Lochland School Inc
- Assets
- $5.0m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 132
- Location
- Geneva, NY
- Founding
- 10/1955
- Data as of
- 12/2021
- 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 12/2021, Lochland School Inc employed 132 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 12/2021, Lochland School Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $4.0m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 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
2021
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 - 24
DAY HABILITATION- SUPERVISED INSTRUCTIONAL PROGRAM DURING DAYTIME HOURS ACCOMODATES DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN AGENCY FACILITIES & PRIVATE ROOMS. CLIENTS SERVED - 11.
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 - 16.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mrs Joelle Davis Chief Executive Officer Ef | Officer | 40 | $103,928 |
Mr Charles Casaceli Finance Director (through 6/24/21) | Officer | 40 | $43,280 |
Mr Michael Damico Finance Director | Officer | 40 | $40,869 |
Ms Melody Ponzi President | OfficerTrustee | 1 | $0 |
Mr John Grandt Vice President | OfficerTrustee | 1 | $0 |
Mr John Ernst Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $502,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,707 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $575,107 |
| Total Program Service Revenue | $3,381,928 |
| Investment income | $77,106 |
| 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 | $4,138,161 |
| 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. | $200,123 |
| Compensation of current officers, directors, key employees. | $200,123 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,259,144 |
| Pension plan accruals and contributions | $42,559 |
| Other employee benefits | $60,237 |
| Payroll taxes | $366,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,883 |
| Fees for services: Accounting | $37,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $145,970 |
| Advertising and promotion | $18,361 |
| Office expenses | $52,623 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,980 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,512 |
| Interest | $872 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,956 |
| Insurance | $61,581 |
| All other expenses | $128,546 |
| Total functional expenses | $3,969,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,120 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $335,405 |
| 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 | $1,807,142 |
| Investments—publicly traded securities | $2,696,046 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,899 |
| Total assets | $4,993,612 |
| Accounts payable and accrued expenses | $478,204 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $54,899 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $137,277 |
| Total liabilities | $670,380 |
| Net assets without donor restrictions | $4,312,907 |
| 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 | $4,993,612 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lochland School Inc has recieved totaling $16,034.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $11,034 |
Withington Foundation Inc Fort Washington, PA PURPOSE: DISABLED ADULT SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $2,434,738 |
| Earnings | $261,308 |
| Ending Balance | $2,696,046 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arc Of New Jersey Inc Tinton Falls, NJ | $32,706,296 | $21,009,915 |
Nysarc Inc Mellenville, NY | $10,700,882 | $19,436,848 |
Nysarc Inc Canandaigua, NY | $15,262,327 | $18,465,487 |
Nysarc Inc Tupper Lake, NY | $12,509,842 | $19,561,322 |
The Arc Of Hunterdon County Inc Hampton, NJ | $9,566,247 | $19,729,905 |
Human First Inc New York, NY | $12,690,892 | $16,902,153 |
Highbridge Advisory Council Day Care & Senior Citizens Center Inc Bronx, NY | $1,780,427 | $17,667,102 |
United Community Independence Programs Inc Meadville, PA | $12,839,930 | $19,323,193 |
Bradley Center Pittsburgh, PA | $22,521,384 | $19,532,666 |
South Shore Support Services Inc Weymouth, MA | $2,878,959 | $17,706,112 |
Communitas Inc Wakefield, MA | $10,107,493 | $17,984,942 |
The Arc Of Opportunity In North Central Massachusetts Inc Fitchburg, MA | $18,467,193 | $18,583,549 |