Civic Intelligence

Lifeties Inc

990 • Fiscal year 2019 • EIN 22-2417627

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

Organization Profilewww.lifetiesinc.org

View Organization Page

2205 Pennington RdEwing, NJ 08638

(609) 771-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,788

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$606,341

Up $109,556 (+22%) from 2018

Net Assets

Up

$192,821

Up $120,177 (+165%) from 2018

Liabilities

Down

$413,520

Down $10,621 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$2,032,745

Up $395,712 (+24%) from 2018

Expenses

Up

$1,912,568

Up $217,920 (+13%) from 2018

Net Income

Up

$120,177

Up $177,792 (+309%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$606,341
Liabilities$413,520
Net Assets$192,821
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,032,745
Expenses$1,912,568
Net Income$120,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,047,474
Mission and Program Overview

Mission

To provide quality care and

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,215$236,435▼ $32,780
Cash and Non-Interest-Bearing Accounts$18,552$144,362▲ $125,810
Accounts Receivable$145,184$142,227▼ $2,957
Savings and Temporary Cash Investments$55,167$67,320▲ $12,153
Prepaid Expenses and Deferred Charges$3,332$10,662▲ $7,330
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$496,785$606,341▲ $109,556
Other Assets Total$5,335$5,335→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,559$352,531▼ $28
Accounts Payable and Accrued Expenses$71,582$60,989▼ $10,593
Total Liabilities$424,141$413,520▼ $10,621
Net Assets / Fund Balance
Unrestricted Net Assets$59,434$173,934▲ $114,500
Temporarily Rstr Net Assets$13,210$18,887▲ $5,677
Total Net Assets Fund Balance$72,644$192,821▲ $120,177
Total Liabilities and Net Assets / Fund Balance$496,785$606,341▲ $109,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,227$316,743$514,970
Equipment$11,008$142,494$153,502
Land$27,200-$27,200
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MorrisExecutive DirectorFT$105,788$105,788

Board Members and Trustees

NameTitle
Bryan BaughPresident
Richard CatenacciVice President
Asa ParisDirector
Chad AcostaDirector
Gerald MagriniDirector
Jeanne DavieDirector
Jeffery AlbertDirector
Maureen KushmoreSecretary
Kristen ElderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,290
Program Service Revenue
$1,426,476
Investment Income
$95
Other Revenue
$60,884
All Other Contributions
$70,719
Change in Net Assets
$120,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,032,745
Revenue Not Reported on Form 990
$14,729
Total Revenue per Audited Statements
$2,047,474
Total Revenue per Form 990
$2,032,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,052
Other Expenses$643,516
Total Fundraising Expense$22,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,678$85,107$6,845$966,630
All Other Expenses$115,029$13,399$1,405$129,833
Current Officers, Directors, Trustees, and Key Employees$17,984$77,225$10,579$105,788
Other Employee Benefits$82,044$14,827$1,977$98,848
Payroll Taxes$81,327$14,523$1,936$97,786
Fees for Services Other$45,476$17,331-$62,807
Occupancy$55,140--$55,140
Other Expenses$36,133$6,377-$42,510
Depreciation Depletion$33,541$5,919-$39,460
Insurance$29,125$5,140-$34,265
Fees for Services Accounting-$23,100-$23,100
Information Technology$3,336$18,904-$22,240
Travel$16,134$2,847-$18,981
Interest$14,005$2,471-$16,476
Office Expenses$13,469$672-$14,141
Total Functional Expenses$1,590,218$299,608$22,742$1,912,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,927,297
Expenses per Audited Statements$1,912,568
Total Expenses per Form 990$1,912,568
Expenses Not Reported on Form 990$14,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,678
Fundraising Direct Expenses$14,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$68,678$68,678$14,729$53,949
Total Events$68,678$68,678$14,729$53,949
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 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
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
149

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: Teenage Independent Living Program (T.I.L.T.) - This program is a mentoring program for adolescents ages 14-21. LifeTies recruits, screens and trains community volunteers to mentor youth in Rainbow House, Triad House, Mary's Place and in the community. 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 mentor activities as well. They also serve as role models an help establish trusting relationships with a responsible adult. OTHER PROGRAM SERVICES 5: Family Engagement - This program is for families whose youth up to age 18 are involved in the Mercer County Juvenile Justice System. LifeTies provides families with information, training and support during all stages the youth moves through the system including what to expect at hearings, probation, in the detention center and alternative treatments to the detention center. Our goal is to encourage and empower the families to advocate for their youth and be involved with every step of the process to reduct recidivism.”

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 $14729”

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

“Special events expenses $14729”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082044
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IRS990/OtherExpensesGrp/Desc1Assistance to clients
IRS990/OtherExpensesGrp/Desc2Agency Fees
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16377
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IRS990/OtherExpensesGrp/ProgramServicesAmt162127
IRS990/OtherExpensesGrp/ProgramServicesAmt248896
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IRS990/OtherExpensesGrp/TotalAmt162127
IRS990/OtherExpensesGrp/TotalAmt248896
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IRS990/PayrollTaxesGrp/FundraisingAmt01936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014523
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IRS990/PayrollTaxesGrp/TotalAmt097786
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12950
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0666591
IRS990/ProgSrvcAccomActy3Grp/Desc0Mary's Place - Mary's Place is a supportive housing program for youth ages 18-21 who are transitioning into adulthood in NJ. It offers efficiency style apartments as well as shared living apartments. An array of supportive such as educational services, money management skills, recreational services, facilitation and linkages to mental and health services, career services and independent living skills are available for residents.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0523532
IRS990/PYOtherRevenueAmt022279
IRS990/PYProgramServiceRevenueAmt01254764
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IRS990/PYTotalExpensesAmt01694648
IRS990/PYTotalRevenueAmt01637033
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120177
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt055167
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,341
Liabilities
$413,520
Net assets
$192,821
Revenue
$2,032,745
Expenses
$1,912,568
Net income
$120,177
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
2019Detailed filing. Detailed filing data is available for this year.$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