Civic Intelligence

Lochland School Inc

EIN 16-0780944 • 501(c)3 • Geneva, NY

View Organization Page

Profile

Lochland school's mission is to provide developmentally disabled adults with a range of services based on assessment of individual needs, capabilities, and interests. Lochland school will continue this comprehensive program as residents progress into old age. Lochland school will be, with foresight and imagination, an asset to the finger lakes region.

1065 Lochland RoadGeneva, NY 14456

www.lochlandinc.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$159,941

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,683,734

Up $1,046,183 (+23%) from 2023

Liabilities

Up

$936,132

Up $529,154 (+130%) from 2023

Net Assets

Up

$4,747,602

Up $517,029 (+12%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$5,488,697

Up $769,158 (+16%) from 2023

Expenses

Up

$5,110,744

Up $530,039 (+12%) from 2023

Net Income

Up

$377,953

Up $239,119 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,398,924Liabilities 2011: $594,650Net Assets 2011: $2,804,2742011Assets 2012: $3,450,339Liabilities 2012: $485,440Net Assets 2012: $2,964,8992012Assets 2013: $3,942,181Liabilities 2013: $443,106Net Assets 2013: $3,499,0752013Assets 2014: $4,253,160Liabilities 2014: $453,492Net Assets 2014: $3,799,6682014Assets 2015: $4,237,041Liabilities 2015: $340,747Net Assets 2015: $3,896,2942015Assets 2016: $4,631,144Liabilities 2016: $509,345Net Assets 2016: $4,121,7992016Assets 2017: $5,052,912Liabilities 2017: $648,957Net Assets 2017: $4,403,9552017Assets 2018: $4,340,270Liabilities 2018: $332,148Net Assets 2018: $4,008,1222018Assets 2019: $4,138,886Liabilities 2019: $287,400Net Assets 2019: $3,851,4862019Assets 2020: $4,892,425Liabilities 2020: $970,387Net Assets 2020: $3,922,0382020Assets 2021: $4,993,612Liabilities 2021: $670,380Net Assets 2021: $4,323,2322021Assets 2022: $4,766,370Liabilities 2022: $894,237Net Assets 2022: $3,872,1332022Assets 2023: $4,637,551Liabilities 2023: $406,978Net Assets 2023: $4,230,5732023Assets 2024: $5,683,734Liabilities 2024: $936,132Net Assets 2024: $4,747,6022024

Highlighted filing

2024

Assets$5,683,734
Liabilities$936,132
Net Assets$4,747,602
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,734,076Expenses 2011: $2,668,263Net Income 2011: $65,8132011Expenses 2012: $2,638,0582012Revenue 2013: $2,700,625Expenses 2013: $2,489,348Net Income 2013: $211,2772013Revenue 2014: $3,080,895Expenses 2014: $2,562,706Net Income 2014: $518,1892014Revenue 2015: $3,107,990Expenses 2015: $2,839,809Net Income 2015: $268,1812015Revenue 2016: $3,344,778Expenses 2016: $2,990,445Net Income 2016: $354,3332016Revenue 2017: $3,311,562Expenses 2017: $3,309,335Net Income 2017: $2,2272017Revenue 2018: $3,525,698Expenses 2018: $3,631,994Net Income 2018: -$106,2962018Revenue 2019: $3,178,086Expenses 2019: $3,674,570Net Income 2019: -$496,4842019Revenue 2020: $3,192,724Expenses 2020: $3,330,516Net Income 2020: -$137,7922020Revenue 2021: $4,138,161Expenses 2021: $3,969,222Net Income 2021: $168,9392021Revenue 2022: $5,258,201Expenses 2022: $5,262,796Net Income 2022: -$4,5952022Revenue 2023: $4,719,539Expenses 2023: $4,580,705Net Income 2023: $138,8342023Revenue 2024: $5,488,697Expenses 2024: $5,110,744Net Income 2024: $377,9532024

Highlighted filing

2024

Revenue$5,488,697
Expenses$5,110,744
Net Income$377,953
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,683,734
Liabilities
$936,132
Net assets
$4,747,602
Revenue
$5,488,697
Expenses
$5,110,744
Net income
$377,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.94$4.75$5.49$5.11$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.41$4.23$4.72$4.58$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.89$3.87$5.26$5.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.67$4.32$4.14$3.97$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.97$3.92$3.19$3.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.29$3.85$3.18$3.67$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.33$4.01$3.53$3.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.65$4.40$3.31$3.31$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.51$4.12$3.34$2.99$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.34$3.90$3.11$2.84$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.45$3.80$3.08$2.56$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.44$3.50$2.70$2.49$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.49$2.96$2.64
2011Summary only. Only limited summary data is available for this year.$3.40$0.59$2.80$2.73$2.67$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$5,488,697
Mission and Program Overview

Mission

Lochland school's mission is to provide developmentally disabled adults with a range of services based on assessment of individual needs, capabilities, and interests. Lochland school will continue this comprehensive program as residents progress into old age. Lochland school will be, with foresight and imagination, an asset to the finger lakes region.

Lochland school, inc. (lochland) is a new york state nonprofit corporation chartered in 1955. It serves as a permanent residential home for a limited number of developmentally disabled adults receiving individual instruction and care in geneva, new york. The mission is to create opportunities for individuals with intellectual and developmental disabilities to celebrate independence and encourage success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,263,437$2,444,500▲ $181,063
Land, Buildings, and Equipment, Net$1,708,264$1,714,379▲ $6,115
Accounts Receivable$384,054$920,711▲ $536,657
Cash and Non-Interest-Bearing Accounts$189,811$404,656▲ $214,845
Total Assets$4,637,551$5,683,734▲ $1,046,183
Other Assets Total$91,985$199,488▲ $107,503
Liabilities
Deferred Revenue-$377,201-
Accounts Payable and Accrued Expenses$314,993$359,639▲ $44,646
Escrow Account Liability$47,452$114,732▲ $67,280
Other Liabilities$44,533$84,560▲ $40,027
Total Liabilities$406,978$936,132▲ $529,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,220,248$4,737,277▲ $517,029
Net Assets With Donor Restrictions$10,325$10,325→ $0
Total Net Assets Fund Balance$4,230,573$4,747,602▲ $517,029
Total Liabilities and Net Assets / Fund Balance$4,637,551$5,683,734▲ $1,046,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,159$1,920,224$2,751,383
Other Land Buildings$520,834$25,606$546,440
Land$313,050-$313,050
Equipment$49,336$133,226$182,562

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,263,437-▲ $211,063$30,000$2,444,500
2023$2,318,521-▲ $291,606$346,690$2,263,437
2022$2,696,046-▼ $377,525-$2,318,521
2021$2,434,738-▲ $261,308-$2,696,046
2020$2,230,562-▲ $204,176-$2,434,738
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Anne BatemanExecutive DirectorFT$144,341$15,600$159,941
Ms Susan RiccioneDirector of NursingFT$104,945-$104,945

Board Members and Trustees

NameTitle
Ms Katya Chorover-grandtPresident
Mr John GrandtVice President
Mr Jim CullenTrustee
Mr Kyle HouserTrustee
Mr Matthew ErnstTrustee
Mr Wilson FrancisTrustee
Mr Ford WeiskittelSecretary
Mr John ErnstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,299
Program Service Revenue
$5,280,369
Investment Income
$71,987
Other Revenue
$11,042
All Other Contributions
$5,500
Change in Net Assets
$377,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,488,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,076
Total Revenue per Audited Statements
$5,627,773
Total Revenue per Form 990
$5,488,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,881,170
Other Expenses$1,229,574
Total Fundraising Expense$69,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,903,396$114,677$10,290$3,028,363
Other Employee Benefits$360,524$29,827$2,284$392,635
Fees for Services Other$132,215$171,589$8,129$311,933
Payroll Taxes$277,291$22,940-$300,231
Current Officers, Directors, Trustees, and Key Employees-$159,941-$159,941
All Other Expenses$100,494$17,224$4,506$122,224
Depreciation Depletion$94,036$12,221-$106,257
Insurance$41,218$63,044$39$104,301
Occupancy$72,929$6,167$3,050$82,146
Other Expenses$53,264$1,760$3,771$58,795
Office Expenses$15,794$37,411$1,017$54,222
Payment Travel Entrtnmnt Publicly Ofcl$5,054$7,390$901$13,345
Advertising$2,232$10,701$16$12,949
Fees for Services Accounting-$11,000-$11,000
Fees for Services Legal-$1,029-$1,029
Total Functional Expenses$4,349,729$691,838$69,177$5,110,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,110,744
Total Expenses per Audited Statements$5,110,744
Total Expenses per Form 990$5,110,744
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Liability, Net of Current Portion$49,468
Current Portion of Operating Lease Liability$35,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section A, Line 2

“John ernst is matthew ernst's father and john grandt and katya chorover grandt are married.”

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

“A form 990 draft was provided to the board of trustees for their review at a board meeting. Based upon this review and the board of trustees provided changes for the final form 990, which were made prior to issuance.”

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

“The board members update conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15A

“The chairman of the board along with the board of trustees reviews the chief executive officer's performance annually.”

Form 990, Part VI, Section C, Line 19

“Information is made available to necessary parties upon request.”

Filing and Contact Details

Filer

Filer Name
Lochland School Inc
EIN
16-0780944
Phone
3157895208
Address
1065 LOCHLAND ROAD, GENEVA, NY 14456

Signing Officer

Name
Anne Bateman
Title
Executive Director
Phone
2063007334
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Bateman
Formed
1954
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
109
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Michael Vollmer
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds consist of funds established for a variety of purposes as designated by the board of trustees.”

Raw XML AppendixShowing 400 of 561 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0314993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0359639
IRS990/AccountsReceivableGrp/BOYAmt0384054
IRS990/AccountsReceivableGrp/EOYAmt0920711
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOCHLAND SCHOOL, INC. (LOCHLAND) IS A NEW YORK STATE NONPROFIT CORPORATION CHARTERED IN 1955. IT SERVES AS A PERMANENT RESIDENTIAL HOME FOR A LIMITED NUMBER OF DEVELOPMENTALLY DISABLED ADULTS RECEIVING INDIVIDUAL INSTRUCTION AND CARE IN GENEVA, NEW YORK. THE MISSION IS TO CREATE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO CELEBRATE INDEPENDENCE AND ENCOURAGE SUCCESS.
IRS990/AdvertisingGrp/FundraisingAmt016
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010701
IRS990/AdvertisingGrp/ProgramServicesAmt02232
IRS990/AdvertisingGrp/TotalAmt012949
IRS990/AllOtherContributionsAmt05500
IRS990/AllOtherExpensesGrp/FundraisingAmt04506
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100494
IRS990/AllOtherExpensesGrp/TotalAmt0122224
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOCHLAND SCHOOL INC
IRS990/BooksInCareOfDetail/PhoneNum03157895208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01065 LOCHLAND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014456
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0189811
IRS990/CashNonInterestBearingGrp/EOYAmt0404656
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0159941
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159941
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071987
IRS990/CYOtherExpensesAmt01229574
IRS990/CYOtherRevenueAmt011042
IRS990/CYProgramServiceRevenueAmt05280369
IRS990/CYRevenuesLessExpensesAmt0377953
IRS990/CYSalariesCompEmpBnftPaidAmt03881170
IRS990/CYTotalExpensesAmt05110744
IRS990/CYTotalFundraisingExpenseAmt069177
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05488697
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0377201
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012221
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094036
IRS990/DepreciationDepletionGrp/TotalAmt0106257
IRS990/Desc0RESIDENTIAL HOMES- A RESIDENTIAL HOME THAT PROVIDES INSTRUCTION IN LIVING, SELF-HELP, RECREATIONAL AND SOCIAL SKILLS TO DEVELOPMENTALLY DISABLED ADULTS. CLIENTS SERVED - 24
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010325
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010325
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt047452
IRS990/EscrowAccountLiabilityGrp/EOYAmt0114732
IRS990/ExpenseAmt03339897
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01029
IRS990/FeesForServicesLegalGrp/TotalAmt01029
IRS990/FeesForServicesOtherGrp/FundraisingAmt08129
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0171589
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0132215
IRS990/FeesForServicesOtherGrp/TotalAmt0311933
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MS KATYA CHOROVER-GRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JOHN GRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JOHN ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm3MR MATTHEW ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JIM CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MR WILSON FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR KYLE HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm7MR FORD WEISKITTEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MS ANNE BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MS SUSAN RICCIONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8144341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104945
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0119799
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05488697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt039
IRS990/InsuranceGrp/ManagementAndGeneralAmt063044
IRS990/InsuranceGrp/ProgramServicesAmt041218
IRS990/InsuranceGrp/TotalAmt0104301
IRS990/InvestmentIncomeGrp/ExclusionAmt071987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02263437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02444500
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02079056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01708264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01714379
IRS990/LandBldgEquipCostOrOtherBssAmt03793435
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOCHLAND SCHOOL'S MISSION IS TO CREATE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO CELEBRATE INDEPENDENCE AND ENCOURAGE SUCCESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04230573
IRS990/NetAssetsOrFundBalancesEOYAmt04747602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139076
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04220248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04737277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03050
IRS990/OccupancyGrp/ManagementAndGeneralAmt06167
IRS990/OccupancyGrp/ProgramServicesAmt072929
IRS990/OccupancyGrp/TotalAmt082146
IRS990/OfficeExpensesGrp/FundraisingAmt01017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037411
IRS990/OfficeExpensesGrp/ProgramServicesAmt015794
IRS990/OfficeExpensesGrp/TotalAmt054222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091985
IRS990/OtherAssetsTotalGrp/EOYAmt0199488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392635
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3HOUSE/NON HOUSEHOLD SUP
IRS990/OtherExpensesGrp/FundraisingAmt031936
IRS990/OtherExpensesGrp/FundraisingAmt11057
IRS990/OtherExpensesGrp/FundraisingAmt22181
IRS990/OtherExpensesGrp/FundraisingAmt33771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31760
IRS990/OtherExpensesGrp/ProgramServicesAmt0112110
IRS990/OtherExpensesGrp/ProgramServicesAmt1104128
IRS990/OtherExpensesGrp/ProgramServicesAmt275044
IRS990/OtherExpensesGrp/ProgramServicesAmt353264
IRS990/OtherExpensesGrp/TotalAmt0154818
IRS990/OtherExpensesGrp/TotalAmt1106668
IRS990/OtherExpensesGrp/TotalAmt289887
IRS990/OtherExpensesGrp/TotalAmt358795
IRS990/OtherLiabilitiesGrp/BOYAmt044533
IRS990/OtherLiabilitiesGrp/EOYAmt084560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011042
IRS990/OtherRevenueTotalAmt011042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02903396
IRS990/OtherSalariesAndWagesGrp/TotalAmt03028363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277291
IRS990/PayrollTaxesGrp/TotalAmt0300231
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE BATEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DAY HAB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HAB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3WORKFORCE STABILIZATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04293515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1472386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2393694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04293515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2393694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120774
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION- SUPERVISED INSTRUCTIONAL PROGRAM DURING DAYTIME HOURS ACCOMODATES DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN AGENCY FACILITIES & PRIVATE ROOMS. CLIENTS SERVED - 13.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0679732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0472386
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HABITATION- CONSISTS OF SERVICES DESIGNED TO IMPROVE SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TO RESIDE SUCCESSFULLY IN HOME AND COMMUNITY BASED SETTINGS. CLIENTS SERVED - 23.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0393694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072000
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0901
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt07390
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt013345
IRS990/PYOtherExpensesAmt01123293
IRS990/PYOtherRevenueAmt089971
IRS990/PYProgramServiceRevenueAmt04550533
IRS990/PYRevenuesLessExpensesAmt0138834
IRS990/PYSalariesCompEmpBnftPaidAmt03457412
IRS990/PYTotalExpensesAmt04580705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04719539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0377953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04304557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0575107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0828678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05280369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04550533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05145331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03381928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02936714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021294875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348078
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05875
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106888
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt022123553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05285869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04557568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05160781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03957035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03162300
IRS990ScheduleA/Total509Grp/TotalAmt022123553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05368898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04719539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05258201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04034141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03197740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022578519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01920224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02751383
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02263437
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02444500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211063
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02318521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02263437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.