Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 27-4249244 • 501(c)3 • Watertown, NY
Profile
The lodge at ives hill, inc. Maintains affordable housing for seniors in watertown, ny. The lodge offers dining services, various social and educational programs, 24/7 staff, housekeeping services, laundry services, and transportation services to residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 29.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$3,493,158
Up $1,068,194 (+44%) from 2023
Liabilities
Down$1,631,633
Down $1,234,118 (-43%) from 2023
Net Assets
Up$1,861,525
Up $2,302,312 (+522%) from 2023
Revenue
Up$1,223,519
Up $130,471 (+12%) from 2023
Expenses
Up$1,147,317
Up $96,609 (+9.2%) from 2023
Net Income
Up$76,202
Up $33,862 (+80%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The lodge at ives hill, inc. Maintains affordable housing for seniors in watertown, ny. The lodge offers dining services, various social and educational programs, 24/7 staff, housekeeping services, laundry services, and transporation services to residents.
The lodge at ives hill, inc. Maintains affordable housing for seniors in watertown, ny. The lodge offers dining services, various social and educational programs, 24/7 staff, housekeeping services, laundry services, and transportation services to residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,872,833 | $1,817,057 | ▼ $55,776 |
| Cash and Non-Interest-Bearing Accounts | $530,150 | $1,655,048 | ▲ $1,124,898 |
| Accounts Receivable | $12,293 | $11,109 | ▼ $1,184 |
| Prepaid Expenses and Deferred Charges | $9,688 | $9,944 | ▲ $256 |
| Total Assets | $2,424,964 | $3,493,158 | ▲ $1,068,194 |
| Liabilities | |||
| Other Liabilities | $566,400 | $1,569,654 | ▲ $1,003,254 |
| Accounts Payable and Accrued Expenses | $73,241 | $61,979 | ▼ $11,262 |
| Total Liabilities | $639,641 | $1,631,633 | ▲ $991,992 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,785,323 | $1,861,525 | ▲ $76,202 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,785,323 | $1,861,525 | ▲ $76,202 |
| Total Liabilities and Net Assets / Fund Balance | $2,424,964 | $3,493,158 | ▲ $1,068,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,574,485 | $266,528 | $1,841,013 |
| Land | $200,000 | - | $200,000 |
| Equipment | $42,572 | $31,548 | $74,120 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Other | Total |
|---|---|---|---|
| Kerstin Wyman | Director of Sales and Business Development | $144,859 | $144,859 |
| Tracy Nelson | Vice President of Human Resources | $133,584 | $133,584 |
| Name | Title |
|---|---|
| Kate Couch | President |
| Lisa Haglund | President & CEO |
| Jayn Graves | Vice Chair |
| Susan Wilston | Vice Chair |
| Ann Walldroff | Board Member |
| Honna Curtis | Board Member |
| Jane Spencer | Board Member |
| Laurie McGrath | Board Member |
| Patrick Signor | Board Member |
| Peter Schmitt | Board Member |
| Sheila Barney | Board Member |
| Susanne Mohnkern | Board Member |
| Matthew Boswell | Director of Regulatory and Budget |
| Lisa Ressman | Chief Financial Officer |
| Danielle Bozich | Chief Human Resources Officer |
| Mark Wilcox | Chief Information Officer |
| Samuel Hill | Chief of Mission Advancement |
| Richard Whitver | Managing Pharmacist |
| Robin DiGregorio | Regional Nursing Home Administrator |
| Jane Spencer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $695,077 |
| Other Expenses | $452,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $483,231 | $59,267 | - | $542,498 |
| Other Employee Benefits | $102,408 | $12,560 | - | $114,968 |
| Fees for Services Management | - | $103,999 | - | $103,999 |
| Depreciation Depletion | $41,843 | $13,933 | - | $55,776 |
| Occupancy | $40,374 | $13,443 | - | $53,817 |
| Insurance | $45,163 | $8,444 | - | $53,607 |
| Other Expenses | $0 | $53,158 | $0 | $53,158 |
| Payroll Taxes | $33,115 | $4,062 | - | $37,177 |
| Office Expenses | - | $2,354 | - | $2,354 |
| Interest | $1,209 | $403 | - | $1,612 |
| Pension Plan Contributions | $387 | $47 | - | $434 |
| Total Functional Expenses | $860,718 | $286,599 | $0 | $1,147,317 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Companies | $1,549,702 |
| Deposits | $19,922 |
| Other Liabilities | $30 |
“The organization has delegated control related to significant management duties normally performed by officers of the organization to heritage ministries management company (hmmc). Hmmc provides various administrative functions including financial reporting, payroll, accounts receivable management and employs the organization and its affiliates ceo, cfo and coo.”
“Corporate members are as follows: heritage ministries charitable care network (hmccn) 59% corporate member (voting rights) henry keep 40% corporate member (voting rights) the gerry homes 1% corporate member (non-voting interest).”
“Hmccn and henry keep home appoint board members based on their percentage of corporate membership.”
“The 990 is available to board members at their request. The 990 is reviewed by management prior to filing.”
“Board members review conflicts of interest on an annual basis.”
“The organization's board of directors contracts with heritage ministries management company to provide administrative support, which includes review of performance and compensation of officers or top management.”
“Governing documents and financial statements are available to be mailed or sent electronically upon request.”
“The organization did not change its oversight process during the year.”
“The Organization and its components are not-for-profit corporations and are exempt from income taxes as organizations qualified under Section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has also classified the Organization and its components as entities that are not private foundations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12293 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11109 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LODGE AT IVES HILL, INC. MAINTAINS AFFORDABLE HOUSING FOR SENIORS IN WATERTOWN, NY. THE LODGE OFFERS DINING SERVICES, VARIOUS SOCIAL AND EDUCATIONAL PROGRAMS, 24/7 STAFF, HOUSEKEEPING SERVICES, LAUNDRY SERVICES, AND TRANSPORTATION SERVICES TO RESIDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156814038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 JEWELL DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 530150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1655048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 452240 |
| IRS990/CYOtherRevenueAmt | 0 | 11005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1212514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 695077 |
| IRS990/CYTotalExpensesAmt | 0 | 1147317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1223519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13933 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41843 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55776 |
| IRS990/Desc | 0 | THE LODGE AT IVES HILL, INC. MAINTAINS AFFORDABLE HOUSING FOR SENIORS IN WATERTOWN, NY. THE LODGE OFFERS DINING SERVICES, VARIOUS SOCIAL AND EDUCATIONAL PROGRAMS, 24/7 STAFF, HOUSEKEEPING SERVICES, LAUNDRY SERVICES, AND TRANSPORTATION SERVICES TO RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 860718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 103999 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 103999 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lisa Haglund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Ressman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Danielle Bozich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Samuel Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robin DiGregorio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Whitver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matthew Boswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kerstin Wyman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tracy Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Susan Wilston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Susanne Mohnkern |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Honna Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kate Couch |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jane Spencer |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sheila Barney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Patrick Signor |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 190268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 184880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 160278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 160634 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 135203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 130670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Human Resources Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief of Mission Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Regional Nursing Home Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Managing Pharmacist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director of Regulatory and Budget |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Sales and Business Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1223519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8444 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53607 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1209 |
| IRS990/InterestGrp/TotalAmt | 0 | 1612 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1872833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1817057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2115133 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE LODGE AT IVES HILL, INC. MAINTAINS AFFORDABLE HOUSING FOR SENIORS IN WATERTOWN, NY. THE LODGE OFFERS DINING SERVICES, VARIOUS SOCIAL AND EDUCATIONAL PROGRAMS, 24/7 STAFF, HOUSEKEEPING SERVICES, LAUNDRY SERVICES, AND TRANSPORTATION SERVICES TO RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1785323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1861525 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1785323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1861525 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13443 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2354 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114968 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED AND CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 53158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53158 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 566400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1569654 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES, REFUNDS AND CASH DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 409 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 409 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10596 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 11005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 483231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 542498 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4062 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37177 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 434 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9688 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9944 |
| IRS990/PrincipalOfficerNm | 0 | MEREDITH PAIGE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1212514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1212514 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 386528 |
| IRS990/PYOtherRevenueAmt | 0 | 7992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1085056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 664180 |
| IRS990/PYTotalExpensesAmt | 0 | 1050708 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1093048 |
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