDATION
O	$185,916	COST