2025-11-13T10:11:20-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 222215112 LAKEVIEW HEALTH SERVICES INC LAKE 3157895501 600 W WASHINGTON ST GENEVA NY 14456 CATHY LOVEJOY CHIEF EXECUTIVE OFFICER 3157895501 2025-11-12 1 1 JOSEPH PEPLIN P01311564 5853811000 2025-11-12 2024 2025-03-06 01:10:19Z CATHY LOVEJOY 600 W WASHINGTON ST GENEVA NY 14456 16841146 0 X WWW.LAKEVIEWHS.ORG X 1978 NY LAKEVIEW HEALTH SERVICES IS DEDICATED TO HELPING THOSE WE SERVE IDENTIFY AND ACHIEVE PERSONALLY MEANINGFUL LIFE GOALS AND TO REALIZE THEIR FULL POTENTIAL. WE PROVIDE SAFE, AFFORDABLE HOUSING AND SUPPORT TO PERSONS RECOVERING FROM MENTAL ILLNESS AND HEALTH CARE COORDINATION SERVICES TO INDIVIDUALS WITH CHRONIC MENTAL AND PHYSICAL HEALTH CHALLANGES. 11 11 197 11 0 0 6359012 7156205 8336014 8512087 841650 544862 1420877 549652 16957553 16762806 0 0 0 0 9235088 9545102 0 0 1988 7361991 7313899 16597079 16859001 360474 -96195 22526271 25245969 13538719 16182240 8987552 9063729 X LAKEVIEW HEALTH SERVICES IS DEDICATED TO HELPING THOSE WE SERVE IDENTIFY AND ACHIEVE PERSONALLY MEANINGFUL LIFE GOALS AND TO REALIZE THEIR FULL POTENTIAL. WE PROVIDE SAFE, AFFORDABLE HOUSING AND SUPPORT TO PERSONS RECOVERING FROM MENTAL ILLNESS AND HEALTH CARE COORDINATION SERVICES TO INDIVIDUALS WITH CHRONIC MENTAL AND PHYSICAL HEALTH CHALLENGES. 0 0 7776656 7002337 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 3924440 9360 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 1509578 1511007 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 1043647 0 COMMUNITY SUPPORT SERVICES - PROVIDES CASE MANAGEMENT SUPPORT AND OPERATES A SOCIAL CLUB FOR CLIENTS TO ASSIST IN DEVELOPMENT OF SOCIAL SKILLS AND BUILDING SUPPORTIVE RELATIONSHIPS. CLIENTS - 955 496936 547895 OTHER PROGRAMS 1540583 547895 14751257 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 153 0 1 197 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X NAOMI GLEASON 3157895501 600 WEST WASHINGTON ST GENEVA NY 14456 CHRISTOPHER BUTTON CHAIRMAN 1.00 X X 0 0 0 ANTHONY LISTER VICE CHAIRMAN /SECRETARY 1.00 X X 0 0 0 ANITA MAROSCHER TREASURER 1.00 X X 0 0 0 MARIA GIGLIOTTI DIRECTOR 1.00 X 0 0 0 NIA JONES DIRECTOR 1.00 X 0 0 0 JAMIE COMENALE DIRECTOR 1.00 X 0 0 0 JAY DECHICK DIRECTOR 1.00 X 0 0 0 OLIVIA SAVAGE DIRECTOR 1.00 X 0 0 0 LISA JONES DIRECTOR 1.00 X 0 0 0 JASON FEINBERG MD DIRECTOR 1.00 X 0 0 0 THOMAS KIME DIRECTOR 1.00 X 0 0 0 NAOMI GLEASON CHIEF FINANCIAL OFFICER 40.00 1.00 X 132244 0 13852 CATHERINE LOVEJOY CHIEF EXECUTIVE OFFICER 40.00 1.00 X 162299 0 14282 D STEPHEN SHULTZ CHIEF PROGRAM OFFICER (PARTIAL YEAR) 40.00 1.00 X 47239 0 4934 HARRY MERRYMAN EXECUTIVE ADVISOR 40.00 1.00 X 114708 0 0 456490 0 33068 3 0 1 0 0 21860 7130645 3700 7156205 MEDICAID PAYMENTS 623990 6690323 6690323 CLIENT FEES 623990 1821764 1821764 8512087 473336 473336 80817 60189 69480 0 11337 60189 71526 71526 0 21860 8860 -8860 -8860 558512 558512 558512 16762806 9070599 0 536002 375786 373798 1988 7558827 6511571 1047256 210168 180463 29705 702829 600403 102426 697492 593770 103722 56273 19239 37034 39300 39300 307878 237525 70353 357172 287897 69275 235175 189987 45188 2915297 2895185 20112 13017 9364 3653 77591 46520 31071 86014 79296 6718 389870 360868 29002 252609 206215 46394 OMH OPERATING SUBSIDY 950663 950663 START-UP EXPENSES 358924 358924 FOOD 355184 355184 VEHICLE OPERATING AND R 155068 151130 3938 763864 717053 46811 16859001 14751257 2105756 1988 830816 796805 9769542 11730336 3510778 3738653 680484 686616 188210 173041 4786579 3522289 1341264 1264290 3297262 3559709 2907915 3296519 22526271 25245969 720722 725715 6005773 8613049 143559 140711 769044 605619 5899621 6097146 13538719 16182240 X 8980772 9057021 6780 6708 8987552 9063729 22526271 25245969 -96195 172372 0 X X 0 1 X 1 0 X 5057829 6554713 5850209 6359012 7156205 30977968 5057829 6554713 5850209 6359012 7156205 30977968 30977968 116717 120104 100307 250762 473336 1061226 3992 4227 3251 11470 728562 369980 677931 1427804 558512 3762789 35813453 38980699 0.86500 0.86290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 143559 2388082 2390930 140711 1 X 347509 347509 3557010 2835239 721771 882060 687050 195010 1264290 CASH HELD FOR CLIENTS 140711 DUE FROM RELATED PARTY 1752536 FINANCING LEASE RIGHT OF USE ASSET 1403272 3296519 DUE TO FUNDING SOURCES 4633963 FINANCING LEASE LIABILITY 1463183 6097146 16944038 172372 8860 181232 16762806 0 16762806 16867861 8860 8860 16859001 0 16859001 PART IV, LINE 2B: LAKEVIEW HEALTH SERVICES, INC. SERVES AS REPRESENTATIVE PAYEE FOR A NUMBER OF ITS RESIDENTIAL CONSUMERS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES IN PART VIII 8B 8,860. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES IN PART VIII 8B 8,860. GOLF TOURNAMENT 21860 21860 1257 7347 256 21860 21860 1257 7347 256 8860 -8860 X X X X X X 0 0 0 0 0 0 0 0 0 CATHERINE LOVEJOY CHIEF EXECUTIVE OFFICER 162299 0 0 0 0 0 5324 0 8958 0 176581 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983M7K8 2009-08-18 1243400 PURCHASE AND RENOVATION OF 607 CASCADILLA ST., ITHACA, NY 0 0 0 A 685169 1278802 27194 1300188 23802 2009 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 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 2024. THE CHIEF FINANCIAL OFFICER AND CHIEF PROGRAM OFFICER ARE EMPLOYED BY LAKEVIEW HEALTH SERVICES, INC. AND RECEIVE 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, ALL REQUIRED PUBLIC DISCLOSURE DOCUMENTS WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN REQUEST OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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