2024-04-08T07:37:21-07:00 2023-12-31 820548504 WHITTEMORE DOWEN & RICCIARDELLI LLP 333 AVIATION RD BLDG B QUEENSBURY NY 12804 990 2023-01-01 141568361 Liberty House Foundation Inc LIBE 5187981066 54 Bay Street Glens Falls NY 12801 Olga Osuchowski President 2024-04-08 true Olga Osuchowski 999009999 true Colin D Combs CPA P00968109 5187920918 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Olga Osuchowski 54 Bay Street Glens Falls NY 12801 850001 false X www.libertyhousefoundation.net X 1975 NY ESTABLISH AND OPERATE AN OUT-PATIENT FACILITY TO ASSIST PSYCHIACTRIC PATIENTS. 6 6 14 8 0 812579 831344 0 139 9244 -7845 -13253 804873 827335 0 0 677505 618383 0 0 157700 171586 835205 789969 -30332 37366 669984 671105 93479 57234 576505 613871 ESTABLISH AND OPERATE AN OUT-PATIENT FACILITY TO ASSIST PSYCHIACTRIC PATIENTS. false false 652444 PRE-EMPLOYMENT AND EMPLOYMENT PROGRAMS, INDEPENDENT LIVING TRAINING, TRANSPORTATION, AND FOOD SERVICES. 652444 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 14 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false NY X X Kathleen Daly 5187981066 54 Bay Street Glens Falls NY 12801 Kathleen Daly Financial Mgr 40.00 0.00 X 60916 0 218 Jason Enser Executive Dir. 40.00 0.00 X 53182 0 31 Julia Beebe Former Ex. Dir. 40.00 0.00 X 47054 0 3215 Jamie Griffen Director 1.00 0.00 X 0 0 0 Olga Osuchowski President 1.00 0.00 X X 0 0 0 Katie Kelley-Frohlich Secre./Treas. 1.00 0.00 X X 0 0 0 Jenny Postlethwaite Director 1.00 0.00 X 0 0 0 John Quattrocchi Director 1.00 0.00 X 0 0 0 Dan Segrell Vice President 1.00 0.00 X X 0 0 0 Roy Schult Former Pres. 1.00 0.00 X X 0 0 0 Cassandra Becker Director 1.00 0.00 X 0 0 0 161152 3464 0 false false false 0 819109 12235 831344 0 9244 9244 0 0 0 0 0 0 5204 22666 -17462 -17462 Contractual Income/Trans. 621400 1560 1560 Miscellaneous 900099 2649 2649 4209 827335 -15902 11893 0 0 0 0 166591 98849 67742 0 378179 346228 31951 16184 13775 2409 16976 14450 2526 40453 34431 6022 0 350 350 11400 11400 0 0 0 21952 19406 2546 0 13084 11136 1948 0 0 36877 31387 5490 16353 16331 22 0 2485 2115 370 0 0 11846 11846 21687 18458 3229 BUILDING REPAIRS 10753 10753 Equipment rental & repairs 9862 9862 UTILITIES 6441 5482 959 Telephone and Cable 3765 3204 561 4731 4731 789969 652444 137525 0 6000 6000 414370 451383 59737 65233 0 0 0 0 7930 5127 9377 15857 340553 249984 102415 90569 0 0 0 0 70155 36936 669984 671105 23355 21466 70124 35768 93479 57234 X 576505 613871 576505 613871 669984 671105 37366 X false true X true false X 812613 790923 704524 812579 831344 3951983 0 0 812613 790923 704524 812579 831344 3951983 0 3951983 1910 719 445 139 9244 12457 0 1126 2649 3775 3968215 16822 0.99590 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173424 85755 87669 142029 139129 2900 25100 25100 90569 Operating lease ROU assets 34731 Other Receivables 2205 36936 Operating Lease Payable 35768 35768 X 850001 22666 22666 827335 827335 812635 22666 22666 789969 789969 Part X : FIN48 Footnote In accordance with accounting principles generally accepted in the United States of America, the Foundation accounts for uncertainty in income taxes by recognizing tax positions in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by tax authorities. As of December 31, 2023, the Foundation believes that it has appropriate support for the income tax positions taken on its tax returns and, therefore, believes that it has no uncertain tax positions that would have a material impact on the financial statements. As of December 31, 2023, the tax years that remain subject to examination by taxing authorities begin with 2020. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Snack Bar COGS $22666 Part XII, Line 2d: Other expenses and losses per audited F/S Snack Bar COGS $22666 Form 990, Part VI, Section B, Line 11b The tax return is reviewed during a Board meeting and approved. Form 990, Part VI, Section B, Line 12c Personnel Committee reviews annual conflict of interest statements. Form 990, Part VI, Section B, Line 15a Every year, a list of approved salaries is submitted to the Board for review. A signature is required by an authorized individual of the Board of Directors for the Executive Director's salary. Form 990, Part VI, Section C, Line 19 All copies of the organization's governing documents, conflict of interest policy, and financial statements are available for inspection at the organization's office upon request.