2025-11-14T14:37:39-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 160780944 LOCHLAND SCHOOL INC LOCH 3157895208 1065 LOCHLAND ROAD GENEVA NY 14456 ANNE BATEMAN EXECUTIVE DIRECTOR 2063007334 2025-11-03 1 0 MICHAEL VOLLMER P01322902 5853811000 2025-11-03 2024 2025-03-06 01:10:19Z ANNE BATEMAN 1065 LOCHLAND ROAD GENEVA NY 14456 5488697 0 X WWW.LOCHLANDINC.ORG X 1954 NY LOCHLAND SCHOOL, INC. (LOCHLAND) IS A NEW YORK STATE NONPROFIT CORPORATION CHARTERED IN 1955. IT SERVES AS A PERMANENT RESIDENTIAL HOME FOR A LIMITED NUMBER OF DEVELOPMENTALLY DISABLED ADULTS RECEIVING INDIVIDUAL INSTRUCTION AND CARE IN GENEVA, NEW YORK. THE MISSION IS TO CREATE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO CELEBRATE INDEPENDENCE AND ENCOURAGE SUCCESS. 6 6 109 10 0 0 7035 125299 4550533 5280369 72000 71987 89971 11042 4719539 5488697 0 0 0 0 3457412 3881170 0 0 69177 1123293 1229574 4580705 5110744 138834 377953 4637551 5683734 406978 936132 4230573 4747602 LOCHLAND SCHOOL'S MISSION IS TO CREATE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO CELEBRATE INDEPENDENCE AND ENCOURAGE SUCCESS 0 0 3339897 4304557 RESIDENTIAL HOMES- A RESIDENTIAL HOME THAT PROVIDES INSTRUCTION IN LIVING, SELF-HELP, RECREATIONAL AND SOCIAL SKILLS TO DEVELOPMENTALLY DISABLED ADULTS. CLIENTS SERVED - 24 679732 472386 DAY HABILITATION- SUPERVISED INSTRUCTIONAL PROGRAM DURING DAYTIME HOURS ACCOMODATES DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN AGENCY FACILITIES & PRIVATE ROOMS. CLIENTS SERVED - 13. 330100 393694 COMMUNITY HABITATION- CONSISTS OF SERVICES DESIGNED TO IMPROVE SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TO RESIDE SUCCESSFULLY IN HOME AND COMMUNITY BASED SETTINGS. CLIENTS SERVED - 23. 4349729 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X LOCHLAND SCHOOL INC 3157895208 1065 LOCHLAND RD GENEVA NY 14456 MS KATYA CHOROVER-GRANDT PRESIDENT 1.00 X X 0 0 0 MR JOHN GRANDT VICE PRESIDENT 1.00 X X 0 0 0 MR JOHN ERNST TREASURER 1.00 X X 0 0 0 MR MATTHEW ERNST TRUSTEE 1.00 X 0 0 0 MR JIM CULLEN TRUSTEE 1.00 X 0 0 0 MR WILSON FRANCIS TRUSTEE 1.00 X 0 0 0 MR KYLE HOUSER TRUSTEE 1.00 X 0 0 0 MR FORD WEISKITTEL SECRETARY 1.00 X X 0 0 0 MS ANNE BATEMAN EXECUTIVE DIRECTOR 40.00 X 144341 0 15600 MS SUSAN RICCIONE DIRECTOR OF NURSING 40.00 X 104945 0 0 249286 0 15600 2 0 1 0 0 119799 5500 125299 RESIDENTIAL REVENUE 624100 4293515 4293515 DAY HAB REVENUE 624100 472386 472386 COMMUNITY HAB REVENUE 624100 393694 393694 WORKFORCE STABILIZATIO 624100 120774 120774 5280369 71987 71987 MISCELLANEOUS 900099 11042 11042 11042 5488697 5291411 0 71987 159941 159941 3028363 2903396 114677 10290 392635 360524 29827 2284 300231 277291 22940 1029 1029 11000 11000 311933 132215 171589 8129 12949 2232 10701 16 54222 15794 37411 1017 82146 72929 6167 3050 13345 5054 7390 901 106257 94036 12221 104301 41218 63044 39 REPAIRS AND MAINTENANCE 154818 112110 10772 31936 FOOD 106668 104128 1483 1057 EQUIPMENT LEASE 89887 75044 12662 2181 HOUSE/NON HOUSEHOLD SUP 58795 53264 1760 3771 122224 100494 17224 4506 5110744 4349729 691838 69177 189811 404656 384054 920711 3793435 2079056 1708264 1714379 2263437 2444500 91985 199488 4637551 5683734 314993 359639 377201 47452 114732 44533 84560 406978 936132 X 4220248 4737277 10325 10325 4230573 4747602 4637551 5683734 377953 139076 0 X X 0 1 X 1 0 X 225586 575107 15450 7035 5500 828678 2936714 3381928 5145331 4550533 5280369 21294875 3162300 3957035 5160781 4557568 5285869 22123553 0 0 0 22123553 35440 77106 91545 72000 71987 348078 35440 77106 91545 72000 71987 348078 5875 89971 11042 106888 3197740 4034141 5258201 4719539 5368898 22578519 0.97980 0.97810 0.01540 0.01720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 2263437 211063 30000 2444500 2318521 291606 346690 2263437 2696046 -377525 2318521 2434738 261308 2696046 2230562 204176 2434738 1.00000 0 0 313050 313050 2751383 1920224 831159 182562 133226 49336 546440 25606 520834 1714379 CURRENT PORTION OF OPERATING LEASE LIABILITY 35092 OPERATING LEASES LIABILITY, NET OF CURRENT PORTION 49468 84560 5627773 139076 139076 5488697 0 5488697 5110744 0 5110744 0 5110744 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AS DESIGNATED BY THE BOARD OF TRUSTEES. 0 0 0 0 0 0 0 0 0 MS ANNE BATEMAN EXECUTIVE DIRECTOR 144341 0 0 0 0 0 0 0 15600 0 159941 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN ERNST IS MATTHEW ERNST'S FATHER AND JOHN GRANDT AND KATYA CHOROVER GRANDT ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A FORM 990 DRAFT WAS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AT A BOARD MEETING. BASED UPON THIS REVIEW AND THE BOARD OF TRUSTEES PROVIDED CHANGES FOR THE FINAL FORM 990, WHICH WERE MADE PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS UPDATE CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIRMAN OF THE BOARD ALONG WITH THE BOARD OF TRUSTEES REVIEWS THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE TO NECESSARY PARTIES UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO PRIOR YEAR.