Civic Intelligence

Life Management Inc.

990 • Fiscal year 2011 • EIN 22-3519521

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 07, 2012

Organization ProfileN/A
77 Park Street07042
Siviq Scores

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

Liabilities / Assets

88th percentile

0.96x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • NTEE P • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

1833%

Faster asset growth than 99% of similar nonprofits.

2011 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,524,229

Up $5,238,424 (+1833%) from 2010

Net Assets

Down

$212,736

Down $31,289 (-13%) from 2010

Liabilities

Up

$5,311,493

Up $5,269,713 (+12613%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$554,334

Up $51,541 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100M$50M$0Assets 2010: $285,805Liabilities 2010: $41,780Net Assets 2010: $244,0252010Assets 2011: $5,524,229Liabilities 2011: $5,311,493Net Assets 2011: $212,7362011Assets 2012: $6,274,512Liabilities 2012: $6,110,186Net Assets 2012: $164,3262012Assets 2013: $9,386,268Liabilities 2013: $9,119,364Net Assets 2013: $266,9042013Assets 2014: $10,800,558Liabilities 2014: $10,500,779Net Assets 2014: $299,7792014Assets 2015: $11,117,628Liabilities 2015: $10,783,713Net Assets 2015: $333,9152015Assets 2016: $27,216,265Liabilities 2016: $26,880,121Net Assets 2016: $336,1442016Assets 2017: $12,815,985Liabilities 2017: $12,545,021Net Assets 2017: $270,9642017Assets 2018: $13,324,726Liabilities 2018: $13,016,928Net Assets 2018: $307,7982018Assets 2019: $27,267,401Liabilities 2019: $26,876,965Net Assets 2019: $390,4362019Assets 2020: $31,557,161Liabilities 2020: $31,102,258Net Assets 2020: $454,9032020Assets 2021: $54,620,732Liabilities 2021: $52,348,230Net Assets 2021: $2,272,5022021Assets 2022: $80,451,042Liabilities 2022: $70,084,054Net Assets 2022: $10,366,9882022Assets 2023: $95,390,910Liabilities 2023: $84,155,094Net Assets 2023: $11,235,8162023Assets 2024: $98,478,864Liabilities 2024: $81,041,794Net Assets 2024: $17,437,0702024

Highlighted filing

2011

Assets$5,524,229
Liabilities$5,311,493
Net Assets$212,736
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $502,7932010Expenses 2011: $554,3342011Revenue 2012: $529,351Expenses 2012: $577,761Net Income 2012: -$48,4102012Revenue 2013: $669,504Expenses 2013: $566,926Net Income 2013: $102,5782013Revenue 2014: $972,247Expenses 2014: $928,795Net Income 2014: $43,4522014Revenue 2015: $1,289,557Expenses 2015: $1,255,420Net Income 2015: $34,1372015Revenue 2016: $976,510Expenses 2016: $974,281Net Income 2016: $2,2292016Revenue 2017: $647,991Expenses 2017: $713,171Net Income 2017: -$65,1802017Revenue 2018: $893,637Expenses 2018: $856,803Net Income 2018: $36,8342018Revenue 2019: $819,312Expenses 2019: $736,674Net Income 2019: $82,6382019Revenue 2020: $832,962Expenses 2020: $768,495Net Income 2020: $64,4672020Revenue 2021: $2,659,436Expenses 2021: $841,837Net Income 2021: $1,817,5992021Revenue 2022: $8,824,111Expenses 2022: $729,625Net Income 2022: $8,094,4862022Revenue 2023: $1,781,675Expenses 2023: $912,847Net Income 2023: $868,8282023Revenue 2024: $9,116,547Expenses 2024: $2,915,293Net Income 2024: $6,201,2542024

Highlighted filing

2011

Revenue-
Expenses$554,334
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 7, 2012
Return Version
2011v1.2
Gross Receipts
$523,045
Mission and Program Overview

Mission

To promote the quality of life for individuals vulnerable to crisis of daily living due to age, disability or socio-economic status, and foster affordable housing.

Major Activities

Activity 2
Grant from essex county (nj) division on aging enables lmi to administer the senior residential maintenance program. Provide minor residential maintenance assistance to senior citizens.
Activity 3
Provided social services/case management to elderly and low income families in 12 affordable housing complexes in orange and newark, nj. Provided services to approximately 270 households.
Filing and Contact Details

Filer

EIN
22-3519521
Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY041781
IRS990/AccountsPayableAccruedExpenses/EOY046118
IRS990/AccountsReceivable/BOY0141446
IRS990/AccountsReceivable/EOY0116609
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0GRANT FROM ESSEX COUNTY (NJ) DIVISION ON AGING ENABLES LMI TO ADMINISTER THE SENIOR RESIDENTIAL MAINTENANCE PROGRAM. PROVIDE MINOR RESIDENTIAL MAINTENANCE ASSISTANCE TO SENIOR CITIZENS.
IRS990/Activity2/Expense059954
IRS990/Activity3/Description0PROVIDED SOCIAL SERVICES/CASE MANAGEMENT TO ELDERLY AND LOW INCOME FAMILIES IN 12 AFFORDABLE HOUSING COMPLEXES IN ORANGE AND NEWARK, NJ. PROVIDED SERVICES TO APPROXIMATELY 270 HOUSEHOLDS.
IRS990/Activity3/Expense0278646
IRS990/ActivityOrMissionDescription0PROMOTE THE QUALITY OF LIFE FOR INDIVIDUALS VULNERABLE TO CRISIS OF DAILY LIVING DUE TO AGE, DISABILITY OR SOCIO-ECONOMIC STATUS.
IRS990/AddressPrincipalOfficerUS/AddressLine1077 PARK STREET
IRS990/AddressPrincipalOfficerUS/City0MONTCLAIR
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007042
IRS990/AllOtherExpenses/ManagementAndGeneral03392
IRS990/AllOtherExpenses/Total03392
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY078918
IRS990/CashNonInterestBearing/EOY052334
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03496
IRS990/CompCurrentOfficersDirectors/ProgramServices066424
IRS990/CompCurrentOfficersDirectors/Total069920
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0230458
IRS990/ContributionsGrantsPriorYear0213755
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY03540000
IRS990/DeferredRevenue/EOY05265375
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0280
IRS990/DepreciationDepletion/ProgramServices0653
IRS990/DepreciationDepletion/Total0933
IRS990/DescribedIn501C30true
IRS990/Description0GRANT FROM ESSEX COUNTY (NJ) DIVISION ON AGING ENABLES LMI TO ADMINISTER THE SENIOR HOME REPAIR PROGRAM. PROVIDE MINOR HOME REPAIR, ELECTRICAL AND PLUMBING ASSISTANCE TO OVER 150 ELIGIBLE ADULTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0186435
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02326
IRS990/FeesForServicesAccounting/ProgramServices07560
IRS990/FeesForServicesAccounting/Total09886
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0ELLEN PARETTI
IRS990/Form990PartVIISectionA/NamePerson1BETH ALBERT
IRS990/Form990PartVIISectionA/NamePerson2SUE SMITH
IRS990/Form990PartVIISectionA/NamePerson3MAURA-LYNNE ROSS
IRS990/Form990PartVIISectionA/NamePerson4BARBARA HAVLIK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization010931
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization458989
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BD MEMBER
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2VICE-CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4EXEC. DIR.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0230458
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0523045
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05827
IRS990/Insurance/ProgramServices07450
IRS990/Insurance/Total013277
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec011204
IRS990/LandBuildingsEquipmentBasis012604
IRS990/LandBuildingsEquipmentBasisNet/BOY02334
IRS990/LandBuildingsEquipmentBasisNet/EOY01400
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE THE QUALITY OF LIFE FOR INDIVIDUALS VULNERABLE TO CRISIS OF DAILY LIVING DUE TO AGE, DISABILITY OR SOCIO-ECONOMIC STATUS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARBARA HAVLIK - EXE DIRECTOR
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0244025
IRS990/NetAssetsOrFundBalancesEOY0212736
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral080
IRS990/Occupancy/ProgramServices011920
IRS990/Occupancy/Total012000
IRS990/OfficeExpenses/ManagementAndGeneral01238
IRS990/OfficeExpenses/ProgramServices01275
IRS990/OfficeExpenses/Total02513
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0401
IRS990/OtherExpensePriorYear0227682
IRS990/OtherExpensesCurrentYear0261056
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1SUPPLIES-PROGRAM
IRS990/OtherExpenses/Description2RECREATIONAL ACTIVITIES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral01852
IRS990/OtherExpenses/ProgramServices0136975
IRS990/OtherExpenses/ProgramServices164835
IRS990/OtherExpenses/ProgramServices25947
IRS990/OtherExpenses/ProgramServices33274
IRS990/OtherExpenses/Total0136975
IRS990/OtherExpenses/Total164835
IRS990/OtherExpenses/Total25947
IRS990/OtherExpenses/Total35126
IRS990/OtherNotesLoansReceivableNet/BOY03540000
IRS990/OtherNotesLoansReceivableNet/EOY05265375
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral09524
IRS990/OtherSalariesAndWages/ProgramServices0188149
IRS990/OtherSalariesAndWages/Total0197673
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01284
IRS990/PayrollTaxes/ProgramServices024401
IRS990/PayrollTaxes/Total025685
IRS990/PledgesAndGrantsReceivable/BOY057949
IRS990/PledgesAndGrantsReceivable/EOY082869
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05159
IRS990/PrepaidExpensesDeferredCharges/EOY05241
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0292587
IRS990/ProgramServiceRevenue/Description0SOCIAL SERVICES REVENUE
IRS990/ProgramServiceRevenuePriorYear0292409
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0292587
IRS990/ProgramServiceRevenue/TotalRevenueColumn0292587
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-31289
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-31289
IRS990/RevenuesLessExpensesPriorYear03371
IRS990/SalariesEtcCurrentYear0293278
IRS990/SalariesEtcPriorYear0275111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0230458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0213755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0233472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0209293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0239880
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01126858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0292587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0292409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0351610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0245794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0254842
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01437242
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902564100
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0523045
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0506164
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0585082
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0455087
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0494722
IRS990ScheduleA/Total509/Total02564100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0523045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0506164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0585082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0455087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0494722
IRS990ScheduleA/TotalSupportTotal/Total02564100
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01400
IRS990ScheduleD/Equipment/Depreciation011204
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012604
IRS990ScheduleD/ExcessOrDeficitForYear0-31289
IRS990ScheduleD/ExcessOrDeficitPerFS0-31289
IRS990ScheduleD/ExpensesSubtotal0554334
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LIFE MANAGMENT INC. HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. LIFE MANAGEMENT INC. HAS EVALUATED THE LIKELIHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, LIFE MANAGEMENT INC. HAD NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal0523045
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0554334
IRS990ScheduleD/TotalExpensesPerForm9900554334
IRS990ScheduleD/TotalOfBookValueLandBuildings01400
IRS990ScheduleD/TotalRevenue0523045
IRS990ScheduleD/TotalRevenuePerForm9900523045
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0554334
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0523045
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART X: ADJUSTMENT TO BEGINNING BALANCE SHEET THE ORGANIZATION RETROACTIVELY ADJUSTED ITS BEGINNING BALANCE SHEET TO INCLUDE LOANS RECEIVABLE OF 3,540,000 AND DEFERRED REVENUES OF 3,540,000 RELATED TO ITS INVESTMENTS IN PARTNERSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER MEET AND REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION ANNUALLY APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION ANNUALLY APPROVES THE OFFICERS' COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE EXECUTIVE DIRECTOR AT 77 PARK STREET, MONTCLAIR, NJ 07042 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1077 PARK STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0MONTCLAIR
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode007042
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations0false
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0223323867
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner0false
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10RPM MANAGEMENT LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0R.E. DEV.
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1077 PARK STREET 2ND FLOOR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0MONTCLAIR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode007042
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0260105397
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10LIFE MANAGEMENT I LLC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0DEVELOPMT
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S CORP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1077 PARK ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MONTCLAIR
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007042
IRS990/TheBooksAreInCareOf/NamePerson0BARBARA HAVLIK
IRS990/TheBooksAreInCareOf/TelephoneNumber09736550300
IRS990/TotalAssets/BOY03825806
IRS990/TotalAssetsBOY03825806
IRS990/TotalAssets/EOY05524229
IRS990/TotalAssetsEOY05524229
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0230458
IRS990/TotalExpensesCurrentYear0554334
IRS990/TotalExpensesPriorYear0502793
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029299
IRS990/TotalFunctionalExpenses/ProgramServices0525035
IRS990/TotalFunctionalExpenses/Total0554334
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03581781
IRS990/TotalLiabilitiesBOY03581781
IRS990/TotalLiabilities/EOY05311493
IRS990/TotalLiabilitiesEOY05311493
IRS990/TotalLiabNetAssetsFundBalances/BOY03825806
IRS990/TotalLiabNetAssetsFundBalances/EOY05524229
IRS990/TotalNbrEmployees030
IRS990/TotalNetAssetsFundBalances/BOY0244025
IRS990/TotalNetAssetsFundBalances/EOY0212736
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0525035
IRS990/TotalProgramServiceRevenue0292587
IRS990/TotalReportableCompFromOrg069920
IRS990/TotalRevenueCurrentYear0523045
IRS990/TotalRevenuePriorYear0506164
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0292587
IRS990/TotalRevenue/TotalRevenueColumn0523045
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices06172
IRS990/Travel/Total06172
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0244025
IRS990/UnrestrictedNetAssets/EOY0212736
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223519521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,524,229
Liabilities
$5,311,493
Net assets
$212,736
Revenue
-
Expenses
$554,334
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.5$81.0$17.4$9.12$2.92$6.20
2023Detailed filing. Detailed filing data is available for this year.$95.4$84.2$11.2$1.78$0.91$0.87
2022Detailed filing. Detailed filing data is available for this year.$80.5$70.1$10.4$8.82$0.73$8.09
2021Detailed filing. Detailed filing data is available for this year.$54.6$52.3$2.27$2.66$0.84$1.82
2020Detailed filing. Detailed filing data is available for this year.$31.6$31.1$0.45$0.83$0.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$27.3$26.9$0.39$0.82$0.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$13.3$13.0$0.31$0.89$0.86$0.04
2017Summary only. Only limited summary data is available for this year.$12.8$12.5$0.27$0.65$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$27.2$26.9$0.34$0.98$0.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.1$10.8$0.33$1.29$1.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$10.8$10.5$0.30$0.97$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$9.39$9.12$0.27$0.67$0.57$0.10
2012Summary only. Only limited summary data is available for this year.$6.27$6.11$0.16$0.53$0.58$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$5.31$0.21$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.24$0.50