2025-04-24T11:13:29-05:00 2024-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990EZ 2024-01-01 611272399 CEDAR LAKE - PRINCETON INC CEDA 5024954948 9901 LINN STATION ROAD SUITE 901 LOUISVILLE KY 40223 MARGE WAUGH VP OF FINANCE AND CAO 5024954948 2025-04-23 1 1 MELINDA L HECK P01392306 5024269660 2025-04-22 2024 2025-03-06 01:10:19Z X X WWW.CEDARLAKE.ORG X X 43051 X 42916 135 4812 -4812 38239 5475 18642 29439 53556 -15317 180289 0 164972 X 3719 3287 131403 133726 52896 38990 188018 176003 7729 11031 180289 164972 X OUR VISION IS OF 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 34994 34994 THERESA STIEBLING DIRECTOR 0.50 0 0 0 DEBORAH CAMPBELL DIRECTOR 0.50 0 0 0 ADAM WALDNER DIRECTOR 0.50 0 0 0 WENDY GONZALES DIRECTOR 0.50 0 0 0 NICK GARBER VICE CHAIR 0.50 0 0 0 BRUCE BEICKMAN CHAIR 0.50 0 0 0 PATRICIA ELLISON TREASURER 0.50 0 0 0 CAIT CRENSHAW SECRETARY 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY MARGE WAUGHCEDAR LAKE LODGE INC 9901 LINN STATION ROAD SUITE 901 LOUISVILLE KY 40223 5024954948 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41376 41376 41376 41376 42916 208420 41376 41376 41376 41376 42916 208420 0 0 0 208420 9 5 51 156 135 356 9 5 51 156 135 356 500 4500 5000 41385 41881 41427 46032 43051 213776 0.97490 0.97500 0.00170 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FORGIVENESS OF DEBT - 2021 AMOUNT: $ 500. 2023 AMOUNT: $ 4,500. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 135. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 9,365. DESCRIPTION: MISCELLANEOUS. AMOUNT: 102. DESCRIPTION: MAINTENANCE AND MANAGER FEES. AMOUNT: 13,731. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,712. DESCRIPTION: BAD DEBTS. AMOUNT: 529. TOTAL TO FORM 990-EZ, LINE 16: 29,439. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INSURANCE ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 4,144. END OF YEAR AMOUNT: 5,084. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 48,274. END OF YEAR AMOUNT: 33,906. DESCRIPTION: ACCOUNTS RECEIVABLE - TENANTS. BEG. OF YEAR AMOUNT: 478. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,478. END OF YEAR AMOUNT: 4,214. DESCRIPTION: PAYABLE TO CEDAR LAKE RESIDENCES, INC.. BEG. OF YEAR AMOUNT: 2,467. END OF YEAR AMOUNT: 6,031. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 784. END OF YEAR AMOUNT: 786. 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.