Lochland School Inc
- Assets
- $4.8m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 139
- Location
- Geneva, NY
- Founding
- 10/1955
- Data as of
- 12/2022
- EIN
- 16-0780944
Organization Overview
Lochland School Inc is located in Geneva, NY. The organization was established in 1955. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Lochland School Inc employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lochland School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lochland School Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $5.3m during the year ending 12/2022. While expenses have increased by 8.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LOCHLAND SCHOOL, INC. (LOCHLAND) IS A NEW YORK STATE NONPROFIT CORPORATION CHARTERED IN 1955. IT SERVES AS A PERMANENT RESIDENTIAL HOME FOR A LIMITED NUMBER OF DEVELOPMENTALLY DISABLED ADULTS RECEIVING INDIVIDUAL INSTRUCTION AND CARE IN GENEVA, NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL HOMES- A RESIDENTIAL HOME THAT PROVIDES INSTRUCTION IN LIVING, SELF-HELP, RECREATIONAL AND SOCIAL SKILLS TO DEVELOPMENTALLY DISABLED ADULTS. CLIENTS SERVED - 23
DAY HABILITATION- SUPERVISED INSTRUCTIONAL PROGRAM DURING DAYTIME HOURS ACCOMODATES DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN AGENCY FACILITIES & PRIVATE ROOMS. CLIENTS SERVED - 12.
COMMUNITY HABITATION- CONSISTS OF SERVICES DESIGNED TO IMPROVE SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TO RESIDE SUCCESSFULLY IN HOME AND COMMUNITY BASED SETTINGS. CLIENTS SERVED - 21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Melody Ponzi President | OfficerTrustee | 1 | $0 |
Mr John Grandt Vice President | OfficerTrustee | 1 | $0 |
Mr John Ernst Treasurer | OfficerTrustee | 1 | $0 |
Mr Ford Weiskittel Secretary | OfficerTrustee | 1 | $0 |
Mr Timothy Brown Trustee | Trustee | 1 | $0 |
Mr Wilson Francis Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,450 |
| Total Program Service Revenue | $5,145,331 |
| Investment income | $91,545 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,258,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $290,176 |
| Compensation of current officers, directors, key employees. | $220,679 |
| Compensation to disqualified persons | $3,288,316 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $479,355 |
| Payroll taxes | $174,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,962 |
| Fees for services: Accounting | $22,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,620 |
| Advertising and promotion | $24,224 |
| Office expenses | $50,464 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,223 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $28,507 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,102 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,084 |
| Insurance | $79,598 |
| All other expenses | $114,841 |
| Total functional expenses | $5,262,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,513 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $500,516 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,785,958 |
| Investments—publicly traded securities | $2,318,521 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $137,862 |
| Total assets | $4,766,370 |
| Accounts payable and accrued expenses | $576,375 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $41,594 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $180,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $96,268 |
| Total liabilities | $894,237 |
| Net assets without donor restrictions | $3,861,808 |
| Net assets with donor restrictions | $10,325 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,766,370 |