Civic Intelligence

Sound Start Babies Foundation for Deaf and Hard of Hearing Children

990 • Fiscal year 2015 • EIN 22-3473606

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 25, 2016

Organization Profilewww.lakedrivefoundation.org
PO Box 155Mountain Lakes, NJ 07046

(973) 722-7981

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,778,421

Up $50,575 (+2.9%) from 2014

Net Assets

Up

$1,772,151

Up $56,305 (+3.3%) from 2014

Liabilities

Down

$6,270

Down $5,730 (-48%) from 2014

Revenue And Expenses

Revenue

Up

$417,912

Up $17,133 (+4.3%) from 2014

Expenses

Up

$361,607

Up $64,298 (+22%) from 2014

Net Income

Down

$56,305

Down $47,165 (-46%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,269,964Liabilities 2010: $37,600Net Assets 2010: $1,232,3642010Assets 2011: $1,621,328Liabilities 2011: $4,500Net Assets 2011: $1,616,8282011Assets 2012: $1,617,441Liabilities 2012: $7,500Net Assets 2012: $1,609,9412012Assets 2013: $1,623,376Liabilities 2013: $11,000Net Assets 2013: $1,612,3762013Assets 2014: $1,727,846Liabilities 2014: $12,000Net Assets 2014: $1,715,8462014Assets 2015: $1,778,421Liabilities 2015: $6,270Net Assets 2015: $1,772,1512015Assets 2016: $2,044,442Liabilities 2016: $7,208Net Assets 2016: $2,037,2342016Assets 2017: $2,139,009Liabilities 2017: $6,294Net Assets 2017: $2,132,7152017Assets 2018: $2,458,824Liabilities 2018: $10,555Net Assets 2018: $2,448,2692018Assets 2019: $2,512,718Liabilities 2019: $8,578Net Assets 2019: $2,504,1402019Assets 2020: $573,205Liabilities 2020: $60,254Net Assets 2020: $512,9512020Assets 2021: $361,123Liabilities 2021: $92,108Net Assets 2021: $269,0152021Assets 2022: $852,123Liabilities 2022: $431,154Net Assets 2022: $420,9692022Assets 2023: $1,130,107Liabilities 2023: $588,041Net Assets 2023: $542,0662023Assets 2024: $758,882Liabilities 2024: $40,564Net Assets 2024: $718,3182024

Highlighted filing

2015

Assets$1,778,421
Liabilities$6,270
Net Assets$1,772,151
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $204,4382010Expenses 2011: $285,9062011Expenses 2012: $303,5022012Expenses 2013: $292,2172013Revenue 2014: $400,779Expenses 2014: $297,309Net Income 2014: $103,4702014Revenue 2015: $417,912Expenses 2015: $361,607Net Income 2015: $56,3052015Revenue 2016: $603,764Expenses 2016: $338,681Net Income 2016: $265,0832016Revenue 2017: $437,626Expenses 2017: $368,317Net Income 2017: $69,3092017Revenue 2018: $678,134Expenses 2018: $363,424Net Income 2018: $314,7102018Revenue 2019: $439,894Expenses 2019: $356,111Net Income 2019: $83,7832019Revenue 2020: $300,542Expenses 2020: $303,098Net Income 2020: -$2,5562020Revenue 2021: $224,726Expenses 2021: $325,828Net Income 2021: -$101,1022021Revenue 2022: $718,340Expenses 2022: $563,247Net Income 2022: $155,0932022Revenue 2023: $777,648Expenses 2023: $656,046Net Income 2023: $121,6022023Revenue 2024: $1,072,175Expenses 2024: $899,978Net Income 2024: $172,1972024

Highlighted filing

2015

Revenue$417,912
Expenses$361,607
Net Income$56,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 25, 2016
Return Version
2014v6.0
Gross Receipts
$632,250
Mission and Program Overview

Mission

The mission of the foundation is to seek funding to support hearing impaired infants and children and their families through identification, therapy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,345,928$1,435,801▲ $89,873
Cash and Non-Interest-Bearing Accounts$381,918$342,620▼ $39,298
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,727,846$1,778,421▲ $50,575
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,000$6,270▼ $5,730
Total Liabilities$12,000$6,270▼ $5,730
Net Assets / Fund Balance
Unrestricted Net Assets$1,715,846$1,772,151▲ $56,305
Total Net Assets Fund Balance$1,715,846$1,772,151▲ $56,305
Total Liabilities and Net Assets / Fund Balance$1,727,846$1,778,421▲ $50,575
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie DeyoPresident
Elisabeth OlivoVice President
Barbara PelsonTrustee
C John Desimone Iii EsqTrustee
Gail Dunlop ReubenTrustee
J Wilson MitchellTrustee
Jessica GriffinTrustee
Laura Mckirdy PhdTrustee
Wendy LongTrustee
Edith FrankSecretary
Mary Ellen SampsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,399
Program Service Revenue
$0
Investment Income
$49,932
Other Revenue
$66,581
All Other Contributions
$301,399
Change in Net Assets
$56,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$309,899
Other Expenses$51,708
Total Fundraising Expense$25,212
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$309,899--$309,899
Fees for Service Investment Mgmnt Fees-$16,465-$16,465
Fees for Services Accounting-$4,500-$4,500
Other Expenses-$3,489$2,021$2,021
All Other Expenses--$1,738$1,738
Insurance-$1,200-$1,200
Fees for Services Other-$842-$842
Advertising--$715$715
Total Functional Expenses$309,899$26,496$25,212$361,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain Lakes Board of EdMountain Lakes, NJ-Early Intervention Program$294,399
Lake Drive SchoolMountain Lakes, NJ-Lake Drive School Programs$15,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,332
Fundraising Direct Expenses$46,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
For The Babies Gala$193,492$193,492$46,251$147,241
Total Events$193,492$193,492$46,251$147,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“All board members are supplied with a copy of the return for their review and comment prior to submission to IRS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake Drive Foundation for Deaf
EIN
22-3473606
Phone
9737227981
Address
PO BOX 155, MOUNTAIN LAKES, NJ 07046

Signing Officer

Name
Mary Ellen Sampson
Title
Treasurer
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Sampson
Formed
1996
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
John Carrico Jr
Phone
9734063955
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IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED SECURITY LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-81500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-81500
IRS990/OtherRevenueTotalAmt0-81500
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY ELLEN SAMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0264852
IRS990/PYInvestmentIncomeAmt019114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032457
IRS990/PYOtherRevenueAmt0158183
IRS990/PYRevenuesLessExpensesAmt0103470
IRS990/PYTotalExpensesAmt0297309
IRS990/PYTotalRevenueAmt0400779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01345928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01435801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0889636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84290
IRS990ScheduleA/PublicSupportPY170Pct00.88580
IRS990ScheduleA/PublicSupportTotal170Amt0889636
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889636
IRS990ScheduleA/TotalSupportAmt01055475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0For The Babies Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0193492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046251
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015500
IRS990ScheduleI/RecipientTable/CashGrantAmt1294399
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Lake Drive School Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Early Intervention Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lake Drive School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Mountain Lakes Board of Ed
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Lake Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 Boulevard
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mountain Lakes
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Mountain Lakes
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007046
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107046
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES A COPY OF THE BUDGET FOR THE SOUND START PROGRAM AT THE LAKE DRIVE SCHOOL FOR, WHICH THE ORGANIZATION GRANTS MONEY TO THE MOUNTAIN LAKES BOARD OF EDUCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are supplied with a copy of the return for their review and comment prior to submission to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778,421
Liabilities
$6,270
Net assets
$1,772,151
Revenue
$417,912
Expenses
$361,607
Net income
$56,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.07$0.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.59$0.54$0.78$0.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.43$0.42$0.72$0.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.22$0.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.44$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.68$0.36$0.31
2017Summary only. Only limited summary data is available for this year.$2.14$0.01$2.13$0.44$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.04$0.60$0.34$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.42$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.40$0.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.20