Civic Intelligence

Lakeview Health Services Inc

EIN 22-2215112 • 501(c)3 • Geneva, NY

Profile

Lakeview health services is dedicated to helping those we serve identify and achieve personally meaningful life goals and to realize their full potential. We provide safe, affordable housing and support to persons recovering from mental illness and health care coordination services to individuals with chronic mental and physical health challenges.

600 W Washington StGeneva, NY 14456

www.lakeviewhs.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.97x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$176,581

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-1.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$25,245,969

Up $2,719,698 (+12%) from 2023

Liabilities

Up

$16,182,240

Up $2,643,521 (+20%) from 2023

Net Assets

Up

$9,063,729

Up $76,177 (+0.8%) from 2023

Revenue

Down

$16,762,806

Down $194,747 (-1.1%) from 2023

Expenses

Up

$16,859,001

Up $261,922 (+1.6%) from 2023

Net Income

Down

-$96,195

Down $456,669 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,692,280Liabilities 2010: $5,482,471Net Assets 2010: $4,209,8092010Assets 2011: $10,464,024Liabilities 2011: $5,828,633Net Assets 2011: $4,635,3912011Assets 2012: $10,987,669Liabilities 2012: $6,131,866Net Assets 2012: $4,855,8032012Assets 2013: $10,780,280Liabilities 2013: $5,852,350Net Assets 2013: $4,927,9302013Assets 2014: $11,610,216Liabilities 2014: $6,418,857Net Assets 2014: $5,191,3592014Assets 2015: $12,867,537Liabilities 2015: $7,157,648Net Assets 2015: $5,709,8892015Assets 2016: $20,990,771Liabilities 2016: $14,496,462Net Assets 2016: $6,494,3092016Assets 2017: $22,524,612Liabilities 2017: $15,309,631Net Assets 2017: $7,214,9812017Assets 2018: $17,186,185Liabilities 2018: $9,890,647Net Assets 2018: $7,295,5382018Assets 2019: $18,533,798Liabilities 2019: $10,861,373Net Assets 2019: $7,672,4252019Assets 2020: $19,956,327Liabilities 2020: $11,832,278Net Assets 2020: $8,124,0492020Assets 2021: $20,519,525Liabilities 2021: $11,142,571Net Assets 2021: $9,376,9542021Assets 2022: $20,884,640Liabilities 2022: $12,517,665Net Assets 2022: $8,366,9752022Assets 2023: $22,526,271Liabilities 2023: $13,538,719Net Assets 2023: $8,987,5522023Assets 2024: $25,245,969Liabilities 2024: $16,182,240Net Assets 2024: $9,063,7292024

Highlighted filing

2024

Assets$25,245,969
Liabilities$16,182,240
Net Assets$9,063,729

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,228,0642010Expenses 2011: $8,494,9722011Revenue 2012: $8,968,087Expenses 2012: $8,843,860Net Income 2012: $124,2272012Revenue 2013: $9,614,985Expenses 2013: $9,656,745Net Income 2013: -$41,7602013Revenue 2014: $9,952,602Expenses 2014: $9,758,266Net Income 2014: $194,3362014Revenue 2015: $10,516,711Expenses 2015: $9,945,015Net Income 2015: $571,6962015Revenue 2016: $11,198,907Expenses 2016: $10,538,938Net Income 2016: $659,9692016Revenue 2017: $11,177,261Expenses 2017: $10,768,860Net Income 2017: $408,4012017Revenue 2018: $11,998,542Expenses 2018: $11,692,258Net Income 2018: $306,2842018Revenue 2019: $12,168,635Expenses 2019: $12,116,121Net Income 2019: $52,5142019Revenue 2020: $13,513,038Expenses 2020: $13,272,987Net Income 2020: $240,0512020Revenue 2021: $14,247,484Expenses 2021: $13,231,196Net Income 2021: $1,016,2882021Revenue 2022: $14,479,956Expenses 2022: $14,952,663Net Income 2022: -$472,7072022Revenue 2023: $16,957,553Expenses 2023: $16,597,079Net Income 2023: $360,4742023Revenue 2024: $16,762,806Expenses 2024: $16,859,001Net Income 2024: -$96,1952024

Highlighted filing

2024

Revenue$16,762,806
Expenses$16,859,001
Net Income-$96,195

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$16.2$9.06$16.8$16.9$0.10
2023Detailed filing. Detailed filing data is available for this year.$22.5$13.5$8.99$17.0$16.6$0.36
2022Detailed filing. Detailed filing data is available for this year.$20.9$12.5$8.37$14.5$15.0$0.47
2021Detailed filing. Detailed filing data is available for this year.$20.5$11.1$9.38$14.2$13.2$1.02
2020Detailed filing. Detailed filing data is available for this year.$20.0$11.8$8.12$13.5$13.3$0.24
2019Detailed filing. Detailed filing data is available for this year.$18.5$10.9$7.67$12.2$12.1$0.05
2018Detailed filing. Detailed filing data is available for this year.$17.2$9.89$7.30$12.0$11.7$0.31
2017Detailed filing. Detailed filing data is available for this year.$22.5$15.3$7.21$11.2$10.8$0.41
2016Detailed filing. Detailed filing data is available for this year.$21.0$14.5$6.49$11.2$10.5$0.66
2015Detailed filing. Detailed filing data is available for this year.$12.9$7.16$5.71$10.5$9.95$0.57
2014Summary only. Only limited summary data is available for this year.$11.6$6.42$5.19$9.95$9.76$0.19
2013Detailed filing. Detailed filing data is available for this year.$10.8$5.85$4.93$9.61$9.66$0.04
2012Summary only. Only limited summary data is available for this year.$11.0$6.13$4.86$8.97$8.84$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.83$4.64$8.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$5.48$4.21$8.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$16,841,146
Mission and Program Overview

Mission

Lakeview health services is dedicated to helping those we serve identify and achieve personally meaningful life goals and to realize their full potential. We provide safe, affordable housing and support to persons recovering from mental illness and health care coordination services to individuals with chronic mental and physical health challenges.

Lakeview health services is dedicated to helping those we serve identify and achieve personally meaningful life goals and to realize their full potential. We provide safe, affordable housing and support to persons recovering from mental illness and health care coordination services to individuals with chronic mental and physical health challanges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,769,542$11,730,336▲ $1,960,794
Accounts Receivable$3,510,778$3,738,653▲ $227,875
Investments in Publicly Traded Securities$3,297,262$3,559,709▲ $262,447
Land, Buildings, and Equipment, Net$1,341,264$1,264,290▼ $76,974
Cash and Non-Interest-Bearing Accounts$830,816$796,805▼ $34,011
Other Notes and Loans Receivable, Net$680,484$686,616▲ $6,132
Prepaid Expenses and Deferred Charges$188,210$173,041▼ $15,169
Total Assets$22,526,271$25,245,969▲ $2,719,698
Other Assets Total$2,907,915$3,296,519▲ $388,604
Liabilities
Deferred Revenue$6,005,773$8,613,049▲ $2,607,276
Other Liabilities$5,899,621$6,097,146▲ $197,525
Accounts Payable and Accrued Expenses$720,722$725,715▲ $4,993
Mortgage Notes Payable Secured by Investment Property$769,044$605,619▼ $163,425
Escrow Account Liability$143,559$140,711▼ $2,848
Total Liabilities$13,538,719$16,182,240▲ $2,643,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,980,772$9,057,021▲ $76,249
Net Assets With Donor Restrictions$6,780$6,708▼ $72
Total Net Assets Fund Balance$8,987,552$9,063,729▲ $76,177
Total Liabilities and Net Assets / Fund Balance$22,526,271$25,245,969▲ $2,719,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,771$2,835,239$3,557,010
Equipment$195,010$687,050$882,060
Land$347,509-$347,509
Other Assets Org$1,403,272--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine LovejoyChief Executive OfficerFT$162,299$14,282$176,581
Naomi GleasonChief Financial OfficerFT$132,244$13,852$146,096
Harry MerrymanExecutive AdvisorFT$114,708-$114,708
D Stephen ShultzChief Program Officer (partial Year)FT$47,239$4,934$52,173

Board Members and Trustees

NameTitle
Christopher ButtonChairman
Anthony ListerVice Chairman /secretary
Jamie ComenaleDirector
Jason Feinberg MdDirector
Jay DechickDirector
Lisa JonesDirector
Maria GigliottiDirector
Nia JonesDirector
Olivia SavageDirector
Thomas KimeDirector
Anita MaroscherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,156,205
Program Service Revenue
$8,512,087
Investment Income
$544,862
Other Revenue
$549,652
All Other Contributions
$3,700
Change in Net Assets
$-96,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,762,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,232
Total Revenue per Audited Statements
$16,944,038
Total Revenue per Form 990
$16,762,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,545,102
Other Expenses$7,313,899
Total Fundraising Expense$1,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,511,571$1,047,256-$7,558,827
Occupancy$2,895,185$20,112-$2,915,297
All Other Expenses$717,053$46,811-$763,864
Other Employee Benefits$600,403$102,426-$702,829
Payroll Taxes$593,770$103,722-$697,492
Depreciation Depletion$360,868$29,002-$389,870
Current Officers, Directors, Trustees, and Key Employees-$373,798$1,988$375,786
Office Expenses$287,897$69,275-$357,172
Fees for Services Other$237,525$70,353-$307,878
Insurance$206,215$46,394-$252,609
Information Technology$189,987$45,188-$235,175
Pension Plan Contributions$180,463$29,705-$210,168
Other Expenses$151,130$3,938-$155,068
Interest$79,296$6,718-$86,014
Conferences and Meetings$46,520$31,071-$77,591
Fees for Services Legal$19,239$37,034-$56,273
Fees for Services Accounting-$39,300-$39,300
Travel$9,364$3,653-$13,017
Total Functional Expenses$14,751,257$2,105,756$1,988$16,859,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,867,861
Expenses per Audited Statements$16,859,001
Total Expenses per Form 990$16,859,001
Expenses Not Reported on Form 990$8,860
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,860
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,860-$256-
Total Events$21,860-$8,860$-8,860
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 Funding Sources$4,633,963
Financing Lease Liability$1,463,183

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2009-08-18$1,243,400Purchase and renovation of 607 cascadilla st., ithaca, ny

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,278,802-$685,169$27,194

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The full board gets a copy of the 990 for review prior to the completion and filing with the internal revenue service

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

The secretary of the corporation shall distribute annually to all directors, officers and key employees (as identified by the corporation), a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the corporation and whether the process for approval set forth was used.

Form 990, Part VI, Section B, Line 15

Lakeview health services, inc.'s has a written employment contract with the chief executive officer. The executive committee is responsible for leading review of contract. No adjustments to compensation were made for 2024. The chief financial officer and chief program officer are employed by lakeview health services, inc. And receive increases consistent with other exempt and non-exempt staff as approved by the board of directors

Form 990, Part VI, Section C, Line 19

In accordance with written policy, all required public disclosure documents will be provided to any individual upon written request or in person request without charge other than reasonable fees for copying and postage. Copies are available at the main office.

Filing and Contact Details

Filer

Filer Name
Lakeview Health Services Inc
EIN
22-2215112
Phone
3157895501
Address
600 W WASHINGTON ST, GENEVA, NY 14456

Signing Officer

Name
Cathy Lovejoy
Title
Chief Executive Officer
Phone
3157895501
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Lovejoy
Formed
1978
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
197
Volunteers
11

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Lakeview health services, inc. Serves as representative payee for a number of its residential consumers.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses in part viii 8b 8,860.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses in part viii 8b 8,860.

Raw XML AppendixShowing 400 of 848 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/ActivityOrMissionDesc0LAKEVIEW HEALTH SERVICES IS DEDICATED TO HELPING THOSE WE SERVE IDENTIFY AND ACHIEVE PERSONALLY MEANINGFUL LIFE GOALS AND TO REALIZE THEIR FULL POTENTIAL. WE PROVIDE SAFE, AFFORDABLE HOUSING AND SUPPORT TO PERSONS RECOVERING FROM MENTAL ILLNESS AND HEALTH CARE COORDINATION SERVICES TO INDIVIDUALS WITH CHRONIC MENTAL AND PHYSICAL HEALTH CHALLANGES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER BUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY LISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA MAROSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA GIGLIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm4NIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE COMENALE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY DECHICK
IRS990/Form990PartVIISectionAGrp/PersonNm7OLIVIA SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON FEINBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS KIME
IRS990/Form990PartVIISectionAGrp/PersonNm11NAOMI GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE LOVEJOY
IRS990/Form990PartVIISectionAGrp/PersonNm13D STEPHEN SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRY MERRYMAN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12162299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1347239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114708
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN /SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAM OFFICER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE ADVISOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt08860
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt011337
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080817
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0189987
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IRS990/InsuranceGrp/ProgramServicesAmt0206215
IRS990/InsuranceGrp/TotalAmt0252609
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03559709
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IRS990/IRPDocumentCnt0153
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01264290
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069480
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0558512
IRS990/MissionDesc0LAKEVIEW HEALTH SERVICES IS DEDICATED TO HELPING THOSE WE SERVE IDENTIFY AND ACHIEVE PERSONALLY MEANINGFUL LIFE GOALS AND TO REALIZE THEIR FULL POTENTIAL. WE PROVIDE SAFE, AFFORDABLE HOUSING AND SUPPORT TO PERSONS RECOVERING FROM MENTAL ILLNESS AND HEALTH CARE COORDINATION SERVICES TO INDIVIDUALS WITH CHRONIC MENTAL AND PHYSICAL HEALTH CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0605619
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IRS990/NetAssetsOrFundBalancesEOYAmt09063729
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09057021
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02895185
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0287897
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03296519
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0702829
IRS990/OtherExpensesGrp/Desc0OMH OPERATING SUBSIDY
IRS990/OtherExpensesGrp/Desc1START-UP EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATING AND R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03938
IRS990/OtherExpensesGrp/ProgramServicesAmt0950663
IRS990/OtherExpensesGrp/ProgramServicesAmt1358924
IRS990/OtherExpensesGrp/ProgramServicesAmt2355184
IRS990/OtherExpensesGrp/ProgramServicesAmt3151130
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IRS990/OtherExpensesGrp/TotalAmt1358924
IRS990/OtherExpensesGrp/TotalAmt2355184
IRS990/OtherExpensesGrp/TotalAmt3155068
IRS990/OtherLiabilitiesGrp/BOYAmt05899621
IRS990/OtherLiabilitiesGrp/EOYAmt06097146
IRS990/OtherRevenueTotalAmt0558512
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06511571
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0686616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0593770
IRS990/PayrollTaxesGrp/TotalAmt0697492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180463
IRS990/PensionPlanContributionsGrp/TotalAmt0210168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173041
IRS990/PrincipalOfficerNm0CATHY LOVEJOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06690323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11821764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06690323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11821764
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING - ASSISTS INDIVIDUALS WITH INTEGRATION INTO THE COMMUNITY, SELECTION OF HOUSING AND BASIC HOUSEHOLD SET UP. SUPPORT AND GUIDANCE IS PROVIDED TO MAINTAIN STABLE HOUSING ON A LONG TERM BASIS. CLIENTS - 360
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03924440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09360
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE MANAGEMENT - PROVIDES SUPPORT AND ASSISTANCE WITH INDIVIDUALS INVOLVED WITH A REHABILITATION PROCESS IN ORDER TO CONTINUE TO LIVE INDEPENDENTLY IN THE COMMUNITY. ASSISTANCE IS PROVIDED TO ADULTS,CHILDREN AND YOUTH TO LINK TO SERVICES SUCH AS MEDICAL, LEGAL, EMPLOYMENT, AND EDUCATION. CLIENTS - 617
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01509578
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01511007
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SUPPORT SERVICES - PROVIDES CASE MANAGEMENT SUPPORT AND OPERATES A SOCIAL CLUB FOR CLIENTS TO ASSIST IN DEVELOPMENT OF SOCIAL SKILLS AND BUILDING SUPPORTIVE RELATIONSHIPS. CLIENTS - 955
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01043647
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1496936
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1547895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06359012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0841650
IRS990/PYOtherExpensesAmt07361991
IRS990/PYOtherRevenueAmt01420877
IRS990/PYProgramServiceRevenueAmt08336014
IRS990/PYRevenuesLessExpensesAmt0360474
IRS990/PYSalariesCompEmpBnftPaidAmt09235088
IRS990/PYTotalExpensesAmt016597079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016957553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07002337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09769542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011730336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07156205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06359012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05850209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06554713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05057829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030977968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0473336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01061226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038980699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0558512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01427804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0677931

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