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Nonprofiteer
← CEDAR LAKE - L ESPRIT INC

Form 990 for tax year 2022

Filed by CEDAR LAKE - L ESPRIT INC.

Totals

Total revenue
$74,425
Total expenses
$112,100
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$74,376
Investment income
$49
Other revenue
$0
Total assets, end of year
$764,152
Total liabilities, end of year
$24,287
Net assets or fund balances, end of year
$739,865
Program services expenses (Part IX)
$81,876
Management and general expenses
$30,224
Fundraising expenses
$0
Program service expenses (Part III)
$81,876

Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: APARTMENT RENTAL

    total $74,376 · related or exempt $74,376

  • 3 · Investment income

    total $49 · excluded $49

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $5,846 · management and general $5,846

  • 11c · Fees: accounting

    total $7,438 · management and general $7,438

  • 16 · Occupancy

    total $36,544 · program services $36,544

  • 22 · Depreciation, depletion and amortization

    total $36,150 · program services $36,150

  • 24a · Other expenses: MAINTENANCE AND MANAGER

    total $25,436 · program services $9,182 · management and general $16,254

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $686 · management and general $686

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,490 · end of year $6,215

  • 4 · Accounts receivable

    beginning of year $151 · end of year $36

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,275 · end of year $1,395

  • 10a · Land, buildings and equipment: cost or other basis

    $1,170,526

  • 10b · Land, buildings and equipment: accumulated depreciation

    $469,207

  • 10c · Land, buildings and equipment, net

    beginning of year $733,801 · end of year $701,319

  • 15 · Other assets

    beginning of year $49,181 · end of year $55,187

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,097 · end of year $6,278

  • 25 · Other liabilities

    beginning of year $5,261 · end of year $18,009

  • 27 · Net assets without donor restrictions

    beginning of year $777,540 · end of year $739,865

Mission and programs · 2022

Mission

OUR VISION IS OF A COMMUNITY WHERE THOSE WITH AND WITHOUT DISABILITIES LEARN TO SHARE AND ENRICH EACH OTHER'S LIVES THROUGH MEANINGFUL INTERACTIONS THAT CULTIVATE MUTUAL RESPECT AND UNCONDITIONAL LOVE. OUR MISSION IS TO OFFER HIGHLY COMPASSIONATE, CAPABLE CARE FOR PEOPLE

Activities or mission (Part I)

CEDAR LAKE - L'ESPRIT, INC. OFFERS SAFE & AFFORDABLE COMMUNITY-BASED HOUSING (SEE SCH. O). THE HOUSING IS OFFERED TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE METRO LOUISVILLE REGION OF KENTUCKY.

  • TO PROVIDE PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH SAFE & AFFORDABLE HOUSING AND OPPORTUNITIES FOR MEANINGFUL INCLUSION IN THEIR COMMUNITIES.

    Expenses $81,876 · Revenue $74,376

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lynn Wilkerson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Bryan Bain

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Bruce Beickman

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • Nick Garber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Theresa Stiebling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Bonnie Stith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Greg Wellman

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • Sandy Ringer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Solomon Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Leah Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jason Squires

    CHIEF OPERATING OFFICER (SEE SCH O)

    Total calculated
    $194,941
    From this org
    $0
    From related orgs
    $156,303
    Other
    $38,638
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,426 related
    Bonus
    $0 + $2,877 related
    Other
    $0
    Deferred
    $0 + $6,166 related
    Nontaxable benefits
    $0 + $32,472 related
    Filer's total
    $0 + $194,941 related

  • Cassandra Tembo

    INTERIM CEO (SEE SCH O)

    Total calculated
    $100,275
    From this org
    $0
    From related orgs
    $100,275
    Other
    $0
    Hours/week
    0.5 + 39.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I
THE RELATED ORGANIZATION, CEDAR LAKE WORKFORCE, LLC, PAYS THE COMPENSATION TO THE OFFICERS AND USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATIONS WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CEDAR LAKE INC

    501(C)(3) · PASSIVE PARENT CORPORATION FOR ALL CEDAR LAKE SUBSIDIARIES · KY

  • CEDAR LAKE LODGE INC

    501(C)(3) · HEALTH CARE FOR RESIDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE RESIDENCES INC

    501(C)(3) · HOUSING/SUPPORT FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE FOUNDATION INC

    501(C)(3) · FUNDRAISING, FUND MANAGEMENT & DISTRIBUTION TO SUPPORT MISSION OF CEDAR LAKE · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE ABIGAIL INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE PRINCETON INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE ST MATTHEWS INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE EAST INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE JEFFERSON MANOR INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE CHERRYWOOD

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE KEELING INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE MONTICELLO PARKE INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE BIRCHWOOD INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE WASHBURN INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • GARLAND HOUSE INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • WILLOW POND FARM I INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • WILLOW POND FARM II INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

Provenance

Return type
form_990
Tax year
2022
Filed
25 May 2023
IRS schema version
2022v5.0
Source object
202331529349300043

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