2025-11-17T13:44:33-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES LLP 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2024-01-01 223519521 LIFE MANAGEMENT INC LIFE 9736550300 77 PARK STREET MONTCLAIR NJ 07042 BARBARA HAVLIK EXEC. DIRECTOR 9736550300 2025-11-17 1 1 GARRETT M HIGGINS P00543209 2017129800 2025-11-13 2024 2025-03-06 01:10:19Z BARBARA HAVLIK-EXEC DIR 77 PARK STREET MONTCLAIR NJ 07042 9116547 0 X N/A X 1997 NJ FOSTER LOW-INCOME HOUSING AND SUPPORT RESIDENTS-PROVIDING ADVOCACY IN THE FORM OF SOCIAL SERVICES. 4 2 16 2 0 0 1271188 2564314 506626 423669 3861 80024 0 6048540 1781675 9116547 0 0 0 0 421428 452847 0 0 0 491419 2462446 912847 2915293 868828 6201254 95390910 98478864 84155094 81041794 11235816 17437070 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. 0 0 2256239 423669 LIFE MANAGEMENT PROVIDES SOCIAL SERVICE PROGRAMS TO 13 AFFORDABLE HOUSING PROJECTS LOCATED THROUGHOUT ESSEX AND HUDSON COUNTIES. THE SERVICES PROVIDED BY LIFE MANAGEMENT INCLUDE, EDUCATIONAL, HEALTH AND FITNESS AND SOCIAL ACTIVITIES FOR BOTH ADULTS AND CHILDREN. THE SERVICES ARE FREE TO THE RESIDENTS OF THESE HOUSING PROJECTS AND ARE DONE THROUGH STAFF AND CONSULTANTS PAID FOR BY LIFE MANAGEMENT TOTALING 1,023 HOUSEHOLDS AND APPROXIMATELY 6,000 HOURS, AS WELL AS 688 ADULT EDUCATION PROGRAMS, 405 CHILDREN'S WORKSHOPS, AND 87 HEALTH WORKSHOPS. 296638 LIFE MANAGEMENT INC. PROVIDES ASSISTANCE TO 231 SENIOR CITIZENS IN THE FORM OF RESIDENTIAL MAINTENANCE PROGRAMS. 168101 LIFE MANAGEMENT, INC. PROVIDES ASSISTANCE TO SENIOR CITIZENS AND CAREGIVERS BY INSTALLING RAMPS, STAIRLIFTS, GRAB BARS; AND HAND RAILS, AS WELL AS SMOKE DETECTORS AND LIGHTS INSIDE AND OUTSIDE, CONTRACTORS ARE ALSO PAID TO REPAIR STAIRS, FLOORS, AND OTHER CONDITIONS THAT IMPEDE MOBILITY OF THE SENIOR AND CAREGIVERS. 2720978 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NJ X X BARBARA HAVLIK 9736550300 77 PARK ST MONTCLAIR NJ 07042 BARBARA HAVLIK CHAIRPERSON/EXEC. DIRECTOR 20.00 X X 109950 0 0 ELLEN PARETTI VICE CHAIRPERSON/OPS. DIR. 20.00 X X 57000 0 0 DEBRA NEIER TREASURER 5.00 X X 0 0 0 BETH ALBERT SECRETARY 5.00 X X 0 0 0 166950 0 0 1 0 0 0 0 2480570 83744 2564314 SOCIAL SERVICES INCOME 531390 423669 423669 423669 80024 80024 TAX CREDITS 900099 6048540 6048540 6048540 9116547 423669 0 6128564 X 166950 166950 253027 212096 40931 32870 30240 2630 85615 41952 43663 393453 338649 54804 30758 25094 5664 1877 1877 35457 34887 570 3016 3016 1802402 1802402 41850 41850 29739 27360 2379 PROGRAM SUPPLIES 37054 35230 1824 RECREATIONAL ACTIVITIES 1225 1225 2915293 2720978 194315 0 167545 33935 102242 179252 411468 361963 1151084 77434 1115500 1073650 2301 2501 91293410 94529119 2298444 2298444 95390910 98478864 63240 22972 84091854 81018822 84155094 81041794 X 11235816 17437070 11235816 17437070 95390910 98478864 6201254 0 X 0 1 X 1 1 1 X 427102 2254653 8293931 1271188 2564314 14811188 405766 404636 505073 506626 423669 2245770 832868 2659289 8799004 1777814 2987983 17056958 829500 327000 83124 1239624 305288 173030 24018 303768 8835 814939 305288 1002530 24018 630768 91959 2054563 15002395 94 147 107 51 80024 80423 94 147 107 51 80024 80423 6048540 6048540 832962 2659436 8799111 1777865 9116547 23185921 0.64700 0.84520 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1105500 36850 1068650 45584 40584 5000 1073650 MORTGAGES RECEIVABLE 37676050 C INVESTMENT IN LIFE MANAGEMENT IV (HINCHLIFFE STADIUM) 37225519 C LEVERAGE LOAN TO HINCHLIFFE STADIUM 19627550 C 94529119 X 9116547 0 9116547 0 9116547 2915293 0 2915293 0 2915293 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE AND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2021. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES AN ELECTRONIC COPY OF THE 990. THE BOARD REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL INTERESTED PERSONS ARE SUBJECT TO THE CONFLICT-OF-INTEREST POLICY AND SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST FOR HIMSELF/HERSELF OR ANY OTHER PERSON SUBJECT TO THE POLICY. THE REPORT SHALL BE MADE TO THE PRESIDENT OF THE ORGANIZATION. IN THE EVENT THE PERSON IN QUESTION IS THE PRESIDENT, SAID REPORT SHALL BE MADE TO THE BOARD OF DIRECTORS. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED; THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD PERIODICALLY REVIEWS AND ESTABLISHES THE EXECUTIVE DIRECTOR'S AND OPERATIONS DIRECTOR'S COMPENSATION. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. PERIODICALLY THE BOARD WILL EXAMINE THE COMPENSATION OF SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA AS WELL AS THOSE THROUGHOUT THE REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND THE FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY 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. FORM 990, PART IX, LINE 11G CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 338,649. MANAGEMENT AND GENERAL EXPENSES 54,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,453. 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