Civic Intelligence

Lakeside House Inc.

990 • Fiscal year 2014 • EIN 14-1601762

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileN/A

View Organization Page

33 Riverside DriveSaranac Lake, NY 12983

(518) 891-0815

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$57,124

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$478,603

Up $21,493 (+4.7%) from 2013

Net Assets

Up

$350,834

Up $45,400 (+15%) from 2013

Liabilities

Down

$127,769

Down $23,907 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$662,912

Up $46,456 (+7.5%) from 2013

Expenses

Up

$634,731

Up $3,373 (+0.5%) from 2013

Net Income

Up

$28,181

Up $43,083 (+289%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$478,603
Liabilities$127,769
Net Assets$350,834
Open 2014 Filing

Operations Trend

Revenue Growth56th 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

2014

Revenue$662,912
Expenses$634,731
Net Income$28,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$662,912
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$259,907$236,830▼ $23,077
Cash and Non-Interest-Bearing Accounts$126,317$148,691▲ $22,374
Accounts Receivable$50,406$48,882▼ $1,524
Savings and Temporary Cash Investments$13,443$33,904▲ $20,461
Prepaid Expenses and Deferred Charges$7,037$10,296▲ $3,259
Total Assets$457,110$478,603▲ $21,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,027$61,793▼ $22,234
Other Liabilities$61,912$59,398▼ $2,514
Accounts Payable and Accrued Expenses$5,737$6,578▲ $841
Total Liabilities$151,676$127,769▼ $23,907
Net Assets / Fund Balance
Unrestricted Net Assets$305,434$350,834▲ $45,400
Total Net Assets Fund Balance$305,434$350,834▲ $45,400
Total Liabilities and Net Assets / Fund Balance$457,110$478,603▲ $21,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,168$286,597$450,765
Equipment$22,662$84,951$107,613
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara WalrathExec. DirectorFT$48,949$8,175$57,124

Board Members and Trustees

NameTitle
Donald MorganPresident
Andrea GoffBoard Member
Bill Marinis PaBoard Member
Bud ZiolkowskiBoard Member
Chuck VanandenBoard Member
David StaszakBoard Member
Joe KeeganBoard Member
Mary E LawthersBoard Member
Mitchel R SmithTreas/secr
Tom BootheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,172
Program Service Revenue
$517,129
Investment Income
$1,156
Other Revenue
$5,455
All Other Contributions
$100
Change in Net Assets
$28,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,912
Total Revenue per Audited Statements
$662,912
Total Revenue per Form 990
$662,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,293
Other Expenses$177,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,480$26,627-$296,107
Other Employee Benefits$64,535$5,527-$70,062
Current Officers, Directors, Trustees, and Key Employees-$57,124-$57,124
Occupancy$41,143$2,464-$43,607
Depreciation Depletion$28,290$1,488-$29,778
Payroll Taxes$22,681$4,740-$27,421
Insurance$14,553$1,522-$16,075
Travel$7,364$699-$8,063
Fees for Services Accounting-$7,920-$7,920
Interest$7,159--$7,159
Pension Plan Contributions$5,512$1,067-$6,579
All Other Expenses$5,715$230-$5,945
Other Expenses$4,197$604-$4,801
Office Expenses$2,085$1,140-$3,225
Total Functional Expenses$523,188$111,543$0$634,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,731
Total Expenses per Audited Statements$634,731
Total Expenses per Form 990$634,731
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$26,573
Payroll Liabilities$23,881
Escrow Payable$8,944
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

Filer Name
Lakeside House Inc
EIN
14-1601762
Phone
5188910815
Address
33 RIVERSIDE DRIVE, SARANAC LAKE, NY 12983

Signing Officer

Name
Sara Walrath
Title
Executive Director
Phone
5188910815
Signed
2015-07-23

Organization Details

Principal Officer
Donald Morgan
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Seyfarth & Seyfarth Cpas Pc
Address
564 E MAIN ST, MALONE, NY 12953-2033
Preparer
Ann E Seyfarth
Phone
5184830880
Supplemental Narrative

Additional Explanations

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

“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, Page 12, Part XII, Line 2C

“The executive director and board of directors will review form 990 prior to filing.”

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, 2014. 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 2011. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01140
IRS990/OfficeExpensesGrp/ProgramServicesAmt02085
IRS990/OfficeExpensesGrp/TotalAmt03225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070062
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2604
IRS990/OtherExpensesGrp/ProgramServicesAmt023322
IRS990/OtherExpensesGrp/ProgramServicesAmt114456
IRS990/OtherExpensesGrp/ProgramServicesAmt212696
IRS990/OtherExpensesGrp/ProgramServicesAmt34197
IRS990/OtherExpensesGrp/TotalAmt023421
IRS990/OtherExpensesGrp/TotalAmt114456
IRS990/OtherExpensesGrp/TotalAmt212988
IRS990/OtherExpensesGrp/TotalAmt34801
IRS990/OtherLiabilitiesGrp/BOYAmt061912
IRS990/OtherLiabilitiesGrp/EOYAmt059398
IRS990/OtherRevenueMiscGrp/Desc0CR FOR SMALL EMPLR HEALTH INS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05455
IRS990/OtherRevenueTotalAmt05455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296107
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04740
IRS990/PayrollTaxesGrp/ProgramServicesAmt022681
IRS990/PayrollTaxesGrp/TotalAmt027421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05512
IRS990/PensionPlanContributionsGrp/TotalAmt06579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010296
IRS990/PrincipalOfficerNm0DONALD MORGAN
IRS990/PriorPeriodAdjustmentsAmt017219
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ANOTHER'S TREASURE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt033069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0177263
IRS990/PYOtherRevenueAmt02953
IRS990/PYProgramServiceRevenueAmt0527169
IRS990/PYRevenuesLessExpensesAmt0-14902
IRS990/PYSalariesCompEmpBnftPaidAmt0454095
IRS990/PYTotalExpensesAmt0631358
IRS990/PYTotalRevenueAmt0616456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0517129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANOTHER'S TREASURE STORE 202,437 EASEMENT SETTLEMENT 2,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02487260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72340
IRS990ScheduleA/PublicSupportPY170Pct00.70330
IRS990ScheduleA/PublicSupportTotal170Amt0537861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537861
IRS990ScheduleA/TotalSupportAmt0743504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450765
IRS990ScheduleD/EquipmentGrp/BookValueAmt022662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107613
IRS990ScheduleD/ExpensesSubtotalAmt0634731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0662912
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, 2014. 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 2011. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236830
IRS990ScheduleD/TotalExpensesPerForm990Amt0634731
IRS990ScheduleD/TotalLiabilityAmt059398
IRS990ScheduleD/TotalRevenuePerForm990Amt0662912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0662912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OF 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/ExplanationTxt5THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO FILING.
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, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457110
IRS990/TotalAssetsEOYAmt0478603
IRS990/TotalAssetsGrp/BOYAmt0457110
IRS990/TotalAssetsGrp/EOYAmt0478603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139172
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151676
IRS990/TotalLiabilitiesEOYAmt0127769
IRS990/TotalLiabilitiesGrp/BOYAmt0151676
IRS990/TotalLiabilitiesGrp/EOYAmt0127769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350834
IRS990/TotalOtherCompensationAmt08175
IRS990/TotalProgramServiceExpensesAmt0523188
IRS990/TotalProgramServiceRevenueAmt0517129
IRS990/TotalReportableCompFromOrgAmt048949
IRS990/TotalRevenueGrp/ExclusionAmt034225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457110

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,603
Liabilities
$127,769
Net assets
$350,834
Revenue
$662,912
Expenses
$634,731
Net income
$28,181
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