LIFESPAN OF GREATER ROCHESTER INC

ROCHESTER, NY, 14618 (585) 244-8400 Est. 1971 EIN 16-0986298

P81Z— Human Services Form 990 501(c)(3)

Mission

LIFESPAN IS THE ONLY COMPREHENSIVE AGENCY IN THE COMMUNITY WHOSE SOLE MISSION IS TO HELP OLDER ADULTS TAKE ON BOTH THE CHALLENGES AND OPPORTUNITIES OF LONGER LIFE. WE ACHIEVE THIS BY PROVIDING A CONTINUUM OF DIRECT SERVICES, ADVOCACY, GUIDANCE, PROFESSIONAL TRAINING AND COMMUNITY EDUCATION.

Financials

Total Revenue

$19,492,420

Total Expenses

$18,749,962

Net Assets

$10,541,624

235 employees 659 volunteers

From latest filing (tax period ending 2025-03-31)

Financial Health

Operating Reserve

6.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 16.4%

Expenses ↑ 11.5%

Revenue Sources

Contributions 11.9% Earned revenue 86.9% Investment 0.6% Other 1.0%

Expense Breakdown

Program 87.1% Management 11.4% Fundraising 1.5%

Officers & Key Employees (30)

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Grants Received (503)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$19,492,420 ↑	$18,749,962	$10,541,624
2023 Form 990	$16,748,601 ↑	$16,817,460	$7,674,056
2022 Form 990	$14,432,069 ↓	$14,688,411	$7,175,129
2021 Form 990	$14,510,334 ↑	$12,811,051	$7,876,432
2020 Form 990	$10,705,802 ↓	$11,098,249	$6,184,467
2019 Form 990	$11,407,370 ↑	$11,686,069	$5,152,294
2017 Form 990	$10,284,487	$10,783,032	$5,263,118