Civic Intelligence

Lakeside House Inc.

990 • Fiscal year 2016 • EIN 14-1601762

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A

View Organization Page

33 Riverside DriveSaranac Lake, NY 12983

(518) 891-0815

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,836

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$428,795

Down $61,886 (-13%) from 2015

Net Assets

Down

$328,879

Down $38,570 (-10%) from 2015

Liabilities

Down

$99,916

Down $23,316 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$645,012

Down $39,551 (-5.8%) from 2015

Expenses

Up

$683,582

Up $15,634 (+2.3%) from 2015

Net Income

Down

-$38,570

Down $55,185 (-332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$428,795
Liabilities$99,916
Net Assets$328,879
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$645,012
Expenses$683,582
Net Income-$38,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$645,012
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,026$202,670▼ $11,356
Cash and Non-Interest-Bearing Accounts$183,748$67,967▼ $115,781
Investments Other Securities-$51,400-
Accounts Receivable$50,243$48,487▼ $1,756
Savings and Temporary Cash Investments$32,606$33,614▲ $1,008
Prepaid Expenses and Deferred Charges$10,058$24,657▲ $14,599
Total Assets$490,681$428,795▼ $61,886
Liabilities
Other Liabilities$80,957$78,342▼ $2,615
Mortgage Notes Payable Secured by Investment Property$37,430$15,639▼ $21,791
Accounts Payable and Accrued Expenses$4,845$5,935▲ $1,090
Total Liabilities$123,232$99,916▼ $23,316
Net Assets / Fund Balance
Unrestricted Net Assets$367,449$328,879▼ $38,570
Total Net Assets Fund Balance$367,449$328,879▼ $38,570
Total Liabilities and Net Assets / Fund Balance$490,681$428,795▼ $61,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,850$321,924$462,774
Equipment$11,820$100,573$112,393
Land$50,000-$50,000
Other Securities$51,400--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara WalrathExec. DirectorFT$52,108$9,728$61,836

Board Members and Trustees

NameTitle
Donald MorganPresident
Andrea GoffBoard Member
Chuck VanandenBoard Member
David StaszakBoard Member
Jody DealBoard Member
Joe KeeganBoard Member
Julie LawrenceBoard Member
Mitchel R SmithTreas/secr
Tom BootheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,524
Program Service Revenue
$495,384
Investment Income
$2,138
Other Revenue
$9,966
All Other Contributions
$11,243
Change in Net Assets
$-38,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,012
Total Revenue per Audited Statements
$645,012
Total Revenue per Form 990
$645,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,082
Other Expenses$177,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,305$40,397-$330,702
Other Employee Benefits$71,541$7,274-$78,815
Current Officers, Directors, Trustees, and Key Employees$9,275$52,561-$61,836
Occupancy$31,381$1,363-$32,744
Payroll Taxes$22,338$6,280-$28,618
Depreciation Depletion$26,611$1,401-$28,012
All Other Expenses$12,854$1,494-$14,348
Other Expenses$9,999$1,127-$11,126
Insurance$10,012$981-$10,993
Travel$7,477$798-$8,275
Fees for Services Accounting-$7,525-$7,525
Pension Plan Contributions$5,246$865-$6,111
Office Expenses$2,041$1,363-$3,404
Interest$2,888--$2,888
Total Functional Expenses$560,153$123,429$0$683,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,582
Total Expenses per Audited Statements$683,582
Total Expenses per Form 990$683,582
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
Contracts Payable$43,030
Payroll Liabilities$29,469
Escrow Payable$5,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 like 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
Sara Walrath
Title
Exec. Director
Phone
5188910815
Signed
2017-05-03

Organization Details

Principal Officer
Sara Walrath
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
22

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 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.”

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

“The supported housing program served 12 people in the community, ensuring a minimization of the need for hospitalizations, and an improvement in their ability to maintain their independence.”

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, 2016. 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 2013. 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/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01127
IRS990/OtherExpensesGrp/ProgramServicesAmt021855
IRS990/OtherExpensesGrp/ProgramServicesAmt119502
IRS990/OtherExpensesGrp/ProgramServicesAmt216828
IRS990/OtherExpensesGrp/ProgramServicesAmt39999
IRS990/OtherExpensesGrp/TotalAmt021855
IRS990/OtherExpensesGrp/TotalAmt119502
IRS990/OtherExpensesGrp/TotalAmt216828
IRS990/OtherExpensesGrp/TotalAmt311126
IRS990/OtherLiabilitiesGrp/BOYAmt080957
IRS990/OtherLiabilitiesGrp/EOYAmt078342
IRS990/OtherRevenueMiscGrp/Desc0CR FOR SMALL EMPLR HEALTH INS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09966
IRS990/OtherRevenueTotalAmt09966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330702
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06280
IRS990/PayrollTaxesGrp/ProgramServicesAmt022338
IRS990/PayrollTaxesGrp/TotalAmt028618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05246
IRS990/PensionPlanContributionsGrp/TotalAmt06111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024657
IRS990/PrincipalOfficerNm0SARA WALRATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc3ANOTHER'S TREASURE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0173812
IRS990/PYOtherRevenueAmt06530
IRS990/PYProgramServiceRevenueAmt0527131
IRS990/PYRevenuesLessExpensesAmt016615
IRS990/PYSalariesCompEmpBnftPaidAmt0494136
IRS990/PYTotalExpensesAmt0667948
IRS990/PYTotalRevenueAmt0684563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033614
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANOTHER'S TREASURE STORE 156,121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02461071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78870
IRS990ScheduleA/PublicSupportPY170Pct00.77570
IRS990ScheduleA/PublicSupportTotal170Amt0595435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595435
IRS990ScheduleA/TotalSupportAmt0754931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462774
IRS990ScheduleD/EquipmentGrp/BookValueAmt011820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112393
IRS990ScheduleD/ExpensesSubtotalAmt0683582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt051400
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0645012
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, 2016. 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 2013. 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202670
IRS990ScheduleD/TotalBookValueSecuritiesAmt051400
IRS990ScheduleD/TotalExpensesPerForm990Amt0683582
IRS990ScheduleD/TotalLiabilityAmt078342
IRS990ScheduleD/TotalRevenuePerForm990Amt0645012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKESIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUPPORTED HOUSING PROGRAM SERVED 12 PEOPLE IN THE COMMUNITY, ENSURING A MINIMIZATION OF THE NEED FOR HOSPITALIZATIONS, AND AN IMPROVEMENT IN THEIR ABILITY TO MAINTAIN THEIR INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL SIGNING AND REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARED WITH LIKE AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE UPON SPECIFIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490681
IRS990/TotalAssetsEOYAmt0428795
IRS990/TotalAssetsGrp/BOYAmt0490681
IRS990/TotalAssetsGrp/EOYAmt0428795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137524
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123232
IRS990/TotalLiabilitiesEOYAmt099916
IRS990/TotalLiabilitiesGrp/BOYAmt0123232
IRS990/TotalLiabilitiesGrp/EOYAmt099916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328879
IRS990/TotalOtherCompensationAmt09728
IRS990/TotalProgramServiceExpensesAmt0560153
IRS990/TotalProgramServiceRevenueAmt0495384
IRS990/TotalReportableCompFromOrgAmt052108
IRS990/TotalRevenueGrp/ExclusionAmt019713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428795
IRS990/TravelGrp/ManagementAndGeneralAmt0798
IRS990/TravelGrp/ProgramServicesAmt07477
IRS990/TravelGrp/TotalAmt08275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,795
Liabilities
$99,916
Net assets
$328,879
Revenue
$645,012
Expenses
$683,582
Net income
-$38,570
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