2023-06-01T13:26:55-05:00 2022-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990EZ 2022-01-01 611388109 GARLAND HOUSE INC GARL 5024954948 9505 WILLAMSBURG PLAZA SUITE 202 LOUISVILLE KY 40222 MARGE WAUGH SR DIRECTOR OF FINANCE & ADMIN 5024954948 2023-05-25 1 MARGE WAUGH 999009999 0 MELINDA L HECK P01392306 5024269660 2023-05-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.CEDARLAKE.ORG X X 39051 X 39016 35 39051 5038 24592 29642 59272 -20221 370759 0 350538 X 3353 8602 341065 333270 36172 39628 380590 381500 9831 30962 370759 350538 X OUR VISION IS 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 WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SO THEY MAY EXPERIENCE A LIFE OF ABUNDANT POSSIBILITIES. TO PROVIDE PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH SAFE & AFFORDABLE HOUSING AND OPPORTUNITIES FOR MEANINGFUL INCLUSION IN THEIR COMMUNITIES. 0 41672 41672 BRYAN BAIN SECRETARY 0.25 0 0 0 SANDY RINGER DIRECTOR 0.25 0 0 0 BRUCE BEICKMAN CHAIR 0.25 0 0 0 THERESA STIEBLING DIRECTOR 0.25 0 0 0 LEAH CAMPBELL DIRECTOR 0.25 0 0 0 BONNIE STITH DIRECTOR 0.25 0 0 0 NICK GARBER DIRECTOR 0.25 0 0 0 GREG WELLMAN VICE CHAIR 0.25 0 0 0 SOLOMAN PARKER DIRECTOR 0.25 0 0 0 LYNN WILKERSON TREASURER 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY MARGE WAUGHCEDAR LAKE LODGE INC 9505 WILIAMSBURG PLAZA SUITE 202 LOUISVILLE KY 40222 5024954948 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44880 49680 49680 42820 39016 226076 44880 49680 49680 42820 39016 226076 0 0 0 226076 58 68 7 4 35 172 58 68 7 4 35 172 7500 7500 44938 49748 49687 50324 39051 233748 0.96720 0.97500 0.00070 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FORGIVENESS OF DEBT - 2021 AMOUNT: $ 7,500. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 35. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 9,929. DESCRIPTION: MISCELLANEOUS. AMOUNT: 813. DESCRIPTION: MAINTENANCE AND MANAGER FEES. AMOUNT: 13,461. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,439. TOTAL TO FORM 990-EZ, LINE 16: 29,642. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 1,446. END OF YEAR AMOUNT: 3,928. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 30,132. END OF YEAR AMOUNT: 30,005. DESCRIPTION: UTIITY DEPOSIT. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 4,355. END OF YEAR AMOUNT: 5,456. DESCRIPTION: ACCOUNTS RECEIVABLE - TENANTS. BEG. OF YEAR AMOUNT: 89. END OF YEAR AMOUNT: 89. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,453. END OF YEAR AMOUNT: 3,764. DESCRIPTION: PAYABLE TO CEDAR LAKE RESIDENCES, INC.. BEG. OF YEAR AMOUNT: 2,433. END OF YEAR AMOUNT: 24,580. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 785. END OF YEAR AMOUNT: 1,904. DESCRIPTION: ACCOUNTS PAYABLE - HUD. BEG. OF YEAR AMOUNT: 2,160. END OF YEAR AMOUNT: 714. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.