2026-05-15T11:24:43+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 135562266 LINCOLN HALL LINC 9142487474 PO BOX 600 - ROUTE 202 LINCOLNDALE NY 105400600 PAUL MEISSNER PRESIDENT 9142487474 2026-05-15 true PAUL HAMMERSCHMIDT P01384178 2128858000 2026-05-14 2024 2025-03-06 01:10:19Z PAUL MEISSNER PO BOX 600 - ROUTE 202 LINCOLNDALE NY 105400600 18229476 false 0928 X WWW.LINCOLNHALL.ORG X 1863 NY THE ORGANIZATION OPERATES A SHELTER PROGRAM FOR UNACCOMPANIED MINORS WITH A CAPACITY OF 100 BEDS, FUNDED BY THE OFFICE OF REFUGEE RESETTLEMENT (ORR). 10 10 249 10 0 3707566 12961 16782348 17697554 0 500 289378 518461 20779292 18229476 121244 75098 0 0 13951863 12088296 0 0 0 8656711 7592591 22729818 19755985 -1950526 -1526509 9220981 6682238 6772875 5673572 2448106 1008666 LINCOLN HALL PROVIDES SPECIALIZED SERVICES FOR ADOLESCENTS WHICH REFLECT THE BELIEF THAT DISADVANTAGED YOUTH HAVE THE POTENTIAL TO BECOME RESPONSIBLE INDIVIDUALS WITH A SENSE OF SELF-WORTH AND RESPECT FOR OTHERS. THE ORGANIZATION, IN PARTNERSHIP WITH FAMILIES, FORMS A COMMUNITY THAT BELIEVES IN THE LASTING EFFECTS OF FOCUSED, CARING TREATMENT AND EDUCATION ENABLING THE YOUTH IN ITS CARE TO BECOME SUCCESSFUL MEMBERS OF SOCIETY. DURING THE REPORTING PERIOD THE ORGANIZATION OPERATED A SHELTER PROGRAM FOR UNACCOMPANIED MINORS WITH A CAPACITY OF 100 BEDS, FUNDED BY THE OFFICE OF REFUGEE RESETTLEMENT (ORR). false false 14429698 75098 17697554 FAMILY REUNIFICATION PROGRAM - THIS PROGRAM REUNITES MINORS WITH THEIR FAMILIES AND PROVIDES HEALTH SCREENINGS, FOOD, CLOTHING, SHELTER, AND EDUCATION. 14429698 true true false false false false false false false false true false false false true true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 26 0 true 249 true false false false false false false false false false false false false X 10 10 false true false false false false false true true false false false true true true true true true false false false false X DENNIS MCVEIGH 9142487474 PO BOX 600 - ROUTE 202 LINCOLNDALE NY 105400600 EDWARD G ANGELINI VICE PRESIDENT & SECRETARY 1.0 1.0 X X 0 0 0 MITCHEL SIMPLER CHAIRMAN 1.0 0 X X 0 0 0 PAUL MEISSNER PRESIDENT 1.0 1.0 X X 0 0 0 TODD SULLIVAN TREASURER 1.0 1.0 X X 0 0 0 JOHN CORCORAN MANAGER 1.0 0.5 X 0 0 0 JOHN J MCCARTHY JR ESQ MANAGER 0.5 0.5 X 0 0 0 MSGR KEVIN SULLIVAN MANAGER 0.5 0.5 X 0 0 0 PHIL RUGGIERI MANAGER 1.0 0.5 X 0 0 0 SAL LIFRIERI MANAGER 0.5 0 X 0 0 0 SHANE M BIGELOW MANAGER 0.5 1.0 X 0 0 0 VINCENT MADERA EXECUTIVE DIRECTOR (SEE SCH O) 50.0 0 X 0 0 0 EDWARD SOFIA SENIOR PROGRAM DIRECTOR 50.0 0 X 118797 0 14852 JAMES COUGHLIN CHIEF PROGRAM OFFICER 50.0 0 X 132022 0 29309 250819 0 44161 2 false true false CHILDREN'S VILLAGE INC ONE ECHO HILL DOBBS FERRY NY 10522 CONSULTING 1688500 CULINART GROUP INC PO BOX 417632 BOSTON MA 022417632 CATERING 520665 DEMEIRE CONSULTING 359 EAST 62ND STREET APT 2-E NEW YORK NY 10065 CONSULTING 328215 BDO USA LLP PO BOX 642743 PITTSBURGH PA 152642743 ACCOUNTING 323588 CITINET SOLUTIONS LLC 108 VILLAGE SQUARE SUITE 189 SOMERS NY 10589 COMPUTER SERVICES 228442 7 12961 12961 FAMILY REUNIFICATION PROGRAM 900099 17697554 17697554 0 0 0 0 0 0 17697554 113768 113768 0 113768 0 0 113768 500 0 500 500 0 0 500 INSURANCE CO. REIMBURSEMENT 900099 240750 0 0 240750 MISCELLANEOUS REVENUE 900099 163943 0 0 163943 0 0 0 0 404693 18229476 17697554 0 518961 75098 75098 0 0 9075206 7950874 1124332 80907 70883 10024 1884558 1651079 233479 1047625 917834 129791 287612 0 287612 273406 0 273406 23180 0 23180 0 0 0 0 440 390 50 468881 384223 84658 995039 709514 285525 90670 70704 19966 77170 0 77170 346589 221327 125262 763512 472036 291476 PURCHASED SERVICES 3005238 1041359 1963879 FOOD 439599 439418 181 R&M - PLANT & EQUIPMENT 208694 66069 142625 ADMINISTRATIVE EXPENSE 79658 41110 38548 532903 317780 215123 0 19755985 14429698 5326287 0 3352009 2621942 364 876 4151526 1301046 0 0 0 0 170552 171324 10192 71770 23448400 20934287 1534424 2514113 0 0 1914 1167 9220981 6682238 1443777 1129770 5016 52978 0 0 5324082 4490824 6772875 5673572 X 2386834 1008666 61272 0 2448106 1008666 9220981 6682238 X -1526509 87069 X false true true true true X 1790128 4821618 3649969 3707566 12961 13982242 19405345 20116226 19483315 16782348 17697554 93484788 0 0 0 21195473 24937844 23133284 20489914 17710515 107467030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107467030 102292 107882 106517 88201 113768 518660 0 102292 107882 106517 88201 113768 518660 0 69749 28069 -28500 201177 404693 675188 21367514 25073795 23211301 20779292 18228976 108660878 0.98901 0.9928 0 0.0045 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 38191.0, COLUMN B - 1988.0, COLUMN C - -197264.0, COLUMN D - 71985.0, COLUMN E - 163943.0, COLUMN F - 78843.0; DESCRIPTION - E-RATE TELECOMM. REIMBURSEMENT, COLUMN A - 31558.0, COLUMN B - 26081.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 57639.0; DESCRIPTION - INSURANCE CO. REIMBURSEMENT, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 168764.0, COLUMN D - 129192.0, COLUMN E - 240750.0, COLUMN F - 538706.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310501 310501 16546517 15034679 1511838 2300 672 1628 6262998 5643045 619953 326084 255891 70193 2514113 Federal Income Taxes DUE TO RELATED PARTY 4490824 4490824 X 18229476 0 0 18229476 0 0 18229476 19755985 0 0 19755985 0 0 19755985 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE A TAX LIABILITY (OR DE-RECOGNIZE AN ASSET) ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. LINCOLN HALL DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY (OR DE-RECOGNIZED AN ASSET) FOR UNRECOGNIZED TAX POSITIONS. LINCOLN HALL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, LINCOLN HALL HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2025, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. LINCOLN HALL IS SUBJECT TO A ROUTINE AUDIT BY A TAXING AUTHORITY. AS OF JUNE 30, 2025, LINCOLN HALL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. true PARENTS & CHILDREN ACTIVITIES 75098 Schedule I, Part III, Column (b) $75,098 INCLUDES BOTH ALLOWANCES PROVIDED TO PARENTS TO ENABLE THEM TO PARTICIPATE IN VISITATIONS TO THE CAMPUS AS WELL AS ACTIVITIES PROVIDED TO THE CHILDREN (INCLUDING OFF-CAMPUS TRIPS AND ON-CAMPUS ACTIVITIES). THE NUMBER OF RECIPIENTS IS UNDETERMINABLE. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds ALLOWANCES FOR PARENTS ARE PROVIDED TO PARENTS TO ENABLE THEM TO PARTICIPATE IN VISITATIONS. ACTIVITIES ARE PROVIDED TO THE CHILDREN. THEY ARE PROVIDED FOR OFF CAMPUS TRIPS AS WELL AS FOR EVENTS AT THE ORGANIZATION. THERE IS A LARGE RECREATION PROGRAM THAT INCLUDES INTRAMURAL SPORTS SUCH AS BASKETBALL, BASEBALL, SOCCER, AND FOOTBALL. THE ORGANIZATION MONITORS GRANTS WITH A DAILY TRACKING OF TUTORING HOURS PROVIDED. false false false false false false false false false JAMES COUGHLIN CHIEF PROGRAM OFFICER 132022 0 0 0 0 0 500 0 28809 0 161331 0 0 0 Form 990, Part VI, Line 3 Delegation of management duties DURING THE TAX YEAR, CERTAIN MANAGEMENT FUNCTIONS WERE DELEGATED TO EXTERNAL PARTIES. THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES DIRECTOR ROLES WERE PERFORMED BY EMPLOYEES OF CHILDREN'S VILLAGE MANAGEMENT SERVICES (CVMS), AND THE CHIEF FINANCIAL OFFICER DUTIES WERE PERFORMED BY DENNIS MCVEIGH IN A CONSULTING CAPACITY THROUGH DEMIERE CONSULTING (DEMEIRE). THE BOARD CONTRACTED WITH BOTH CVMS AND DEMEIRE. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL TEAM. A DRAFT FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. AFTER APPROVAL, DRAFT 990 IS MADE AVAILABLE TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES BEFORE IT IS FINALIZED AND FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy AT THE FULL BOARD ANNUAL MEETING, THE SECRETARY OF THE BOARD ALWAYS DISCUSSES THE CONFLICT OF INTEREST POLICY AND ASKS IF ALL MEMBERS FULLY UNDERSTAND THE POLICY AND ASKS IF ANY MEMBERS HAVE ANY KIND OF CONFLICT. ADDITIONALLY, THE SECRETARY OF THE BOARD INTERVIEWS EACH NEW BOARD MEMBER AND GOES OVER THE POLICY. ALSO, ANY NEW, MAJOR VENDORS, IF ANY, ARE DISCUSSED IN THE BUILDING AND GROUNDS COMMITTEE MEETINGS AND IN THE INSURANCE COMMITTEES, IF RELEVANT. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VII, Section A, Line 1a NUMBER 13 THE ORGANIZATION CONTRACTS WITH CHILDREN'S VILLAGE MANAGEMENT SERVICES FOR MANAGEMENT AND ADMINISTRATIVE SERVICES, INCLUDING EXECUTIVE LEADERSHIP SERVICES. COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS PAID DIRECTLY BY CHILDREN'S VILLAGE AND NOT BY THE ORGANIZATION. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN UNFUNDED ACCUMULATED BENEFIT OBLIGATION - 87069; Total - 87069; LH FOUNDATION INC PO BOX 600 - ROUTE 202 LINCOLNDALE NY 10540 133330145 SUPPORTING ORGANIZATION NY 501(c)(3) LINCOLN HALL true false false false false true false false false false false false true true true true false false false false LH FOUNDATION INC E 4490824 COST