Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Lord Howe Estates Housing Development Fund Corporation
990 • Fiscal year 2022 • EIN 22-2434840
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.14x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$1,157,443
Down $6,990 (-0.6%) from 2021
Net Assets
Up-$161,015
Up $43,402 (+21%) from 2021
Liabilities
Down$1,318,458
Down $50,392 (-3.7%) from 2021
Revenue And Expenses
Revenue
Down$373,457
Down $7,767 (-2.0%) from 2021
Expenses
Down$330,055
Down $15,878 (-4.6%) from 2021
Net Income
Up$43,402
Up $8,111 (+23%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Aug 10, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $373,457
Mission and Program Overview
Mission
Lord howe estates housing development fund company, inc. Is a not for profit corporation formed to operate a 40 apartment units housing project for low and moderate income senior citizen and disabled residents in ticonderoga,new york.
To provide affordable housing for elderly and for disabled tenants.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $652,569 | $603,662 | ▼ $48,907 |
| Cash and Non-Interest-Bearing Accounts | $30,085 | $17,257 | ▼ $12,828 |
| Prepaid Expenses and Deferred Charges | $14,862 | $5,130 | ▼ $9,732 |
| Accounts Receivable | $119 | $1,545 | ▲ $1,426 |
| Total Assets | $1,164,433 | $1,157,443 | ▼ $6,990 |
| Other Assets Total | $466,798 | $529,849 | ▲ $63,051 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,336,161 | $1,302,030 | ▼ $34,131 |
| Other Liabilities | $11,662 | $12,445 | ▲ $783 |
| Accounts Payable and Accrued Expenses | $20,971 | $3,671 | ▼ $17,300 |
| Deferred Revenue | $56 | $312 | ▲ $256 |
| Total Liabilities | $1,368,850 | $1,318,458 | ▼ $50,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-204,417 | $-161,015 | ▲ $43,402 |
| Total Net Assets Fund Balance | $-204,417 | $-161,015 | ▲ $43,402 |
| Total Liabilities and Net Assets / Fund Balance | $1,164,433 | $1,157,443 | ▼ $6,990 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $514,414 | $1,677,547 | $2,191,961 |
| Other Land Buildings | $42,343 | $179,004 | $221,347 |
| Equipment | $201 | $96,740 | $96,941 |
| Land | $46,704 | - | $46,704 |
| Other Assets Org | $517,404 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Roland Allen | Chair Person |
| Robert Dedrick | Vice Chair Person |
| Michael Diskin | Trustee |
| Chattie Van Wert | Secretary |
| Ross Kelley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $373,215
- Investment Income
- $242
- Other Revenue
- $0
- Change in Net Assets
- $43,402
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $373,457
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $373,457
- Total Revenue per Form 990
- $373,457
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $265,096 |
| Salaries, Compensation, and Employee Benefits | $64,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $75,460 | - | - | $75,460 |
| Other Salaries and Wages | $63,008 | - | - | $63,008 |
| Interest | $43,380 | - | - | $43,380 |
| Fees for Services Management | $20,268 | - | - | $20,268 |
| All Other Expenses | $16,464 | - | - | $16,464 |
| Office Expenses | $15,087 | - | - | $15,087 |
| Insurance | $13,815 | - | - | $13,815 |
| Other Expenses | $7,078 | - | - | $7,078 |
| Fees for Services Accounting | $6,800 | - | - | $6,800 |
| Other Employee Benefits | $1,951 | - | - | $1,951 |
| Conferences and Meetings | $1,225 | - | - | $1,225 |
| Advertising | $968 | - | - | $968 |
| Total Functional Expenses | $330,055 | $0 | $0 | $330,055 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $330,055 |
| Total Expenses per Audited Statements | $330,055 |
| Total Expenses per Form 990 | $330,055 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Security Deposits Held in Trust (contra) | $12,445 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization has entered into a management agreement, approved by hud, with crm rental management, inc. To provide management services for the project. Management fees have been computed at a rate of 5.5% of gross rental collections. Management fees of $20,268 were expensed for the current fiscal year. The management arrangement has been approved by the board of directors.”
Form 990, Part VI, Section A, Line 6
“Inter-lakes health inc is the sole corporate member of lord howe estates housing development fund corporation.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared by an independent accounting firm. A copy of form 990 was provided to the organization's board of directors for review and approval prior to filing.”
Form 990, Part VI, Section B, Line 15
“Although there are no executives at the orgnization, leased employee compensation and related expenses are approved by the board of directors annually based on comparability to compensation and benefits paid for similar positions in the local area.”
Form 990, Part VI, Section C, Line 18
“The organization makes the form 1023 and form 990 available to the public upon written request. The form 990 is also found at guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The organization makes the governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lord Howe Estates Housing Development
- EIN
- 22-2434840
- Phone
- 5185853864
- Address
- 1019 WICKER STREET, TICONDEROGA, NY 12883
Signing Officer
- Name
- Roland Allen
- Title
- Chair Person
- Phone
- 5185853864
- Signed
- 2022-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roland Allen
- Formed
- 1980
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Dimarco Abiusi & Pascarella Cpas Pc
- Address
- 4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
- Preparer
- Leo Bonfardeci
- Phone
- 3154756954
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Snow removal: program service expenses 6,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,550. Mortgage insurance premium: program service expenses 6,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,308. Gargage and trash removal: program service expenses 3,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,221. Vehicle and main.equip.operation and repairs: program service expenses 347. Management and general expenses 0. Fundraising expenses 0. Total expenses 347. Security payroll/contract: program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35. Bad debts: program service expenses 3. Management and general expenses 0. Fundraising expenses 0. Total expenses 3.”
Form 990, Part XII, Line 2C
“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent auditor.”
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 216 |
| IRS990/PYOtherExpensesAmt | 0 | 281934 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 381008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63999 |
| IRS990/PYTotalExpensesAmt | 0 | 345933 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 381224 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43402 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 373457 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 373215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 381008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 334734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 352859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1805904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4260 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1805904 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 373215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 381008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352859 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1805904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 373457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 381224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 336205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 365528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 353750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1810164 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 514414 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1677547 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2191961 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96941 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 330055 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46704 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46704 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12445 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 517404 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 179004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS HELD IN TRUST (CONTRA) |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 373457 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 603662 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 529849 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 330055 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12445 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 373457 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 373457 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 330055 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT, APPROVED BY HUD, WITH CRM RENTAL MANAGEMENT, INC. TO PROVIDE MANAGEMENT SERVICES FOR THE PROJECT. MANAGEMENT FEES HAVE BEEN COMPUTED AT A RATE OF 5.5% OF GROSS RENTAL COLLECTIONS. MANAGEMENT FEES OF $20,268 WERE EXPENSED FOR THE CURRENT FISCAL YEAR. THE MANAGEMENT ARRANGEMENT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INTER-LAKES HEALTH INC IS THE SOLE CORPORATE MEMBER OF LORD HOWE ESTATES HOUSING DEVELOPMENT FUND CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALTHOUGH THERE ARE NO EXECUTIVES AT THE ORGNIZATION, LEASED EMPLOYEE COMPENSATION AND RELATED EXPENSES ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY BASED ON COMPARABILITY TO COMPENSATION AND BENEFITS PAID FOR SIMILAR POSITIONS IN THE LOCAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES THE FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FORM 990 IS ALSO FOUND AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SNOW REMOVAL: PROGRAM SERVICE EXPENSES 6,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,550. MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 6,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,308. GARGAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,221. VEHICLE AND MAIN.EQUIP.OPERATION AND REPAIRS: PROGRAM SERVICE EXPENSES 347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347. SECURITY PAYROLL/CONTRACT: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. BAD DEBTS: PROGRAM SERVICE EXPENSES 3. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INTER-LAKES HEALTH INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 141746088 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SOLE CORPORATE MEMBER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1019 WICKER STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TICONDEROGA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 12883 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1164433 |
| IRS990/TotalAssetsEOYAmt | 0 | 1157443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1164433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1157443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 330055 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330055 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1368850 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1318458 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1368850 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1318458 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -204417 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -161015 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 330055 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 373215 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,157,443
- Liabilities
- $1,318,458
- Net assets
- -$161,015
- Revenue
- $373,457
- Expenses
- $330,055
- Net income
- $43,402