Skip to content
Nonprofiteer
← LAKEVIEW COMMUNITY RESOURCES INC

Form 990 for tax year 2023

Filed by LAKEVIEW COMMUNITY RESOURCES INC.

Totals

Total revenue
$1,063,157
Total expenses
$65,607
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$30
Other revenue
$1,063,127
Total assets, end of year
$2,470,964
Total liabilities, end of year
$812,666
Net assets or fund balances, end of year
$1,658,298
Program services expenses (Part IX)
$0
Management and general expenses
$65,607
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $30 · excluded $30

  • 11a · Other revenue: DEVELOPER FEE

    total $1,063,127 · excluded $1,063,127

  • 11e · Other revenue, total

    $1,063,127

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $32,064 · management and general $32,064

  • 10 · Payroll taxes

    total $2,473 · management and general $2,473

  • 11b · Fees: legal

    total $805 · management and general $805

  • 11c · Fees: accounting

    total $7,100 · management and general $7,100

  • 11g · Fees: other

    total $20,868 · management and general $20,868

  • 16 · Occupancy

    total $1,236 · management and general $1,236

  • 17 · Travel

    total $180 · management and general $180

  • 24a · Other expenses: OTHER EXPENSES

    total $698 · management and general $698

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $183 · management and general $183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,393 · end of year $268,166

  • 4 · Accounts receivable

    beginning of year $713,363 · end of year $2,181,799

  • 11 · Investments: publicly traded securities

    beginning of year $1,678 · end of year $1,684

  • 15 · Other assets

    beginning of year $88,750 · end of year $19,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,900 · end of year $13,436

  • 25 · Other liabilities

    beginning of year $188,536 · end of year $799,230

  • 27 · Net assets without donor restrictions

    beginning of year $660,748 · end of year $1,658,298

Mission and programs · 2023

Mission

THROUGH THE USE OF DEVELOPMENT FUNDS, THE ORGANIZATION SUPPORTS AND ASSISTS THE DELIVERY OF SERVICES BY LAKEVIEW HEALTH SERVICES, INC.

Activities or mission (Part I)

SEE SCHEDULE O.THROUGH THE USE OF DEVELOPMENT FUNDS, THE ORGANIZATION SUPPORTS AND ASSISTS THE DELIVERY OF SERVICES BY LAKEVIEW HEALTH SERVICES, INC.

  • LAKEVIEW COMMUNITY RESOURCES, INC. IS A TYPE I SUPPORTING ORGANIZATION FOR LAKEVIEW HEALTH SERVICES, INC. SEE SCHEDULES O AND R.

As filed on the 2023 return.

Listed in Part VII

  • John H Hovey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sharon Steck

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sandra Ansley

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Hugh Price

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Harry Merryman

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $178,731
    From this org
    $0
    From related orgs
    $172,000
    Other
    $6,731
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,731 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $178,731 related

  • Naomi Gleason

    CHIEF FINANCIAL OFFICER

    Total calculated
    $141,237
    From this org
    $0
    From related orgs
    $127,765
    Other
    $13,472
    Hours/week
    1 + 40 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)

PART I, LINE 3
LAKEVIEW HEALTH SERVICES, INC.'S HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE CHIEF EXECUTIVE OFFICER. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR LEADING REVIEW OF CONTRACT. NO ADJUSTMENTS TO COMPENSATION WERE MADE FOR 2023.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • LAKEVIEW MACEDON LP

    OWN AND OPERATE A LOW-INCOME HOUSING PROJECT FOR INDIVIDUALS · NY

    Directly controlled by LAKEVIEW COMMUNITY RESOURCES INC

  • WEST END HEIGHTS LLC

    OWN AND OPERATE A LOW-INCOME HOUSING PROJECT FOR INDIVIDUALS · NY

    Directly controlled by LAKEVIEW COMMUNITY RESOURCES INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LAKEVIEW MACEDON NEW YORK INC

    C · GENERAL PARTNER OF LAKEVIEW MACEDON, LP HOUSING PROJECT · NY · 0.01% owned

    Directly controlled by LAKEVIEW COMMUNITY RESOURCES INC

  • LAKEVIEW MACEDON HOUSING DEVELOPMENT FUND CORPORATION

    C · CORPORATION HOLDING TITLE OF LAKEVIEW MACEDON, LP HOUSING · NY · 100% owned

    Directly controlled by LAKEVIEW COMMUNITY RESOURCES INC

  • WEST END HEIGHTS MM LLC

    C · MANAGING MEMBER OF WEH, LLC HOUSING PROJECT · NY · 0.01% owned

    Directly controlled by LAKEVIEW COMMUNITY RESOURCES INC

  • WEST END HEIGHTS HOUSING DEVELOPMENT FUND

    C · CORPORATION HOLDING TITLE OF WEH, LLC HOUSING · NY · 100% owned

    Directly controlled by LAKEVIEW HEALTH SERVICES INC

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202413029349300746

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.