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Nonprofiteer
← THE ADMIRAL AT THE LAKE FOUNDATION

Form 990 for tax year 2023

Filed by THE ADMIRAL AT THE LAKE FOUNDATION.

Totals

Total revenue
$322,028
Total expenses
$316,197
Contributions and grants received
$5,300
Grants paid
$315,103
Program service revenue
$0
Investment income
$316,728
Other revenue
$0
Total assets, end of year
$13,021,541
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$13,021,541
Program services expenses (Part IX)
$315,103
Management and general expenses
$1,094
Fundraising expenses
$0
Program service expenses (Part III)
$315,103

Program services were 99.7% 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.

  • 1f · All other contributions, gifts and grants

    $5,300

  • 3 · Investment income

    total $316,728 · excluded $316,728

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $315,103 · program services $315,103

  • 13 · Office expenses

    total $1,094 · management and general $1,094

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $10,271

  • 15 · Other assets

    beginning of year $12,146,660 · end of year $13,011,270

  • 27 · Net assets without donor restrictions

    beginning of year $4,472,157 · end of year $4,477,988

  • 28 · Net assets with donor restrictions

    beginning of year $7,674,503 · end of year $8,543,553

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL SUPPORT TO THE ADMIRAL AT THE LAKE AND AFFILIATES.

  • IN 2023, ADMIRAL AT THE LAKE FOUNDATION (THE FOUNDATION) GAVE THE ADMIRAL AT THE LAKE (THE ADMIRAL), A RELATED EXEMPT PUBLIC CHARITY, UNRESTRICTED CONTRIBUTIONS OF $315103. FROM TIME TO TIME THE FOUNDATION ALSO PROVIDES FUNDS TO THE ADMIRAL TO SUPPORT ITS MISSION.

    Expenses $315,103 · Grants $315,103

As filed on the 2023 return.

Listed in Part VII

  • Nadia Geigler

    CEO

    Total calculated
    $336,617
    From this org
    $0
    From related orgs
    $334,808
    Other
    $1,809
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $281,258 related
    Bonus
    $0 + $53,550 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,809 related
    Filer's total
    $0 + $336,617 related

  • Richard Zielinski

    CFO

    Total calculated
    $197,240
    From this org
    $0
    From related orgs
    $195,528
    Other
    $1,712
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,528 related
    Bonus
    $0 + $2,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,712 related
    Filer's total
    $0 + $197,240 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
THE FILING ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUAL OR HAVE ANY EMPLOYEES. ALL COMPENSATION DISCLOSED ON SCHEDULE J, PART II IS FROM THE ADMIRAL AT THE LAKE, A RELATED 501(C)(3) PUBLIC CHARITY. THE ADMIRAL AT THE LAKE USES THE FOLLOWING AS PART OF ITS COMPENSATION REVIEW PROCESS: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY AND APPROVAL BY THEIR COMPENSATION COMMITTEE AND BOARD.

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

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.

  • THE ADMIRAL AT THE LAKE

    501(C)(3) · SENIOR LIVING · IL

    Directly controlled by THE KENDAL CORPORATION

  • KENDAL AGING

    501(C)(3) · PROVIDE SUPPORT SERVICES FOR RETIREMENT COMMUNITIES IN CA STATE · CA

    Directly controlled by THE KENDAL CORPORATION

  • KENDAL CHARITABLE FUNDS

    501(C)(3) · INVESTMENT/FUNDRAISING IN SUPPORT OF THE KENDAL CORPORATION · PA

    Directly controlled by THE KENDAL CORPORATION

  • KENDAL NEW YORK

    501(C)(3) · PROVIDE SUPPORT SERVICES FOR TWO RETIREMENT COMMUNITIES IN NY STATE · NY

    Directly controlled by THE KENDAL CORPORATION

  • KENDAL AT HOME

    501(C)(3) · OPERATE CONTINUING CARE WITHOUT WALLS · OH

    Directly controlled by THE KENDAL CORPORATION

  • THE KENDAL CORPORATION

    501(C)(3) · DEVELOP/SUPPORT/LEAD A SYSTEM OF COMMUNITIES AND SERVICES FOR OLDER PERSONS · PA

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349313833

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