Civic Intelligence

Life Town Inc

990 • Fiscal year 2015 • EIN 45-4435140

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

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

41st percentile

0.25x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.70x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$146,591

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,907,231

Up $1,002,607 (+15%) from 2014

Net Assets

Up

$5,963,618

Up $1,279,241 (+27%) from 2014

Liabilities

Down

$1,943,613

Down $276,634 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin97th percentile

Revenue

Up

$2,773,825

Up $354,289 (+15%) from 2014

Expenses

Down

$321,173

Down $65,919 (-17%) from 2014

Net Income

Up

$2,452,652

Up $420,208 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$7,907,231
Liabilities$1,943,613
Net Assets$5,963,618
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$2,773,825
Expenses$321,173
Net Income$2,452,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$2,773,825
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
Land, Buildings, and Equipment, Net$4,454,439$4,677,404▲ $222,965
Pledges and Grants Receivable$2,092,704$3,140,393▲ $1,047,689
Savings and Temporary Cash Investments$263$50,313▲ $50,050
Cash and Non-Interest-Bearing Accounts$29,188$33,164▲ $3,976
Prepaid Expenses and Deferred Charges$7,467$5,957▼ $1,510
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$6,904,624$7,907,231▲ $1,002,607
Other Assets Total$320,563$0▼ $320,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,211,685$1,919,666▼ $292,019
Accounts Payable and Accrued Expenses$8,562$23,947▲ $15,385
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$2,220,247$1,943,613▼ $276,634
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,192,704$4,396,387▲ $2,203,683
Unrestricted Net Assets$2,491,673$1,567,231▼ $924,442
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,684,377$5,963,618▲ $1,279,241
Total Liabilities and Net Assets / Fund Balance$6,904,624$7,907,231▲ $1,002,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,015,123$160,754$3,175,877
Other Land Buildings$887,281-$887,281
Land$775,000-$775,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rabbi Zalman GrossbaumChairman and CEOPT$146,591$146,591

Board Members and Trustees

NameTitle
Barry LefkowitzPresident
David OrbachSecretary
Scott KriegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,375,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$398,400
All Other Contributions
$2,300,425
Change in Net Assets
$2,452,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,773,825
Total Revenue per Audited Statements
$2,773,825
Total Revenue per Form 990
$2,773,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,972
Total Fundraising Expense$71,739
Salaries, Compensation, and Employee Benefits$56,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$82,354-$82,354
Occupancy-$56,360-$56,360
Office Expenses-$37,229-$37,229
Other Expenses-$14,881$34,440$34,440
Current Officers, Directors, Trustees, and Key Employees--$29,318$29,318
Other Salaries and Wages-$11,508$6,225$17,733
Insurance-$14,624-$14,624
Fees for Services Accounting-$12,645-$12,645
Fees for Services Legal-$7,147-$7,147
Other Employee Benefits-$5,661$1,280$6,941
Fees for Services Other-$3,757-$3,757
Payroll Taxes-$1,733$476$2,209
Interest-$1,535-$1,535
Total Functional Expenses$0$249,434$71,739$321,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,173
Total Expenses per Audited Statements$321,173
Total Expenses per Form 990$321,173
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David OrbachSecretary of BoardMortgageNo$1,919,666

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
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
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Zalman Grossbaum
Formed
2012
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
14
Volunteers
3

Preparer

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

Additional Explanations

Committees

“There are currently no committees made up of board members. The current board oversees all areas of the organization.”

Review of Form 990

“A draft of the form 990 is distributed to all board members for review.”

Conflict of Interest Policy

“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. There were no conflicts of interest during fiscal year 2015.”

Compensation

“There are currently no paid employees at the organization. Therefore, there is no process for determining compensation for the ceo, executive director, other top management officials, or other key employees.”

Part XI, Line 9 - Other Changes in Net Assets

“A board resolution was adopted to forgive a receivable of $1,173,411 from an affiliate.”

Financial Statement Notes

Fin 48

“Life Town, Inc. 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 financial statements. The Organization has no unrecognized tax benefits at June 30, 2015. In addition, the Organization has no income tax related penalties or interest for the year reported in these financial statements.”

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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 PROGRAM ACTIVITIES HAVE NOT YET COMMENCED.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01919666
IRS990/NetAssetsOrFundBalancesBOYAmt04684377
IRS990/NetAssetsOrFundBalancesEOYAmt05963618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0398400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0398400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056360
IRS990/OccupancyGrp/TotalAmt056360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037229
IRS990/OfficeExpensesGrp/TotalAmt037229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0320563
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1173411
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06941
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt034440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014881
IRS990/OtherExpensesGrp/TotalAmt014881
IRS990/OtherExpensesGrp/TotalAmt134440
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011508
IRS990/OtherSalariesAndWagesGrp/TotalAmt017733
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01733
IRS990/PayrollTaxesGrp/TotalAmt02209
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02092704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03140393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05957
IRS990/PrincipalOfficerNm0RABBI ZALMAN GROSSBAUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02026136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294263
IRS990/PYOtherRevenueAmt0393400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02032444
IRS990/PYSalariesCompEmpBnftPaidAmt092829
IRS990/PYTotalExpensesAmt0387092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02419536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02452652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0398400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050313
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02375425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02041406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02644750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07161581
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0398400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0793008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07161581
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02375425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02041406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02644750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07161581
IRS990ScheduleA/TotalSupportAmt07954589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03015123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03175877
IRS990ScheduleD/ExpensesSubtotalAmt0321173
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0775000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0775000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0887281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0887281
IRS990ScheduleD/RevenueSubtotalAmt02773825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Life Town, Inc. 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 financial statements. The Organization has no unrecognized tax benefits at June 30, 2015. In addition, the Organization has no income tax related penalties or interest for the year reported in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04677404
IRS990ScheduleD/TotalExpensesPerForm990Amt0321173
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02773825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02773825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321173
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID ORBACH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01919666
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MORTGAGE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DAVID ORBACH, SECRETARY, IS CHAIRMAN OF THE BOARD OF A BANK THAT HAS PROVIDED A MORTGAGE TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0BUSINESS TRANSACTION WITH INTERESTED PERSON
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES MADE UP OF BOARD MEMBERS. THE CURRENT BOARD OVERSEES ALL AREAS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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. THERE WERE NO CONFLICTS OF INTEREST DURING FISCAL YEAR 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE CURRENTLY NO PAID EMPLOYEES AT THE ORGANIZATION. THEREFORE, THERE IS NO PROCESS FOR DETERMINING COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, OTHER TOP MANAGEMENT OFFICIALS, OR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD RESOLUTION WAS ADOPTED TO FORGIVE A RECEIVABLE OF $1,173,411 FROM AN AFFILIATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP CIRCLE NEW JERSEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463008950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 MICROLAB ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIVINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007039
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0385000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt156201
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDSHIP CIRCLE NEW JERSEY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FRIENDSHIP CIRCLE NEW JERSEY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02192704
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04396387
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06904624
IRS990/TotalAssetsEOYAmt07907231
IRS990/TotalAssetsGrp/BOYAmt06904624
IRS990/TotalAssetsGrp/EOYAmt07907231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02375425
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02220247
IRS990/TotalLiabilitiesEOYAmt01943613

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,907,231
Liabilities
$1,943,613
Net assets
$5,963,618
Revenue
$2,773,825
Expenses
$321,173
Net income
$2,452,652
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits