Civic Intelligence

Lee Health Services

990 • Fiscal year 2019 • EIN 25-1391882

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

Organization ProfileWWW.LEEINITIATIVES.COM
321 Main Street Suite 4AJohnstown, PA 15901

(814) 533-0751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$99,479

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$16,766,029

Up $509,416 (+3.1%) from 2018

Net Assets

Up

$16,599,245

Up $400,979 (+2.5%) from 2018

Liabilities

Up

$166,784

Up $108,437 (+186%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Down

$1,751,685

Down $34,804 (-1.9%) from 2018

Expenses

Down

$1,476,346

Down $93,470 (-6.0%) from 2018

Net Income

Up

$275,339

Up $58,666 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2011: $15,873,553Liabilities 2011: $12,218Net Assets 2011: $15,861,3352011Assets 2012: $15,728,716Liabilities 2012: $82,430Net Assets 2012: $15,646,2862012Assets 2013: $16,925,415Liabilities 2013: $97,943Net Assets 2013: $16,827,4722013Assets 2015: $17,025,241Liabilities 2015: $85,312Net Assets 2015: $16,939,9292015Assets 2016: $15,521,379Liabilities 2016: $131,808Net Assets 2016: $15,389,5712016Assets 2017: $16,127,279Liabilities 2017: $74,810Net Assets 2017: $16,052,4692017Assets 2018: $16,256,613Liabilities 2018: $58,347Net Assets 2018: $16,198,2662018Assets 2019: $16,766,029Liabilities 2019: $166,784Net Assets 2019: $16,599,2452019Assets 2020: $17,423,634Liabilities 2020: $231,061Net Assets 2020: $17,192,5732020Assets 2021: $22,455,937Liabilities 2021: $223,814Net Assets 2021: $22,232,1232021Assets 2022: $19,193,475Liabilities 2022: $143,907Net Assets 2022: $19,049,5682022Assets 2023: $20,298,803Liabilities 2023: $190,172Net Assets 2023: $20,108,6312023Assets 2024: $23,059,210Liabilities 2024: $409,213Net Assets 2024: $22,649,9972024Assets 2025: $24,477,286Liabilities 2025: $303,572Net Assets 2025: $24,173,7142025

Highlighted filing

2019

Assets$16,766,029
Liabilities$166,784
Net Assets$16,599,245
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $786,4552011Expenses 2012: $1,002,5952012Expenses 2013: $1,146,7632013Revenue 2015: $1,105,578Expenses 2015: $1,122,227Net Income 2015: -$16,6492015Revenue 2016: $569,150Expenses 2016: $1,278,769Net Income 2016: -$709,6192016Revenue 2017: $1,369,377Expenses 2017: $1,370,829Net Income 2017: -$1,4522017Revenue 2018: $1,786,489Expenses 2018: $1,569,816Net Income 2018: $216,6732018Revenue 2019: $1,751,685Expenses 2019: $1,476,346Net Income 2019: $275,3392019Revenue 2020: $1,653,822Expenses 2020: $1,689,091Net Income 2020: -$35,2692020Revenue 2021: $3,386,981Expenses 2021: $1,739,004Net Income 2021: $1,647,9772021Revenue 2022: $2,283,918Expenses 2022: $1,398,845Net Income 2022: $885,0732022Revenue 2023: $844,971Expenses 2023: $1,114,920Net Income 2023: -$269,9492023Revenue 2024: $1,646,914Expenses 2024: $1,447,335Net Income 2024: $199,5792024Revenue 2025: $1,571,246Expenses 2025: $1,462,650Net Income 2025: $108,5962025

Highlighted filing

2019

Revenue$1,751,685
Expenses$1,476,346
Net Income$275,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$12,866,008
Mission and Program Overview

Mission

Lee initiatives preserves the legacy of lee hospital by managing its resources to improve the quality of life for people in the service area of the former lee hospital in west central pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,857,884$15,101,326▲ $243,442
Other Notes and Loans Receivable, Net$539,081$611,631▲ $72,550
Investments Other Securities$390,709$569,349▲ $178,640
Cash and Non-Interest-Bearing Accounts$279,586$194,260▼ $85,326
Land, Buildings, and Equipment, Net$102,845$147,536▲ $44,691
Accounts Receivable$82,900$135,822▲ $52,922
Prepaid Expenses and Deferred Charges$3,608$6,105▲ $2,497
Total Assets$16,256,613$16,766,029▲ $509,416
Liabilities
Accounts Payable and Accrued Expenses$7,464$71,708▲ $64,244
Other Liabilities$50,883$49,439▼ $1,444
Mortgage Notes Payable Secured by Investment Property$0$45,637▲ $45,637
Total Liabilities$58,347$166,784▲ $108,437
Net Assets / Fund Balance
Unrestricted Net Assets$16,198,266$16,599,245▲ $400,979
Total Net Assets Fund Balance$16,198,266$16,599,245▲ $400,979
Total Liabilities and Net Assets / Fund Balance$16,256,613$16,766,029▲ $509,416

Asset Categories

AssetBook ValueDepreciationBasis
Land$98,402-$98,402
Equipment$49,134$32,151$81,285
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseOtherTotal
Don GardillCEO$89,848$9,631$99,479
David GrayCFO$58,627$6,556$65,183

Board Members and Trustees

NameTitle
Jerry BaxterPresident
John CammerataVice President
David KalinaDirector
Edward ShoemakerDirector
Mary BorkowDirector
Mike StevensDirector
Robert BarrettDirector
William HornerDirector
John HarrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,158
Program Service Revenue
$540,770
Investment Income
$1,166,124
Other Revenue
$39,633
All Other Contributions
$5,158
Change in Net Assets
$275,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,355
Revenue Not Reported on Financial Statements
$97,330
Revenue Not Reported on Form 990
$125,640
Other Revenue Adjustments
$97,330
Total Revenue per Audited Statements
$1,779,995
Total Revenue per Form 990
$1,751,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$680,316
Salaries, Compensation, and Employee Benefits$511,646
Other Expenses$284,384
Total Fundraising Expense$4,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$636,316--$636,316
Other Salaries and Wages$220,745$24,527-$245,272
Current Officers, Directors, Trustees, and Key Employees$133,628$14,847-$148,475
Other Employee Benefits$106,109$11,790-$117,899
Fees for Service Investment Mgmnt Fees$97,330--$97,330
Grants to Domestic Individuals$44,000--$44,000
Office Expenses-$42,622-$42,622
Other Expenses-$34,969-$34,969
Occupancy$27,217$3,024-$30,241
Insurance-$29,498-$29,498
Fees for Services Accounting-$23,535-$23,535
Fees for Services Management$1,745$11,342$4,363$17,450
Depreciation Depletion-$8,185-$8,185
Fees for Services Legal-$338-$338
Advertising--$216$216
Total Functional Expenses$1,267,090$204,677$4,579$1,476,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,476,346
Expenses per Audited Statements$1,379,016
Total Expenses per Audited Statements$1,379,016
Expenses Not Reported on Financial Statements$97,330
Other Expense Adjustments$97,330
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highlands Health Free Medical ClinicJohnstown, PA-Support for Various Health Realted Programs.$50,000
St Vincent Depaul Food for FamiliesJohnstown, PA-Support for Various Health Realted Programs.$45,000
ALZHEIMER'S FOUNDATIONJohnstown, PA-Support for Various Health Realted Programs.$30,000
Catholic Charities IncAltoona, PA-Support for Various Health Realted Programs.$30,000
Easter SealsJohnstown, PA-Support for Various Health Realted Programs.$25,900
Cambria County Drug CoalitionJohnstown, PA-Support for Various Health Realted Programs.$25,000
PenielJohnstown, PA-Support for Various Health Realted Programs.$25,000
Salvation ArmyJohnstown, PA-Support for Various Health Realted Programs.$25,000
Cem JohnstownJohnstown, PA-Support for Various Health Realted Programs.$22,000
Learning LampJohnstown, PA-Support for Various Health Realted Programs.$20,000
Somerset County Mobile Food BankSomerset, PA-Support for Various Health Realted Programs.$20,000
Twin LakesSomerset, PA-Support for Various Health Realted Programs.$20,000
Apollo Award FundJohnstown, PA-Support for Various Health Realted Programs.$15,500
Camp ParcDavidsville, PA-Support for Various Health Realted Programs.$15,000
DESTINY'S OUTREACHJohnstown, PA-Support for Various Health Realted Programs.$15,000
New Day IncJohnstown, PA-Support for Various Health Realted Programs.$15,000
Westmont Family Counseling MinistriesJohnstown, PA-Support for Various Health Realted Programs.$15,000
Johnstown Career and Technology CenterJohnstown, PA-Support for Various Health Realted Programs.$10,300
Bethlen HomeLigonier, PA-Support for Various Health Realted Programs.$10,000
Cambria City MissionJohnstown, PA-Support for Various Health Realted Programs.$10,000
Cambria County Backpack ProgramJohnstown, PA-Support for Various Health Realted Programs.$10,000
Next Step Center IncSomerset, PA-Support for Various Health Realted Programs.$10,000
United Methodist Human ServicesJohnstown, PA-Support for Various Health Realted Programs.$10,000
Roxbury BandshellJohnstown, PA-Support for Various Health Realted Programs.$9,000
Windber Area Community KitchenWindber, PA-Support for Various Health Realted Programs.$7,500
VomaJohnstown, PA-Support for Various Health Realted Programs.$7,000
Greater Johnstown High SchoolJohnstown, PA-Support for Various Health Realted Programs.$6,482
Laurel View VillageDavidsville, PA-Support for Various Health Realted Programs.$5,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,340
Fundraising Direct Expenses$1,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$16,340$16,340$1,155$15,185
Total Events$16,340$16,340$1,155$15,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$35,053
Accrued Payroll$7,693
Federal Income Tax Wih$3,879
Local Tax Payable$1,471
Pa Unemployment Payable$872
State Income Tax Wih$471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 is conducted by organization's fiscal officer.”

Form 990, Part VI, Section C, Line 18

“Organization makes forms available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lee Initiatives Inc
EIN
25-1391882
Phone
8145330751
Address
321 MAIN STREET SUITE 4A, JOHNSTOWN, PA 15901

Signing Officer

Name
Donald Gardill
Title
Chief Executive Officer
Phone
8145330751
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Gardill
Formed
1981
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
9

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Amy J Edmiston CPA
Phone
8145367864
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income/loss of subsidiary organization 178,640.”

FORM 990, PART XII, LINE 2C:

“This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted fasb interpretation no. 48 (fin 48), accounting for uncertainty in income taxes, as codified in fasb asc 740-10. The codified interpretation requires the organization to evaluate tax positions taken and determine whether it is more-likely-than-not that the tax position will be sustained upon examination based on the technical merits of the position. The organization has performed an evaluation and has determined there are no material unrecognized tax positions or uncertain tax positions that meet the reporting and disclosure provisions of fin 48. The organization records tax penalties and interest as they occur. For the current year ended, the organization incurred no tax penalty or interest costs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income (loss) of subsidiary”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees on 990 expense but netted with revenue on fs”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees on 990 expense but netted with revenue on fs”

Raw XML AppendixShowing 400 of 731 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/GainOrLossGrp/SecuritiesAmt0763981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0680316
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0636316
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0636316
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011877149
IRS990/GrossReceiptsAmt012866008
IRS990/GrossSalesOfInventoryAmt024448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029498
IRS990/InsuranceGrp/TotalAmt029498
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0402143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0390709
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0569349
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014857884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015101326
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147536
IRS990/LandBldgEquipCostOrOtherBssAmt0179687
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011113168
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEE INITIATIVES PRESERVES THE LEGACY OF LEE HOSPITAL BY MANAGING ITS RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN THE SERVICE AREA OF THE FORMER LEE HOSPITAL IN WEST CENTRAL PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045637
IRS990/NetAssetsOrFundBalancesBOYAmt016198266
IRS990/NetAssetsOrFundBalancesEOYAmt016599245
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0763981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0763981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015185
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024448
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03024
IRS990/OccupancyGrp/ProgramServicesAmt027217
IRS990/OccupancyGrp/TotalAmt030241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042622
IRS990/OfficeExpensesGrp/TotalAmt042622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0178640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117899
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034969
IRS990/OtherExpensesGrp/TotalAmt034969
IRS990/OtherLiabilitiesGrp/BOYAmt050883
IRS990/OtherLiabilitiesGrp/EOYAmt049439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245272
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0539081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0611631
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06105
IRS990/PrincipalOfficerNm0DONALD GARDILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0804390
IRS990/PYInvestmentIncomeAmt01131104
IRS990/PYOtherExpensesAmt0245141
IRS990/PYOtherRevenueAmt039326
IRS990/PYProgramServiceRevenueAmt0511104
IRS990/PYRevenuesLessExpensesAmt0216673
IRS990/PYSalariesCompEmpBnftPaidAmt0520285
IRS990/PYTotalExpensesAmt01569816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01786489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0275339
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01731342
IRS990ScheduleA/FactsAndCircumstancesTestTxt0MISSIONOUR MISSION IS TO PRESERVE THE LEGACY OF LEE HOSPITAL BY MANAGING ITS RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN THE SERVICE AREA OF THE FORMER LEE HOSPITAL IN WEST CENTRAL PENNSYLVANIA. THIS IS ACCOMPLISHED BY PROVIDING GRANT FUNDS TO HEALTH RELATED ORGANIZATIONS AS WELL AS SCHOLARSHIPS TO STUDENTS FROM THE AREA THAT ARE PURSUING AN EDUCATION IN THE MEDICAL FIELD.PURPOSE1. OWN, MANAGE, AND GROW AN ENDOWMENT ACCUMULATED OVER YEARS TO BENEFIT NONPROFIT ORGANIZATIONS SERVING CHILDREN, YOUTH, AND FAMILIES.2. WITHIN THE LAST FIVE YEARS, LEE INITIATIVES, INC. HAS SUPPORTED NONPROFIT ORGANIZATIONS BY PROVIDING 225 GRANTS TOTALING OVER $4,000,000.3. WITHIN THE LAST FIVE YEARS, LEE INITIATIVES, INC. HAS SUPPORTED OVER 100 STUDENTS BY PROVIDING SCHOLARSHIPS TOTALING OVER $100,000. 4. THE ENDOWMENT WAS ACQUIRED BY FUNDS FROM LEE HOSPITAL AND IS MANAGED BY A BOARD OF DIRECTORS THAT HAVE NOT SUBSTANTIALLY CONTRIBUTED TO THE ENDOWMENT.STRUCTURELEE INITIATIVES, INC. IS A NONPROFIT ORGANIZATION AND IS GOVERNED BY A BOARD OF DIRECTORS WHO ARE NOMINATED AND ELECTED TO SERVE ON THE BOARD. THESE INDIVIDUALS ARE RESPECTED MEMBERS OF THE COMMUNITY AND ARE NOT EMPLOYED BY LEE INITIATIVES, INC. MEETINGS ARE HELD REGULARLY AND BUSINESS DECISIONS ARE MADE BY MAJORITY VOTE.REVENUE SOURCESREVENUE IS RECEIVED FROM A VARIETY OF SOURCES WHICH INCLUDE THE FOLLOWING.1. ANNUAL FUNDRAISING BANQUET CONSISTING OF DONATIONS FROM INDIVIDUALS, BUSINESSES, AND CORPORATE SPONSORS.2. DONATIONS FROM COMMUNITY ORGANIZATIONS3. LEASE REVENUE4. MANAGEMENT FEE INCOME FOR SERVICES PROVIDED TO OTHER ORGANIZATIONS.5. INVESTMENT INCOMEPLANNING AND REGULAR ACTIVITIES TO ATTRACT DONORS AND SUPPORT INCLUDE THE FOLLOWING: PUBLIC SPEAKING ENGAGEMENTS FACILITY AND GROUNDS TOURS PRINT INFORMATIONAL MATERIALS ONE TO ONE CONTACTS SPECIAL EVENTSSUPPORT ACTIVITIESLEE INITIATIVES, INC. SUPPORTS NONPROFIT HEALTH RELATED ORGANIZATIONS BY PROVIDING ANNUAL GRANTS BASED ON A COMMITTEE'S REVIEW OF GRANT APPLICATIONS FOR THE NEEDS OF THOSE ORGANIZATIONS THAT HAVE APPLIED FOR SUPPORT FOR VARIOUS HEALTH RELATED PROGRAMS.LEE INITIATIVES, INC. SUPPORTS INDIVIDUAL STUDENTS BY PROVIDING ANNUAL SCHOLARSHIPS BASED ON A COMMITTEE'S REVIEW OF SCHOLARSHIP APPLICATIONS FOR STUDENTS PURSING AN EDUCATION IN THE MEDICAL FIELD.THE SERVICE AREA OF THIS ORGANIZATION INCLUDES TWO (2) COUNTIES IN WESTERN PENNSYLVANIA.ADVOCACY ACTIVITIESLEE INITIATIVES, INC. PROVIDES AWARENESS OF THE NEEDS OF LOCAL NONPROFIT ORGANIZATIONS BY DISCUSSING THE MISSION OF THOSE ORGANIZATIONS AT FUNDRAISERS AND AN ANNUAL CEREMONY ANNOUNCING THE GRANTS THAT WERE AWARDED. THIS PROVIDES ADDITIONAL ADVERTISING FOR THESE ORGANIZATIONS WHICH HELPS TO INCREASE THEIR CONTRIBUTIONS BY THOSE IN ATTENDANCE OF THESE EVENTS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0386357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0366699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01872289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02203891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10690
IRS990ScheduleA/PublicSupportPY170Pct00.10950
IRS990ScheduleA/PublicSupportTotal170Amt0224118
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224118
IRS990ScheduleA/TotalSupportAmt02096407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081285
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt097330
IRS990ScheduleD/ExpensesSubtotalAmt01379016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098402
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-53000
IRS990ScheduleD/OtherExpensesNotIncludedAmt097330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOCAL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PA UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE INCOME TAX WIH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FEDERAL INCOME TAX WIH
IRS990ScheduleD/OtherRevenueAmt0178640
IRS990ScheduleD/OtherRevenuesNotIncludedAmt097330
IRS990ScheduleD/RevenueNotReportedAmt0125640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt097330
IRS990ScheduleD/RevenueSubtotalAmt01654355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS CODIFIED IN FASB ASC 740-10. THE CODIFIED INTERPRETATION REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FIN 48. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE CURRENT YEAR ENDED, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME (LOSS) OF SUBSIDIARY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES ON 990 EXPENSE BUT NETTED WITH REVENUE ON FS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT MANAGEMENT FEES ON 990 EXPENSE BUT NETTED WITH REVENUE ON FS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147536
IRS990ScheduleD/TotalExpensesPerForm990Amt01476346
IRS990ScheduleD/TotalLiabilityAmt049439
IRS990ScheduleD/TotalRevenuePerForm990Amt01751685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01779995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01379016
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01155
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt622000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt825900
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010300
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1545000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915500
IRS990ScheduleI/RecipientTable/CashGrantAmt209000
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/CashGrantAmt225540
IRS990ScheduleI/RecipientTable/CashGrantAmt2315000
IRS990ScheduleI/RecipientTable/CashGrantAmt246482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,766,029
Liabilities
$166,784
Net assets
$16,599,245
Revenue
$1,751,685
Expenses
$1,476,346
Net income
$275,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.30$24.2$1.57$1.46$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.41$22.6$1.65$1.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.19$20.1$0.84$1.11$0.27
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.14$19.0$2.28$1.40$0.89
2021Detailed filing. Detailed filing data is available for this year.$22.5$0.22$22.2$3.39$1.74$1.65
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.23$17.2$1.65$1.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.17$16.6$1.75$1.48$0.28
2018Detailed filing. Detailed filing data is available for this year.$16.3$0.06$16.2$1.79$1.57$0.22
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.07$16.1$1.37$1.37$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.13$15.4$0.57$1.28$0.71
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.09$16.9$1.11$1.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.10$16.8$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.08$15.6$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.01$15.9$0.79