Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 22-2998029 • 501(c)3 • Brockport, NY
Profile
Operate a nursing home and promoting the enhancement of health care services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$684,243
Down $15,267 (-2.2%) from 2023
Liabilities
Flat$1,154,398
Flat from 2023
Net Assets
Down-$470,155
Down $15,267 (-3.4%) from 2023
Revenue
Down$1,392
Down $47 (-3.3%) from 2023
Expenses
Up$16,659
Up $13,686 (+460%) from 2023
Net Income
Down-$15,267
Down $13,733 (-895%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operate a nursing home and promoting the enhancement of health care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $686,925 | $671,658 | ▼ $15,267 |
| Total Assets | $699,510 | $684,243 | ▼ $15,267 |
| Other Assets Total | $12,585 | $12,585 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,129,075 | $1,129,075 | → $0 |
| Accounts Payable and Accrued Expenses | $25,323 | $25,323 | → $0 |
| Total Liabilities | $1,154,398 | $1,154,398 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-454,888 | $-470,155 | ▼ $15,267 |
| Total Net Assets Fund Balance | $-454,888 | $-470,155 | ▼ $15,267 |
| Total Liabilities and Net Assets / Fund Balance | $699,510 | $684,243 | ▼ $15,267 |
| Name | Title |
|---|---|
| Patricia Hayles | Board Chair |
| Kathleen Peterson | Board Secretary |
| Craig Zicari | Director |
| Elizabeth Caruso | Director |
| Michael Raff Od | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $13,480 | - | $13,480 |
| Fees for Services Accounting | - | $2,275 | - | $2,275 |
| Other Expenses | - | $904 | - | $904 |
| Total Functional Expenses | $0 | $16,659 | $0 | $16,659 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Hospital | $1,116,790 |
| Due to Third Party Payers | $12,285 |
“The board chair presents the draft 990 to the directors of the board prior to filing. Any questions are raised and once approved, the 990 including all required schedules, as ultimately filed with the irs, was provided/or was made available to each member of the board before its filing with the irs.”
“This is discussed annually at the board meeting.”
“Documents are available upon request”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | OPERATE A NURSING HOME AND PROMOTING THE ENHANCEMENT OF HEALTH CARE SERVICES. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 10,527. 2021 AMOUNT: $ 41,284. 2022 AMOUNT: $ 4,305. 2023 AMOUNT: $ 134. 2024 AMOUNT: $ 72. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD CHAIR PRESENTS THE DRAFT 990 TO THE DIRECTORS OF THE BOARD PRIOR TO FILING. ANY QUESTIONS ARE RAISED AND ONCE APPROVED, THE 990 INCLUDING ALL REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED/OR WAS MADE AVAILABLE TO EACH MEMBER OF THE BOARD BEFORE ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS DISCUSSED ANNUALLY AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 699510 |
| IRS990/TotalAssetsEOYAmt | 0 | 684243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 699510 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 684243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16659 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 16659 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1154398 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1154398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1154398 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1154398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -454888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -470155 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1392 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1392 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 699510 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 684243 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4107 LAKE ROAD N |
| IRS990/USAddress/CityNm | 0 | BROCKPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14420 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAKESIDEHEALTH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA HAYLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5856374129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKESIDEBEIKIRCH CARE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 222998029 |
| ReturnHeader/Filer/PhoneNum | 0 | 5853956095 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4107 LAKE ROAD N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROCKPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14420 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161131146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 171 SULLYS TRAIL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5853811000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLEY DEMONTE |
| ReturnHeader/ReturnTs | 0 | 2025-11-07T10:22:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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