Civic Intelligence

Mountain Lake Children'S Residence Inc

EIN 14-1810672 • 501(c)3 • Lake Placid, NY

View Organization Page

Profile

The organization is a twelve-month residential program devoted to the care and treatment of handicapped children

386 River RoadLake Placid, NY 12946

mountainlakeacademy.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

99th percentile

$196,077

Higher top officer pay than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,978

Down $5,255,017 (-100%) from 2023

Liabilities

Down

$0

Down $2,570,538 (-100%) from 2023

Net Assets

Down

$13,978

Down $2,684,479 (-99%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,454,275 (-100%) from 2023

Expenses

Down

$0

Down $8,421,448 (-100%) from 2023

Net Income

Down

$0

Down $32,827 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,166,886Liabilities 2010: $1,855,032Net Assets 2010: $311,8542010Assets 2011: $2,107,649Liabilities 2011: $2,035,479Net Assets 2011: $72,1702011Assets 2012: $1,869,461Liabilities 2012: $2,442,293Net Assets 2012: -$572,8322012Assets 2013: $1,642,395Liabilities 2013: $2,530,985Net Assets 2013: -$888,5902013Assets 2014: $1,872,851Liabilities 2014: $2,544,812Net Assets 2014: -$671,9612014Assets 2015: $2,418,615Liabilities 2015: $2,178,922Net Assets 2015: $239,6932015Assets 2016: $3,752,744Liabilities 2016: $1,360,436Net Assets 2016: $2,392,3082016Assets 2017: $4,348,723Liabilities 2017: $2,146,408Net Assets 2017: $2,202,3152017Assets 2018: $4,009,938Liabilities 2018: $1,507,144Net Assets 2018: $2,502,7942018Assets 2019: $4,779,152Liabilities 2019: $2,106,619Net Assets 2019: $2,672,5332019Assets 2020: $5,504,063Liabilities 2020: $3,103,940Net Assets 2020: $2,400,1232020Assets 2021: $5,650,108Liabilities 2021: $3,103,920Net Assets 2021: $2,546,1882021Assets 2022: $5,916,862Liabilities 2022: $2,651,232Net Assets 2022: $3,265,6302022Assets 2023: $5,268,995Liabilities 2023: $2,570,538Net Assets 2023: $2,698,4572023Assets 2024: $13,978Liabilities 2024: $0Net Assets 2024: $13,9782024

Highlighted filing

2024

Assets$13,978
Liabilities$0
Net Assets$13,978
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $4,962,379Expenses 2010: $5,319,367Net Income 2010: -$356,9882010Expenses 2011: $5,211,0322011Expenses 2012: $5,139,6412012Expenses 2013: $5,262,6302013Revenue 2014: $5,158,790Expenses 2014: $4,771,671Net Income 2014: $387,1192014Revenue 2015: $5,802,368Expenses 2015: $4,917,854Net Income 2015: $884,5142015Revenue 2016: $6,355,150Expenses 2016: $5,975,740Net Income 2016: $379,4102016Revenue 2017: $6,114,459Expenses 2017: $6,519,702Net Income 2017: -$405,2432017Revenue 2018: $6,599,798Expenses 2018: $6,547,330Net Income 2018: $52,4682018Revenue 2019: $6,819,503Expenses 2019: $6,630,571Net Income 2019: $188,9322019Revenue 2020: $6,751,725Expenses 2020: $7,273,125Net Income 2020: -$521,4002020Revenue 2021: $7,132,040Expenses 2021: $7,389,852Net Income 2021: -$257,8122021Revenue 2022: $8,094,565Expenses 2022: $7,375,123Net Income 2022: $719,4422022Revenue 2023: $8,454,275Expenses 2023: $8,421,448Net Income 2023: $32,8272023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,978
Liabilities
$0
Net assets
$13,978
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.27$2.57$2.70$8.45$8.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.92$2.65$3.27$8.09$7.38$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.65$3.10$2.55$7.13$7.39$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.50$3.10$2.40$6.75$7.27$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.78$2.11$2.67$6.82$6.63$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.01$1.51$2.50$6.60$6.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.35$2.15$2.20$6.11$6.52$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.75$1.36$2.39$6.36$5.98$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.42$2.18$0.24$5.80$4.92$0.88
2014Detailed filing. Detailed filing data is available for this year.$1.87$2.54$0.67$5.16$4.77$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.53$0.89$5.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.44$0.57$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.04$0.07$5.21
2010Summary only. Only limited summary data is available for this year.$2.17$1.86$0.31$4.96$5.32$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization is a twelve-month residential program devoted to the care and treatment of handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,581,006--
Accounts Receivable$1,566,446--
Prepaid Expenses and Deferred Charges$55,589--
Cash and Non-Interest-Bearing Accounts$1,056,540$13,978▼ $1,042,562
Pledges and Grants Receivable$9,414--
Total Assets$5,268,995$13,978▼ $5,255,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,288,950--
Other Liabilities$947,275$0▼ $947,275
Accounts Payable and Accrued Expenses$334,313--
Total Liabilities$2,570,538$0▼ $2,570,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,698,457$13,978▼ $2,684,479
Total Net Assets Fund Balance$2,698,457$13,978▼ $2,684,479
Total Liabilities and Net Assets / Fund Balance$5,268,995$13,978▼ $5,255,017
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Rose-hockertChief Financial Officer/trFT$39,475$88,874$128,349
Christopher MarianoPresident/ Chief ExecutiveFT$88,000$12,500$100,500

Board Members and Trustees

NameTitle
Ernest H StrettonChairperson
Brian PelkeyDirector
Henri GaboriauDirector
Richard PouchakDirector
Richard Kelly EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 B, Line 11B

“The form 990 is presented to the board of directors for review and approval.”

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

“All officers and directors are required to sign on an annual basis a statement which acknowledges and affirms that they have received a copy of the conflict of interest policy, has read and has an understanding of the policy, has agreed to comply with the policy, and understands that the organization is charitable and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of the organization's tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“All compensation of organization's ceo, executive director, or top management official must be approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MOUNTAIN LAKE CHILDREN'S RESIDENCE INC
EIN
14-1810672
Phone
5185234300
Address
386 RIVER ROAD, LAKE PLACID, NY 12946

Signing Officer

Name
Christopher Mariano
Title
CEO
Phone
5185234300
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Mariano
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
121
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer to mountain lake academy -2,684,479.”

Raw XML Appendix397 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/Form990PartVIISectionAGrp/OtherCompensationAmt642000
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt088000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt085577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER MARIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/ CHIEF EXECUTIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0100500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0102692
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF NET ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MOUNTAIN LAKE ACADEMY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0205764735
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02684479
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0386 RIVER ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LAKE PLACID
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd012946
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN ON AN ANNUAL BASIS A STATEMENT WHICH ACKNOWLEDGES AND AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND HAS AN UNDERSTANDING OF THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION OF ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL MUST BE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUITY TRANSFER TO MOUNTAIN LAKE ACADEMY -2,684,479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNTAIN LAKE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205764735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE CARE TO CHILDREN WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0368 MOUNTAIN LAKE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKE PLACID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012946
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03224572
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE OF TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOUNTAIN LAKE ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05268995
IRS990/TotalAssetsEOYAmt013978
IRS990/TotalAssetsGrp/BOYAmt05268995
IRS990/TotalAssetsGrp/EOYAmt013978
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02570538
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02570538
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02698457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013978
IRS990/TotalOtherCompensationAmt064500
IRS990/TotalReportableCompFromOrgAmt0127475
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05268995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013978
IRS990/TotReportableCompRltdOrgAmt0132451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0386 RIVER ROAD
IRS990/USAddress/CityNm0LAKE PLACID
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012946
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MOUNTAINLAKEACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MARIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05185234300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN LAKE CHILDREN'S RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0141810672
ReturnHeader/Filer/PhoneNum05185234300
ReturnHeader/Filer/USAddress/AddressLine1Txt0386 RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE PLACID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012946
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 WEMBLEY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184644080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH MCGIVNEY
ReturnHeader/ReturnTs02025-03-06T16:05:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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