Civic Intelligence

Lakeside House Inc.

990 • Fiscal year 2013 • EIN 14-1601762

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A

View Organization Page

33 Riverside Drive12983

(518) 891-0815

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$55,128

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$457,110

Down $12,066 (-2.6%) from 2012

Net Assets

Down

$305,434

Down $14,902 (-4.7%) from 2012

Liabilities

Up

$151,676

Up $2,836 (+1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$616,456

Down $26,250 (-4.1%) from 2012

Expenses

Down

$631,358

Down $521 (-0.1%) from 2012

Net Income

Down

-$14,902

Down $25,729 (-238%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $493,879Liabilities 2011: $184,371Net Assets 2011: $309,5082011Assets 2012: $469,176Liabilities 2012: $148,840Net Assets 2012: $320,3362012Assets 2013: $457,110Liabilities 2013: $151,676Net Assets 2013: $305,4342013Assets 2014: $478,603Liabilities 2014: $127,769Net Assets 2014: $350,8342014Assets 2015: $490,681Liabilities 2015: $123,232Net Assets 2015: $367,4492015Assets 2016: $428,795Liabilities 2016: $99,916Net Assets 2016: $328,8792016Assets 2017: $420,295Liabilities 2017: $120,257Net Assets 2017: $300,0382017Assets 2018: $414,741Liabilities 2018: $127,521Net Assets 2018: $287,2202018Assets 2019: $369,319Liabilities 2019: $98,891Net Assets 2019: $270,4282019Assets 2020: $529,640Liabilities 2020: $229,089Net Assets 2020: $300,5512020Assets 2021: $648,398Liabilities 2021: $98,188Net Assets 2021: $550,2102021Assets 2022: $878,153Liabilities 2022: $76,609Net Assets 2022: $801,5442022Assets 2023: $900,245Liabilities 2023: $59,970Net Assets 2023: $840,2752023Assets 2024: $1,592,604Liabilities 2024: $134,120Net Assets 2024: $1,458,4842024

Highlighted filing

2013

Assets$457,110
Liabilities$151,676
Net Assets$305,434
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $602,7332011Revenue 2012: $642,706Expenses 2012: $631,879Net Income 2012: $10,8272012Revenue 2013: $616,456Expenses 2013: $631,358Net Income 2013: -$14,9022013Revenue 2014: $662,912Expenses 2014: $634,731Net Income 2014: $28,1812014Revenue 2015: $684,563Expenses 2015: $667,948Net Income 2015: $16,6152015Revenue 2016: $645,012Expenses 2016: $683,582Net Income 2016: -$38,5702016Revenue 2017: $651,966Expenses 2017: $680,807Net Income 2017: -$28,8412017Revenue 2018: $663,143Expenses 2018: $675,961Net Income 2018: -$12,8182018Revenue 2019: $651,636Expenses 2019: $668,428Net Income 2019: -$16,7922019Revenue 2020: $717,154Expenses 2020: $687,031Net Income 2020: $30,1232020Revenue 2021: $979,684Expenses 2021: $730,025Net Income 2021: $249,6592021Revenue 2022: $1,078,254Expenses 2022: $826,920Net Income 2022: $251,3342022Revenue 2023: $1,041,123Expenses 2023: $1,002,392Net Income 2023: $38,7312023Revenue 2024: $1,694,082Expenses 2024: $1,075,873Net Income 2024: $618,2092024

Highlighted filing

2013

Revenue$616,456
Expenses$631,358
Net Income-$14,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$616,456
Mission and Program Overview

Mission

Lakeside house supports people with mental illness and other life challenges by providing individualized programs and activities, which help them improve their quality of life and achieve their highest level of independence.

Lakeside house supports people with mental illness as they achieve their highest level of independence and improve their quality of life by providing individualized programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,927$259,907▼ $29,020
Cash and Non-Interest-Bearing Accounts$127,004$139,760▲ $12,756
Accounts Receivable$50,065$50,406▲ $341
Prepaid Expenses and Deferred Charges$3,180$7,037▲ $3,857
Total Assets$469,176$457,110▼ $12,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,293$84,027▼ $16,266
Other Liabilities$44,223$61,912▲ $17,689
Accounts Payable and Accrued Expenses$4,324$5,737▲ $1,413
Total Liabilities$148,840$151,676▲ $2,836
Net Assets / Fund Balance
Unrestricted Net Assets$320,336$305,434▼ $14,902
Total Net Assets Fund Balance$320,336$305,434▼ $14,902
Total Liabilities and Net Assets / Fund Balance$469,176$457,110▼ $12,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,665$269,399$444,064
Equipment$35,242$72,371$107,613
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara WalrathExec. DirectorFT$47,816$7,312$55,128

Board Members and Trustees

NameTitle
Donald MorganPresident
Anita MooreBoard Member
Bill Marinas PaBoard Member
Bud ZiolkowskiBoard Member
David StaszakBoard Member
Fr Carlos CaguiatBoard Member
Jody DealBoard Member
Joe KeeganBoard Member
Mary E LawthersBoard Member
Mitchel R SmithTreas/secr
Tom BootheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,321
Program Service Revenue
$527,169
Investment Income
$13
Other Revenue
$2,953
All Other Contributions
$450
Change in Net Assets
$-14,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,456
Total Revenue per Audited Statements
$616,456
Total Revenue per Form 990
$616,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,095
Other Expenses$177,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,113$40,983-$300,096
Other Employee Benefits$56,913$12,068-$68,981
Current Officers, Directors, Trustees, and Key Employees-$47,816-$47,816
Occupancy$37,502$1,895-$39,397
Depreciation Depletion$31,738$1,670-$33,408
Payroll Taxes$22,358$7,042-$29,400
Insurance$11,934$1,312-$13,246
Interest$8,713--$8,713
Travel$7,000$1,331-$8,331
Pension Plan Contributions$5,206$2,596-$7,802
Fees for Services Accounting-$6,950-$6,950
All Other Expenses$5,427$91-$5,518
Other Expenses$4,268$819-$5,087
Office Expenses$1,647$1,708-$3,355
Fees for Services Other-$1,370-$1,370
Total Functional Expenses$502,443$128,915$0$631,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,358
Total Expenses per Audited Statements$631,358
Total Expenses per Form 990$631,358
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contracts Payable$25,880
Payroll Liabilities$25,593
Escrow Payable$10,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“Draft of form 990 will be reviewed by the executive director and board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual signing and review at board meeting”

Form 990, Page 6, Part VI, Line 15A

“Compared with like agencies”

Form 990, Page 6, Part VI, Line 19

“All information is available upon specific request”

Filing and Contact Details

Filer

EIN
14-1601762
Phone
5188910815

Signing Officer

Name
Sara Walrath
Title
Executive Director
Phone
5188910815
Signed
2014-05-01

Organization Details

Principal Officer
Donald Morgan
Formed
1978
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
20

Preparer

Preparer
Ann E Seyfarth
Phone
5184830880
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“During the year 2013, the residence operated at 95% capacity. There were 8 admissions, and 7 total discharges. 4 of them left after meeting all of their goals. The supported housing program served 12 individuals in a variety of ways over the year to assist them in maintaining independent living in the community. The program has helped at least 3 individuals to remain independent for over 5 years without a return to residential treatment.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Lakeside house, inc. Is a nonprofit organization that is exempt from income taxes under section 501(c)(3) and is classified by the internal revenue service as other than a private foundation. The organization follows the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 0”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084027
IRS990/NetAssetsOrFundBalancesBOYAmt0320336
IRS990/NetAssetsOrFundBalancesEOYAmt0305434
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01895
IRS990/OccupancyGrp/ProgramServicesAmt037502
IRS990/OccupancyGrp/TotalAmt039397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OfficeExpensesGrp/ProgramServicesAmt01647
IRS990/OfficeExpensesGrp/TotalAmt03355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068981
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2819
IRS990/OtherExpensesGrp/ProgramServicesAmt024301
IRS990/OtherExpensesGrp/ProgramServicesAmt114865
IRS990/OtherExpensesGrp/ProgramServicesAmt211458
IRS990/OtherExpensesGrp/ProgramServicesAmt34268
IRS990/OtherExpensesGrp/TotalAmt024591
IRS990/OtherExpensesGrp/TotalAmt114865
IRS990/OtherExpensesGrp/TotalAmt212432
IRS990/OtherExpensesGrp/TotalAmt35087
IRS990/OtherLiabilitiesGrp/BOYAmt044223
IRS990/OtherLiabilitiesGrp/EOYAmt061912
IRS990/OtherRevenueMiscGrp/Desc0CR FOR SMALL EMPLR HEALTH INS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02953
IRS990/OtherRevenueTotalAmt02953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07042
IRS990/PayrollTaxesGrp/ProgramServicesAmt022358
IRS990/PayrollTaxesGrp/TotalAmt029400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05206
IRS990/PensionPlanContributionsGrp/TotalAmt07802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07037
IRS990/PrincipalOfficerNm0DONALD MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ANOTHER'S TREASURE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt033896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0177354
IRS990/PYOtherRevenueAmt010776
IRS990/PYProgramServiceRevenueAmt0550379
IRS990/PYRevenuesLessExpensesAmt010827
IRS990/PYSalariesCompEmpBnftPaidAmt0454525
IRS990/PYTotalExpensesAmt0631879
IRS990/PYTotalRevenueAmt0642706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ANOTHER'S TREASURE STORE 196,250 EASEMENT SETTLEMENT 2,000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02461649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70330
IRS990ScheduleA/PublicSupportPY170Pct00.72570
IRS990ScheduleA/PublicSupportTotal170Amt0469987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469987
IRS990ScheduleA/TotalSupportAmt0668299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444064
IRS990ScheduleD/EquipmentGrp/BookValueAmt035242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107613
IRS990ScheduleD/ExpensesSubtotalAmt0631358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0616456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAKESIDE HOUSE, INC. IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259907
IRS990ScheduleD/TotalExpensesPerForm990Amt0631358
IRS990ScheduleD/TotalLiabilityAmt061912
IRS990ScheduleD/TotalRevenuePerForm990Amt0616456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR 2013, THE RESIDENCE OPERATED AT 95% CAPACITY. THERE WERE 8 ADMISSIONS, AND 7 TOTAL DISCHARGES. 4 OF THEM LEFT AFTER MEETING ALL OF THEIR GOALS. THE SUPPORTED HOUSING PROGRAM SERVED 12 INDIVIDUALS IN A VARIETY OF WAYS OVER THE YEAR TO ASSIST THEM IN MAINTAINING INDEPENDENT LIVING IN THE COMMUNITY. THE PROGRAM HAS HELPED AT LEAST 3 INDIVIDUALS TO REMAIN INDEPENDENT FOR OVER 5 YEARS WITHOUT A RETURN TO RESIDENTIAL TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SIGNING AND REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED WITH LIKE AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON SPECIFIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469176
IRS990/TotalAssetsEOYAmt0457110
IRS990/TotalAssetsGrp/BOYAmt0469176
IRS990/TotalAssetsGrp/EOYAmt0457110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086321
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148840
IRS990/TotalLiabilitiesEOYAmt0151676
IRS990/TotalLiabilitiesGrp/BOYAmt0148840
IRS990/TotalLiabilitiesGrp/EOYAmt0151676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305434
IRS990/TotalOtherCompensationAmt07312
IRS990/TotalProgramServiceExpensesAmt0502443

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,110
Liabilities
$151,676
Net assets
$305,434
Revenue
$616,456
Expenses
$631,358
Net income
-$14,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.13$1.46$1.69$1.08$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.04$1.00$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.80$1.08$0.83$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.98$0.73$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$0.72$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$0.65$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.29$0.66$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.65$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.65$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.68$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$0.66$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.62$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.15$0.32$0.64$0.63$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.31$0.60