Civic Intelligence

Moses-Ludington Hospital

EIN 14-1372647 • 501(c)3 • Ticonderoga, NY

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Profile

Through april 2018, a caring, community responsive healthcare partner that promoted wellness, individual dignity, quality and value.

101 Adirondack Drive Suite 1Ticonderoga, NY 12883

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

101252%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $248,167 (-100%) from 2022

Liabilities

Down

$0

Down $11,133,236 (-100%) from 2022

Net Assets

Up

$0

Up $10,885,069 (+100%) from 2022

Operations
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Up

$10,946,013

Up $10,935,213 (+101252%) from 2022

Expenses

Up

$60,944

Up $60,944 from 2022

Net Income

Up

$10,885,069

Up $10,874,269 (+100688%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10M-$20MAssets 2010: $10,281,005Liabilities 2010: $13,544,758Net Assets 2010: -$3,263,7532010Assets 2011: $9,239,000Liabilities 2011: $13,633,675Net Assets 2011: -$4,394,6752011Assets 2012: $9,079,149Liabilities 2012: $13,498,677Net Assets 2012: -$4,419,5282012Assets 2013: $8,219,237Liabilities 2013: $13,207,165Net Assets 2013: -$4,987,9282013Assets 2014: $8,220,402Liabilities 2014: $13,701,241Net Assets 2014: -$5,480,8392014Assets 2015: $8,542,770Liabilities 2015: $13,762,361Net Assets 2015: -$5,219,5912015Assets 2016: $9,677,557Liabilities 2016: $13,788,482Net Assets 2016: -$4,110,9252016Assets 2017: $18,966,143Liabilities 2017: $16,800,049Net Assets 2017: $2,166,0942017Assets 2018: $212,767Liabilities 2018: $11,127,500Net Assets 2018: -$10,914,7332018Assets 2019: $230,767Liabilities 2019: $11,133,261Net Assets 2019: -$10,902,4942019Assets 2020: $226,567Liabilities 2020: $11,133,261Net Assets 2020: -$10,906,6942020Assets 2021: $237,367Liabilities 2021: $11,133,236Net Assets 2021: -$10,895,8692021Assets 2022: $248,167Liabilities 2022: $11,133,236Net Assets 2022: -$10,885,0692022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $12,837,8042010Expenses 2011: $13,047,2312011Expenses 2012: $13,383,6882012Revenue 2013: $13,356,839Expenses 2013: $13,925,239Net Income 2013: -$568,4002013Revenue 2014: $12,435,128Expenses 2014: $12,928,039Net Income 2014: -$492,9112014Revenue 2015: $12,088,807Expenses 2015: $11,827,559Net Income 2015: $261,2482015Revenue 2016: $12,732,630Expenses 2016: $11,623,964Net Income 2016: $1,108,6662016Revenue 2017: $17,153,291Expenses 2017: $10,908,095Net Income 2017: $6,245,1962017Revenue 2018: -$2,810,663Expenses 2018: $3,200,696Net Income 2018: -$6,011,3592018Revenue 2019: $18,000Expenses 2019: $5,761Net Income 2019: $12,2392019Revenue 2020: $11,800Expenses 2020: $16,000Net Income 2020: -$4,2002020Revenue 2021: $10,825Expenses 2021: $0Net Income 2021: $10,8252021Revenue 2022: $10,800Expenses 2022: $0Net Income 2022: $10,8002022Revenue 2023: $10,946,013Expenses 2023: $60,944Net Income 2023: $10,885,0692023

Highlighted filing

2023

Revenue$10,946,013
Expenses$60,944
Net Income$10,885,069
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,946,013
Expenses
$60,944
Net income
$10,885,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.9$0.06$10.9
2022Detailed filing. Detailed filing data is available for this year.$0.25$11.1$10.9$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.24$11.1$10.9$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$11.1$10.9$0.01$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.23$11.1$10.9$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$11.1$10.9$2.81$3.20$6.01
2017Detailed filing. Detailed filing data is available for this year.$19.0$16.8$2.17$17.2$10.9$6.25
2016Detailed filing. Detailed filing data is available for this year.$9.68$13.8$4.11$12.7$11.6$1.11
2015Detailed filing. Detailed filing data is available for this year.$8.54$13.8$5.22$12.1$11.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.22$13.7$5.48$12.4$12.9$0.49
2013Detailed filing. Detailed filing data is available for this year.$8.22$13.2$4.99$13.4$13.9$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$13.5$4.42$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$13.6$4.39$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$13.5$3.26$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$11,143,774
Mission and Program Overview

Mission

A caring, community responsive healthcare partner that promotes wellness, individual dignity, quality and value.

Through april 2018, a caring, community responsive healthcare partner that promoted wellness, individual dignity, quality, and value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,767$0▼ $197,767
Accounts Receivable$50,400$0▼ $50,400
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$248,167$0▼ $248,167
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,127,500--
Accounts Payable and Accrued Expenses$5,736--
Total Liabilities$11,133,236$0▼ $11,133,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,885,069$0▲ $10,885,069
Total Net Assets Fund Balance$-10,885,069$0▲ $10,885,069
Total Liabilities and Net Assets / Fund Balance$248,167$0▼ $248,167
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Roland AllenChairperson
Matthew NolanInterim President
Robert DedrickVice-chairperson
David ShelmidineTrustee
Dr Glen ChapmanTrustee
Michael DiskinTrustee
Walter LenderTrustee
Alan ChardavoyneChief Financial Officer
Chattie Van WertSecretary
Ross KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-120,767
Other Revenue
$11,066,780
Change in Net Assets
$10,885,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,066,780
Revenue Not Reported on Financial Statements
$-120,767
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-120,767
Total Revenue per Audited Statements
$11,066,780
Total Revenue per Form 990
$10,946,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,400
Other Expenses$10,544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,400--$50,400
Fees for Services Legal-$9,766-$9,766
Other Expenses-$778-$778
Total Functional Expenses$50,400$10,544$0$60,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$181,711
Expenses Not Reported on Form 990$120,767
Expenses per Audited Statements$60,944
Total Expenses per Form 990$60,944
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elizabethtown Community HospitalElizabethtown, NY501(c)(3)Funds Due Per Hud Agreement$50,400
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Inter-lakes health, inc. Is the sole corporate member of moses-ludington hospital.”

Form 990, Part VI, Section B, Line 11B

“The president and cfo review prior to the filing of form 990. A final copy is shared with the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The policy is monitored and enforced through regular education and involvement by the corporate compliance committee.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by board and human resources review as well as salary surveys.”

Form 990, Part VI, Section C, Line 19

“The policies are made available via the website and by request.”

Filing and Contact Details

Filer

Filer Name
Moses-ludington Hospital
EIN
14-1372647
Phone
5185853864
Address
101 ADIRONDACK DRIVE SUITE 1, TICONDEROGA, NY 12883

Signing Officer

Name
Alan Chardavoyne
Title
Chief Financial Officer
Phone
5185853864
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Chardavoyne
Formed
1908
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Jill M Johnson CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of land -120,767.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of land 120,767.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011127500
IRS990/NetAssetsOrFundBalancesBOYAmt0-10885069
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-120767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-120767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10885069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND RECORDING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0778
IRS990/OtherExpensesGrp/TotalAmt0778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt011066780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011066780
IRS990/OtherRevenueTotalAmt011066780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALAN CHARDAVOYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt010800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010800
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010885069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0120767
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt060944
IRS990ScheduleD/OtherExpensesIncludedAmt0120767
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-120767
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-120767
IRS990ScheduleD/RevenueSubtotalAmt011066780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF LAND -120,767.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF LAND 120,767.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt060944
IRS990ScheduleD/TotalRevenuePerForm990Amt010946013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011066780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181711
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS DUE PER HUD AGREEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELIZABETHTOWN COMMUNITY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0141364513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt075 PARK STREET PO BOX 277
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELIZABETHTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012932
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AMOUNTS REMITTED PER AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTER-LAKES HEALTH, INC. IS THE SOLE CORPORATE MEMBER OF MOSES-LUDINGTON HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND CFO REVIEW PRIOR TO THE FILING OF FORM 990. A FINAL COPY IS SHARED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS MONITORED AND ENFORCED THROUGH REGULAR EDUCATION AND INVOLVEMENT BY THE CORPORATE COMPLIANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY BOARD AND HUMAN RESOURCES REVIEW AS WELL AS SALARY SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICIES ARE MADE AVAILABLE VIA THE WEBSITE AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INTER-LAKES HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1INTER-LAKES HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTER-LAKES HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MOSES-LUDINGTON NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LORD HOWE ESTATES HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141746088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237304957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2242434840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOLE CORPORATE MEMBER OF THE HOSPITAL, NURSING HOME, LORD HOWE ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDER OF LONG TERM HEALTH CARE SERVICES OF PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING SUBSIDIZED HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01019 WICKER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11019 WICKER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21019 WICKER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TICONDEROGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TICONDEROGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TICONDEROGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212883
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0248167
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0248167
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050400
IRS990/TotalFunctionalExpensesGrp/TotalAmt060944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011133236
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011133236
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10885069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011066780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-120767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010946013

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