Civic Intelligence

Lifeties Inc

EIN 22-2417627 • 501(c)3 • Ewing, NJ

View Organization Page

Profile

To provide quality care and

2205 Pennington RdEwing, NJ 08638

www.lifetiesinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.22x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$109,410

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,055,243

Up $110,614 (+12%) from 2021

Liabilities

Up

$496,739

Up $87,694 (+21%) from 2021

Net Assets

Up

$558,504

Up $22,920 (+4.3%) from 2021

Operations
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$2,217,467

Up $100,208 (+4.7%) from 2021

Expenses

Up

$2,194,547

Up $209,255 (+11%) from 2021

Net Income

Down

$22,920

Down $109,047 (-83%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $619,884Liabilities 2012: $477,594Net Assets 2012: $142,2902012Assets 2013: $545,827Liabilities 2013: $524,267Net Assets 2013: $21,5602013Assets 2014: $726,541Liabilities 2014: $496,721Net Assets 2014: $229,8202014Assets 2015: $783,193Liabilities 2015: $436,860Net Assets 2015: $346,3332015Assets 2016: $685,656Liabilities 2016: $477,476Net Assets 2016: $208,1802016Assets 2017: $556,518Liabilities 2017: $470,344Net Assets 2017: $86,1742017Assets 2018: $496,785Liabilities 2018: $424,141Net Assets 2018: $72,6442018Assets 2019: $606,341Liabilities 2019: $413,520Net Assets 2019: $192,8212019Assets 2020: $856,095Liabilities 2020: $452,478Net Assets 2020: $403,6172020Assets 2021: $944,629Liabilities 2021: $409,045Net Assets 2021: $535,5842021Assets 2022: $1,055,243Liabilities 2022: $496,739Net Assets 2022: $558,5042022

Highlighted filing

2022

Assets$1,055,243
Liabilities$496,739
Net Assets$558,504
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,261,034Expenses 2012: $2,303,956Net Income 2012: -$42,9222012Revenue 2013: $1,958,759Expenses 2013: $2,079,489Net Income 2013: -$120,7302013Revenue 2014: $2,234,821Expenses 2014: $2,026,561Net Income 2014: $208,2602014Revenue 2015: $2,370,556Expenses 2015: $2,254,043Net Income 2015: $116,5132015Revenue 2016: $2,001,519Expenses 2016: $2,139,672Net Income 2016: -$138,1532016Revenue 2017: $1,747,790Expenses 2017: $1,817,631Net Income 2017: -$69,8412017Revenue 2018: $1,637,033Expenses 2018: $1,694,648Net Income 2018: -$57,6152018Revenue 2019: $2,032,745Expenses 2019: $1,912,568Net Income 2019: $120,1772019Revenue 2020: $2,153,921Expenses 2020: $1,943,125Net Income 2020: $210,7962020Revenue 2021: $2,117,259Expenses 2021: $1,985,292Net Income 2021: $131,9672021Revenue 2022: $2,217,467Expenses 2022: $2,194,547Net Income 2022: $22,9202022

Highlighted filing

2022

Revenue$2,217,467
Expenses$2,194,547
Net Income$22,920
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,055,243
Liabilities
$496,739
Net assets
$558,504
Revenue
$2,217,467
Expenses
$2,194,547
Net income
$22,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.50$0.56$2.22$2.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.41$0.54$2.12$1.99$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.45$0.40$2.15$1.94$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.41$0.19$2.03$1.91$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.42$0.07$1.64$1.69$0.06
2017Summary only. Only limited summary data is available for this year.$0.56$0.47$0.09$1.75$1.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.21$2.00$2.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.44$0.35$2.37$2.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.50$0.23$2.23$2.03$0.21
2013Summary only. Only limited summary data is available for this year.$0.55$0.52$0.02$1.96$2.08$0.12
2012Summary only. Only limited summary data is available for this year.$0.62$0.48$0.14$2.26$2.30$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 5, 2023
Return Version
2021v4.0
Gross Receipts
$2,233,262
Mission and Program Overview

Mission

Nurturing wellness and self-sufficiency in vulnerable youth, your adults and their families

Nurturing wellness and self-sufficiency in vulnerable youth , young adults and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,007$428,713▲ $259,706
Accounts Receivable$453,257$228,689▼ $224,568
Land, Buildings, and Equipment, Net$216,057$204,160▼ $11,897
Cash and Non-Interest-Bearing Accounts$97,188$161,033▲ $63,845
Prepaid Expenses and Deferred Charges$440$23,968▲ $23,528
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$944,629$1,055,243▲ $110,614
Other Assets Total$8,680$8,680→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,110$316,348▼ $13,762
Accounts Payable and Accrued Expenses$78,935$99,296▲ $20,361
Deferred Revenue-$81,095-
Total Liabilities$409,045$496,739▲ $87,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,503$508,574▲ $8,071
Net Assets With Donor Restrictions$35,081$49,930▲ $14,849
Total Net Assets Fund Balance$535,584$558,504▲ $22,920
Total Liabilities and Net Assets / Fund Balance$944,629$1,055,243▲ $110,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,165$371,105$542,270
Equipment$5,795$153,171$158,966
Land$27,200-$27,200
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MorrisExecutive DirectorFT$109,410$109,410

Board Members and Trustees

NameTitle
Jeanne DaviePresident
Jeffrey AlbertVice President
Asa ParisTrustee
Bryan BaughTrustee
Dominique CarrollTrustee
Gerald MagriniTrustee
Kristen GurdinTrustee
Richard CatenacciTrustee
Sherry BachalisTrustee
Maureen KushmoreSecretary
Kristen ElderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,988
Program Service Revenue
$1,173,540
Investment Income
$316
Other Revenue
$70,623
All Other Contributions
$173,425
Change in Net Assets
$22,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,217,467
Revenue Not Reported on Form 990
$15,795
Total Revenue per Audited Statements
$2,233,262
Total Revenue per Form 990
$2,217,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,212
Other Expenses$791,335
Total Fundraising Expense$74,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,453$11,100$22,032$1,108,585
Fees for Services Other$177,561$38,838$34,399$250,798
Occupancy$186,311--$186,311
Payroll Taxes$102,699$5,264$2,841$110,804
Current Officers, Directors, Trustees, and Key Employees$54,369$44,100$10,941$109,410
Other Employee Benefits$71,449$2,663$301$74,413
All Other Expenses$56,264$8,014$1,588$65,866
Insurance$53,157$2,609$1,217$56,983
Information Technology$23,471$6,042$429$29,942
Depreciation Depletion$17,323$2,315-$19,638
Other Expenses$16,721$1,604-$16,721
Travel$16,284--$16,284
Interest$14,488$379$159$15,026
Office Expenses$7,811$4,163$189$12,163
Total Functional Expenses$1,990,667$129,784$74,096$2,194,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,210,342
Expenses per Audited Statements$2,194,547
Total Expenses per Form 990$2,194,547
Expenses Not Reported on Form 990$15,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,491
Fundraising Direct Expenses$15,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$84,491$84,491$15,795$68,696
Total Events$84,491$84,491$15,795$68,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is circulated to the Board of Trustees and voted on before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The agency reviews and monitors annually and requires that all staff and board members sign off on the conflict of interest policy yearly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director has annual performance reviews by the Board of Trustees, compensation studies are completed every five years to determine if the compensation is consistent with similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
LifeTies Inc
EIN
22-2417627
Phone
6097711600
Address
2205 Pennington Rd, Ewing, NJ 08638

Signing Officer

Name
Kristen Elder
Title
Treasurer
Signed
2023-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
140

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: T.I.L.T. Mentoring - This mentoring program is for adolescents ages 12-21. Life Ties recruits, screens and trains community volunteers to mentor youth in Rainbow House, Triad House, Mary's Place as well as in the community. In the community , we focus on mentoring youth who have been chronically absent in school or are involved in the juvenile justice system or the Department of Children and Families. The mentors work on assisting youth with meeting their education and career goals and exposing them to new experiences. In addition to one on one activities, LifeTies also has group activities as well. OTHER PROGRAM SERVICES 5: Transitional Housing/Rapid Re-housing (TH/RRH) - is a supportive housing program for homeless young adults ages 18-24 from Mercer County NJ. We have targeted single unaccompanied young adults and also pregnant and parenting young adults and their children. The goal of this program is to provide safe housing for the young adults rental assistance and wrap-around supportive services to assist them in becoming self-sufficient and working towards stable and permanent housing. OTHER PROGRAM SERVICES 6: LGBTQ Programs - Our Youth and Family Pride Center provides an array of services for youth identified as LGBTQ+ as well as support for families of LGBTQ+ youth. Our experienced staff take referrals from schools and other social service providers working with youth who are struggling with mental health challenges, bullying, acceptance and in need of support. Youth and their families are provided counseling, support and mentoring services through the program.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Board of Trustees and the Finance Committee oversee the services provided by the independent public accountant”

Financial Statement Notes

Part X : FIN48 Footnote

“LifeTies is subject to routine audits by taxing authorities. There are currently no such audits for any tax period in progress. LifeTies believes that it is no longer subject to income tax examinations for years prior to 2014. LifeTies's policy is to classify income tax related interest and penalties in interest expense and misc. operating costs, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses $15795”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses $15795”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Rainbow House - Rainbow House is a 24 hour residential group home for female adolescents, age 12-21 who have chronic illnesses such as diabetes or asthma, or who are pregnant or parenting. Babies live with the parenting youth up to 18 months at the Rainbow house. Many of the youth are victims of abuse and/or neglect. Youth are provided with life skills training, parenting classes and support, medical support, educational support and advocacy, mental health services, career services and recreational activities.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional Housing/Rapid Re-housing (TH/RRH) - is a supportive housing program for homeless young adults ages 18-24 from Mercer County NJ. We have targeted single unaccompanied young adults and also pregnant and parenting young adults and their children. The goal of this program is to provide safe housing for the young adults rental assistance and wrap-around supportive services to assist them in becoming self-sufficient and working towards stable and permanent housing.
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