LAKEVIEW HEALTH SERVICES INC

EIN: 222215112 501(c)(3) Mental Health

GENEVA, NY

Total Revenue
$16,957,553
Total Expenses
$16,597,079
Total Assets
$22,526,271
Net Assets
$8,987,552
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NY
Principal Officer
CATHY LOVEJOY
Phone
3157895501
Tax Period
2023-01-01 to 2023-12-31

LAKEVIEW HEALTH SERVICES INC, founded in 1978, is a mid-sized nonprofit in the Mental Health sector that reported $17.0M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,359,012
Program Service Revenue $8,336,014
Investment Income $841,650
Other Revenue $1,420,877
TOTAL REVENUE $16,957,553

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,235,088
Fundraising Expenses $1,415
Program Expenses $14,257,883
Other Expenses $7,361,991
TOTAL EXPENSES $16,597,079

Year-over-Year Comparison

2023 2022 Change
Revenue $16,957,553 $14,479,956 +0.2%
Expenses $16,597,079 $14,952,663 +0.1%
Net Income $360,474 $-472,707 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
203
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$437,804
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER BUTTON CHAIRMAN 1.00
Officer Director
$0 $0 $0
ANTHONY LISTER VICE CHAIRMAN /SECRETARY 1.00
Officer Director
$0 $0 $0
ANITA MAROSCHER TREASURER 1.00
Officer Director
$0 $0 $0
THOMAS KIME DIRECTOR 1.00
Director
$0 $0 $0
JASON FEINBERG MD DIRECTOR 1.00
Director
$0 $0 $0
MARIA GIGLIOTTI DIRECTOR 1.00
Director
$0 $0 $0
ALLEN CONNELY DIRECTOR 1.00
Director
$0 $0 $0
APRIL HABERYAN DIRECTOR 1.00
Director
$0 $0 $0
HARRY MERRYMAN CHIEF EXECUTIVE OFFICER 40.00
Officer
$172,000 $6,731 $178,731
NAOMI GLEASON CHIEF FINANCIAL OFFICER 40.00
Officer
$127,765 $13,472 $141,237
CATHERINE LOVEJOY CHIEF PROGRAM OFFICER 40.00
Officer
$105,584 $12,252 $117,836
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $16,957,553 $16,597,079 $22,526,271 $360,474
2022 $14,479,956 $14,952,663 $20,884,640 $-472,707
2021 $14,247,484 $13,231,196 $20,519,525 $1,016,288
2020 $13,513,038 $13,272,987 $19,956,327 $240,051
2019 $12,168,635 $12,116,121 $18,533,798 $52,514
2018 $11,998,542 $11,692,258 $17,186,185 $306,284
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