strong neighbors, strong communities · 2019-01-30 · say again, we couldn’t do it without you...

LifeSpan

J%6XYsrfq oLd

Strong neighbors, Strong Communities

A n n u A l R e p o R t 2 0 0 9 – 2 0 1 0

LIfeSpan2010AnnRpt.indd 1 1/20/11 4:22:52 PM

This has been a milestone year at LifeSpan as we marked the 65th anniversary of our founding as a small Hamilton

counseling agency. LifeSpan really isn’t small anymore and neither is Butler County, but one of the core values we share, that of community service, remains unchanged. With your constant support, we continue to build strong neighbors and strong communities. Simply put, we couldn’t do it without you.

We served nearly 12,000 Butler and Warren County residents this past fiscal year, and they came from all the neighborhoods, income levels and socio-economic backgrounds represented in our diverse region. Our exceptional staff members made a tremendous impact on these clients that rippled out to their families, workplaces, schools, and neighborhoods. Our employees are committed to furthering their education and enhancing their professional development, but most importantly, they are passionately committed to their clients.

In addition to our dedicated employees, we rely on a cadre of committed volunteers who gave thousands of hours of service this past year, saving us significant staff time and expenses. Volunteers work in our office, assist with special events, and are court-appointed guardians. We also rely on the valuable expertise and strategic leadership of our volunteer Board of Trustees and advisory committees.

Our outside partners are another important resource critical to our ability to serve the community. Collaboration has been the key to many of our successes this past year, as it has throughout our 65 year history. As you read on, you will see how crucial partnerships with other organizations have enabled us to extend our impact and reach more people. This success leads us to continue seeking new and innovative ways to partner with other organizations for the greater benefit of our community.

And of course, underlying all of these efforts is the vital support of our friends and contributors. Let me say again, we couldn’t do it without you and I extend my personal heartfelt thanks for your support.

Sincerely,

Cynthia Stever, Ph.D.Chief Executive Officer

Cynthia Stever

2 6J%6XYsrfq oLd

lifeSpan Inc. 2009-10 Board of trusteesRay Bowman, Retired, AT&T

Barb Dafler, Pastor, Park Avenue United Methodist Church

Pat Everhart, Community Volunteer

Brady Fening, Vice President & Trust Officer, First Financial Bank

Jody Forman, Owner, J Forman & Assoc./Sheakley Uniservice

Rhonda Freeze, Director, Butler County Records Center

Thomas C. Gard, Professor Emeritus, University of Georgia

Paul Golias, AVP & Portfolio Manager, First Financial Capital Advisors

Dan Griesinger, First Vice President, First Financial Bank

Linda Holmes, AVP & Trust Officer, US Bank, NA

Candace Hunter, Payroll Administrator, MillerCoors

Anita Johnson, Worldwide Quality Assurance, P&G

Susan Lipnickey, Attorney and Professor, Miami University

Roger Reynolds, Butler County Auditor

Judge Robert Ringland, Ohio Court of Appeals, 12th District

Joe Scholler, Chair, Board of trustees Attorney, Frost, Brown, Todd, LLC

David Stiles, Project Manager/Software Consulting, The Abreon Group

Harold Walters, Engineer, GE Aviation

Mark Wilson, AVP & Sr. Business Partner, Fifth Third Bank

abc3efghytPQRr

2


6J%6XYsrfq oLd

older Adults are the Winners of november election

Among all of LifeSpan’s programs, the largest is Care Management for the Butler County Elderly

Services Program (ESP). ESP is a support system for older adults that begins with the work of care manag-ers who assess clients’ needs and connect them to the services that allow them to remain safe, healthy and independent in their own homes. Almost 4,000 older adults rely on this program which has as its largest funding source the ESP tax levy. The levy renewal was on the ballot this past November. With our community continuing to struggle with economic challenges and a nationwide anti-tax climate, levy supporters worked very hard to communicate to voters both the importance of the ESP program and the cost-efficiency of supporting home-based care. We are gratified that voters recognized the program’s value with the levy’s passage.

It is the collaboration of numerous organizations that drives the success of ESP; these relationships were vital to the levy’s success as well. ESP is administered by the Council on Aging of Southwestern Ohio with numerous providers, from local senior centers to home care agencies, all delivering services to older adults. Representatives of these organizations worked together on the volunteer Help our Elderly Committee. No tax funds were used for the levy campaign, a reflection of the cost- efficient way the entire ESP program is managed and how carefully taxpayers’ funds are used to serve those in need.

Working together for the Youngest Clients

Community collaborations also play a key role in LifeSpan’s work with its

youngest clients. One-third of the individuals treated in our Clinical Counseling program are between the ages of 3 and 18. It is often staff members at other organizations who recognize when these children need mental health services and refer them to LifeSpan therapists. These referral sources include courts, health care providers and schools. In addition, for the past several years, LifeSpan has contracted with Butler County Children Services to provide assessment and counseling for children and families served by that organization. That agency is now the largest single source of referrals to the Clinical Counseling program with close to 20 children and their adult caretakers served monthly through this contract.

LifeSpan’s therapists are trained experts in the nationally recognized model of Trauma-Focused Cognitive Behavioral Therapy. Using this approach, therapists work with children who have witnessed domestic violence. Other children have experienced sexual abuse and/or neglect. Therapists also work with their parents so they develop good parenting skills and strong loving relationships with their children. Working in partnership with the Children Services case workers, the thera-pists seek to identify and treat mental illness issues that prevent families from functioning normally at work, school and home.

School personnel are also important partners in aiding these youngsters. LifeSpan therapists often must contact counselors and teachers to explain a student’s situation and solicit their help in assisting the child. In schools throughout Butler County, these staff members are excellent collaborators for the benefit of the children involved.

3abc3efghytPQRr

“I’m honored to have had the opportunity to serve as LifeSpan’s board chair for two years and I am proud that LifeSpan continues to increase the number of people it serves each year. I am repeatedly impressed by its ability to iden-tify important needs in the community and to redirect less impact-ful resources to address those needs.”

– Joe Scholler2009-10 Board Chair

“LifeSpan provides a vital service to the individuals and families of our community. As board chair, I would like to thank our volunteers and donors for their gen-erous contributions of time, talents and finan-cial resources that help LifeSpan make our com-munity a better place in which to live.”

– Dan Griesinger2010-11 Board Chair

3


2 6J%6XYsrfq oLdabc3e

Guardianship Benefits the Most Vulnerable

It is gratifying to see the collaborative work in this community on the behalf of our most

vulnerable residents. It truly takes a team effort to identify and assist those who can’t make sound decisions on their own and require a court-appointed guardian. LifeSpan has the only Guardianship program in Butler and Warren counties that serves both older adults and adults with varying diagnoses including mental illness and disability; most programs locally and statewide only accept older adults. Collaborating with us to promote guardianship and achieve stability for this vulnerable population are probate courts, nursing homes, hospitals, and the Butler County boards of Developmental Disabilities and Mental Health.

This past year there were 254 wards in the program served by 5 staff and 25 volunteer guardians. These dedicated volunteers donated 1,451 hours of service this past year. An innova-tive partnership this past year with AARP enabled LifeSpan to use that organization’s resources to recruit new volunteers. These AARP member volunteers are now working in LifeSpan’s Friendly Visitor Program which involves community service similar to guardianship without the court-appointed commitment. It’s hoped these new volunteers will become familiar with the clients and their needs, and eventually transition into the role of volunteer guardian.

Keeping Clients from Homelessness

Many mentally ill and disabled community

members do not require the court intervention of an appointed guardian, yet struggle to manage their personal finances. Without intervention, many face food shortages, utilities shut-off and even homelessness. A key collabora-tion between LifeSpan and the Social Security Administration has brought stability to these individuals through the Representative Payee program; at least 90 percent of these clients would likely be homeless without this program.

When Social Security staff recognizes that benefit recipients are not able to manage their Social Security funds or Supplemental Security Income (SSI), they often refer them to the LifeSpan Representative Payee program for help. By assuming the responsibility of paying clients’ rent, utilities and other bills, this program truly keeps people from living on the street; in the past fiscal year, more than 240 clients experienced this stability and peace of mind.

In addition to the collaboration with Social Security, other clients are referred to the program from mental health organizations, the Butler County Board of Developmental Disabilities, and Elderly Services Program.

Returning neighborhoods to Stability

The extended economic downturn has led to foreclosures and bankruptcies that have

destabilized many local neighborhoods. LifeSpan has partnered with government agencies and other nonprofit organizations to combat these problems, returning stability to families, homes and communities.

Funding from the U.S. Department of Housing and Urban Development (HUD) has enabled LifeSpan certified housing counselors to help those facing foreclosure. The counselors also educate first-time homebuyers and those seeking to avoid predatory lenders. For the past several years, Middletown leaders seeking to promote home ownership in their city have contracted with LifeSpan to offer first-time homebuyer education classes.

The professional expertise and certification of our credit counselors was a critical factor in LifeSpan’s selection as one of only 38 organizations statewide to offer counseling under the Restoring Stability: A Save the Dream Ohio Initiative program. Also known as the Hardest Hit Fund, this program got underway this fall and has the potential to help many unemployed residents who are behind on their mortgages.

In addition to government collaborations, LifeSpan’s expertise in debt management and financial education has led other nonprofit organizations to turn to us for services their clients need. One such collaboration is with the Interfaith Hospitality Network of Warren County which

4


6J%6XYsrfq oLdabc3e

assists homeless families with children. When providing rental assistance to clients, the agency now requires them to participate in financial counseling sessions offered by LifeSpan, with the goal that they will develop skills to promote long-term improvement in their financial situations. We have a similar collaboration with the Warren County Housing Coalition.

During the past fiscal year we sought out unconventional ways to share our expertise in financial education with community members. One such outreach was the initiation of couponing classes which brought more than 250 people into LifeSpan over the summer. These classes not only offered participants valuable money management information, they also raised greater awareness of the agency with a new, wider community audience.

Expressing Gratitude… lifeSpan Recognizes those Who Support our Mission

Leaders Circle$25,000 or moreErnst J. BeverHamilton Community FoundationMrs. Adeline MaggartEstate of Mrs. Jean E. Wolf

Benefactors Circle $10,000 or moreOxford Community FoundationRichard J. Fitton Family Foundation Cornerstone Circle $5,000 or more2009 Wii Golf OutingMolyneaux Foundation

Patrons Circle $1,000 or moreBashful OstrichDonna and Ray Bowman Mr. and Mrs. Paul EverhartMs. Jody FormanMs. Kathleen L. KlinkJames and Cynthia SteverUS Bank FoundationMr. and Mrs. Harold Walters Mr. and Mrs. Joseph Wespiser, III

Partners Circle $500 or moreMr. and Mrs. Robert L. ChaloultMr. and Mrs. Neil H. CohenJudge Matthew CrehanFairfield WomenMr. Vaden FittonMr. and Mrs. Brian M. FritschMr. and Mrs. Thomas C. GardGE FoundationGive with LibertyMr. and Mrs. Daniel G. Griesinger

Mr. and Mrs. Jim LipnickeyJudge and Mrs. John R. MoserPNC BankDon StewartUBS Wealth Management USAUnited HealthcarePatricia J. Wagner

Family Circle $250 or more2010 Guardianship Riverbank Café EventAIS Automation Irrigation SystemsBaker & Associates CPA’s, LLCMr. Donald CrainFirst Financial BankJames K. & Susan A. FittonMr. and Mrs. Jack T. HandLinda and Wayne HolmesHospice of CincinnatiMs. Joyce KachelriesMr. and Mrs. Michael KhulenbergMary and Richard LawMr. and Mrs. David B. MaxfieldMcDonald’s – PAWS, PLLMonsignor Paul E. MetzgerMidUSA Credit Union, IncPater, Pater and Pater Co., LPA Attorneys at LawMrs. Herbert Randall *Mr. and Mrs. Roger ReynoldsRobinson Heating & Air Conditioning Inc.Mr. and Mrs. W. Joseph SchollerMr. and Mrs. Larry L. Slocum Mr. and Mrs. Ben W. Wall

Century Circle $100 or moreMr. and Mrs. Richard AldersonMrs. Jay AntenenMr. and Mrs. Thomas C. Atha

Dr. and Mrs. Spencer August Ms. Karen E. BakerMr. and Mrs. Melvin A. BakerGeorge and Irene BeckettLarry and Marilyn BowlingMr. and Mrs. Winfred BurnsCarle’s SalonMr. Ralph R. CarruthersCharles and Barb ChappellMr. Anthony F. ColeMr. and Mrs. Rick CottonSue and Ron CribbsMr. Dennis Dafler and Rev. Barbara A. DaflerDr. and Mrs. Harry M. Davin Mrs. Vincent DavinDecosimo & CompanyEd and Elizabeth DemskeBob and Nelda ErnstMr. Mark FinfrockMs. Rhonda FreezeMr. and Mrs. Thomas Fritsch Mr. and Mrs. Vince Gallardo Ms. Dorothy GardMr. and Mrs. Paul GoliasMr. and Mrs. Howard T. GreenBernie and Martha GriesingerMr. and Mrs. William GrothMr. and Mrs. David HaftMr. and Mrs. Scott HartfordMr. and Mrs. Thomas HauensteinMs. Carolyn W. HornMr. & Mrs. Denny Ray HunterDonald and Jean KeckKiwanis Club of FairfieldMrs. Frank KyleMr. and Mrs. Stephen LaneDr. and Mrs. Robert J. LererLiberty Home Association German SocietyJoe and Rosemary LyonsDr. and Mrs. Jerry B. MagoneMrs. Ruth I. Maurer

Mr. and Mrs. David McClain Mr. and Mrs. Fred McCollum Mr. and Mrs. Virgil McCulloughJohn M. Molnar, DDSMr. and Mrs. Mort MullinsMr. and Mrs. John C. MushabenMr. Roderick E. NimtzDr. and Mrs. Stanley K. NormanMr. and Mrs. Terry PfisterMr. and Mrs. William RathmanMr. John Ridge and Dr. Jennifer M. RidgeMr. and Mrs. Steve Riordan Dr. Elizabeth RogersMr. and Mrs. Wayne RoseMr. and Mrs. Terry RoyerFrances and Daniel SackJoel and Marilyn SchmidtMrs. Gary SheardTerri StewartMr. and Mrs. David StilesTom and Debbie SwopeCharles and Joan TeckmanMs. Joyce ThallMr. Lloyd TowersMs. Joyce Van Horn *Dr. David WeaverWednesday Prayer GroupMr. Michael P. Weisbrod, Esq.Mr. and Mrs. Frank WileyMs. Stephanie P. WilsonMr. and Mrs. Robert Yeakle

Friendsup to $99Ms. Triana AdlonMr. and Mrs. Donald Anderson, Sr.Mr. and Mrs. Dewey W. BakerMr. and Mrs. James BakerJerry and Jacky BanksMr. and Mrs. Robert Barrett Rev. and Mrs. Edwin R. BeckJoseph and Susan BelewMr. and Mrs. Joe Bidleman

5

Honor Roll of Donors July 1, 2009 – June 30, 2010


Expressing Gratitude… lifeSpan Recognizes those Who Support our Mission

6

Ms. Marie BonaminioMr. and Mrs. Brian BottomsMr. Earl BowmanHeather BrannMs. Stephanie BrislinMr. and Mrs. Henry J. Bruewer, Esq.Dr. and Mrs. Bill BunceMr. and Mrs. Scott SmithMrs. Amanda BussellButler County Development RoundtableCD GalaxyMr. and Mrs. Bill ClevengerMr. James M. CoddingtonCombined Federal CampaignMr. and Mrs. Stephen ConeMs. Nancy CooperNancy and Bob CottrellMr. Dan CrankMr. and Mrs. Chris DagesMr. and Mrs. Larry DavisDelta Theta Chi Sorority - Ohio Mu ChapterMs. Barbara DiehlMr. and Mrs. Anthony DowreyMr. and Mrs. Douglas ErbeckErnst & AssociatesMr. Raymond ErnstMr. Harold ErvinMs. Peggy EvansMs. Nina FaigFairwood Elementary Sunshine FundMrs. Beverly FarstMr. and Mrs. Michael P. FawnsMr. and Mrs. Brady FeningMs. Angelic D. FrazierMr. and Mrs. Chris Frederick, EsqMr. and Mrs. J. M. FriedlanderMr. and Mrs. Charles T. FuerbacherMr. and Mrs. Michael Fulmer Mr. and Mrs. Charles R. FurmonMr. and Mrs. Kenneth R. GarbschRoger and Nancy Gates

Ms. Jill GaynorMr. and Mrs. William G. GreenMr. and Mrs. James GuffeyMs. Lois HaleHamilton Scrap ProcessorsMr. and Mrs. Robert HarrisMr. and Mrs. William L. HartfordMr. and Mrs. Butch HitteMrs. John HolcombMr. and Mrs. Johnny Holton Mr. and Mrs. Timothy E. HoskinsMrs. Amy HowardMr. Gordon HughesMr. Ryan InspruckerMr. Steve Schmitz and Ms. Linda IppMrs. Jennifer JacksonMs. Elizabeth M. JamisonMr. and Mrs. Carl R. Jantzen Mrs. Marybeth JonesMr. and Mrs. Ken KuekerMr. and Mrs. Alfred J. KuhlmannMs. Leigh Ann LaceyDr. Alan H. LandesMr. Patrick J. LandiMr. and Mrs. William Larson Mr. and Mrs. Bob LimosethMs. Lisa LucasMr. and Mrs. Stephen S. Marcum, EsqMr. and Mrs. Bill MarkMr. and Mrs. Peter P. MartinekMary Kay CosmeticsMrs. Ruth MatthewsMrs. Amy McGloneMeijer, Inc.Mr. Andrew Meyer and Dr. Lorrie MeyerMs. Lyndsay MeyerMr. and Mrs. Jeff MiddaughMs. Conzetta MililloMrs. Valerie MottMr. and Mrs. Gene MurphyMs. Sally A. MyersNew Beginning Covenant Church

Mr. and Mrs. Daniel NixMr. and Mrs. Donnie NobleMr. and Mrs. Ryan OliverDr. Rodney Oney and Judge Patricia S. OneyMr. and Mrs. Derek OrrMs. Sherry OwensMr. and Mrs. Lee ParrishNorma and David PennockMr. and Mrs. Nathan PerryMs. Mary J. PerryMr. Jason PhillabaumMr. and Mrs. Howard PinskyRobin and Nancy PiperMrs. Sharon PiperMrs. William PolankaMr. and Mrs. Phil PratherMr. and Mrs. Robert Ramsey Mr. and Mrs. Robert RattermanMr. and Mrs. Bill RecinellaMr. and Mrs. Don ReimerMr. and Mrs. Theodore E. RichardsRita and Erich RingelJudge and Mrs. Robert RinglandMr. and Mrs. James RobinsonJudge Kathleen Dobrozsi Romans Judge and Mrs. John RosmarinMs. Johnnie M. RussellMr. and Mrs. Michael SandersMs. Lena SaylorMs. Elfreda SchlichterMr. and Mrs. David SchulMs. Christine SchultzDr. Jim and Emily ScottMr. and Mrs. T. Darren Shute Mr. and Mrs. Neil L. Sohngen, IIMr. and Mrs. Louis E. Spears, IVMr. and Mrs. Miles R. Staggs The Ohio National FoundationMr. and Mrs. Michael TitusMr. and Mrs. Bill TriickMr. and Mrs. Rod VanCleveMr. and Mrs. Mark Watkins

Dick and Delores WeinmanMr. and Mrs. Larry W. WellsMr. and Mrs. John A. WhalenMs. Karen WhalenMr. and Mrs. C.G. WhelptonMr. and Mrs. Scott WhittleseyMr. and Mrs. Kevin WilhelmMr. and Mrs. Dick WinklerJacqueline WollmanMr. and Mrs. David A. Yoder In Honor OfDebbie AlfFairwood Elementary Sunshine Fund

Ann Antenen “Humanitarian of the Year”Mr. and Mrs. Carl R. Jantzen

Ms. Karen BakerMr. and Mrs Melvin A. Baker

Mr. pat Carruthers 80th BirthdayMr. and Mrs. Paul Everhart

Mrs. pat everhartMr. and Mrs. Lee H. Parrish

the clients of J Forman and Associates Jody Forman

past and Current Staff of lifeSpanMs. Christine Schultz

Wayne MilesMs. Mary J. Perry

Retired Judge John Moser and Shirley MoserMs. Joyce Thall

Mrs. lori RehmMs. Dorothy Gard

Judge and nancy Rogers for Christmas 2009Mr. and Mrs. Clayton Rogers

Joe Scholler, lifeSpan Board ChairmanButler County Development RoundtableMr. Donald Crain

Cynthia Stever, Ceo of lifeSpanMr. and Mrs. Paul Everhart

Don Stewart’s 80th BirthdayMr. and Mrs. Alfred J. KuhlmannMr. and Mrs. James SteverMs. Joyce Thall

David Stiles and FamilyMr. and Mrs. Phil Prather

In Memory Of

Anne and James BeverDr. Elizabeth Rogers

evalyn BrunnerMr. and Mrs. Larry W. Wells

pearl and Clyde CraftMr. and Mrs. Richard C. Law

Mrs. Sheila CrehanJudge Matthew Crehan

Dr. Vincent A. DavinMrs. Vincent A. Davin

Violet e. DrakeMr. and Mrs. Dick Winkler

Rob V. FormanMs. Jody Forman

Mr. Richard J. FittonMr. and Mrs. James K. and Susan A. Fitton

ethel GatesMrs. William Polanka

Clareece KingMr. and Mrs. James K. and Susan A. Fitton

JoAnn Mayer and elsa oltMr. Anthony F. Cole

William polanka M.D.Mrs. William Polanka

Mr. Jack F. RobinsonRobinson Heating & Air Conditioning Inc.

Mr. Clayton RogersWednesday Prayer Group

Mrs. Flora Grace SandersonMr. Donald Sanderson

John K. ShaklefordMr. and Mrs. Larry W. Wells

Gary SheardMrs. Gary SheardMr. and Mrs. Robert Ramsey

Gary Sheard’s 66th Birthday 11-16-2009Mr. and Mrs. Brian M. Fritsch

Kimberly SunderhausMr. Donald L. Stewart, Jr.

pauline turnerThe Ohio National Foundation

In Support Of

Brandi AntonMr. Harold Ervin

* denotes deceased


2010 Legacy Society

Jerry and Jacky BanksDonna and Ray BowmanSue CribbsPat EverhartMr. and Mrs. Daniel G. GriesingerMs. Linda IppMary and Richard LawMs. Irma Sandage *Mr. and Mrs. W. Joseph SchollerJames and Cynthia SteverDon StewartMr. and Mrs. David StilesMs. Joyce ThallEstate of Mrs. Jean E. Wolf *

Grants/Foundations

US BankCiti BankAge of Aging – via The Alliance

for Children and FamiliesGreater Cincinnati FoundationThe Oxford Community

Foundation The Hamilton Community

FoundationRichard J. Fitton Family

FoundationMolyneaux FoundationGE FoundationGive with LibertyUnited Way of Greater

Cincinnati/MiddletownOxford United WayWarren County United WayButler County United WayU. S. Department of Housing

and Urban Development (HUD)NeighborWorks America

(National Foreclosure Mitigation Counseling Program)

Ernst Bever Foundation

lifeSpan Inc. Advisory CommitteesCredit Counseling Advisory CommitteeJoanna CoxDeborah GravesVaughn LewisDiane McClainJim MilesWilliam MillerCarrie Dettmer SlyeCandis SmithThomas C. GardHarry Zornow

Support Services for Adults and Seniors Advisory CommitteeKerry BeeberKay FarrarJody FormanDeborah HauensteinRuss HoppesKevin KurpieskiLena SaylorAnn SmithTheresa ViaKaren WhalenJacqueline WollmanMichelle Wood

Financial Report 2009-2010Statement of Financial position Year Ended June 30, 2010

This list includes donors who contributed from July 1, 2009, to June 30, 2010. No matter how hard we try to avoid errors, some-times they do occur. If your name has been misprinted or omitted, please accept our apologies and let us know so we can correct our error.

expenses by program Clinical Counseling $434,213 11%School Based Support Workers 260,496 6%Consumer Credit Counseling Services 293,638 7%Guardianship/Payee 452,790 11%Home Care 316,347 8%Benefit Advocates/TakeCare 161,457 4%ESP Care Management/Intake 1,650,432 41%Administrative and Management 445,934 11%Development 45,442 1% totAl $4,060,749

Sources of Income Contributions & Special Events $ 297,736 7%United Way 124,708 3%Government Grants 766,014 19%Government Service Fees 2,476,286 62%Service Fees 351,306 9%Investment Income 6,470 0% totAl $4,022,520 100%

2010 2009ASSetSCurrent Assets Cash - operating $ 72,888 $ 42,531 - restricted 271,178 316,514 Investments, at fair value 305,753 224,184 Accounts receivable - United Way 41,957 123,450 - Fees and grants 269,681 377,684 Pledges receivable – 5,854 Prepaid expenses 42,705 41,542 Total current assets 1,004,162 1,131,759 property and equipment, net 1,776,612 1,869,255 other assets Workers’ Compensation deposit 1,000 1,000 totAl ASSetS $ 2,781,774 $ 3,002,014 lIABIlItIeS AnD net ASSetS Current liabilities Line of credit $ - $ 63,000 Current portion of mortgage payable 35,064 33,152 Accounts payable 23,518 24,203 Accrued wages and payroll taxes 119,065 109,115 Accrued retirement - 65,302 Advances - contracts and grants 22,537 7,023 Custodial deposits 271,178 316,514 Total current liabilities 471,362 618,309 long-term liabilities Debt 534,402 569,466 net Assets Unrestricted 1,707,457 1,615,059 Temporarily restricted 68,553 199,180 Total net assets 1,776,010 1,814,239 totAl lIABIlItIeS AnD net ASSetS $ 2,781,774 $ 3,002,014

7


1900 Fairgrove Ave. (Rt. 4)Hamilton, OH 45011-1966513-868-3210www.lifespanohio.org

Address Services Requested

non profit org.u.S. postage

pAIDHamilton, oH

permit no. 234

lifeSpan: Strengthening families and individuals who seek to improve the quality of their lives.


strong neighbors, strong communities · 2019-01-30 · say again, we couldn’t do it without you...

Documents