Civic Intelligence

Lakeside House Inc.

990 • Fiscal year 2017 • EIN 14-1601762

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$64,016

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$420,295

Down $8,500 (-2.0%) from 2016

Net Assets

Down

$300,038

Down $28,841 (-8.8%) from 2016

Liabilities

Up

$120,257

Up $20,341 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$651,966

Up $6,954 (+1.1%) from 2016

Expenses

Down

$680,807

Down $2,775 (-0.4%) from 2016

Net Income

Up

-$28,841

Up $9,729 (+25%) from 2016

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

2017

Assets$420,295
Liabilities$120,257
Net Assets$300,038
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$651,966
Expenses$680,807
Net Income-$28,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$651,966
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,670$186,825▼ $15,845
Cash and Non-Interest-Bearing Accounts$67,967$96,997▲ $29,030
Investments Other Securities$51,400$52,325▲ $925
Accounts Receivable$48,487$36,829▼ $11,658
Savings and Temporary Cash Investments$33,614$25,292▼ $8,322
Prepaid Expenses and Deferred Charges$24,657$22,027▼ $2,630
Total Assets$428,795$420,295▼ $8,500
Liabilities
Other Liabilities$78,342$108,281▲ $29,939
Accounts Payable and Accrued Expenses$5,935$6,867▲ $932
Mortgage Notes Payable Secured by Investment Property$15,639$5,109▼ $10,530
Total Liabilities$99,916$120,257▲ $20,341
Net Assets / Fund Balance
Unrestricted Net Assets$328,879$300,038▼ $28,841
Total Net Assets Fund Balance$328,879$300,038▼ $28,841
Total Liabilities and Net Assets / Fund Balance$428,795$420,295▼ $8,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,367$333,407$462,774
Equipment$7,458$93,048$100,506
Land$50,000-$50,000
Other Securities$52,325--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara WalrathExec. DirectorFT$53,554$10,462$64,016

Board Members and Trustees

NameTitle
Donald MorganPresident
Andrea GoffBoard Member
Chuck VanandenBoard Member
David StaszakBoard Member
Jody DealBoard Member
Joe KeeganBoard Member
Julie LawrenceBoard Member
Mitchel R SmithTreas/secr
Tom BootheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,571
Program Service Revenue
$519,213
Investment Income
$2,082
Other Revenue
$-900
All Other Contributions
$250
Change in Net Assets
$-28,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,966
Total Revenue per Audited Statements
$651,966
Total Revenue per Form 990
$651,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,067
Other Expenses$146,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,735$43,650-$343,385
Other Employee Benefits$78,587$9,057-$87,644
Current Officers, Directors, Trustees, and Key Employees$8,332$55,684-$64,016
Payroll Taxes$24,401$6,429-$30,830
Occupancy$23,051$1,051-$24,102
Depreciation Depletion$15,052$792-$15,844
All Other Expenses$13,566$878-$14,444
Insurance$10,167$964-$11,131
Other Expenses$10,738$986-$10,738
Pension Plan Contributions$7,109$1,083-$8,192
Fees for Services Accounting-$7,825-$7,825
Travel$5,682$435-$6,117
Office Expenses$1,660$1,329-$2,989
Interest$1,127--$1,127
Total Functional Expenses$550,644$130,163$0$680,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$680,807
Total Expenses per Audited Statements$680,807
Total Expenses per Form 990$680,807
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$64,804
Payroll Liabilities$27,333
Escrow Payable$16,144
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
Exec. Director
Phone
5188910815
Signed
2018-05-02

Organization Details

Principal Officer
Sara Walrath
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
20

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 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 2

“Beginning in 2017, lakeside house has contracted with the ecumenical council of saranac lake to manage and operate a transitional living shelter for homeless people from franklin and essex county. Known as samaritan house, the shelter provides up to 3 months of shelter while people establish the skills and supports necessary to move to independent living. The program receives funding from the county department of social services as they place homeless people in the shelter.”

Form 990, Page 2, Part III, Line 3

“In 2017, another's purpose moved from a dedicated store front program offering vocational and volunteer opportunities to residents of lakeside house, to an in-house program providing more individualized volunteer and vocational activities to residents in a variety of sites in the community.”

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

“Other program services includes providing volunteer and vocational activities to residents in a variety of sites in the community.”

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, 2017. 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 2014. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06867
IRS990/AccountsReceivableGrp/BOYAmt048487
IRS990/AccountsReceivableGrp/EOYAmt036829
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LAKESIDE 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.
IRS990/AllOtherContributionsAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0878
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013566
IRS990/AllOtherExpensesGrp/TotalAmt014444
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARA WALRATH
IRS990/BooksInCareOfDetail/PhoneNum05188910815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARANAC LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012983
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067967
IRS990/CashNonInterestBearingGrp/EOYAmt096997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08332
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064016
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02082
IRS990/CYOtherExpensesAmt0146740
IRS990/CYOtherRevenueAmt0-900
IRS990/CYProgramServiceRevenueAmt0519213
IRS990/CYRevenuesLessExpensesAmt0-28841
IRS990/CYSalariesCompEmpBnftPaidAmt0534067
IRS990/CYTotalExpensesAmt0680807
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0651966
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0792
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015052
IRS990/DepreciationDepletionGrp/TotalAmt015844
IRS990/Desc0CR LAKESIDE HOUSE COMMUNITY RESIDENCE PROGRAM SERVED 14 PEOPLE DURING THE YEAR WITH 4 INDIVIDUALS MOVING ON TO OTHER SERVICES INCLUDING 2 TO INDEPENDENT LIVING, ONE TO A LONG TERM FAMILY CARE ENVIRONMENT, AND 1 TO A NY STATE CONGREGATE CARE SETTING. OCCUPANCY FOR THE 2017 CALENDAR YEAR WAS 98%, WITH ONLY 4 HOSPITALIZATIONS TOTALING 29 DAYS. RESIDENTS ENGAGED IN A VARIETY OF PROGRAMS TO INCREASE THEIR ABILITY TO FUNCTION AT THEIR HIGHEST LEVEL OF INDEPENDENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0368401
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07825
IRS990/FeesForServicesAccountingGrp/TotalAmt07825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID STASZAK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK VANANDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5JODY DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA WALRATH
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MITCHEL R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM BOOTHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt653554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREAS/SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0131321
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0651966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0964
IRS990/InsuranceGrp/ProgramServicesAmt010167
IRS990/InsuranceGrp/TotalAmt011131
IRS990/InterestGrp/ProgramServicesAmt01127
IRS990/InterestGrp/TotalAmt01127
IRS990/InvestmentIncomeGrp/ExclusionAmt02082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051400
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052325
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186825
IRS990/LandBldgEquipCostOrOtherBssAmt0613280
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAKESIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05109
IRS990/NetAssetsOrFundBalancesBOYAmt0328879
IRS990/NetAssetsOrFundBalancesEOYAmt0300038
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01051
IRS990/OccupancyGrp/ProgramServicesAmt023051
IRS990/OccupancyGrp/TotalAmt024102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OfficeExpensesGrp/ProgramServicesAmt01660
IRS990/OfficeExpensesGrp/TotalAmt02989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087644
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OtherExpensesGrp/ProgramServicesAmt021129
IRS990/OtherExpensesGrp/ProgramServicesAmt118090
IRS990/OtherExpensesGrp/ProgramServicesAmt212218
IRS990/OtherExpensesGrp/ProgramServicesAmt310738
IRS990/OtherExpensesGrp/TotalAmt021129
IRS990/OtherExpensesGrp/TotalAmt118090
IRS990/OtherExpensesGrp/TotalAmt213204
IRS990/OtherExpensesGrp/TotalAmt310738
IRS990/OtherLiabilitiesGrp/BOYAmt078342
IRS990/OtherLiabilitiesGrp/EOYAmt0108281
IRS990/OtherRevenueMiscGrp/Desc0CR FOR SMALL EMPLR HEALTH INS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-900
IRS990/OtherRevenueTotalAmt0-900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06429
IRS990/PayrollTaxesGrp/ProgramServicesAmt024401
IRS990/PayrollTaxesGrp/TotalAmt030830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07109
IRS990/PensionPlanContributionsGrp/TotalAmt08192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022027
IRS990/PrincipalOfficerNm0SARA WALRATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc3DSS SHELTER RENTS
IRS990/ProgramServiceRevenueGrp/Desc4ANOTHER'S TREASURE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49474
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTED HOUSING PROGRAM PROVIDED ASSISTANCE TO 17 INDIVIDUALS THROUGHOUT THE YEAR. SERVICES INCLUDED FINANCIAL/RENTAL ASSISTANCE, TRANSPORTATION ASSISTANCE, MEDICATION MANAGEMENT AND ASSISTANCE IN GAINING AND MAINTAINING ENTITLEMENTS. THESE SERVICES ALLOW FOR AN IMPROVEMENT IN THE QUALITY OF LIVING INDEPENDENTLY, MINIMIZATION OF CRISIS AND HOSPITALIZATION EPISODES, AND SMOOTHER TRANSITIONS FROM HIGHER INTENSITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079670
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY HOUSING: LAKESIDE HOUSE HAS EXPANDED ITS EMERGENCY HOUSING PROGRAM WHICH BEGAN WITH MANAGING A ONE BEDROOM EMERGENCY/RESPITE APARTMENT IN 2013. THE FRANKLIN COUNTY COMMUNITY SERVICE BOARD ADDED TO THE PROGRAM WITH A SMALL GRANT IN 2014 TO ASSIST PEOPLE WHO ARE NOT FORMALLY CONNECTED WITH SERVICES BUT MAY HAVE HOUSING NEEDS. IN 2014, A TWO BEDROOM APARTMENT WAS ADDED TO ASSIST FAMILIES WITH CHILDREN WHO NEED EMERGENCY HOUSING. IN 2017, LAKESIDE HOUSE PARTNERED WITH THE ECUMENICAL COUNCIL OF SARANAC LAKE TO OPEN SAMARITAN HOUSE, AN 8 BED TRANSITIONAL LIVING SHELTER FOR HOMELESS PEOPLE FROM FRANKLIN AND ESSEX COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054166
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010780
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDES PROVIDING VOLUNTEER AND VOCATIONAL ACTIVITIES TO RESIDENTS IN A VARIETY OF SITES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048407
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02138
IRS990/PYOtherExpensesAmt0177500
IRS990/PYOtherRevenueAmt09966
IRS990/PYProgramServiceRevenueAmt0495384
IRS990/PYRevenuesLessExpensesAmt0-38570
IRS990/PYSalariesCompEmpBnftPaidAmt0506082
IRS990/PYTotalExpensesAmt0683582
IRS990/PYTotalRevenueAmt0645012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0486205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANOTHER'S TREASURE STORE 120,062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02465964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83720
IRS990ScheduleA/PublicSupportPY170Pct00.78870
IRS990ScheduleA/PublicSupportTotal170Amt0645467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645467
IRS990ScheduleA/TotalSupportAmt0770974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462774
IRS990ScheduleD/EquipmentGrp/BookValueAmt07458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100506
IRS990ScheduleD/ExpensesSubtotalAmt0680807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt052325
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0651966
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, 2017. 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 2014. 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/TotalBookValueLandBuildingsAmt0186825
IRS990ScheduleD/TotalBookValueSecuritiesAmt052325
IRS990ScheduleD/TotalExpensesPerForm990Amt0680807
IRS990ScheduleD/TotalLiabilityAmt0108281
IRS990ScheduleD/TotalRevenuePerForm990Amt0651966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKESIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING IN 2017, LAKESIDE HOUSE HAS CONTRACTED WITH THE ECUMENICAL COUNCIL OF SARANAC LAKE TO MANAGE AND OPERATE A TRANSITIONAL LIVING SHELTER FOR HOMELESS PEOPLE FROM FRANKLIN AND ESSEX COUNTY. KNOWN AS SAMARITAN HOUSE, THE SHELTER PROVIDES UP TO 3 MONTHS OF SHELTER WHILE PEOPLE ESTABLISH THE SKILLS AND SUPPORTS NECESSARY TO MOVE TO INDEPENDENT LIVING. THE PROGRAM RECEIVES FUNDING FROM THE COUNTY DEPARTMENT OF SOCIAL SERVICES AS THEY PLACE HOMELESS PEOPLE IN THE SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2017, ANOTHER'S PURPOSE MOVED FROM A DEDICATED STORE FRONT PROGRAM OFFERING VOCATIONAL AND VOLUNTEER OPPORTUNITIES TO RESIDENTS OF LAKESIDE HOUSE, TO AN IN-HOUSE PROGRAM PROVIDING MORE INDIVIDUALIZED VOLUNTEER AND VOCATIONAL ACTIVITIES TO RESIDENTS IN A VARIETY OF SITES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICES INCLUDES PROVIDING VOLUNTEER AND VOCATIONAL ACTIVITIES TO RESIDENTS IN A VARIETY OF SITES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT OF FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL SIGNING AND REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARED WITH LIKE AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL INFORMATION IS AVAILABLE UPON SPECIFIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428795
IRS990/TotalAssetsEOYAmt0420295
IRS990/TotalAssetsGrp/BOYAmt0428795
IRS990/TotalAssetsGrp/EOYAmt0420295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131571
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099916
IRS990/TotalLiabilitiesEOYAmt0120257
IRS990/TotalLiabilitiesGrp/BOYAmt099916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,295
Liabilities
$120,257
Net assets
$300,038
Revenue
$651,966
Expenses
$680,807
Net income
-$28,841
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