Civic Intelligence

Saranac Lake Adult Center Inc

EIN 23-7440966 • 501(c)3 • Saranac Lake, NY

Profile

To provide a multi-purpose facility for senior citizens to become informed about and receive services unique to their needs. To provide them with vital transportation services. Provide meals in a social setting and those who are house bound.provide a space for social engagement.

136 BroadwaySaranac Lake, NY 12983

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$4,325

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,359,113

Down $22,497 (-1.6%) from 2024

Liabilities

Down

$3,554

Down $27,473 (-89%) from 2024

Net Assets

Up

$1,355,559

Up $4,976 (+0.4%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Up

$227,664

Up $16,232 (+7.7%) from 2024

Expenses

Up

$222,936

Up $44,359 (+25%) from 2024

Net Income

Down

$4,728

Down $28,127 (-86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,214,588Liabilities 2010: $188,018Net Assets 2010: $1,026,5702010Assets 2011: $1,176,351Liabilities 2011: $156,919Net Assets 2011: $1,019,4322011Assets 2012: $1,201,394Liabilities 2012: $128,978Net Assets 2012: $1,072,4162012Assets 2013: $1,207,797Liabilities 2013: $92,053Net Assets 2013: $1,115,7442013Assets 2014: $1,197,604Liabilities 2014: $48,872Net Assets 2014: $1,148,7322014Assets 2015: $1,197,883Liabilities 2015: $29,694Net Assets 2015: $1,168,1892015Assets 2016: $1,229,310Liabilities 2016: $0Net Assets 2016: $1,229,3102016Assets 2017: $1,261,254Liabilities 2017: $0Net Assets 2017: $1,261,2542017Assets 2018: $1,267,992Liabilities 2018: $0Net Assets 2018: $1,267,9922018Assets 2019: $1,361,208Liabilities 2019: $71,495Net Assets 2019: $1,289,7132019Assets 2020: $1,367,322Liabilities 2020: $57,362Net Assets 2020: $1,309,9602020Assets 2021: $1,388,739Liabilities 2021: $78,835Net Assets 2021: $1,309,9042021Assets 2022: $1,375,957Liabilities 2022: $62,987Net Assets 2022: $1,312,9702022Assets 2023: $1,395,482Liabilities 2023: $46,749Net Assets 2023: $1,348,7332023Assets 2024: $1,381,610Liabilities 2024: $31,027Net Assets 2024: $1,350,5832024Assets 2025: $1,359,113Liabilities 2025: $3,554Net Assets 2025: $1,355,5592025

Highlighted filing

2025

Assets$1,359,113
Liabilities$3,554
Net Assets$1,355,559
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $121,6302010Expenses 2011: $99,0602011Expenses 2012: $52,3732012Revenue 2013: $104,668Expenses 2013: $61,822Net Income 2013: $42,8462013Revenue 2014: $92,642Expenses 2014: $59,654Net Income 2014: $32,9882014Revenue 2015: $102,664Expenses 2015: $83,206Net Income 2015: $19,4582015Revenue 2016: $120,488Expenses 2016: $59,367Net Income 2016: $61,1212016Revenue 2017: $102,145Expenses 2017: $70,201Net Income 2017: $31,9442017Revenue 2018: $89,197Expenses 2018: $82,459Net Income 2018: $6,7382018Revenue 2019: $97,434Expenses 2019: $75,715Net Income 2019: $21,7192019Revenue 2020: $72,193Expenses 2020: $51,946Net Income 2020: $20,2472020Revenue 2021: $47,540Expenses 2021: $47,596Net Income 2021: -$562021Revenue 2022: $43,260Expenses 2022: $40,194Net Income 2022: $3,0662022Revenue 2023: $59,508Expenses 2023: $23,745Net Income 2023: $35,7632023Revenue 2024: $211,432Expenses 2024: $178,577Net Income 2024: $32,8552024Revenue 2025: $227,664Expenses 2025: $222,936Net Income 2025: $4,7282025

Highlighted filing

2025

Revenue$227,664
Expenses$222,936
Net Income$4,728
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,113
Liabilities
$3,554
Net assets
$1,355,559
Revenue
$227,664
Expenses
$222,936
Net income
$4,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.23$0.22$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.21$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.06$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.31$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.10$0.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.13$1.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.16$1.02$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.19$1.03$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 4, 2026
Return Version
2025v4.0
Gross Receipts
$233,380
Mission and Program Overview

Mission

To provide a multi-purpose facility for senior citizens to become informed about and receive services unique to their needs. To provide them with vital transportation services. Provide meals in a social setting and those who are house bound.provide a space for social engagement.

To provide a multipurpose facility for senior citizens to become informed about and receive services unique to their needs to provide them with vital transportation services who do not have the means or ability to transport themselvesprovide a space for social engagement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,127,146$1,130,496▲ $3,350
Savings and Temporary Cash Investments$188,250$183,891▼ $4,359
Cash and Non-Interest-Bearing Accounts$66,214$44,726▼ $21,488
Total Assets$1,381,610$1,359,113▼ $22,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,111--
Accounts Payable and Accrued Expenses$916$3,554▲ $2,638
Total Liabilities$31,027$3,554▼ $27,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,583$1,355,559▲ $4,976
Total Net Assets Fund Balance$1,350,583$1,355,559▲ $4,976
Total Liabilities and Net Assets / Fund Balance$1,381,610$1,359,113▼ $22,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,056--
Land$25,000--
Equipment$56,440--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul J EllisTreasurerPT$4,325$4,325

Board Members and Trustees

NameTitle
Barbara HallaPresident
Cheryl CulottaVice President
Dolores CommoBoard Member
Hillary RyanBoard Member
James MurnaneBoard Member
Sue PattersonBoard Member
Susan WatersBoard Member
Beryl SzwedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,136
Program Service Revenue
$0
Investment Income
$5,594
Other Revenue
$23,934
All Other Contributions
$23,500
Change in Net Assets
$4,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,266
Other Expenses$98,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$107,366
Occupancy---$51,448
Insurance---$12,849
Other Expenses---$11,234
Payroll Taxes---$9,779
Information Technology---$8,105
Conferences and Meetings---$6,785
Current Officers, Directors, Trustees, and Key Employees---$4,325
Other Employee Benefits---$2,796
Office Expenses---$2,048
Travel---$1,831
Fees for Services Accounting---$713
Interest---$199
Total Functional Expenses$0$0$0$222,936
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Form 990 was provided to the full board for their review”

Part VI Line 11B

“and comments.”

Part VI Line 12C

“Annually, returning and new officers are required to disclose any”

Part VI Line 12C

“potential conflicts of interest”

Part VI Line 15A or B

“Reviews are done of the Executive Director and the Head Chef”

Part VI Line 15A or B

“Entire board votes on any changes to compensation”

Part VI Line 18

“In addition to providing a copy upon request, all our Form 990s”

Part VI Line 18

“are listed on the New York State Charity Bureaus Website”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Saranac Lake Adult Center Inc
EIN
23-7440966
In Care Of
% PAUL J ELLIS
Phone
5188912980
Address
136 BROADWAY, Saranac Lake, NY 12983

Signing Officer

Name
Paul J Ellis
Title
Treasurer
Phone
5188912890
Signed
2026-02-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara Halla
Formed
1975
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Paul J Ellis LLC
Address
345 LAKE FLOWER AVE, SARANAC LAKE, NY 12983
Preparer
Paul J Ellis
Phone
5186516847
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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/OtherExpensesGrp/Desc2SUPPLIES-NUTRITION PROGRA
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt13258
IRS990/OtherExpensesGrp/TotalAmt211234
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107366
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA HALLA
IRS990/PriorPeriodAdjustmentsAmt0248
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES THE CENTER DAILY TO PROVIDE SOCIAL INTERACTION FOR SENIORS PROVIDES SPECIAL EVENTS TO PROVIDE SOCIALIZATION FOR SENIORS PROVIDES MEDIA ENTERTAINMENT FOR SOCIAL GROUP ACTIVITIES SPONSORS AND HOLDS A FOOD BANK WEEKLY FOR LOCAL FAMILIES IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085000
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATES A PASSENGER VAN IN CONJUNCTION WITH FRANKLIN COUNTY PUBLIC TRANSPORTATION, WHICH IS AVAILABLE FOR SENIOR CITIZENS TO GET TO MEDICAL APPTS, LOCAL SHOPPING, ETC. ADDITIONALLY, THE VAN TRANSPORTS SENIORS TO SPECIAL VENUES & EVENTS HELD OFF SITE FROM THE CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06686
IRS990/PYOtherExpensesAmt063508
IRS990/PYOtherRevenueAmt026841
IRS990/PYRevenuesLessExpensesAmt032855
IRS990/PYSalariesCompEmpBnftPaidAmt0115069
IRS990/PYTotalExpensesAmt0178577
IRS990/PYTotalRevenueAmt0211432
IRS990/ReconcilationRevenueExpnssAmt04728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023934
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88430
IRS990ScheduleA/PublicSupportPY170Pct00.90580
IRS990ScheduleA/PublicSupportTotal170Amt0516236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516236
IRS990ScheduleA/TotalSupportAmt0583758
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01049056
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01049056
IRS990ScheduleD/EquipmentGrp/BookValueAmt056440
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056440
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01130496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided to the full board for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, returning and new officers are required to disclose any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviews are done of the Executive Director and the Head Chef
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTIRE BOARD VOTES ON ANY CHANGES TO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In addition to providing a copy upon request, all our Form 990s
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7are listed on the New York State Charity Bureaus Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01381610
IRS990/TotalAssetsEOYAmt01359113
IRS990/TotalAssetsGrp/BOYAmt01381610
IRS990/TotalAssetsGrp/EOYAmt01359113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198136
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031027
IRS990/TotalLiabilitiesEOYAmt03554
IRS990/TotalLiabilitiesGrp/BOYAmt031027
IRS990/TotalLiabilitiesGrp/EOYAmt03554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01350583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01355559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210000
IRS990/TotalReportableCompFromOrgAmt04325
IRS990/TotalRevenueGrp/ExclusionAmt029528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01381610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01359113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 BROADWAY
IRS990/USAddress/CityNm0SARANAC LAKE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012983
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188912890
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARANAC LAKE ADULT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0237440966
ReturnHeader/Filer/InCareOfNm0% PAUL J ELLIS
ReturnHeader/Filer/PhoneNum05188912980
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0Saranac Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012983
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0103523003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J ELLIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 LAKE FLOWER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARANAC LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012983
ReturnHeader/PreparerPersonGrp/PhoneNum05186516847
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J ELLIS
ReturnHeader/ReturnTs02026-01-26T18:33:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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