2023-11-07T08:32:06-06:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 161447658 LAKEVIEW COMMUNITY RESOURCES INC LAKE 3157895501 600 WEST WASHINGTON STREET GENEVA NY 14456 NAOMI GLEASON CHIEF FINANCIAL OFFICER 3157895501 2023-11-02 1 NAOMI GLEASON 999009999 1 MELISSA SLATER P01275195 5853811000 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NAOMI GLEASON 600 WEST WASHINGTON STREET GENEVA NY 14456 11 0 X N/A X 1994 NY SEE SCHEDULE O.THROUGH THE USE OF DEVELOPMENT FUNDS, THE ORGANIZATION SUPPORTS AND ASSISTS THE DELIVERY OF SERVICES BY LAKEVIEW HEALTH SERVICES, INC. 4 4 0 0 0 0 0 0 0 0 22 11 271404 0 271426 11 0 0 0 0 10325 0 0 0 0 142267 63256 152592 63256 118834 -63245 919729 858184 195736 197436 723993 660748 THROUGH THE USE OF DEVELOPMENT FUNDS, THE ORGANIZATION SUPPORTS AND ASSISTS THE DELIVERY OF SERVICES BY LAKEVIEW HEALTH SERVICES, INC. 0 0 LAKEVIEW COMMUNITY RESOURCES, INC. IS A TYPE III SUPPORTING ORGANIZATION FOR LAKEVIEW HEALTH SERVICES, INC. SEE SCHEDULES O AND R. 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X NAOMI GLEASON 3157895501 600 W WASHINGTON STREET GENEVA NY 14456 JOHN H HOVEY PRESIDENT 1.00 X X 0 0 0 SHARON STECK VICE PRESIDENT 1.00 X X 0 0 0 SANDRA ANSLEY SECRETARY/TREASURER 1.00 X X 0 0 0 HUGH PRICE BOARD MEMBER 1.00 X 0 0 0 HARRY MERRYMAN CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 172960 6808 NAOMI GLEASON CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 121316 12437 0 294276 19245 0 0 1 0 0 11 11 11 0 0 11 X 6600 6600 51468 51468 2403 2403 1859 1859 217 217 DUES AND SUBSCRIPTIONS 525 525 OTHER EXPENSES 184 184 63256 0 63256 0 120819 54393 713363 713363 1676 1678 83871 88750 919729 858184 7200 8900 188536 188536 195736 197436 X 723993 660748 723993 660748 919729 858184 -63245 0 X X 0 1 X 1 0 X X 1 LAKEVIEW HEALTH SERVICES INC 222215112 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 22 11 0 0 0 0 22 11 0 0 0 0 0 0 22 11 1676 1678 225913 87606 0 0 227589 89284 0 0 0 227589 89284 3414 1339 224175 87945 7846 3078 0 0 7846 3078 22 19 7846 7846 0 7846 0 61556 0 0 0 0 61556 61556 7846 100.000000000000 7846 0 112708 167055 499331 331979 156212 1267285 0 7846 104862 1154577 61556 0 61556 0 0 1216133 167055 499331 331979 156212 61556 0 DUE FROM RELATED PARTY- WEST END HEIGHTS 81163 PREPAID EXPENSES 7587 88750 NOTES PAYABLE TO RELATED PARTY 7587 DEVELOPER FEE PAYABLE 180949 188536 0 0 0 0 0 0 0 0 0 HARRY MERRYMAN CHIEF EXECUTIVE OFFICER 0 172960 0 0 0 0 0 6808 0 0 0 179768 0 0 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 2022. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO ASSIGNED COMMITTEES, THE FULL BOARD ASSUMES ALL DUTIES. FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD GETS A COPY OF THE 990 FOR REVIEW PRIOR TO THE COMPLETION AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE SECRETARY OF THE CORPORATION SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES (AS IDENTIFIED BY THE CORPORATION), A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION AND WHETHER THE PROCESS FOR APPROVAL SET FORTH WAS USED. FORM 990, PART VI, SECTION B, LINE 15 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 2022. THE CHIEF FINANCIAL OFFICER IS EMPLOYED BY LAKEVIEW HEALTH SERVICES, INC. AND RECEIVES INCREASES CONSISTENT WITH OTHER EXEMPT AND NON-EXEMPT STAFF AS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 IN ACCORDANCE WITH WRITTEN POLICY, IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G CONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,468. FROM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE AUDITORS AND OVERSIGHT OF THE AUDIT. LAKEVIEW HEALTH SERVICES INC 600 WEST WASHINGTON STREET GENEVA NY 14456 222215112 PROVIDE PROGRAM SERVICES TO INDIVIDUALS WITH DISABILITIES NY 501(C)(3) 7 N/A 0 LAKEVIEW MACEDON LP 600 W WASHINGTON STREET GENEVA NY 14456 300884704 OWN AND OPERATE A LOW-INCOME HOUSING PROJECT FOR INDIVIDUALS NY LAKEVIEW COMMUNITY RESOURCES INC 0 0 WEST END HEIGHTS LLC 600 W WASHINGTON STREET GENEVA NY 14456 841944709 OWN AND OPERATE A LOW-INCOME HOUSING PROJECT FOR INDIVIDUALS NY LAKEVIEW COMMUNITY RESOURCES INC 0 0 LAKEVIEW MACEDON NEW YORK INC 600 W WASHINGTON STREET GENEVA NY 14456 475169614 GENERAL PARTNER OF LAKEVIEW MACEDON, LP HOUSING PROJECT NY LAKEVIEW COMMUNITY RESOURCES INC C 0.00010 0 LAKEVIEW MACEDON HOUSING DEVELOPMENT FUND CORPORATION 600 W WASHINGTON STREET GENEVA NY 14456 475194372 CORPORATION HOLDING TITLE OF LAKEVIEW MACEDON, LP HOUSING NY LAKEVIEW COMMUNITY RESOURCES INC C 1.00000 0 WEST END HEIGHTS MM LLC 600 W WASHINGTON STREET GENEVA NY 14456 841952449 MANAGING MEMBER OF WEH, LLC HOUSING PROJECT NY LAKEVIEW COMMUNITY RESOURCES INC C 0.00010 0 WEST END HEIGHTS HOUSING DEVELOPMENT FUND 600 W WASHINGTON STREET GENEVA NY 14456 CORPORATION HOLDING TITLE OF WEH, LLC HOUSING NY LAKEVIEW HEALTH SERVICES INC C 1.00000 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0