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Nonprofit · EIN 16-0780944

LOCHLAND SCHOOL INC

Tax-exempt · GENEVA, NY 14456

Financials

$4.7M$4.6M2023$5.5M$5.1M2024
Revenue Expenses · by fiscal year end
Financials of LOCHLAND SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,488,697$5,110,744$377,953$5,683,734$936,132$4,747,602
December 31, 2023990 (amended)$4,719,539$4,580,705$138,834$4,637,551$406,978$4,230,573
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$125,299
of which government grants
$119,799
Program service revenue
$5,280,369
Investment income
$71,987
Other revenue
$11,042

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$159,941
Other salaries and wages
$3,028,363
Salaries, compensation and benefits (total)
$3,881,170
Professional fundraising fees
$0
Legal fees
$1,029
Accounting fees
$11,000
Occupancy
$82,146
Depreciation
$106,257
Program services (functional)
$4,349,729
Management and general (functional)
$691,838
Fundraising (functional)
$69,177

Balance sheet and other

Total assets, start of year
$4,637,551
Total assets, end of year
$5,683,734
Total liabilities, end of year
$936,132
Net assets, end of year
$4,747,602
Land, buildings and equipment
$1,714,379
Publicly traded securities
$2,444,500
Net assets without donor restrictions
$4,737,277
Net assets with donor restrictions
$10,325
Gross receipts
$5,488,697
Employees
109
Volunteers
10
Year formed
1954
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MS ANNE BATEMANEXECUTIVE DIRECTOR
Officer
40$144,341$15,600
MS SUSAN RICCIONEDIRECTOR OF NURSING
Highest-paid employee
40$104,945$0
MS KATYA CHOROVER-GRANDTPRESIDENT
Trustee or director, Officer
1$0$0
MR JOHN GRANDTVICE PRESIDENT
Trustee or director, Officer
1$0$0
MR JOHN ERNSTTREASURER
Trustee or director, Officer
1$0$0
MR MATTHEW ERNSTTRUSTEE
Trustee or director
1$0$0
MR JIM CULLENTRUSTEE
Trustee or director
1$0$0
MR WILSON FRANCISTRUSTEE
Trustee or director
1$0$0
MR KYLE HOUSERTRUSTEE
Trustee or director
1$0$0
MR FORD WEISKITTELSECRETARY
Trustee or director, Officer
1$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
MS ANGELINA MARINOCHIEF OF COMPLIANCE & STRATEGY/FORMER INTERIM CEO
Officer
40$89,253$4,500
MS ANNE BATEMANEXECUTIVE DIRECTOR
Officer
40$5,639$0
MS KATYA CHOROVER-GRANDTPRESIDENT
Trustee or director, Officer
1$0$0
MR JOHN GRANDTVICE PRESIDENT
Trustee or director, Officer
1$0$0
MR JOHN ERNSTTREASURER
Trustee or director, Officer
1$0$0
MR MATTHEW ERNSTTRUSTEE
Trustee or director
1$0$0
MR JIM CULLENTRUSTEE
Trustee or director
1$0$0
MR WILSON FRANCISTRUSTEE
Trustee or director
1$0$0
MR KYLE HOUSERTRUSTEE
Trustee or director
1$0$0
MR FORD WEISKITTELSECRETARY
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
1065 LOCHLAND RD, GENEVA, NY 14456-3244
Principal officer (990 for 2024)
ANNE BATEMAN, 1065 LOCHLAND ROAD, GENEVA, NY 14456
Signed the 990
ANNE BATEMAN, EXECUTIVE DIRECTOR
Phone
(315) 789-5208
Return prepared by
BONADIO & CO LLP

Mission

LOCHLAND SCHOOL'S MISSION IS TO CREATE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO CELEBRATE INDEPENDENCE AND ENCOURAGE SUCCESS

990 for the year ended December 31, 2024

Program accomplishments

  • RESIDENTIAL HOMES- A RESIDENTIAL HOME THAT PROVIDES INSTRUCTION IN LIVING, SELF-HELP, RECREATIONAL AND SOCIAL SKILLS TO DEVELOPMENTALLY DISABLED ADULTS. CLIENTS SERVED - 24
    Expenses $3,339,897 · revenue $4,304,557
  • DAY HABILITATION- SUPERVISED INSTRUCTIONAL PROGRAM DURING DAYTIME HOURS ACCOMODATES DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN AGENCY FACILITIES & PRIVATE ROOMS. CLIENTS SERVED - 13.
    Expenses $679,732 · revenue $472,386
  • 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.
    Expenses $330,100 · revenue $393,694

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-0780944
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1955
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P820)
Assets (IRS master file)
$5,683,734
Income (IRS master file)
$5,488,697

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,488,697$5,110,744$5,683,734XML
990December 2023$4,719,539$4,580,705$4,637,551XML
990December 2022$5,258,201$5,262,796$4,766,370IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0780944).

Questions about LOCHLAND SCHOOL INC

What is the EIN of LOCHLAND SCHOOL INC?
The employer identification number (EIN) of LOCHLAND SCHOOL INC is 16-0780944.
Is LOCHLAND SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
Are donations to LOCHLAND SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LOCHLAND SCHOOL INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LOCHLAND SCHOOL INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LOCHLAND SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LOCHLAND SCHOOL INC?
The 990 for the year ended December 31, 2024 names ANNE BATEMAN.
Who are the officers and directors of LOCHLAND SCHOOL INC?
The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $144,341 (MS ANNE BATEMAN, EXECUTIVE DIRECTOR).
How much revenue does LOCHLAND SCHOOL INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,488,697, expenses of $5,110,744 and total assets of $5,683,734 at year end.

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