Lakeview Health Services Inc
- Assets
- $22.5m
- Revenue
- $17.0m
- Investments
- $0.0
- Employees
- 203
- Location
- Geneva, NY
- Founding
- 02/1979
- Data as of
- 12/2023
- EIN
- 22-2215112
Organization Overview
Lakeview Health Services Inc is located in Geneva, NY. The organization was established in 1979. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Lakeview Health Services Inc employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeview Health Services 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 12/2023, Lakeview Health Services Inc generated $17.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $16.6m during the year ending 12/2023. While expenses have increased by 5.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LAKEVIEW HEALTH SERVICES IS DEDICATED TO HELPING THOSE WE SERVE IDENTIFY AND ACHIEVE PERSONALLY MEANINGFUL LIFE GOALS AND TO REALIZE THEIR FULL POTENTIAL. WE PROVIDE SAFE, AFFORDABLE HOUSING AND SUPPORT TO PERSONS RECOVERING FROM MENTAL ILLNESS AND HEALTH CARE COORDINATION SERVICES TO INDIVIDUALS WITH CHRONIC MENTAL AND PHYSICAL HEALTH CHALLANGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL - RESIDENTIAL CARE FOR ADULTS DEALING WITH A MENTAL ILLNESS IN EITHER GROUP HOME OR APARTMENT SETTINGS. DAILY GUIDANCE AND SUPPORT IS PROVIDED TO ASSIST INDIVIDUALS TO REACH PERSONAL GOALS AND DEVELOP LIFE MANAGEMENT SKILLS. CLIENTS - 213
SUPPORTIVE HOUSING - ASSISTS INDIVIDUALS WITH INTEGRATION INTO THE COMMUNITY, SELECTION OF HOUSING AND BASIC HOUSEHOLD SET UP. SUPPORT AND GUIDANCE IS PROVIDED TO MAINTAIN STABLE HOUSING ON A LONG TERM BASIS. CLIENTS - 382
CARE MANAGEMENT - PROVIDES SUPPORT AND ASSISTANCE WITH INDIVIDUALS INVOLVED WITH A REHABILITATION PROCESS IN ORDER TO CONTINUE TO LIVE INDEPENDENTLY IN THE COMMUNITY. ASSISTANCE IS PROVIDED TO ADULTS,CHILDREN AND YOUTH TO LINK TO SERVICES SUCH AS MEDICAL, LEGAL, EMPLOYMENT, AND EDUCATION. CLIENTS - 610
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Button Chairman | OfficerTrustee | 1 | $0 |
Anthony Lister Vice Chairman /secretary | OfficerTrustee | 1 | $0 |
Anita Maroscher Treasurer | OfficerTrustee | 1 | $0 |
Thomas Kime Director | Trustee | 1 | $0 |
Jason Feinberg MD Director | Trustee | 1 | $0 |
Maria Gigliotti Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,860 |
| Related organizations | $0 |
| Government grants | $6,338,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,202 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,359,012 |
| Total Program Service Revenue | $8,336,014 |
| Investment income | $250,742 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $590,908 |
| Net Income from Fundraising Events | -$6,927 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,957,553 |
| 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. | $438,914 |
| Compensation of current officers, directors, key employees. | $437,499 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,193,020 |
| Pension plan accruals and contributions | $195,229 |
| Other employee benefits | $713,711 |
| Payroll taxes | $694,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90,111 |
| Fees for services: Accounting | $37,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $310,492 |
| Advertising and promotion | $0 |
| Office expenses | $676,487 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,541,046 |
| Travel | $15,975 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83,277 |
| Interest | $85,973 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $356,107 |
| Insurance | $223,133 |
| All other expenses | $495,134 |
| Total functional expenses | $16,597,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $830,816 |
| Savings and temporary cash investments | $9,769,542 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,510,778 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $680,484 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $188,210 |
| Net Land, buildings, and equipment | $1,341,264 |
| Investments—publicly traded securities | $3,297,262 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,907,915 |
| Total assets | $22,526,271 |
| Accounts payable and accrued expenses | $720,722 |
| Grants payable | $0 |
| Deferred revenue | $6,005,773 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $143,559 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $769,044 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,899,621 |
| Total liabilities | $13,538,719 |
| Net assets without donor restrictions | $8,980,772 |
| Net assets with donor restrictions | $6,780 |
| 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 | $22,526,271 |