LIFE SENIOR SERVICES INC

TULSA, OK, 74135-5004 (918) 664-9000 Est. 1978 EIN 73-1043783

P81Z - Human Services 990 - Public charity return 501(c)(3)

www.lifeseniorservices.org

Mission

TO PROVIDE SERVICES, EDUCATION AND RESOURCES THAT PROMOTE INDEPENDENCE, IMPROVED QUALITY OF LIFE AND DIGNITY FOR OLDER RESIDENTS OF NORTHEASTERN OKLAHOMA.

Financials

Total Revenue

$8,382,178

Total Expenses

$9,041,590

Net Assets

$25,014,629

176 employees 573 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 13.8%

Expenses ↑ 7.7%

Revenue Sources

Contributions 32.2% Earned revenue 69.1% Other 2.0%

Expense Breakdown

Program 79.4% Management 16.0% Fundraising 4.6%

Officers & Key Employees (22)

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Grants Received (181)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$8,382,178 ↓	$9,041,590	$25,014,629
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$9,723,277 ↓	$8,394,845	$25,275,068
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$14,785,258 ↑	$8,595,617	$23,557,513
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$7,639,802 ↑	$6,165,373	$12,048,686
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$7,089,371 ↑	$6,439,486	$10,533,211
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$6,702,565	$6,414,075	$9,746,940