Civic Intelligence

Life Town Inc

990 • Fiscal year 2016 • EIN 45-4435140

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
10 Microlab RoadLivingston, NJ 07039

(973) 251-0203

Siviq Scores

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

Liabilities / Assets

29th percentile

0.15x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$151,824

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

55%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

73%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$12,284,617

Up $4,377,386 (+55%) from 2015

Net Assets

Up

$10,398,471

Up $4,434,853 (+74%) from 2015

Liabilities

Down

$1,886,146

Down $57,467 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

Up

$4,787,440

Up $2,013,615 (+73%) from 2015

Expenses

Up

$352,587

Up $31,414 (+9.8%) from 2015

Net Income

Up

$4,434,853

Up $1,982,201 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $100,000Liabilities 2012: $02012Assets 2013: $5,144,827Liabilities 2013: $2,492,894Net Assets 2013: $2,651,9332013Assets 2014: $6,904,624Liabilities 2014: $2,220,247Net Assets 2014: $4,684,3772014Assets 2015: $7,907,231Liabilities 2015: $1,943,613Net Assets 2015: $5,963,6182015Assets 2016: $12,284,617Liabilities 2016: $1,886,146Net Assets 2016: $10,398,4712016Assets 2017: $13,321,306Liabilities 2017: $2,493,537Net Assets 2017: $10,827,7692017Assets 2018: $17,798,886Liabilities 2018: $4,237,428Net Assets 2018: $13,561,4582018Assets 2019: $17,622,652Liabilities 2019: $2,067,897Net Assets 2019: $15,554,7552019Assets 2020: $18,112,241Liabilities 2020: $2,631,165Net Assets 2020: $15,481,0762020Assets 2021: $17,640,347Liabilities 2021: $1,890,009Net Assets 2021: $15,750,3382021Assets 2022: $17,348,711Liabilities 2022: $1,651,113Net Assets 2022: $15,697,5982022Assets 2023: $18,187,988Liabilities 2023: $1,823,230Net Assets 2023: $16,364,7582023Assets 2025: $18,860,963Liabilities 2025: $1,031,528Net Assets 2025: $17,829,4352025

Highlighted filing

2016

Assets$12,284,617
Liabilities$1,886,146
Net Assets$10,398,471
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $100,000Expenses 2012: $0Net Income 2012: $100,0002012Expenses 2013: $77,9992013Revenue 2014: $2,419,536Expenses 2014: $387,092Net Income 2014: $2,032,4442014Revenue 2015: $2,773,825Expenses 2015: $321,173Net Income 2015: $2,452,6522015Revenue 2016: $4,787,440Expenses 2016: $352,587Net Income 2016: $4,434,8532016Revenue 2017: $671,525Expenses 2017: $242,227Net Income 2017: $429,2982017Revenue 2018: $3,169,889Expenses 2018: $436,200Net Income 2018: $2,733,6892018Revenue 2019: $1,462,948Expenses 2019: $416,448Net Income 2019: $1,046,5002019Revenue 2020: $1,030,275Expenses 2020: $1,103,954Net Income 2020: -$73,6792020Revenue 2021: $1,038,024Expenses 2021: $771,856Net Income 2021: $266,1682021Revenue 2022: $932,717Expenses 2022: $907,781Net Income 2022: $24,9362022Revenue 2023: $1,970,247Expenses 2023: $901,349Net Income 2023: $1,068,8982023Revenue 2025: $1,895,377Expenses 2025: $1,433,878Net Income 2025: $461,4992025

Highlighted filing

2016

Revenue$4,787,440
Expenses$352,587
Net Income$4,434,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$4,787,440
Mission and Program Overview

Mission

LifeTown is dedicated to creating an inclusive and supportive environment where individuals with special needs can develop life skills, build confidence, and foster meaningful connections. Through innovative therapeutic, educational, and recreational programs, we empower individuals to achieve independence and actively participate in their communities. By inspiring and enriching the lives of our participants, families, volunteers, and schools, LifeTown fosters a culture of empathy, empowerment, and true inclusion. As a place where the entire community comes together, LifeTown creates meaningful experiences that promote understanding, connection, and opportunities for individuals of all abilities to thrive.

To create a center for therapeutic services and life skills training to engage children and teens, including those with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,140,393$5,869,984▲ $2,729,591
Land, Buildings, and Equipment, Net$4,677,404$4,701,200▲ $23,796
Savings and Temporary Cash Investments$50,313$598,990▲ $548,677
Cash and Non-Interest-Bearing Accounts$33,164$25,878▼ $7,286
Prepaid Expenses and Deferred Charges$5,957$5,471▼ $486
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,907,231$12,284,617▲ $4,377,386
Other Assets Total$0$1,083,094▲ $1,083,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,919,666$1,875,157▼ $44,509
Accounts Payable and Accrued Expenses$23,947$10,989▼ $12,958
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,943,613$1,886,146▼ $57,467
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,396,387$9,027,999▲ $4,631,612
Unrestricted Net Assets$1,567,231$1,370,472▼ $196,759
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,963,618$10,398,471▲ $4,434,853
Total Liabilities and Net Assets / Fund Balance$7,907,231$12,284,617▲ $4,377,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,928,815$247,062$3,175,877
Other Land Buildings$997,385-$997,385
Land$775,000-$775,000
Other Assets Org$1,083,094--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleOtherTotal
Toba GrossbaumDirector$76,203$76,203

Board Members and Trustees

NameTitle
Rabbi Zalman GrossbaumChairman and CEO
Barry LefkowitzPresident
Dara OrbachVice President
Brendan BergerDirector
Carol JacobsteinDirector
Caryl HirschDirector
Daniel ServissDirector
Dr Barbara ListhausDirector
Dr Michael SkolnickDirector
Dror FrommerDirector
Elizabeth CohenDirector
Harold ChefitzDirector
Harriet RosenthalDirector
Jay MurnickDirector
Jonah ZimilesDirector
Jonathan SchwartzDirector
June SchechnerDirector
Lori SolomonDirector
Mara SimonDirector
Marci LefkovitsDirector
Michael SchechnerDirector
Rachel FinkDirector
Robert RabinowitzDirector
Scott LeshinDirector
Sheree MandelbaumDirector
Steven SimonDirector
Sylvia SteinerDirector
David OrbachSecretary
Scott KriegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,741,716
Program Service Revenue
$35,000
Investment Income
$1,624
Other Revenue
$9,100
All Other Contributions
$4,741,716
Change in Net Assets
$4,434,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,787,440
Total Revenue per Audited Statements
$4,787,440
Total Revenue per Form 990
$4,787,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,221
Total Fundraising Expense$108,559
Salaries, Compensation, and Employee Benefits$66,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,308--$86,308
Other Expenses$15,170-$68,219$68,219
Occupancy$38,747--$38,747
Office Expenses-$38,627-$38,627
Current Officers, Directors, Trustees, and Key Employees--$30,965$30,965
Other Employee Benefits-$15,494$1,145$16,639
Other Salaries and Wages-$9,792$6,775$16,567
Insurance-$15,669-$15,669
Fees for Services Accounting-$13,125-$13,125
Fees for Services Legal-$4,267-$4,267
Fees for Services Other-$3,718-$3,718
Advertising-$2,276-$2,276
Payroll Taxes-$740$1,455$2,195
Travel-$95-$95
Total Functional Expenses$140,225$103,803$108,559$352,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,587
Total Expenses per Audited Statements$352,587
Total Expenses per Form 990$352,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David OrbachSecretary of BoardMortgageNo$1,875,157

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, #11B

“A draft of the form 990 is distributed to the executive/finance committees for review. Once the form 990 is approved by the committees, the return is filed.”

PART VI, SECTION B, #12C

“Board members are required to disclose the existence of a potential conflict of interest. If a potential conflict is brought to the board's attention, the board members will discuss the potential conflict and decide if a conflict exists that would preclude that member voting on a particular agenda item. There were no conflicts of interest identified during fiscal year 2016.”

PART VI, SECTION B, #15B

“Salaries are allocated and paid by a related organization, friendship circle. Therefore, there is no process for determining compensation for the ceo, executive director, other top management officials, or other key employees at lifetown because that determination is made by the board of friendship circle.”

PART VI, SECTION A, # 2

“Rabbi zalman grossbaum, chairman/ceo and toba grossbaum have a familial relationship. David orbach, secretary and dara orbach, vice president have a familial relationship. Michael schechner, director, and june schechner, director have a familial relationship. Steven simon, director, and mara simon, director have a familial relationship.”

PART VI, SECTION B, #7A

“The chabad of livingston, inc., a type iii supporting organization and parent company, has the power to appoint board members.”

Filing and Contact Details

Filer

Filer Name
Life Town Inc
EIN
45-4435140
In Care Of
% ORGANIZATION
Phone
9732510203
Address
10 MICROLAB ROAD, LIVINGSTON, NJ 07039

Signing Officer

Name
Rabbi Zalman Grossbaum
Title
Chairman and CEO
Phone
9732510203
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Zalman Grossbaum
Formed
2012
Legal Domicile
Nj
Voting Board Members
30
Independent Board Members
28
Employees
0
Volunteers
28

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Joyce Mayeresky
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Fin 48

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been recorded in the combined financial statements. There were no uncertain tax positions at June 30, 2016. The Organization did not have any income tax related penalties or interest for the year ended June 30, 2016.”

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IRS990/Desc0LIFE TOWN WILL BRING A NEW LEVEL OF INTERACTIVE LIVING TO THOUSANDS OF CHILDREN THROUGH EXTENSIVE RECREATIONAL, EDUCATIONAL AND THERAPEUTIC FACILITIES. LIFE VILLAGE WILL SERVE AS A FACILITY FOR CHILDREN WITH SPECIAL NEEDS TO TRAIN FOR REAL LIFE ROLE PLAYING AS SHOP-KEEPERS OR SHOPPERS, CAR DRIVERS OR PEDESTRIANS, DOCTORS OR PATIENTS. IN THE PROCESS THEY WILL DEVELOP THE SKILLS NECESSARY FOR DAILY LIFE SITUATIONS TO DEVELOP COMMON INDEPENDENCE IN A SAFE ENVIRONMENT. A SPECIAL CURRICULUM WILL BE DESIGNED AROUND THE FACILITY. THE CURRICULUM WILL TEACH CHILDREN WITH SPECIAL NEEDS ADULT LIFE SKILLS. IN ADDITION, THE FACILITY WILL PROVIDE A RESPITE FOR ADULT CAREGIVERS. ALL PROGRAMS WILL BE RUN BY PROFESSIONAL EDUCATORS AND THERAPISTS WITH THE HELP OF HUNDREDS OF TEENS AND ADULT VOLUNTEERS. THE FACILIY WILL INCORPORATE DEDICATED PHYSICAL AND OCCUPATIONAL THERAPY CENTERS, WITH STATE-OF-THE-ART EQUIPMENT AND TACTILE DEVELOPMENT TOOLS. THE CENTER WILL ALSO INCLUDE SPACIOUS RECREATIONAL ROOMS FOR THEIR FAMILIES AND OUR VOLUNTEERS. THIS WORLD CLASS CENTER WILL SET A NEW BENCHMARK FOR CENTERS OF ITS KIND. LIFE TOWN WILL BE OPEN TO THE PUBLIC AND PRIVATE SPECIAL NEEDS SCHOOLS IN NORTHERN NEW JERSEY AND BEYOND. THOUGH DESIGNED FOR PEOPLE WITH SPECIAL NEEDS, LIFE TOWN WILL SERVE FAMILIES OF ALL AGES AND BACKGROUNDS WITH A VAST COLLECTION OF TRENDSETTING PROJECTS.
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IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY FUNCTION IS TO CREATE A CENTER FOR THERAPEUTIC SERVICES AND LIFE-SKILLS TRAINING TO ENGAGE CHILDREN AND TEENS, INCLUDING THOSE WITH SPECIAL NEEDS, IN A THOROUGHLY ENRICHING EXPERIENCE THROUGH EXTENSIVE RECREATIONAL, EDUCATIONAL AND THERAPEUTIC PROGRAMS; DEVELOP INDEPENDENCE FOR PEOPLE WITH DISABILITIES THROUGH ROLE-PLAY IN LIFE VILLAGE, A REAL-LIFE TOWN SQUARE; BE A RESOURCE FOR SPECIAL EDUCATION SCHOOLS THROUGHOUT THE TRI-STATE AREA; BRING FAMILIES WHO HAVE CHILDREN AND TEENS WITH SPECIAL NEEDS OUT OF ISOLATION INTO AN INCLUSIVE SETTING AND GREATER INVOLVEMENT IN THE GENERAL COMMUNITY AND TO PROVIDE THEM WITH MUCH NEEDED RESPITE AND SUPPORT; AND TO MOTIVATE, INSPIRE AND ENRICH TEEN AND ADULT VOLUNTEERS THROUGH SHARING OF THEMSELVES WITH OTHERS. THE ORGANIZATION IS CURRENTLY IN THE CONSTRUCTION PHASE AND THESE PROGRAM ACTIVITIES HAVE NOT YET COMMENCED.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,284,617
Liabilities
$1,886,146
Net assets
$10,398,471
Revenue
$4,787,440
Expenses
$352,587
Net income
$4,434,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$1.03$17.8$1.90$1.43$0.46
2023Summary only. Only limited summary data is available for this year.$18.2$1.82$16.4$1.97$0.90$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.65$15.7$0.93$0.91$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.89$15.8$1.04$0.77$0.27
2020Summary only. Only limited summary data is available for this year.$18.1$2.63$15.5$1.03$1.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$2.07$15.6$1.46$0.42$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$4.24$13.6$3.17$0.44$2.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.49$10.8$0.67$0.24$0.43
2016Detailed filing. Detailed filing data is available for this year.$12.3$1.89$10.4$4.79$0.35$4.43
2015Detailed filing. Detailed filing data is available for this year.$7.91$1.94$5.96$2.77$0.32$2.45
2014Detailed filing. Detailed filing data is available for this year.$6.90$2.22$4.68$2.42$0.39$2.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.49$2.65$0.08
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10