Nonprofit · EIN 61-1247246
CEDAR LAKE RESIDENCES INC
Tax-exempt · LOUISVILLE, KY 40223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,324,568 | $9,469,820 | -$1,145,252 | $2,446,663 | $2,572,806 | -$126,143 |
| December 31, 2024 | 990 | $7,995,952 | $8,029,232 | -$33,280 | $2,984,337 | $1,952,985 | $1,031,352 |
| December 31, 2023 | 990 | $7,216,368 | $7,919,242 | -$702,874 | $2,944,769 | $1,882,451 | $1,062,318 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $553,779
- Program service revenue
- $7,705,406
- Investment income
- $36,284
- Net gain from sales of assets
- $29,867
- Other revenue
- $29,099
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,028
- Other salaries and wages
- $4,635,963
- Salaries, compensation and benefits (total)
- $5,892,166
- Professional fundraising fees
- $0
- Legal fees
- $1,084
- Accounting fees
- $20,500
- Occupancy
- $49,644
- Travel
- $12,961
- Depreciation
- $212,979
- Program services (functional)
- $7,231,686
- Management and general (functional)
- $2,238,134
Balance sheet and other
- Total assets, start of year
- $2,984,337
- Total assets, end of year
- $2,446,663
- Total liabilities, end of year
- $2,572,806
- Net assets, end of year
- -$126,143
- Land, buildings and equipment
- $1,634,770
- Net assets without donor restrictions
- -$142,940
- Net assets with donor restrictions
- $16,797
- Gross receipts
- $8,579,368
- Employees
- 0
- Volunteers
- 67
- Year formed
- 1993
- State of legal domicile
- KY
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICK DAVIS | PRESIDENT AND CEO Officer | 12 | $0 | $263,562 | $18,760 |
| MARGARET WAUGH | VP OF FINANCE AND CAO Officer | 13 | $0 | $151,743 | $36,176 |
| ILESE ANDERSON | EXECUTIVE DIRECTOR (THRU 7.2025) Officer | 40 | $69,658 | $0 | $29,522 |
| MARY ALLEN | EXECUTIVE DIRECTOR (BEG. 10.2025) Officer | 40 | $22,423 | $0 | $2,425 |
| ALVIN FLETCHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NICK GARBER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEBORAH CAMPBELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WENDY GONZALES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE BEICKMAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BETH SAMMET | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICK DAVIS | PRESIDENT AND CEO Officer | 13 | $0 | $287,038 | $11,133 |
| MARGARET WAUGH | VP OF FINANCE Officer | 13 | $0 | $172,739 | $19,952 |
| ILESE ANDERSON | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $104,709 | $0 | $23,825 |
| JASON SQUIRES | CHIEF OPERATING OFFICER (THRU 1.2024) Officer | 13 | $0 | $65,493 | $930 |
| THERESA STIEBLING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NICK GARBER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA ELLISON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WENDY GONZALES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBORAH CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE BEICKMAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAIT WHATLEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ADAM WALDNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TONYA KNEBEL | DIRECT SUPPORT PROFESSIONAL Highest-paid employee | 40 | $208,823 | $0 | $8,456 |
| JASON SQUIRES | CHIEF OPERATING OFFICER Officer | 17 | $0 | $158,675 | $38,134 |
| RICK DAVIS | CEO (EFFECTIVE 6.2023) Officer | 13 | $0 | $139,459 | $294 |
| THERESA STIEBLING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRYAN BAIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA ELLISON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WENDY GONZALES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LEAH CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE BEICKMAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICK GARBER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9901 LINN STATION RD STE 901, LOUISVILLE, KY 40223-3885
- In care of
- % RICK A DAVIS
- Principal officer (990 for 2025)
- RICK DAVIS, 9901 LINN STATION ROAD 901, LOUISVILLE, KY 40223
- Signed the 990
- RICK DAVIS, CEO
- Phone
- (502) 495-4946
- Website
- WWW.CEDARLAKE.ORG
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
Mission
OUR VISION IS OF A COMMUNITY WHERE THOSE WITH AND WITHOUT DISABILITIES LEARN TO SHARE AND ENRICH EACH OTHER'S LIVES THROUGH MEANINGFUL INTERACTIONS THAT CULTIVATE MUTUAL RESPECT AND UNCONDITIONAL LOVE. OUR MISSION IS TO OFFER HIGHLY COMPASSIONATE, (SEE SCHEDULE O)
Program accomplishments
- CEDAR LAKE RESIDENCES DELIVERED A WIDE ARRAY OF COMMUNITY-BASED RESIDENTIAL OPTIONS, COMMUNITY ACCESS, SUPORTED EMPLOYMENT, ADULT DAY AND OTHER IN-HOME SUPPORT TO OVER 113 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. CEDAR LAKE FOUNDATION PROVIDED FINANCIAL ASSISTANCE OF $458,832 TO CEDAR LAKE RESIDENCES TO COVER SHORTFALLS IN MEDICAID FUNDING.Expenses $7,231,686 · revenue $7,734,505
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1247246
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $2,446,663
- Income (IRS master file)
- $8,579,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,324,568 | $9,469,820 | $2,446,663 | IRS |
| 990 | December 2024 | $7,995,952 | $8,029,232 | $2,984,337 | XML |
| 990 | December 2023 | $7,216,368 | $7,919,242 | $2,944,769 | XML |
| 990 | December 2022 | $7,496,378 | $6,970,902 | $2,935,723 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 61-1247246).
Questions about CEDAR LAKE RESIDENCES INC
- What is the EIN of CEDAR LAKE RESIDENCES INC?
- The employer identification number (EIN) of CEDAR LAKE RESIDENCES INC is 61-1247246.
- Is CEDAR LAKE RESIDENCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CEDAR LAKE RESIDENCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEDAR LAKE RESIDENCES 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 CEDAR LAKE RESIDENCES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CEDAR LAKE RESIDENCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CEDAR LAKE RESIDENCES INC?
- The 990 for the year ended December 31, 2025 names RICK DAVIS.
- Who are the officers and directors of CEDAR LAKE RESIDENCES INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization.
- How much revenue does CEDAR LAKE RESIDENCES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,324,568, expenses of $9,469,820 and total assets of $2,446,663 at year end.
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