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Lakeview Health Services

Geneva, NY · EIN 22-2215112 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Lakeview Health Services reported $16.8 million in revenue and $16.9 million in expenses for calendar year 2024. Of every $100 it spent, $87.50 went to program services, $12.49 to management and general costs and $0.01 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 50.8% of the total. Government grants made up 42.5%. The highest compensation it reported for one person was $176,581 (CHIEF EXECUTIVE OFFICER). 3 people received more than $100,000 in reportable compensation. Revenue rose 38% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $17M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $17M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
87.5%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
12.5%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
42.7%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
42.5%14.5%
Program service revenue share
Part VIII 2g ÷ 12
50.8%69.3%
Highest reported compensation
Part VII-A, columns D–F
$176,581$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.05%1.28%
People paid over $100,000
Part VII, line 2
38
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
6.56.2
Independent voting board members
Part VI 1a–1b
11 of 11100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$7.8M expenses · 52.7% of program spending · revenue $7.0M

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 - 274

$3.9M expenses · 26.6% of program spending · revenue $9,360

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 - 360

$1.5M expenses · 10.2% of program spending · revenue $1.5M

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 - 617

$1.5M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF EXECUTIVE OFFICER
Officer, 40.00 hrs/week
$162,299$0$14,282$176,581
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$132,244$0$13,852$146,096
EXECUTIVE ADVISOR
Highest compensated employee, 40.00 hrs/week
$114,708$0$0$114,708
CHIEF PROGRAM OFFICER (PARTIAL YEAR)
Officer, 40.00 hrs/week
$47,239$0$4,934$52,173

3 people received more than $100,000 in reportable compensation from Lakeview Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $376K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$17M$17M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$17M$17M87.5%$9.1M$176,581
2023 ⓘ$17M$17M85.9%$9.0M$178,731
2022 ⓘ$14M$15M88.1%$8.4M$179,768
2021 ⓘ$14M$13M88.5%$9.4M$177,869
2020 ⓘ$14M$13M89.5%$8.1M$184,328
2019 ⓘ$12M$12M88.6%$7.7M$183,150

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5197
  • Volunteers Part I, line 611

Private foundation grants it received

1 private foundation reported grants to Lakeview Health Services totaling $36 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Lakeview Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Lakeview Health Services, you can publish a response that is linked from this page.

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Questions people ask

How much of Lakeview Health Services's spending goes to programs?

In calendar year 2024, Lakeview Health Services reported that 87.5% of its $16.9 million in expenses went to program services, 12.5% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Lakeview Health Services pay its top executive?

The largest total compensation Lakeview Health Services reported for one person in calendar year 2024 was $176,581, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Lakeview Health Services get its money?

Of $16.8 million in revenue in calendar year 2024, 42.7% came from contributions and grants (including 42.5% from government grants) and 50.8% from program service revenue (Form 990, Part VIII).

Is Lakeview Health Services a registered charity?

The IRS lists EIN 22-2215112 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543179349303804 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443029349301329 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202333149349304608 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243189349307619 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202122879349300507 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202012739349301716 · read the filing

All filings for EIN 22-2215112: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.