LIFE BRIDGES INC

Address
PO BOX 29
CLEVELAND, TN 373640029
Contact
Website: http://www.lifebridgesonline.com
Phone: +1 (423) 472-5268
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 23-7374336

Mission

CARE OF DEVELOPMENTALLY DISABLED PERSONS
 20172016201520142013
Basic features of the organization
Year of formation1975
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$81,743.00$75,649.00$74,362.00$74,612.00$72,975.00
Sum of reportable (W2/1099) compensation$81,743.00$75,649.00$74,362.00$74,612.00$72,975.00
Number of employees738789707599720
Number of volunteers306045110 
Personnel
Brown, Raymond
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personDR RAYMOND BROWNDR RAYMOND BROWNDR RAYMOND BROWNDR RAYMOND BROWNDR RAYMOND BROWN
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cartwright, Eddie
TitleVICE CHAIRMAVICE CHAIRMAVICE CHAIRMAVICE CHAIRMAVICE CHAIRMA
Name of key/compensated personEDDIE CARTWRIGHTEDDIE CARTWRIGHTEDDIE CARTWRIGHTEDDIE CARTWRIGHTEDDIE CARTWRIGHT
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Edgemon, James
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJAMES EDGEMONJAMES EDGEMONJAMES EDGEMONJAMES EDGEMONJAMES EDGEMON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ensley, Pat
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAT ENSLEYPAT ENSLEYPAT ENSLEYPAT ENSLEYPAT ENSLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fair, David
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVID FAIRDAVID FAIRDAVID FAIRDAVID FAIRDAVID FAIR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jackson, Diana
TitleCEOCEOCEOCEOCEO
Name of key/compensated personDIANA JACKSONDIANA JACKSONDIANA JACKSONDIANA JACKSONDIANA JACKSON
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$81,743.00$75,649.00$74,362.00$74,612.00$72,975.00
Other comp, non-reportable, from org and related orgs$6,045.00$5,687.00$19,814.00$23,075.00$18,981.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McDowell, Martha
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARTHA MCDOWELLMARTHA MCDOWELLMARTHA MCDOWELLMARTHA MCDOWELLMARTHA MCDOWELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McIntire, Robert
TitleTREASURERTREASURER   
Name of key/compensated personROBERT MCINTIREROBERT MCINTIRE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McIntyre, Bob
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  BOB MCINTYREBOB MCINTYREBOB MCINTYRE
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Painter, Barrett
TitleDIRECTOR    
Name of key/compensated personBARRETT PAINTER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pesterfield, Peggy
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personPEGGY PESTERFIELDPEGGY PESTERFIELDPEGGY PESTERFIELDPEGGY PESTERFIELDPEGGY PESTERFIELD
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Robinson, Drew
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person DREW ROBINSONDREW ROBINSONDREW ROBINSONDREW ROBINSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Summers, Ralph
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRALPH SUMMERSRALPH SUMMERSRALPH SUMMERSRALPH SUMMERSRALPH SUMMERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Webb, Ken
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKEN WEBBKEN WEBBKEN WEBBKEN WEBBKEN WEBB
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
le Wooten,
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDR LE WOOTENDR LE WOOTENDR LE WOOTENDR LE WOOTENDR LE WOOTEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCARE OF DEVELOPMENTALLY DISABLED PERSONSCARE OF DEVELOPMENTALLY DISABLED PERSONSCARE OF DEVELOPMENTALLY DISABLED PERSONSCARE OF DEVELOPMENTALLY DISABLED PERSONSCARE OF DEVELOPMENTALLY DISABLED PERSONS
Program service expenses, total$14,023,722.00$13,597,858.00$12,984,482.00$12,302,041.00$12,488,305.00
Programs, including revenue & expenses
ICF/MR SERVICES - PROVIDE 24 HOUR INTERMEDIATE CARE ACCOMODATIONS AND SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS.
Program expenses$4,707,012.00$4,597,611.00$4,381,217.00$4,158,067.00$4,193,992.00
Program revenue$109,458.00$111,686.00$101,623.00$99,976.00 
Program descriptionICF/MR SERVICES - PROVIDE 24 HOUR INTERMEDIATE CARE ACCOMODATIONS AND SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS.ICF/MR SERVICES - PROVIDE 24 HOUR INTERMEDIATE CARE ACCOMODATIONS AND SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS.ICF/MR SERVICES - PROVIDE 24 HOUR INTERMEDIATE CARE ACCOMODATIONS AND SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS.ICF/MR SERVICES - PROVIDE 24 HOUR INTERMEDIATE CARE ACCOMODATIONS AND SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS.ICF/MR SERVICES - PROVIDE 24 HOUR INTERMEDIATE CARE ACCOMODATIONS AND SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS.
MEDICAID WAIVER SERVICES - PROVIDE MEDICAID SERVICES TO ELIGIBLE MENTALLY HANDICAPPED INDIVIDUALS. MEDICAID SERVICES INCLUDE ADULT DAY SERVICES AND RESIDENTIAL SERVICES.
Program expenses$9,316,710.00$9,000,247.00$8,603,265.00$8,143,974.00$8,294,313.00
Program revenue$703,435.00$793,027.00$878,913.00$943,671.00 
Program descriptionMEDICAID WAIVER SERVICES - PROVIDE MEDICAID SERVICES TO ELIGIBLE MENTALLY HANDICAPPED INDIVIDUALS. MEDICAID SERVICES INCLUDE ADULT DAY SERVICES AND RESIDENTIAL SERVICES.MEDICAID WAIVER SERVICES - PROVIDE MEDICAID SERVICES TO ELIGIBLE MENTALLY HANDICAPPED INDIVIDUALS. MEDICAID SERVICES INCLUDE ADULT DAY SERVICES AND RESIDENTIAL SERVICES.MEDICAID WAIVER SERVICES - PROVIDE MEDICAID SERVICES TO ELIGIBLE MENTALLY HANDICAPPED INDIVIDUALS. MEDICAID SERVICES INCLUDE ADULT DAY SERVICES AND RESIDENTIAL SERVICES.MEDICAID WAIVER SERVICES - PROVIDE MEDICAID SERVICES TO ELIGIBLE MENTALLY HANDICAPPED INDIVIDUALS. MEDICAID SERVICES INCLUDE ADULT DAY SERVICES AND RESIDENTIAL SERVICES.MEDICAID WAIVER SERVICES - PROVIDE MEDICAID SERVICES TO ELIGIBLE MENTALLY HANDICAPPED INDIVIDUALS. MEDICAID SERVICES INCLUDE ADULT DAY SERVICES AND RESIDENTIAL SERVICES.
Financial data
Revenue
Total revenue$17,244,134.00$16,807,977.00$16,734,914.00$15,351,992.00$14,787,365.00
Revenue from contributions (total)$16,399,152.00$15,893,943.00$15,753,678.00$14,307,426.00$13,633,678.00
Investment income, current yr$53,474.00$42,081.00$9,914.00-$83,577.00$21,603.00
Total revenue from grants, etc., current yr$16,399,152.00$15,893,943.00$15,753,678.00$14,307,426.00$13,633,678.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$82,699.00$115,299.00$116,355.00$64,547.00$162,073.00
Program service revenue (total)$708,809.00$756,654.00$854,967.00$1,063,596.00$970,011.00
Gross receipts$17,244,134.00$16,816,770.00$16,734,914.00$15,450,694.00$14,787,365.00
Sources of contributions
Revenue from gov't grants$16,392,897.00$15,885,803.00$15,747,585.00$14,296,788.00$13,630,781.00
Revenue from all other contributions$6,255.00$8,140.00$6,093.00$10,638.00$2,897.00
Other types of revenue
Miscellaneous revenue (total)$82,699.00$115,299.00$116,355.00$64,547.00$162,073.00
Income from dividends, interest, and similar investments$32,089.00$9,321.00$700.00$919.00$889.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$16,248,123.00$15,720,914.00$14,976,774.00$14,206,689.00$14,487,959.00
Total functional expenses: program service $14,023,722.00$13,597,858.00$12,984,482.00$12,302,041.00$12,488,305.00
Total functional expenses: management and general$2,224,401.00$2,123,056.00$1,992,292.00$1,904,648.00$1,999,654.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$12,339,630.00$11,233,093.00$10,119,585.00$8,270,276.00$7,199,015.00
Total assets, beginning of year$11,233,093.00$10,119,585.00$8,270,276.00$7,199,015.00$6,901,819.00
Total liabilities$2,801,259.00$2,690,733.00$2,664,288.00$2,573,119.00$2,647,161.00
Total liabilities, beginning of year$2,690,733.00$2,664,288.00$2,573,119.00$2,647,161.00$2,649,371.00
Pledges & accounts receivable, net$1,509,862.00$1,364,405.00$1,306,035.00$1,145,521.00$1,442,653.00
Unrestricted net assets, end of yr$9,473,910.00$8,478,838.00$7,401,344.00$5,653,437.00$4,482,165.00
Temporarily restricted net assets$64,461.00$63,522.00$53,953.00$43,720.00$69,689.00
Net assets$9,538,371.00$8,542,360.00$7,455,297.00$5,697,157.00$4,551,854.00
Net assets, beginning of year$8,542,360.00$7,455,297.00$5,697,157.00$4,551,854.00$4,252,448.00
Other liabilities$10,934.00$19,658.00$450.00$3,874.00$8,965.00
Intangible assets   $469.00$938.00
Other assets$54,851.00$45,924.00$37,002.00$28,082.00$63,662.00
Investments: publicly traded securities  $8,794.00$8,794.00$8,794.00
Cash: non-interest bearing$2,267,479.00$2,609,543.00$4,794,530.00$3,119,070.00$1,273,260.00
Cash: non-interest bearing, beginning of year$2,609,543.00$4,794,530.00$3,119,070.00$1,273,260.00$1,209,314.00
Other financial variables
Revenue less expenses$996,011.00$1,087,063.00$1,758,140.00$1,145,303.00$299,406.00
Savings & temp cash investment$4,620,476.00$3,381,937.00   
Accounts receivable, net$85,970.00$143,670.00$179,991.00$221,106.00$319,697.00
Prepaid expenses & deferred charges$21,118.00$21,531.00$17,068.00$21,546.00$25,549.00
Accounts payable & accrued expenses$906,336.00$755,860.00$718,942.00$595,774.00$586,207.00
Secured mortgages and notes payable$1,883,989.00$1,915,215.00$1,944,896.00$1,973,471.00$2,051,989.00
Total net assets or fund balances$9,538,371.00$8,542,360.00$7,455,297.00$5,697,157.00$4,551,854.00
Depreciation, depletion, amortization$326,590.00$352,197.00$399,688.00$438,015.00$430,260.00
Governance and accountability
Number of voting members1212121212
Number of independent voting members1212121212
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-042017-01-172016-01-112014-11-192013-12-26
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201722829349300037201602709349300300201522969349300517201442819349300714201343019349300509
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