Civic Intelligence

Lakeside House Inc

EIN 14-1601762 • 501(c)3 • Saranac Lake, NY

View Organization Page

Profile

Lakeside house provides a safe home and a supportive community to people experiencing challenges maintaining mental health and a stable living environment. Through residential services, supportive housing case management, and transitional housing for those experiencing homelessness we help people improve their quality of life, integrate into the community, and achieve their highest level of independence.

33 Riverside DriveSaranac Lake, NY 12983

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,592,604

Up $692,359 (+77%) from 2023

Liabilities

Up

$134,120

Up $74,150 (+124%) from 2023

Net Assets

Up

$1,458,484

Up $618,209 (+74%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Up

$1,694,082

Up $652,959 (+63%) from 2023

Expenses

Up

$1,075,873

Up $73,481 (+7.3%) from 2023

Net Income

Up

$618,209

Up $579,478 (+1496%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $493,879Liabilities 2011: $184,371Net Assets 2011: $309,5082011Assets 2012: $469,176Liabilities 2012: $148,840Net Assets 2012: $320,3362012Assets 2013: $457,110Liabilities 2013: $151,676Net Assets 2013: $305,4342013Assets 2014: $478,603Liabilities 2014: $127,769Net Assets 2014: $350,8342014Assets 2015: $490,681Liabilities 2015: $123,232Net Assets 2015: $367,4492015Assets 2016: $428,795Liabilities 2016: $99,916Net Assets 2016: $328,8792016Assets 2017: $420,295Liabilities 2017: $120,257Net Assets 2017: $300,0382017Assets 2018: $414,741Liabilities 2018: $127,521Net Assets 2018: $287,2202018Assets 2019: $369,319Liabilities 2019: $98,891Net Assets 2019: $270,4282019Assets 2020: $529,640Liabilities 2020: $229,089Net Assets 2020: $300,5512020Assets 2021: $648,398Liabilities 2021: $98,188Net Assets 2021: $550,2102021Assets 2022: $878,153Liabilities 2022: $76,609Net Assets 2022: $801,5442022Assets 2023: $900,245Liabilities 2023: $59,970Net Assets 2023: $840,2752023Assets 2024: $1,592,604Liabilities 2024: $134,120Net Assets 2024: $1,458,4842024

Highlighted filing

2024

Assets$1,592,604
Liabilities$134,120
Net Assets$1,458,484
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $602,7332011Revenue 2012: $642,706Expenses 2012: $631,879Net Income 2012: $10,8272012Revenue 2013: $616,456Expenses 2013: $631,358Net Income 2013: -$14,9022013Revenue 2014: $662,912Expenses 2014: $634,731Net Income 2014: $28,1812014Revenue 2015: $684,563Expenses 2015: $667,948Net Income 2015: $16,6152015Revenue 2016: $645,012Expenses 2016: $683,582Net Income 2016: -$38,5702016Revenue 2017: $651,966Expenses 2017: $680,807Net Income 2017: -$28,8412017Revenue 2018: $663,143Expenses 2018: $675,961Net Income 2018: -$12,8182018Revenue 2019: $651,636Expenses 2019: $668,428Net Income 2019: -$16,7922019Revenue 2020: $717,154Expenses 2020: $687,031Net Income 2020: $30,1232020Revenue 2021: $979,684Expenses 2021: $730,025Net Income 2021: $249,6592021Revenue 2022: $1,078,254Expenses 2022: $826,920Net Income 2022: $251,3342022Revenue 2023: $1,041,123Expenses 2023: $1,002,392Net Income 2023: $38,7312023Revenue 2024: $1,694,082Expenses 2024: $1,075,873Net Income 2024: $618,2092024

Highlighted filing

2024

Revenue$1,694,082
Expenses$1,075,873
Net Income$618,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,592,604
Liabilities
$134,120
Net assets
$1,458,484
Revenue
$1,694,082
Expenses
$1,075,873
Net income
$618,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.13$1.46$1.69$1.08$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.04$1.00$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.80$1.08$0.83$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.98$0.73$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$0.72$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$0.65$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.29$0.66$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.65$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.65$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.68$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$0.66$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.62$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.15$0.32$0.64$0.63$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.31$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,694,082
Mission and Program Overview

Mission

Lakeside house supports people with mental illness and other life challenges by providing individualized programs and activities, which help them improve their quality of life and achieve their highest level of independence.

Lakeside house provides a safe home and a supportive community to people experiencing challenges maintaining mental health and a stable living environment. Through residential services, supportive housing case management, and transitional housing for those experiencing homelessness we help people improve their quality of life, integrate into the community, and achieve their highest level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,468$793,463▲ $534,995
Cash and Non-Interest-Bearing Accounts$365,799$532,881▲ $167,082
Accounts Receivable$102,765$151,767▲ $49,002
Investments Other Securities$162,185$107,622▼ $54,563
Prepaid Expenses and Deferred Charges$11,028$6,871▼ $4,157
Total Assets$900,245$1,592,604▲ $692,359
Liabilities
Other Liabilities$55,281$69,036▲ $13,755
Accounts Payable and Accrued Expenses$1,019$62,830▲ $61,811
Mortgage Notes Payable Secured by Investment Property$3,670$2,254▼ $1,416
Total Liabilities$59,970$134,120▲ $74,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,275$1,458,484▲ $618,209
Total Net Assets Fund Balance$840,275$1,458,484▲ $618,209
Total Liabilities and Net Assets / Fund Balance$900,245$1,592,604▲ $692,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,811$391,518$1,113,329
Equipment$21,652$79,322$100,974
Land$50,000-$50,000
Other Securities$107,622--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WoodExecutive DiFT$54,392$14,351$68,743
Marc CzadzeckExecutive DiFT$30,799$12,879$43,678
Sarah WalrathInterim ExecFT$28,067-$28,067

Board Members and Trustees

NameTitle
Camelia SheridanPresident
Brian PelkeyBoard Member
Chuck VanandenBoard Member
Diane BryjakBoard Member
Donald MorganBoard Member
Jodi LuxfordBoard Member
Joe KeeganBoard Member
Kathleen Dowd-maloneyBoard Member
Julie ConnorsSecretary/tr
Thomas FinchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$731,726
Program Service Revenue
$950,046
Investment Income
$12,310
Other Revenue
$0
All Other Contributions
$16,170
Change in Net Assets
$618,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,694,082
Total Revenue per Audited Statements
$1,694,082
Total Revenue per Form 990
$1,694,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,992
Other Expenses$222,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,539$61,843-$518,382
Current Officers, Directors, Trustees, and Key Employees$11,046$129,352-$140,398
Other Employee Benefits$125,315$11,247-$136,562
Payroll Taxes$38,860$12,581-$51,441
Occupancy$25,151$3,796-$28,947
Depreciation Depletion$19,351$2,150-$21,501
Insurance$10,838$5,336-$16,174
Fees for Services Other$11,290$3,365-$14,655
Office Expenses$6,388$5,064-$11,452
Fees for Services Accounting-$11,200-$11,200
All Other Expenses$9,232$875-$10,107
Travel$9,634--$9,634
Other Expenses$7,174$1,518-$8,692
Pension Plan Contributions$3,335$2,874-$6,209
Interest$272--$272
Total Functional Expenses$823,324$252,549$0$1,075,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,873
Total Expenses per Audited Statements$1,075,873
Total Expenses per Form 990$1,075,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$43,921
Escrow Payable$25,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of form 990 will be reviewed by the executive director and board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual signing and review at board meeting”

Form 990, Page 6, Part VI, Line 15A

“Compared with similar agencies”

Form 990, Page 6, Part VI, Line 19

“All information is available upon specific request”

Filing and Contact Details

Filer

Filer Name
Lakeside House Inc
EIN
14-1601762
Phone
5188910815
Address
33 RIVERSIDE DRIVE, SARANAC LAKE, NY 12983

Signing Officer

Name
Peter Wood
Title
Executive Director
Phone
5188910815
Signed
2025-04-15

Organization Details

Principal Officer
Peter Wood
Formed
1978
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Firm
Seyfarth & Seyfarth Cpas Pc
Address
564 E MAIN ST, MALONE, NY 12953-2033
Preparer
Ann E Seyfarth
Phone
5184830880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lakeside house provides a safe home and a supportive community to people experiencing challenges maintaining mental health and a stable living environment. Through residential services, supportive housing case management, and transitional housing for those experiencing homelessness we help people improve their quality of life, integrate into the community, and achieve their highest level of independence.”

Form 990, Page 2, Part III, Line 4B

“Community services another's purpose is a vocational program designed to assist residents with opportunities for employment as well as volunteer activities in the community. Another's purpose has assisted individuals with applying for employment and maintaining employment as well as connecting individuals with vesid. Clients have volunteered through bell ringing with the salvation army and cooking and serving meals at the community lunchbox. Another's purpose also provides indoor and outdoor activities such as camping trips, a baseball trip to new york city and going on shopping trips to malone and plattsburgh. Some of the activities that our clients have participated in are playing board games, going to the movies, playing wii and going bowling. The on-site pantry store continues to operate and allows residents to run a store, selling snacks and supplies such as shampoo, soap, razors etc., giving them the ability to keep track of inventory, handling cash and various other job skills. Another's purpose served 29 individuals during 2024. The community support services program helps individuals in the community who are not formally connected with other services but who may have emergency needs such as clothing, food, transportation and at times financial assistance. During 2024, we provided assistance to 15 individuals.”

Form 990, Page 2, Part III, Line 4D

“Transitional housing services samaritan house, an 8 bed home, serving homeless people primarily from franklin and essex county department of social services districts. Samaritan house provides services to assist people with securing benefits, such as snap, public assistance, social security or any other benefits that they may qualify for. We also provide assistance finding housing and employment. Samaritan house served 47 people in 2024 and had a 99% occupancy rate.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Lakeside house, inc. Is a nonprofit organization that is exempt from income taxes under section 501(c)(3) and is classified by the internal revenue service as other than a private foundation. The organization follows the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2021. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/ActivityOrMissionDesc0LAKESIDE HOUSE PROVIDES A SAFE HOME AND A SUPPORTIVE COMMUNITY TO PEOPLE EXPERIENCING CHALLENGES MAINTAINING MENTAL HEALTH AND A STABLE LIVING ENVIRONMENT. THROUGH RESIDENTIAL SERVICES, SUPPORTIVE HOUSING CASE MANAGEMENT, AND TRANSITIONAL HOUSING FOR THOSE EXPERIENCING HOMELESSNESS WE HELP PEOPLE IMPROVE THEIR QUALITY OF LIFE, INTEGRATE INTO THE COMMUNITY, AND ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.
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IRS990/Desc0COMMUNITY RESIDENCE THERE WAS A TOTAL OF 16 DISTINCT INDIVIDUALS SERVED DURING 2024. FOUR INDIVIDUALS WERE ABLE TO SUCCESSFULLY MOVE INTO THEIR OWN APARTMENTS AND A FEW INDIVIDUALS MOVED TO OTHER PROGRAMS. WE HAD A TOTAL OF 6 NEW ADMISSIONS WITH AN OCCUPANCY RATE OF 98% FOR 2024. LAKESIDE HOUSE HAD SOME RENOVATIONS COMPLETED ON THE RESIDENCE INCLUDING ALL NEW WINDOWS, ALL NEW FLOORING, NEW SIDEWALKS, NEW DRIVEWAY AND A NEW ADA COMPLIANT BATHROOM THANKS TO OMH FUNDING.
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IRS990/MissionDesc0LAKESIDE HOUSE PROVIDES A SAFE HOME AND A SUPPORTIVE COMMUNITY TO PEOPLE EXPERIENCING CHALLENGES MAINTAINING MENTAL HEALTH AND A STABLE LIVING ENVIRONMENT. THROUGH RESIDENTIAL SERVICES, SUPPORTIVE HOUSING CASE MANAGEMENT, AND TRANSITIONAL HOUSING FOR THOSE EXPERIENCING HOMELESSNESS WE HELP PEOPLE IMPROVE THEIR QUALITY OF LIFE, INTEGRATE INTO THE COMMUNITY, AND ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES ANOTHER'S PURPOSE IS A VOCATIONAL PROGRAM DESIGNED TO ASSIST RESIDENTS WITH OPPORTUNITIES FOR EMPLOYMENT AS WELL AS VOLUNTEER ACTIVITIES IN THE COMMUNITY. ANOTHER'S PURPOSE HAS ASSISTED INDIVIDUALS WITH APPLYING FOR EMPLOYMENT AND MAINTAINING EMPLOYMENT AS WELL AS CONNECTING INDIVIDUALS WITH VESID. CLIENTS HAVE VOLUNTEERED THROUGH BELL RINGING WITH THE SALVATION ARMY AND COOKING AND SERVING MEALS AT THE COMMUNITY LUNCHBOX. ANOTHER'S PURPOSE ALSO PROVIDES INDOOR AND OUTDOOR ACTIVITIES SUCH AS CAMPING TRIPS, A BASEBALL TRIP TO NEW YORK CITY AND GOING ON SHOPPING TRIPS TO MALONE AND PLATTSBURGH. SOME OF THE ACTIVITIES THAT OUR CLIENTS HAVE PARTICIPATED IN ARE PLAYING BOARD GAMES, GOING TO THE MOVIES, PLAYING WII AND GOING BOWLING. THE ON-SITE PANTRY STORE CONTINUES TO OPERATE AND ALLOWS RESIDENTS TO RUN A STORE, SELLING SNACKS AND SUPPLIES SUCH AS SHAMPOO, SOAP, RAZORS ETC., GIVING THEM THE ABILITY TO KEEP TRACK OF INVENTORY, HANDLING CASH AND VARIOUS OTHER JOB SKILLS. ANOTHER'S PURPOSE SERVED 29 INDIVIDUALS DURING 2024. THE COMMUNITY SUPPORT SERVICES PROGRAM HELPS INDIVIDUALS IN THE COMMUNITY WHO ARE NOT FORMALLY CONNECTED WITH OTHER SERVICES BUT WHO MAY HAVE EMERGENCY NEEDS SUCH AS CLOTHING, FOOD, TRANSPORTATION AND AT TIMES FINANCIAL ASSISTANCE. DURING 2024, WE PROVIDED ASSISTANCE TO 15 INDIVIDUALS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CARE MANAGEMENT SERVICES OUR HEALTH HOME CARE MANAGEMENT SERVICES CONTINUED TO GROW IN 2024. LAKESIDE HOUSE SERVED OVER 37 INDIVIDUALS IN THE PROGRAM. HEALTH HOME CARE MANAGEMENT IS A SERVICE THAT HELPS CONNECT PEOPLE TO THE RESOURCES IN THE COMMUNITY THAT CAN HELP THEM ACHIEVE THEIR OVERALL SOCIAL, PHYSICAL AND MENTAL HEALTH CARE NEEDS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL HOUSING SERVICES SAMARITAN HOUSE, AN 8 BED HOME, SERVING HOMELESS PEOPLE PRIMARILY FROM FRANKLIN AND ESSEX COUNTY DEPARTMENT OF SOCIAL SERVICES DISTRICTS. SAMARITAN HOUSE PROVIDES SERVICES TO ASSIST PEOPLE WITH SECURING BENEFITS, SUCH AS SNAP, PUBLIC ASSISTANCE, SOCIAL SECURITY OR ANY OTHER BENEFITS THAT THEY MAY QUALIFY FOR. WE ALSO PROVIDE ASSISTANCE FINDING HOUSING AND EMPLOYMENT. SAMARITAN HOUSE SERVED 47 PEOPLE IN 2024 AND HAD A 99% OCCUPANCY RATE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAKESIDE HOUSE, INC. IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKESIDE HOUSE PROVIDES A SAFE HOME AND A SUPPORTIVE COMMUNITY TO PEOPLE EXPERIENCING CHALLENGES MAINTAINING MENTAL HEALTH AND A STABLE LIVING ENVIRONMENT. THROUGH RESIDENTIAL SERVICES, SUPPORTIVE HOUSING CASE MANAGEMENT, AND TRANSITIONAL HOUSING FOR THOSE EXPERIENCING HOMELESSNESS WE HELP PEOPLE IMPROVE THEIR QUALITY OF LIFE, INTEGRATE INTO THE COMMUNITY, AND ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SERVICES ANOTHER'S PURPOSE IS A VOCATIONAL PROGRAM DESIGNED TO ASSIST RESIDENTS WITH OPPORTUNITIES FOR EMPLOYMENT AS WELL AS VOLUNTEER ACTIVITIES IN THE COMMUNITY. ANOTHER'S PURPOSE HAS ASSISTED INDIVIDUALS WITH APPLYING FOR EMPLOYMENT AND MAINTAINING EMPLOYMENT AS WELL AS CONNECTING INDIVIDUALS WITH VESID. CLIENTS HAVE VOLUNTEERED THROUGH BELL RINGING WITH THE SALVATION ARMY AND COOKING AND SERVING MEALS AT THE COMMUNITY LUNCHBOX. ANOTHER'S PURPOSE ALSO PROVIDES INDOOR AND OUTDOOR ACTIVITIES SUCH AS CAMPING TRIPS, A BASEBALL TRIP TO NEW YORK CITY AND GOING ON SHOPPING TRIPS TO MALONE AND PLATTSBURGH. SOME OF THE ACTIVITIES THAT OUR CLIENTS HAVE PARTICIPATED IN ARE PLAYING BOARD GAMES, GOING TO THE MOVIES, PLAYING WII AND GOING BOWLING. THE ON-SITE PANTRY STORE CONTINUES TO OPERATE AND ALLOWS RESIDENTS TO RUN A STORE, SELLING SNACKS AND SUPPLIES SUCH AS SHAMPOO, SOAP, RAZORS ETC., GIVING THEM THE ABILITY TO KEEP TRACK OF INVENTORY, HANDLING CASH AND VARIOUS OTHER JOB SKILLS. ANOTHER'S PURPOSE SERVED 29 INDIVIDUALS DURING 2024. THE COMMUNITY SUPPORT SERVICES PROGRAM HELPS INDIVIDUALS IN THE COMMUNITY WHO ARE NOT FORMALLY CONNECTED WITH OTHER SERVICES BUT WHO MAY HAVE EMERGENCY NEEDS SUCH AS CLOTHING, FOOD, TRANSPORTATION AND AT TIMES FINANCIAL ASSISTANCE. DURING 2024, WE PROVIDED ASSISTANCE TO 15 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSITIONAL HOUSING SERVICES SAMARITAN HOUSE, AN 8 BED HOME, SERVING HOMELESS PEOPLE PRIMARILY FROM FRANKLIN AND ESSEX COUNTY DEPARTMENT OF SOCIAL SERVICES DISTRICTS. SAMARITAN HOUSE PROVIDES SERVICES TO ASSIST PEOPLE WITH SECURING BENEFITS, SUCH AS SNAP, PUBLIC ASSISTANCE, SOCIAL SECURITY OR ANY OTHER BENEFITS THAT THEY MAY QUALIFY FOR. WE ALSO PROVIDE ASSISTANCE FINDING HOUSING AND EMPLOYMENT. SAMARITAN HOUSE SERVED 47 PEOPLE IN 2024 AND HAD A 99% OCCUPANCY RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT OF FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL SIGNING AND REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARED WITH SIMILAR AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INFORMATION IS AVAILABLE UPON SPECIFIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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