Civic Intelligence

Lifeties Inc

990 • Fiscal year 2021 • EIN 22-2417627

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

Organization Profilewww.lifeties.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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$111,719

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.7%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$944,629

Up $88,534 (+10%) from 2020

Net Assets

Up

$535,584

Up $131,967 (+33%) from 2020

Liabilities

Down

$409,045

Down $43,433 (-9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Down

$2,117,259

Down $36,662 (-1.7%) from 2020

Expenses

Up

$1,985,292

Up $42,167 (+2.2%) from 2020

Net Income

Down

$131,967

Down $78,829 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$944,629
Liabilities$409,045
Net Assets$535,584
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$2,117,259
Expenses$1,985,292
Net Income$131,967
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$2,122,639
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
Accounts Receivable$217,246$453,257▲ $236,011
Land, Buildings, and Equipment, Net$223,067$216,057▼ $7,010
Savings and Temporary Cash Investments$203,222$169,007▼ $34,215
Cash and Non-Interest-Bearing Accounts$199,755$97,188▼ $102,567
Prepaid Expenses and Deferred Charges$4,125$440▼ $3,685
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$856,095$944,629▲ $88,534
Other Assets Total$8,680$8,680→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,282$330,110▼ $11,172
Accounts Payable and Accrued Expenses$111,196$78,935▼ $32,261
Total Liabilities$452,478$409,045▼ $43,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,863$500,503▲ $102,640
Net Assets With Donor Restrictions$5,754$35,081▲ $29,327
Total Net Assets Fund Balance$403,617$535,584▲ $131,967
Total Liabilities and Net Assets / Fund Balance$856,095$944,629▲ $88,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,658$352,612$536,270
Equipment$5,199$152,025$157,224
Land$27,200-$27,200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MorrisExecutive DirectorFT$111,719$111,719

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
$939,466
Program Service Revenue
$1,102,650
Investment Income
$134
Other Revenue
$75,009
All Other Contributions
$209,900
Change in Net Assets
$131,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,117,259
Revenue Not Reported on Form 990
$5,380
Total Revenue per Audited Statements
$2,122,639
Total Revenue per Form 990
$2,117,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,807
Other Expenses$738,485
Total Fundraising Expense$38,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,655$11,110$19,313$938,078
Fees for Services Other$154,310$65,480-$219,790
Occupancy$147,301--$147,301
Current Officers, Directors, Trustees, and Key Employees$18,992$81,555$11,172$111,719
Other Employee Benefits$94,056$8,790$3,075$105,921
Payroll Taxes$80,404$8,040$2,645$91,089
All Other Expenses$71,586$5,592$1,899$79,077
Insurance$45,382$7,793-$53,175
Information Technology$24,933$8,933-$33,866
Office Expenses$26,496$1,772-$28,268
Other Expenses$22,006$3,883$41$25,889
Depreciation Depletion$16,391$2,892-$19,283
Interest$13,223$2,333-$15,556
Travel$9,142$684-$9,826
Total Functional Expenses$1,729,772$217,375$38,145$1,985,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,990,672
Expenses per Audited Statements$1,985,292
Total Expenses per Form 990$1,985,292
Expenses Not Reported on Form 990$5,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,462
Fundraising Direct Expenses$5,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$78,462$78,462$5,380$73,082
Total Events$78,462$78,462$5,380$73,082
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
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
41
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:”

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 $5380”

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

“Special events expenses $5380”

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IRS990/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/InformationTechnologyGrp/TotalAmt033866
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Nurturing wellness and self-sufficiency in vulnerable youth, your adults and their families
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0330110
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IRS990/NetAssetsOrFundBalancesEOYAmt0535584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073082
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0500503
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0147301
IRS990/OccupancyGrp/TotalAmt0147301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01772
IRS990/OfficeExpensesGrp/ProgramServicesAmt026496
IRS990/OfficeExpensesGrp/TotalAmt028268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08680
IRS990/OtherAssetsTotalGrp/EOYAmt08680
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105921
IRS990/OtherExpensesGrp/Desc0Assistance to clients
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Maintenance & repairs
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23883
IRS990/OtherExpensesGrp/ProgramServicesAmt043687
IRS990/OtherExpensesGrp/ProgramServicesAmt128066
IRS990/OtherExpensesGrp/ProgramServicesAmt226142
IRS990/OtherExpensesGrp/ProgramServicesAmt322006
IRS990/OtherExpensesGrp/TotalAmt043728
IRS990/OtherExpensesGrp/TotalAmt133019
IRS990/OtherExpensesGrp/TotalAmt229707
IRS990/OtherExpensesGrp/TotalAmt325889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Debt Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt01927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01927
IRS990/OtherRevenueTotalAmt01927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0907655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938078
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08040
IRS990/PayrollTaxesGrp/ProgramServicesAmt080404
IRS990/PayrollTaxesGrp/TotalAmt091089
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0440
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid fees
IRS990/ProgramServiceRevenueGrp/Desc1Misc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01096073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01096073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16577
IRS990/ProgSrvcAccomActy2Grp/Desc0Triad House - Triad House is a 24-hour residential group home for youth ages 16-21. This is a LGBTQ+ friendly home. Youth are provided with life skills training, medical support, educational support and advocacy, mental health services, career services, and recreational activities. Many of the youth are victims of abuse and/or neglect.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0516153
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0986622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0708294
IRS990/PYOtherRevenueAmt057997
IRS990/PYProgramServiceRevenueAmt01109141
IRS990/PYRevenuesLessExpensesAmt0210796
IRS990/PYSalariesCompEmpBnftPaidAmt01234831
IRS990/PYTotalExpensesAmt01943125
IRS990/PYTotalRevenueAmt02153921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169007
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01042145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072857
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0461
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02326128
IRS990ScheduleA/TotalSupportAmt02327153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,629
Liabilities
$409,045
Net assets
$535,584
Revenue
$2,117,259
Expenses
$1,985,292
Net income
$131,967
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
2021Detailed filing. Detailed filing data is available for this year.$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