2024-04-26T12:41:15-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 161456270 LORD OF LIFE ADULT & CHILD SERVICES INC LORD 7166688000 1025 BORDEN ROAD DEPEW NY 14043 DIANE O'BANNON CHAIRPERSON 7166688000 2024-04-26 1 DIANE OBANNON 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-04-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE O'BANNON 1025 BORDEN ROAD DEPEW NY 14043 2042008 0 X WWW.LORDOFLIFE.US X 1993 NY LORD OF LIFE ADULT & CHILD SERVICES IS A NOT-FOR-PROFIT CHARITABLEORGANIZATION DEDICATED TO THE CARE OF ELDERLY ADULTS WITH MULTIPLEHANDICAPS INCLUDING ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, TO THESUPPORT OF CAREGIVERS WHO ELECT TO MAINTAIN LOVED ONES IN THEIR COMMUNITY AND TO THE PROVISION OF DEVELOPMENTALLY APPROPRIATE CARE AND NUTURE OF CHILDREN FROM INFANCY TO TWELVE YEARS OF AGE. 9 9 84 10 0 0 546676 394874 1466991 1636288 1182 7384 600 3462 2015449 2042008 0 0 0 0 1299680 1397688 0 0 0 472888 599848 1772568 1997536 242881 44472 591903 631793 162438 157856 429465 473937 X LORD OF LIFE ADULT & CHILD SERVICES IS A NOT-FOR-PROFIT CHARITABLEORGANIZATION DEDICATED TO THE CARE OF ELDERLY ADULTS WITH MULTIPLEHANDICAPS INCLUDING ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, TO THESUPPORT OF CAREGIVERS WHO ELECT TO MAINTAIN LOVED ONES IN THEIR COMMUNITY AND TO THE PROVISION OF DEVELOPMENTALLY APPROPRIATE CARE AND NUTURE OF CHILDREN FROM INFANCY TO TWELVE YEARS OF AGE. 0 0 1896640 1639750 PROVIDES FOR THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF ADULT ANDCHILD DAY CARE CENTERS 1896640 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X PASTOR DARCY A TILLMAN 7166688000 1025 BORDEN ROAD DEPEW NY 14043 DIANE O'BANNON CHAIRPERSON 4.00 0.00 X X 0 0 0 JANINE CLARK VICE CHAIRPERSON 3.00 0.00 X X 0 0 0 JILL JOHNSON CPA TREASURER 3.00 0.00 X X 0 0 0 PASTOR DARCY A TILLMAN PRESIDENT (EFFECTIVE FEB 2023) 28.00 12.00 X X 0 0 0 MICHAEL WOLFRAM DIRECTOR & FINANCE COMMITT 5.00 0.00 X 0 0 0 DONNA CAREY DIRECTOR 3.00 0.00 X 0 0 0 DAN KING DIRECTOR 3.00 0.00 X 0 0 0 KATHERINE MACRO DIRECTOR 3.00 0.00 X 0 0 0 JEFFREY MENDOLA DIRECTOR 3.00 0.00 X 0 0 0 DOUGLASS RENNING CONTROLLER 30.00 10.00 X 41126 0 0 REV DEBORAH L TURLEY PRESIDENT (THROUGH JAN 2023) 28.00 12.00 X 0 95650 0 41126 95650 0 0 0 0 0 0 379421 15453 394874 FEES FOR SERVICES 624410 1250019 1250019 SENIOR SERVICES 624120 386269 386269 1636288 7384 7384 MISCELLANEOUS 900099 3462 3462 3462 2042008 1639750 0 7384 41126 32901 8225 1217650 1217119 531 37901 37143 758 101011 98991 2020 18690 14952 3738 19649 19256 393 1711 1711 7400 6660 740 9959 8962 997 117124 114782 2342 2259 2259 34576 34576 48779 47804 975 FOOD 104742 104742 REPAIRS & MAINTENANCE 92435 86649 5786 WORKFORCE SUPPORT 38600 38600 FUEL 31345 31345 72579 36788 35791 1997536 1896640 100896 0 224094 232077 97447 125003 748108 553625 190650 194483 79712 80230 591903 631793 53418 59417 109020 98439 162438 157856 X 349753 393707 79712 80230 429465 473937 591903 631793 44472 0 X X 0 1 X 1 0 X 88953 158224 298351 546676 394874 1487078 1710890 1329171 835331 1466991 1636288 6978671 1799843 1487395 1133682 2013667 2031162 8465749 0 0 0 8465749 1800 2529 2099 1182 7384 14994 1800 2529 2099 1182 7384 14994 805 7600 4429 600 3462 16896 1802448 1497524 1140210 2015449 2042008 8497639 0.99620 0.99710 0.00180 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210458 116826 93632 430935 335460 95475 106715 101339 5376 194483 MISSION INVESTMENT FUNDS 80230 F 80230 X 2042008 0 2042008 0 2042008 1997536 0 1997536 0 1997536 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 6 LORD OF LIFE LUTHERAN CHURCH, INC. IS THE SOLE MEMBER OF LORD OF LIFE ADULT & CHILD SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A IN ITS CAPACITY AS MEMBER OF THE LORD OF LIFE ADULT & CHILD SERVICES, INC., THE CHURCH COUNCIL OF LORD OF LIFE LUTHERAN CHURCH SHALL HOLD AN ANNUAL MEETING OF LORD OF LIFE ADULT & CHILD SERVICES, INC. AT THE ANNUAL MEETING, THE CHURCH COUNCIL SHALL ELECT DIRECTORS, RECEIVE THE ANNUAL REPORT OF DIRECTORS AND TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THE MEETING. FORM 990, PART VI, SECTION B, LINE 11B BEFORE SUBMITTING THE 990, THE BOARD OF DIRECTORS REVIEWS THE INFORMATION RETURN FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS RENEWED EACH YEAR AS BOARD MEMBERS AND EMPLOYEES CHANGE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS GIVES ANNUAL SALARY REVIEW TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE 990 AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE UPON APPOINTMENT. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE AUDIT OVERSIGHT OR SELECTION PROCESS DURING THIS FISCAL YEAR. LORD OF LIFE LUTHERAN CHURCH INC 1025 BORDEN ROAD DEPEW NY 14043 161001446 CHURCH NY 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0