2025-03-05T09:43:56-08:00 2024-09-30 680260103 Regalia & Associates CPAS 103 Town and Country Drive Suite K Danville CA 94526 990 2023-10-01 943292800 Lamont House Inc LAMO 4154545310 PO Box 947 Ross CA 94957 Stephanie Gravelle CFO 4154545310 2025-03-05 true true Douglas W Regalia P00186389 9253140390 2023 2025-03-06 01:10:19Z Scott Price PO Box 947 Ross CA 94957 57063 false X www.cedarslife.org X 1997 CA The Lamont House, Inc. was incorporated in 1997 and exists to provide HUD housing to learning-disabled men. 5 5 0 0 0 51140 57012 81 51 0 51221 57063 0 0 0 0 0 76505 78696 76505 78696 -25284 -21633 357734 351342 379430 394671 -21696 -43329 The Lamont House is sponsored by CEDARS OF MARIN, which BEGAN in Ross, California as a privately owned school of special needs children in 1919, and currently serves adults with developmental disabilities. false false 65964 57012 All of the Lamont House residents enjoy going on group excursions in the house van, attending movies, dances, Monday Night Bowling, participating in Special Olympics, and attending parties, picnics, and drumming circles with other friends.Some of the residents play the drums and everyone seems to enjoy playing music and dancing. We never miss the monthly dances put on by Novato Parks and Recreation Dept. Occasionally, while dinner is being prepared, the men will spontaneously start dancing. Most of the guys are wild for the Beatles.Everyone at Lamont House is encouraged to be friendly and supportive to his peers. The men seem to enjoy one another, often spending unstructured time together instead of alone in their respective rooms. All of our residents have a sense of humor and there is a lot of good-natured teasing among the residents. 65964 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 5 5 false false false true false false false true true false false true true true true true true true true false CA X X Stephanie Gravelle CFO 4154545310 PO Box 947 Ross CA 94957 Cheryl White Co-Exec Directr 0.10 40.00 X 0 171981 20468 CHUCK GREENE Co-Exec Directr 0.10 32.00 X 0 159163 20083 Sue Sherer CFO 0.10 32.00 X 0 115575 18392 Stephanie Gravelle CFO 0.10 40.00 X 0 83518 3496 Scott Price President 0.10 0.00 X X 0 0 0 Scott Erickson Vice President 0.10 0.00 X X 0 0 0 Madeline Miller Secretary 0.10 0.00 X X 0 0 0 Scott Clifford Treasurer 0.10 0.00 X X 0 0 0 Debra Stutsman Director 0.10 0.00 X 0 0 0 530237 62439 0 false true false 0 0 Rental-low cost housing 531110 57012 57012 57012 51 51 0 0 0 0 0 0 0 0 57063 57012 51 0 0 0 0 0 0 0 0 0 0 17672 14138 3534 0 10305 2224 8081 0 0 0 922 922 0 125 125 0 0 0 0 0 0 0 0 22030 22030 7768 7768 UTILITIES 8619 8619 Maintenance/Janitorial/Garden 8143 8143 PROPERTY/ OTHER TAXES 1950 1880 70 STORAGE 1162 1162 0 78696 65964 12732 0 276 1033 9354 11144 0 0 0 0 0 0 7376 6573 729663 397071 340728 332592 0 0 0 0 0 357734 351342 14453 8434 350400 350400 14577 35837 379430 394671 X -21696 -43329 -21696 -43329 357734 351342 -21633 X false true X true false X 0 47454 49468 51624 51140 57012 256698 0 0 0 47454 49468 51624 51140 57012 256698 0 0 256698 3 10 14 81 51 159 0 3 10 14 81 51 159 0 0 47457 49478 51638 51221 57063 256857 0.99940 0.99950 0.00060 0.00050 X 80000 80000 587344 357660 229684 13893 487 13406 48426 38924 9502 332592 Related Party Payables 34260 Tenants' security deposits 1577 35837 X Part X : FIN48 Footnote Income Taxes:Financial statement presentation follows the recommendations of the Financial Accounting Standards Board in its Interpretation Number 48 (FIN 48), Accounting for Uncertainty in Income Taxes. Under FIN 48, The Corporation is required to report information regarding its exposure to various tax positions taken by The Corporation and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that The Corporation has adequately addressed all tax positions and that there are no unrecorded tax liabilities.The Corporation has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that The Corporation continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Corporation may periodically receive unrelated business income (such as sublease rental income) requiring The Corporation to file separate tax returns under federal and state statutes. Under such conditions, The Corporation calculates and accrues the applicable taxes. false false false false false false false false false Cheryl White Co-Exec Directr 171981 12546 7922 192449 CHUCK GREENE Co-Exec Directr 159163 11700 8383 179246 Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a NONE OF THE OFFICERS, BOARD MEMBERS OR TOP MANAGEMENT RECEIVE COMPENSATION. Form 990, Part VI, Section B, Line 15b Lamont House has no employees. All services are provided by the sister corporation "The Cedars of Marin" which is a related nonprofit organization. Form 990, Part VI, Section C, Line 18 Tax returns are available for downloading from various websites and can be requested from the organization's office in Ross, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. The Cedars of Marin PO Box 947 Ross CA 94957 941606518 Services to developmentally disabled CA 501c3 Sec 509a2 The Cedars of Marin false Marin Handicapped Housing PO Box 947 Ross CA 94957 680057165 HUD HOUSING CA 501c3 Sec 509a2 The Cedars of Marin false Dante House Inc PO Box 947 Ross CA 94957 943292800 HUD HOUSING CA 501c3 Sec 509a2 The Cedars of Marin false false false false false true false false false false false false false false true true true false false false The Cedars of Marin e 21260 Actual Amount The Cedars of Marin n 1162 Actual Cost The Cedars of Marin o 5507 Actual Cost The Cedars of Marin p 20401 Actual Cost