Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1935605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,634,632
Down $1,129,344 (-41%) from 2015
Net Assets
Down$1,390,540
Down $1,077,243 (-44%) from 2015
Liabilities
Down$244,092
Down $52,101 (-18%) from 2015
Revenue
Down$1,761,877
Down $10,850 (-0.6%) from 2015
Expenses
Up$1,829,372
Up $72,976 (+4.2%) from 2015
Net Income
Down-$67,495
Down $83,826 (-513%) from 2015
The Corporation operates four group homes and a day program. The Primery source of funding is State of New Jersey-Division of Developmental Disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,201,499 | $1,045,668 | ▼ $1,155,831 |
| Savings and Temporary Cash Investments | $461,555 | $508,543 | ▲ $46,988 |
| Cash and Non-Interest-Bearing Accounts | $97,722 | $74,606 | ▼ $23,116 |
| Pledges and Grants Receivable | - | $2,615 | - |
| Total Assets | $2,763,976 | $1,634,632 | ▼ $1,129,344 |
| Other Assets Total | $3,200 | $3,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $224,633 | $244,092 | ▲ $19,459 |
| Other Liabilities | $54,714 | - | - |
| Grants Payable | $16,846 | - | - |
| Total Liabilities | $296,193 | $244,092 | ▼ $52,101 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,201,499 | $1,045,668 | ▼ $1,155,831 |
| Unrestricted Net Assets | $266,284 | $344,872 | ▲ $78,588 |
| Total Net Assets Fund Balance | $2,467,783 | $1,390,540 | ▼ $1,077,243 |
| Total Liabilities and Net Assets / Fund Balance | $2,763,976 | $1,634,632 | ▼ $1,129,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $331,034 | $1,155,831 | $1,486,865 |
| Equipment | $326,874 | - | $326,874 |
| Land | $308,000 | - | $308,000 |
| Other Land Buildings | $79,760 | - | $79,760 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gail Tamirian- Mandeli | President/Executive Director | FT | $118,527 | $118,527 |
| Name | Title |
|---|---|
| Lioyd Astmann | Vice-President/Acting Treasurer |
| Dr John Mandeli | Board Member |
| Neil Forte Jr | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,315,398 |
| Other Expenses | $513,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $889,816 | $71,697 | - | $961,513 |
| Occupancy | $158,187 | $29,300 | - | $187,487 |
| Office Expenses | $110,407 | $11,239 | - | $121,646 |
| Current Officers, Directors, Trustees, and Key Employees | - | $118,527 | - | $118,527 |
| Payroll Taxes | $99,453 | $19,044 | - | $118,497 |
| Depreciation Depletion | $75,073 | - | - | $75,073 |
| Other Employee Benefits | $62,635 | $11,053 | - | $73,688 |
| Pension Plan Contributions | $36,697 | $6,476 | - | $43,173 |
| Fees for Services Other | $24,305 | $12,084 | - | $36,389 |
| Information Technology | $10,331 | $5,429 | - | $15,760 |
| Fees for Services Accounting | - | $13,350 | - | $13,350 |
| Other Expenses | $33,511 | $5,378 | - | $5,378 |
| All Other Expenses | $2,934 | - | - | $2,934 |
| Fees for Services Legal | - | $2,595 | - | $2,595 |
| Advertising | - | $2,092 | - | $2,092 |
| Total Functional Expenses | $1,517,971 | $311,401 | $0 | $1,829,372 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Other Liabilities | - |
“The Board members are required to complete a conflict of interest form annually.”
“All compensation and benefits are approved by the Board of Trustees”
“Dr. John Mandeli is a Board Member and is the husband of Ms. Gail Tamirian-Mandeli, President/Executive Director.”
“The adjustment represents accumulated depreciation for prior years recorded in FY 2016.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 224633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 244092 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Corporation operates four group homes and a day program. The Primery source of funding is State of New Jersey-Division of Developmental Disabilities |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2092 |
| IRS990/AllOtherContributionsAmt | 0 | 27774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2016891128 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 NO MAPLE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07450 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118527 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1703678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 646 |
| IRS990/CYOtherExpensesAmt | 0 | 513974 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1315398 |
| IRS990/CYTotalExpensesAmt | 0 | 1829372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1761877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75073 |
| IRS990/Desc | 0 | The Corporation operates four group homes and a day program. The Primery source of funding is State of New Jersey-Division of Developmental Disabilities |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1517971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2595 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12084 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24305 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36389 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lioyd Astmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Neil Forte Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr John Mandeli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gail Tamirian- Mandeli |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 118527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice-President/Acting Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President/Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1675904 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 16846 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1761877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5429 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10331 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 646 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1155831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2201499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1045668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2201499 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Corporation operates four group homes and a day program. The Primery source of funding is State of New Jersey-Division of Developmental Disabilities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2467783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1390540 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -995511 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73688 |
| IRS990/OtherExpensesGrp/Desc | 0 | Specific assistance to clients |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipement Lease |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54714 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 889816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 961513 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118497 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6476 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36697 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43173 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2615 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Gail Tamirian- Mandeli |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -14237 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Private Client Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1714423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 751 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 438741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1317655 |
| IRS990/PYTotalExpensesAmt | 0 | 1756396 |
| IRS990/PYTotalRevenueAmt | 0 | 1772727 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1517071 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 461555 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 508543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1703678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1771976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1758415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1728690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1689378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8652137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5610 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8652137 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1703678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1771976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1758415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1728690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1689378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8652137 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8657747 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 331034 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1155831 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1486865 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 326874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 326874 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 308000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 308000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 79760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1045668 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board members are required to complete a conflict of interest form annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All compensation and benefits are approved by the Board of Trustees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dr. John Mandeli is a Board Member and is the husband of Ms. Gail Tamirian-Mandeli, President/Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The adjustment represents accumulated depreciation for prior years recorded in FY 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 12 A, BC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15 A B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2201499 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1045668 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2763976 |
| IRS990/TotalAssetsEOYAmt | 0 | 1634632 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2763976 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1634632 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1703678 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 311401 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1517971 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1829372 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 296193 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 244092 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 296193 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 244092 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2467783 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1390540 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1517971 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57553 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118527 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1761877 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2763976 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1634632 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 266284 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 344872 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 152 Woodland Avenue |
| IRS990/USAddress/CityNm | 0 | Ridgewood |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07450 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.lifeopportunitiesinc.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAIL TAMIRIAN-MANDELI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFE OPPORTUNITIES UNLIMITED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 521935605 |
| ReturnHeader/Filer/PhoneNum | 0 | 2016891128 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 75 NORTH MAPLE AVE Room 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIDGEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAVI VENKATARAMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 COURTSIDE LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRINCETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6094527770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAVI VENKATARAMAN |
| ReturnHeader/ReturnTs | 0 | 2017-03-29T07:55:21-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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