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Tax Status Governance Fund Raising Financial

Name:	LifeSpan Resources, Inc.
Address:	33 State Street, Third Floor
	New Albany, IN 47150
Phone:	812-948-8330
Web Address:	www.lifespanresources.org

LifeSpan Resources, Inc. meets the 20 Standards for Charity Accountability.

Lifespan Resources provides services to the elderly and handicapped including in-home services, transportation, meals, health, legal services, senior games, and outreach services. Programs include: Care Management--LifeSpan Resources serves as the single point of entry for a variety of supportive services for frail older persons and individuals with disabilities that have multiple needs. The Care Manager helps identify needs and link persons with community services so they may remain in their homes. Nutrition Program--LifeSpan Resources provides a hot mid-day meal Monday through Friday to senior citizens at nutrition sites in each county and to the homebound. In-Home Services--Through Care Management services LifeSpan Resources is able to link residents in the counties of Clark, Floyd, Harrison, and Scott to in-home services. These are services that allow a person to remain in their home. The services are available following an assessment to determine program eligibility and need. Transportation--LifeSpan Resources furnishes transportation to nutrition sites, doctors, groceries, banks, social service organizations and other locations. Reservations should be made at least 72 hours in advance Information & Assistance Program (I&A)--LifeSpan Resources, Inc. provides information and assistance to persons 60 years of age or older and persons with disabilities in Clark, Floyd, Harrison and Scott counties. Long Term Care Ombudsman--The Ombudsman Program assists residents of Long Term Care Facilities, Assisted Living facilities, and Adult Foster Care Homes with complaints or concerns. Caregiver Support Program--The Family Caregiver Support Program is designed to meet the individual needs of caregivers and their situation. Services include information and assistance, respite care and other supplemental services.

For the fiscal year ended June 30, 2011, LifeSpan Resources, Inc.'s program expenses were:

Services - Medicaid	545,139
Services - Choice	532,635
Congregate Meals	513,954
Transportation	383,891
Home Delivered Meals	354,099
Meals To Go	282,008
Case Management PAS	254,321
Case Manaegment - Choice	179,038
Family Caregiver	133,610
Case Management - CHMW	120,609
Case Management - SSBG	96,587
Services - Title IIIB	77,915
Ombudsman	53,727
ADRC	41,495
Options Counseling	33,628
Legal Assistance	22,808
ARRA	16,920
Health Screening	16,806
Services - SSBG	9,976
Outreach	9,047
Information and Referral	7,551
Total Program Expenses:	$3,685,764

Chief Executive : Keith E. Stormes, Executive Director

Compensation*:

Chair of the Board: Barbara Crecelius
Chair's Profession / Business Affiliation: Operations Supervisor, Social Security Administration

Board Size: 12

Paid Staff Size: 65

Method(s) Used:

Fund raising methods include direct mail, invitations to fund raising events, grant proposals, memberships, and internet appeals. In addition, LifeSpan Resources is a Metro United Way participating agency.

Fund raising costs were 7% of related contributions. (Related contributions, which totaled $521,722, are donations received as a result of fund raising activities.)

This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.

The following information is based on LifeSpan Resource’s audited financial statements for the year that ended June 30, 2011. Ending net assets as reported below include $1,866,213 in unrestricted net assets and $210,604 in temporarily restricted net assets. Total assets as reported below include $122,145 invested in property and equipment, net.

Source of Funds
Contract/program income	3,457,993
In-kind income	311,534
Donations	117,412
Grant income	92,776
Miscellaneous Income	54,224
Gain on disposal of property and equipment	2,012
Total Income	$4,035,951

Uses of Funds as a % of Total Expenses

Programs: 94%  Fund Raising: 1%  Administrative: 4%  Other Expenses: 1%

Total income				$4,035,951
	Program expenses			$3,685,764
	Fund raising expenses			36,584
	Administrative expenses			175,023
	Other Expenses			57,257
Total expenses				$3,954,628
Income in Excess of Expenses				81,323
Beginning net assets				1,995,494
Ending net assets				2,076,817
Total liabilities				222,503
Total assets				$2,299,320

This report was originally issued in December 2010. Financial information in the report was updated in February 2012.