Civic Intelligence

Mountain Lake Acaademy

EIN 20-5764735 • 501(c)3 • Lake Placid, NY

Pub. 78 EligibleNTEE B25

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

53rd percentile

0.39x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.26x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$196,077

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$6,717,442

No earlier filing loaded for comparison.

Liabilities

$2,624,701

No earlier filing loaded for comparison.

Net Assets

$4,092,741

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

$10,291,313

No earlier filing loaded for comparison.

Expenses

$9,423,144

No earlier filing loaded for comparison.

Net Income

$868,169

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2024: $6,717,442Liabilities 2024: $2,624,701Net Assets 2024: $4,092,7412024

Highlighted filing

2024

Assets$6,717,442
Liabilities$2,624,701
Net Assets$4,092,741
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2024: $10,291,313Expenses 2024: $9,423,144Net Income 2024: $868,1692024

Highlighted filing

2024

Revenue$10,291,313
Expenses$9,423,144
Net Income$868,169
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,717,442
Liabilities
$2,624,701
Net assets
$4,092,741
Revenue
$10,291,313
Expenses
$9,423,144
Net income
$868,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$2.62$4.09$10.3$9.42$0.87
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
$10,291,313
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
Rtn Earn Endowment Incm Other Fnds$0$4,092,741▲ $4,092,741
Land, Buildings, and Equipment, Net$0$2,423,897▲ $2,423,897
Accounts Receivable-$1,776,894-
Cash and Non-Interest-Bearing Accounts-$1,605,751-
Savings and Temporary Cash Investments-$875,565-
Prepaid Expenses and Deferred Charges-$31,791-
Pledges and Grants Receivable-$3,544-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$6,717,442▲ $6,717,442
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,245,614-
Other Liabilities$0$947,275▲ $947,275
Accounts Payable and Accrued Expenses-$424,399-
Deferred Revenue-$7,413-
Total Liabilities$0$2,624,701▲ $2,624,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$4,092,741▲ $4,092,741
Total Liabilities and Net Assets / Fund Balance$0$6,717,442▲ $6,717,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,085$668,511$1,983,596
Leasehold Improvements$607,419$234,745$842,164
Other Land Buildings$68,834$485,458$554,292
Equipment$47,659$453,176$500,835
Land$384,900-$384,900
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Rose-hockertChief Financial Officer/treasurerFT$46,874$81,475$128,349
Christopher MarianoPresident/chief Executive OfficerFT$85,577$17,115$102,692

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
David Hedden MdPsychiatric Consultation708 BARSTOW RD, Shelburne, VT 05482$123,400
Revenue and Support

Revenue Composition

Contributions and Grants
$328,859
Program Service Revenue
$9,133,773
Investment Income
$25,566
Other Revenue
$803,115
Change in Net Assets
$868,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,291,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,291,313
Total Revenue per Form 990
$10,291,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,656,496
Other Expenses$1,766,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,963,901$899,784-$5,863,685
Other Employee Benefits$608,930$107,459-$716,389
Payroll Taxes$394,929$69,693-$464,622
Pension Plan Contributions$405,388$16,039-$421,427
Depreciation Depletion$169,551$29,921-$199,472
Current Officers, Directors, Trustees, and Key Employees$134,873$55,500-$190,373
Fees for Services Other$147,692$29,238-$176,930
Insurance$169,515--$169,515
Interest-$84,972-$84,972
Office Expenses$32,278$37,353-$69,631
All Other Expenses$53,698$14,792-$68,490
Occupancy$55,924--$55,924
Other Expenses$87,145$54,750-$54,750
Advertising$26,570$17,095-$43,665
Travel$36,591$6,457-$43,048
Information Technology$30,803$5,436-$36,239
Fees for Services Accounting-$33,666-$33,666
Fees for Services Legal-$30,353-$30,353
Conferences and Meetings$24,180--$24,180
Total Functional Expenses$7,930,636$1,492,508$0$9,423,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,423,144
Total Expenses per Audited Statements$9,423,144
Total Expenses per Form 990$9,423,144
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
Due to Third Party Payors$947,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 4

“The organization was created this year and had new organizational documents.”

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 Academy
EIN
20-5764735
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
126
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 from montain lake children's residence 3,224,572.”

FORM 990, PART XII, LINE 2C:

“Processes have been implemented this year”

Raw XML AppendixShowing 400 of 508 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0868169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09936888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04092741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0875565
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt01315085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01983596
IRS990ScheduleD/EquipmentGrp/BookValueAmt047659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500835
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09423144
IRS990ScheduleD/LandGrp/BookValueAmt0384900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0607419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0842164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0485458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0554292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0947275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTY PAYORS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010291313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02423897
IRS990ScheduleD/TotalExpensesPerForm990Amt09423144
IRS990ScheduleD/TotalLiabilityAmt0947275
IRS990ScheduleD/TotalRevenuePerForm990Amt010291313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010291313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09423144
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt085577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt088000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER MARIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0102692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0100500
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS CREATED THIS YEAR AND HAD NEW ORGANIZATIONAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3ALL COMPENSATION OF ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL MUST BE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUITY TRANSFER FROM MONTAIN LAKE CHILDREN'S RESIDENCE 3,224,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESSES HAVE BEEN IMPLEMENTED THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNTAIN LAKE CHILDRENS RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141810672
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY

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