Cause IQ organization profile

Lakeview Health Services

Lakeview Health Services is a mental health group home based in Geneva, NY that was founded in 1979. As of 2019 they had $11 million in revenue and $17 million in assets.

We provide residential services in a six county region serving over 1800 individuals annually. Lakeview operates more than 360 beds through varying levels of care including supervised community residences for adults, treatment apartment programs.

EIN:

22-2215112

City:

State:

Metro:

Website:

Phone:

315-789-5501

Founded:

1979

Type:

501(c)(3)

NTEE:

F33: Mental health group homes and residential treatment centers

Revenue:

$11,998,542

Assets:

$17,186,185

Employees:

221

Fiscal year end:

December

Revenue trends:

Asset trends:

Program areas at Lakeview Health Services

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 - 267

Case 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 - 1,674

Supported 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 - 343

Form 990s for Lakeview Health Services

Fiscal year ending	Date received by IRS	Form	PDF link
2018-12	Dec 20, 2019	990	View PDF
2017-12	Nov 15, 2018	990	View PDF
2016-12	Jan 18, 2018	990	View PDF
2015-12	Dec 14, 2016	990	View PDF
2014-12	Sep 1, 2015	990	View PDF
...and five more Form 990 PDFs

Financials for Lakeview Health Services

Field	2017	2016	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$912	$1,800	-49.3%
Related organizations	$0	$0
Government grants (contributions)	$3,907,583	$3,759,307	3.9%
Normal grants, contributions, etc.	$2,498	$5,000	-50.0%
<em>Non-cash contributions included in above</em>	$0	$0
Total grants, contributions, etc.	$3,910,993	$3,766,107	4.0%

Field	2018	2017	% Change
Total grants, contributions, etc.	$4,068,965	$3,910,993	4.0%
Program services	$7,199,776	$6,783,451	6.1%
Investment income and dividends	$162,804	$114,427	42.3%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$389	$4,097	-90.5%
Net gain from sale of non-inventory assets	$135,349	$60,630	123.2%
Net income from fundraising events	$14,268	$16,156	-11.7%
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$416,991	$287,507	45.0%
Total revenues	$11,998,542	$11,177,261	7.3%

Field	2018	2017	% Change
Grants to govts. and orgs. in USA	$0	$0
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$395,596	$387,562	2.1%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$5,080,798	$4,595,504	10.6%
Pension/retirement accruals and contributions	$110,199	$93,383	18.0%
Other employee benefits	$877,146	$849,661	3.2%
Payroll taxes	$390,729	$354,463	10.2%
Management fees	$0	$0
Legal fees	$8,291	$12,129	-31.6%
Accounting fees	$36,600	$36,600
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$12,346	$0	999%
Other fee-for-service	$139,437	$117,641	18.5%
Advertising and promotion	$0	$0
Office expenses	$378,695	$519,828	-27.1%
Information tech. expenses	$114,660	$0	999%
Royalty expenses	$0	$0
Occupancy	$1,690,243	$1,556,413	8.6%
Travel	$12,917	$13,985	-7.6%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$66,654	$67,883	-1.8%
Interest	$121,021	$130,487	-7.3%
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$236,222	$238,443	-0.9%
Insurance	$190,684	$184,243	3.5%
All other expenses	$1,830,020	$1,610,635	13.6%
Total expenses	$11,692,258	$10,768,860	8.6%

Field	2018	2017	% Change
Cash (non-interest-bearing)	$540,365	$296,787	82.1%
Savings, short-term investments, etc.	$7,990,170	$7,752,554	3.1%
Pledges and grants receivable	$0	$0
Accounts receivable	$665,560	$708,523	-6.1%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$1,879,411	$1,875,779	0.2%
Inventories for use	$0	$0
Prepaid expenses and deferred charges	$319,148	$213,965	49.2%
Buildings, equipment, etc. post-depreciation	$2,249,978	$2,437,250	-7.7%
Investments, publicly traded securities	$2,456,730	$2,585,018	-5.0%
Investments, other securities	$0	$0
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$1,084,823	$6,654,736	-83.7%
Total assets	$17,186,185	$22,524,612	-23.7%

Field	2018	2017	% Change
Accounts payable and accrued expenses	$758,272	$578,637	31.0%
Grants payable	$0	$0
Deferred revenue	$4,407,257	$3,543,036	24.4%
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$101,363	$104,578	-3.1%
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$1,942,215	$2,076,069	-6.4%
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$2,681,540	$9,007,311	-70.2%
Total liabilities	$9,890,647	$15,309,631	-35.4%

Field	2018	2017	% Change
Unrestricted net assets	$7,283,522	$7,193,657	1.2%
Temporarily restricted net assets	$12,016	$21,324	-43.7%
Permanently restricted net assets	$0	$0

Vendors for Lakeview Health Services

Vendor	Services	Date
Drupal	Content management system software	2020-06-18
██████	Fundraising software	2020-06-18
███████ ███ ████	Fundraising software; Payment processing	2020-06-18
██████	Fundraising software; Payment processing	2020-06-18
████████ ████ █████ ████ ██████	Insurance	2019-12-31
█████ ██████	Insurance	2019-12-31
███ ████████ ████ █████████ ███████ ██ ███████	Insurance	2019-12-31
█████ ████ ████ █████████ ███████	Insurance	2019-12-31
...and eight more vendors

Personnel at Lakeview Health Services

Name	Title	Compensation	Most recent data
Harry Merryman	Chief Executive Officer	$157,200	Jan. 18, 2018
Karl Hagen	Treasurer	$0	Aug. 6, 2019
███████████ ██████	Chairman	$0	Aug. 6, 2019
██████ ████	Immediate Past Chairman	$0	Aug. 6, 2019
█████ ███████	Chief Financial Officer	$98,161	Dec. 31, 2016
█████████ ███████	Chief Program Officer	$89,139	Dec. 31, 2016
███████ ██████	Vice Chairman and Secretary	$0	Dec. 31, 2016

Peer mental health group homes and residential treatment centers

	Name	Type	Revenue	Location
1	Weston United Community Renewal	501(c)(3)	$9.2 million	New York, NY
2	Rockland Hospital Guild	501(c)(3)	$3.5 million	Orangeburg, NY
3	Association for Rehabilitative Case Management and Housing (ACMH)	501(c)(3)	$32 million	New York, NY
4	Housing Options and Geriatric Association Resources (HOGAR)	501(c)(3)	$8.4 million	Bronx, NY
5	Equinox	501(c)(3)	$9.4 million	Albany, NY
6	Transitional Services Association	501(c)(3)	$5.1 million	Saratoga Springs, NY
7	Brooklyn Community Housing and Services (BCHS)	501(c)(3)	$9.9 million	Brooklyn, NY
8	Living Opportunities of Depaul	501(c)(3)	$17 million	Depew, NY
9	Mohawk Opportunities	501(c)(3)	$6.0 million	Schenectady, NY
10	Transitional Services of New York for Long Island (TSLI)	501(c)(3)	$6.8 million	Brentwood, NY
11	Buffalo Federation of Neighborhood Centers	501(c)(3)	$8.3 million	Buffalo, NY
12	Create	501(c)(3)	$5.8 million	New York, NY
13	Cutchins Programs for Children and Families	501(c)(3)	$7.3 million	Northampton, MA
14	Merakey New Jersey	501(c)(3)	$6.8 million	Lafayette Hill, PA
15	Norris Adolescent Center	501(c)(3)	$5.8 million	Mukwonago, WI
16	Pathways	501(c)(3)	$7.7 million	Hollywood, MD
17	Horizon House	501(c)(3)	$12 million	Philadelphia, PA
18	Gateway Homes / Group Return	501(c)(3)	$4.9 million	Chesterfield, VA
19	Arundel Lodge	501(c)(3)	$10 million	Edgewater, MD
20	Wernle Youth and Family Treatment Center	501(c)(3)	$8.3 million	Richmond, IN
21	Gilead Community Services	501(c)(3)	$11 million	Middletown, CT
22	Youth Home	501(c)(3)	$11 million	Little Rock, AR
23	CooperRiis	501(c)(3)	$14 million	Mill Spring, NC
24	SERV Behavioral Health System	501(c)(3)	$42 million	Ewing, NJ
25	Victor Treatment Centers	501(c)(3)	$32 million	Chico, CA

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Cause IQ organization profile

Lakeview Health Services

Program areas at Lakeview Health Services

Form 990s for Lakeview Health Services

Financials for Lakeview Health Services

Vendors for Lakeview Health Services

Personnel at Lakeview Health Services

Peer mental health group homes and residential treatment centers

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