Life Management Inc

Montclair, NJ
Tax-exempt since Feb. 1998
EIN: 22-3519521

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$8.82M (2022)

Expenses

$730k (2022)

Total Assets

$80.5M (2022)

Total Liabilities

$70.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Revenue

$8,824,111

Expenses

$729,625

Net Income

$8,094,486

Net Assets

$10,366,988

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,293,931	94.0%
Program Services	$505,073	5.7%
Investment Income	$107	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$25,000	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$150,433	20.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$221,643	30.4%

Assets/Debt
Total Assets	$80,451,042
Total Liabilities	$70,084,054
Net Assets	$10,366,988

Compensation

Key Employees and Officers	Compensation	Related	Other
Barbara Havlik (Chairperson/Exec. Director)	$97,131	$0	$0
Ellen Paretti (Vice Chairperson/Ops. Dir.)	$51,052	$0	$0
Debra Neier (Treasurer)	$2,250	$0	$0
Beth Albert (Secretary)	$0	$0	$0

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990

Filed on Nov. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$2,659,436

Expenses

$841,837

Net Income

$1,817,599

Net Assets

$2,272,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,254,653	84.8%
Program Services	$404,636	15.2%
Investment Income	$147	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$144,569	17.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$220,601	26.2%

Assets/Debt
Total Assets	$54,620,732
Total Liabilities	$52,348,230
Net Assets	$2,272,502

Compensation

Key Employees and Officers	Compensation	Related	Other
Barbara Havlik (Chairperson/Exec. Director)	$91,550	$0	$0
Ellen Paretti (Vice Chairperson/Ops. Dir.)	$51,019	$0	$0
Debra Neier (Treasurer)	$2,000	$0	$0
Beth Albert (Secretary)	$0	$0	$0

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990

Filed on Jan. 31, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2020

Revenue

$832,962

Expenses

$768,495

Net Income

$64,467

Net Assets

$454,903

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$427,102	51.3%
Program Services	$405,766	48.7%
Investment Income	$94	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,831	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$248,889	32.4%

Assets/Debt
Total Assets	$31,557,161
Total Liabilities	$31,102,258
Net Assets	$454,903

Compensation

Key Employees and Officers	Compensation	Related	Other
Barbara Havlik (Chairperson/Exec. Director)	$80,114	$0	$0
Ellen Paretti (Vice Chairperson/Ops. Dir.)	$36,002	$0	$0
Debra Neier (Treasurer)	$4,250	$0	$0
Beth Albert (Secretary)	$0	$0	$0

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990

Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$819,312

Expenses

$736,674

Net Income

$82,638

Net Assets

$390,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$370,324	45.2%
Program Services	$448,785	54.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$203	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$68,946	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$27,267,401
Total Liabilities	$26,876,965
Net Assets	$390,436

Compensation

Key Employees and Officers	Compensation	Related	Other
Barbara Havlik (Chairperson/Exec. Director)	$74,900	$0	$0
Ellen Paretti (Vice Chairperson/Ops. Dir.)	$38,755	$0	$0
Debra Neier (Treasurer)	$5,500	$0	$0
Beth Albert (Secretary)	$0	$0	$0

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990

Filed on Nov. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2018

Revenue

$893,637

Expenses

$856,803

Net Income

$36,834

Net Assets

$307,798

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$401,938	45.0%
Program Services	$490,291	54.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,408	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,500	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$254,535	29.7%

Assets/Debt
Total Assets	$13,324,726
Total Liabilities	$13,016,928
Net Assets	$307,798

Compensation

Key Employees and Officers	Compensation	Related	Other
Barbara Havlik (Chairperson/Exec. Director)	$72,546	$0	$0
Ellen Paretti (Vice Chairperson/Ops. Dir.)	$38,954	$0	$0
Beth Albert (Secretary)	$0	$0	$0
Debra Neier (Treasurer)	$0	$0	$0

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990

Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2017

Revenue

$647,991

Expenses

$713,171

Net Income

-$65,180

Net Assets

$270,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$269,724	41.6%
Program Services	$378,267	58.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,196	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$270,889	38.0%

Assets/Debt
Total Assets	$12,815,985
Total Liabilities	$12,545,021
Net Assets	$270,964

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$976,510

Expenses

$974,281

Net Income

$2,229

Net Assets

$336,144

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$586,843	60.1%
Program Services	$389,667	39.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,200	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$249,170	25.6%

Assets/Debt
Total Assets	$27,216,265
Total Liabilities	$26,880,121
Net Assets	$336,144

Compensation

Key Employees and Officers	Compensation	Related	Other
E Llen Paretti (Treasurer/Ceo)	$35,290	$0	$0
Beth Albert (Chairperson)	$0	$0	$0
Sue Smith (Vice Chair)	$0	$0	$0

990

Filed on Feb. 21, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Revenue

$1,289,557

Expenses

$1,255,420

Net Income

$34,137

Net Assets

$333,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$850,842	66.0%
Program Services	$438,715	34.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,168	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$255,723	20.4%

Assets/Debt
Total Assets	$11,117,628
Total Liabilities	$10,783,713
Net Assets	$333,915

Compensation

Key Employees and Officers	Compensation	Related	Other
Barbara Havlik (Exec. Dir.)	$66,030	$0	$0
Ellen Paretti (Cfo)	$36,448	$0	$0
Beth Albert (Chairperson)	$0	$0	$0
Sue Smith (Vice Chair)	$0	$0	$0
Maura Lynne Ross (Treasurer)	$0	$0	$0

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990

Filed on Jan. 24, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2014

Revenue

$972,247

Expenses

$928,795

Net Income

$43,452

Net Assets

$299,779

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$593,484	61.0%
Program Services	$378,763	39.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,400	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$264,994	28.5%

Assets/Debt
Total Assets	$10,800,558
Total Liabilities	$10,500,779
Net Assets	$299,779

Compensation

Key Employees and Officers	Compensation	Related	Other
Barbara Havlik (Exec. Dir.)	$62,400	$0	$0
Beth Albert (Chairperson)	$0	$0	$0
Sue Smith (Vice Chair)	$0	$0	$0
Maura Lynne Ross (Treasurer)	$0	$0	$0
Ellen Paretti (Bd Member)	$0	$0	$0

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990

Filed on Sept. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$669,504

Expenses

$566,926

Net Income

$102,578

Net Assets

$266,904

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$299,143	44.7%
Program Services	$370,361	55.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,393	11.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$210,872	37.2%

Assets/Debt
Total Assets	$9,386,268
Total Liabilities	$9,119,364
Net Assets	$266,904

Compensation

Key Employees and Officers	Compensation	Related	Other
Barbara Havlik (Exec. Dir.)	$62,393	$0	$0
Beth Albert (Chairperson)	$0	$0	$0
Sue Smith (Vice Chair)	$0	$0	$0
Maura Lynne Ross (Treasurer)	$0	$0	$0
Ellen Paretti (Bd Member)	$0	$0	$0

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990

Filed on Nov. 10, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$529,351

Expenses

$577,761

Net Income

-$48,410

Net Assets

$164,326

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$214,372	40.5%
Program Services	$314,979	59.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,412	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$222,355	38.5%

Assets/Debt
Total Assets	$6,274,512
Total Liabilities	$6,110,186
Net Assets	$164,326

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$523,045

Expenses

$554,334

Net Income

-$31,289

Net Assets

$212,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$230,458	44.1%
Program Services	$292,587	55.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,920	12.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$197,673	35.7%

Assets/Debt
Total Assets	$5,524,229
Total Liabilities	$5,311,493
Net Assets	$212,736

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2000

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated December 2, 2024

Life Management Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $8.82M (2022)

Expenses $730k (2022)

Total Assets $80.5M (2022)

Total Liabilities $70.1M (2022)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

No Extracted Financial Data

Document Links

Audits

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$8.82M (2022)

Expenses

$730k (2022)

Total Assets

$80.5M (2022)

Total Liabilities

$70.1M (2022)

Fiscal Year Ending Dec.
2023

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2022

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2021

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2020

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Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

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