LIFE SKILLS RESOURCE CENTER INC

Address
LOESER AVENUE PO BOX 935
SOMERVILLE, NJ 08876
Contact
Phone: +1 (908) 927-1110
Nonprofit
NTEE: P197 - Human services
EIN: 22-3185118

Mission

SERVING YOUNG ADULTS WITH AUTISM
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$122,219.00$117,970.00   
Sum of reportable (W2/1099) compensation$111,861.00$115,741.00   
Number of employees6558   
Number of people compensated >$100k11   
Number of highly compensated contractors00   
Personnel
Dramis, Michael
TitleTrusteeTrustee   
Name of key/compensated personMICHAEL DRAMISMICHAEL DRAMIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Finck, Michael
TitleTrustee    
Name of key/compensated personMICHAEL FINCK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Kath, Sean
TitleTreasurerTreasurer   
Name of key/compensated personSEAN KATHSEAN KATH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Markowitz, Jeffrey
TitleExecutive DirecExecutive Direc   
Name of key/compensated personJEFFREY MARKOWITZJEFFREY MARKOWITZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$111,861.00$115,741.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Meizinger, Steve
Title Trustee   
Name of key/compensated person STEVE MEIZINGER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSERVING YOUNG ADULTS WITH AUTISMSERVING YOUNG ADULTS WITH AUTISM   
Program service expenses, total$2,160,520.00$2,112,976.00   
Programs, including revenue & expenses
GROUP HOME: PROVIDED COMMUNITY LIVING EXPERIENCE FOR 17 YOUNG ADULTS WITH AUTISM.
Program expenses$1,621,174.00$1,591,967.00   
Grants and allocations made$1,621,174.00$1,591,967.00   
Program revenue$1,777,214.00$1,765,582.00   
Program descriptionGROUP HOME: PROVIDED COMMUNITY LIVING EXPERIENCE FOR 17 YOUNG ADULTS WITH AUTISM.GROUP HOME: PROVIDED COMMUNITY LIVING EXPERIENCE FOR 16 YOUNG ADULTS WITH AUTISM.   
JOB TRAINING: DEVELOPING AND PROVIDING MEANINGFUL ADULT ACTIVITIES AND SKILLS FOR 21 YOUNG ADULTS WITH AUTISM.
Program expenses$539,346.00$521,009.00   
Grants and allocations made$539,346.00$521,009.00   
Program revenue$741,602.00$721,616.00   
Program descriptionJOB TRAINING: DEVELOPING AND PROVIDING MEANINGFUL ADULT ACTIVITIES AND SKILLS FOR 21 YOUNG ADULTS WITH AUTISM.JOB TRAINING: DEVELOPING AND PROVIDING MEANINGFUL ADULT ACTIVITIES AND SKILLS FOR 19 YOUNG ADULTS WITH AUTISM.   
Financial data
Revenue
Total revenue$2,570,336.00$2,498,915.00   
Revenue from contributions (total)$2,560,293.00$2,498,439.00$2,576,344.00$2,504,280.00$2,558,406.00
Investment income, current yr$1,691.00$16.00   
Total revenue from grants, etc., current yr$2,560,293.00$2,498,439.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$113.00$460.00   
Program service revenue (total)$8,239.00$0.00$0.00$0.00$0.00
Gross receipts$2,570,336.00$2,498,915.00   
Sources of contributions
Revenue from gov't grants$2,534,093.00$2,468,324.00   
Revenue from all other contributions$26,200.00$30,115.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$113.00$460.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$1,691.00$16.00   
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$2,609,120.00$2,541,328.00   
Total functional expenses: program service $2,160,520.00$2,112,976.00   
Total functional expenses: management and general$448,600.00$428,352.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00$0.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$539,400.00$706,779.00$688,978.00$720,266.00$722,729.00
Total assets, beginning of year$706,779.00$688,978.00   
Total liabilities$126,373.00$254,968.00$194,754.00$247,863.00$231,069.00
Total liabilities, beginning of year$254,968.00$194,754.00   
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr$343,290.00$359,947.00   
Temporarily restricted net assets$69,737.00$91,864.00   
Net assets$413,027.00$451,811.00   
Net assets, beginning of year$451,811.00$494,224.00   
Other liabilities$21,858.00$61,511.00   
Intangible assets$0.00$0.00   
Other assets$69,575.00$89,646.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$0.00$0.00   
Cash: non-interest bearing$132,305.00$250,760.00   
Cash: non-interest bearing, beginning of year$250,760.00$199,897.00   
Investments -- program-related$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses-$38,784.00-$42,413.00   
Advertising (total)$0.00$0.00   
Savings & temp cash investment$0.00$0.00   
Accounts receivable, net$8,239.00$0.00   
Prepaid expenses & deferred charges$56,083.00$42,775.00   
Accounts payable & accrued expenses$76,441.00$154,148.00   
Secured mortgages and notes payable$28,074.00$39,309.00   
Total net assets or fund balances$413,027.00$451,811.00   
Depreciation, depletion, amortization$50,398.00$50,132.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members44   
Number of independent voting members33   
Financial sheets auditedTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2016-07-012015-07-01   
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-03-202017-09-28   
IRS schema version2016v3.02015v3.0   
Filing identifier201840579349300034201741309349302559   
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