Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Lakeside Youth Service
990 • Fiscal year 2013 • EIN 23-6050758
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,799,742
Down $6,664 (-0.1%) from 2012
Net Assets
Up$744,992
Up $468,190 (+169%) from 2012
Liabilities
Down$5,054,750
Down $474,854 (-8.6%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,750,550
Down $331,084 (-3.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 28, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $11,218,471
Mission and Program Overview
Mission
Lakeside exists to empower youth and families to overcome difficulties and achieve success through quality educational and treatment services.
Major Activities
- Activity 2
- Lakeside's vantage academies represent a collaborative partnership with local school districts to achieve positive results with at-risk student populations. The goal of the vantage academies is to incorporate educational, therapeutic, and behavior management services to enable students to seamlessly and successfully transition back to their home schools. The souderton vantage academy accepts regular and special education students in grades 7-12 who need a small, structured and nurturing therapeutic environment where academic success is a priority. Student eligibility criteria include a willingness and ability to commit to following the structure of the program, basic skill levels above fifth grade, the ability to learn in an inclusive classroom and no need ofphysical intervention on a regular basis to maintain the safety of self and others.
- Activity 3
- Lakesides in-school counselors are crucial to providing essential support to students with behavioral health or special education needs. The services they provide have proven to be an invaluable resource as both a prevention strategy for students at risk of being out-placed and as a component of transition for students returning to public school from a behavioral, mental health or juvenile justice placement. In-school counselors are equipped to work with all school age children attending public school. Student eligibility criteria are established by the school districts inwhich in-school counselors work. Students typically served include those with behavioral health and/or special education related needs such as, but not limited to emotional or behavioral support attendance and academic accountability social skill development conflict and anger management substance abuse decision making problem solving and self-advocacy anxiety and depression crisis intervention transition support
Filing and Contact Details
Filer
- EIN
- 23-6050758
Raw XML AppendixShowing 400 of 584 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 809973 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 754763 |
| IRS990/AccountsReceivable/BOY | 0 | 668468 |
| IRS990/AccountsReceivable/EOY | 0 | 1016732 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LAKESIDE'S VANTAGE ACADEMIES REPRESENT A COLLABORATIVE PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS TO ACHIEVE POSITIVE RESULTS WITH AT-RISK STUDENT POPULATIONS. THE GOAL OF THE VANTAGE ACADEMIES IS TO INCORPORATE EDUCATIONAL, THERAPEUTIC, AND BEHAVIOR MANAGEMENT SERVICES TO ENABLE STUDENTS TO SEAMLESSLY AND SUCCESSFULLY TRANSITION BACK TO THEIR HOME SCHOOLS. THE SOUDERTON VANTAGE ACADEMY ACCEPTS REGULAR AND SPECIAL EDUCATION STUDENTS IN GRADES 7-12 WHO NEED A SMALL, STRUCTURED AND NURTURING THERAPEUTIC ENVIRONMENT WHERE ACADEMIC SUCCESS IS A PRIORITY. STUDENT ELIGIBILITY CRITERIA INCLUDE A WILLINGNESS AND ABILITY TO COMMIT TO FOLLOWING THE STRUCTURE OF THE PROGRAM, BASIC SKILL LEVELS ABOVE FIFTH GRADE, THE ABILITY TO LEARN IN AN INCLUSIVE CLASSROOM AND NO NEED OFPHYSICAL INTERVENTION ON A REGULAR BASIS TO MAINTAIN THE SAFETY OF SELF AND OTHERS. |
| IRS990/Activity2/Expense | 0 | 1273027 |
| IRS990/Activity2/Revenue | 0 | 1578305 |
| IRS990/Activity3/Description | 0 | LAKESIDES IN-SCHOOL COUNSELORS ARE CRUCIAL TO PROVIDING ESSENTIAL SUPPORT TO STUDENTS WITH BEHAVIORAL HEALTH OR SPECIAL EDUCATION NEEDS. THE SERVICES THEY PROVIDE HAVE PROVEN TO BE AN INVALUABLE RESOURCE AS BOTH A PREVENTION STRATEGY FOR STUDENTS AT RISK OF BEING OUT-PLACED AND AS A COMPONENT OF TRANSITION FOR STUDENTS RETURNING TO PUBLIC SCHOOL FROM A BEHAVIORAL, MENTAL HEALTH OR JUVENILE JUSTICE PLACEMENT. IN-SCHOOL COUNSELORS ARE EQUIPPED TO WORK WITH ALL SCHOOL AGE CHILDREN ATTENDING PUBLIC SCHOOL. STUDENT ELIGIBILITY CRITERIA ARE ESTABLISHED BY THE SCHOOL DISTRICTS INWHICH IN-SCHOOL COUNSELORS WORK. STUDENTS TYPICALLY SERVED INCLUDE THOSE WITH BEHAVIORAL HEALTH AND/OR SPECIAL EDUCATION RELATED NEEDS SUCH AS, BUT NOT LIMITED TO EMOTIONAL OR BEHAVIORAL SUPPORT ATTENDANCE AND ACADEMIC ACCOUNTABILITY SOCIAL SKILL DEVELOPMENT CONFLICT AND ANGER MANAGEMENT SUBSTANCE ABUSE DECISION MAKING PROBLEM SOLVING AND SELF-ADVOCACY ANXIETY AND DEPRESSION CRISIS INTERVENTION TRANSITION SUPPORT |
| IRS990/Activity3/Expense | 0 | 1048784 |
| IRS990/Activity3/Revenue | 0 | 1391047 |
| IRS990/ActivityOrMissionDescription | 0 | LAKESIDE PROVIDES EDUCATIONAL AND TUTORIAL SERVICES, THERAPEUTIC TREATMENT AND COUNSELING, PROFESSIONAL TRAINING, MODEL PROGRAMS AND OVERALL ADVOCACY CONCERNING TEENS AND FAMILIES. |
| IRS990/ActivityOther/Description | 0 | UPPER MERION VANTAGE ACADEMY - A COMPREHENSIVE ALTERNATIVE EDUCATION PROGRAM FOR STUDENTS IN GRADES 6 THROUGH 12 FORMED THROUGH A COLLABORATIVE EFFORT BETWEEN THE UPPER MERION AREA SCHOOL DISTRICT IN KING OF PRUSSIA, PA AND LAKESIDE EDUCATIONAL NETWORK. IT IS DESIGNED TO PROVIDE STUDENTS WHO ARE EXPERIENCING DIFFICULTY IN THE REGULAR SCHOOL SETTING WITH THE ACADEMIC, COUNSELING AND BEHAVIORAL SUPPORT NECESSARY TO OVERCOME THEIR SCHOOL OBSTACLES AND ACHIEVE SUCCESS. THE PRIMARY GOAL OF THIS PROGRAM IS A STAGED TRANSITION FOR STUDENTS TO RETURN BACK TO THEIR HOME SCHOOL AFTER THEY SUCCESSFULLY COMPLETE THEIR EDUCATIONAL GOALS WHILE AT VANTAGE. |
| IRS990/ActivityOther/Description | 1 | IPED PROGRAM -INSTITUTE FOR PROFESSIONAL EDUCATION & DEVELOPMENT- OUR PROFESSIONAL DEVELOPMENT TRAINING IS DESIGNED TO: NURTURE PROFESSIONALS, PROVIDE A PROCESS OF INTERACTIVE AND THOROUGH THERAPEUTIC EDUCATION, AND BE PRESENTED BY CERTIFIED TRAINERS WHO ARE SPECIALISTS IN OUR PROCESS. OUR EXCLUSIVE CURRICULUM IS COMPREHENSIVE IN TOPICS THAT PROMOTE EMOTIONAL AND RELATIONAL HEALTH IN CHILDREN AND FAMILIES. SUCCESSFUL OUTCOMES CONSISTENTLY OCCUR AS A RESULT. MAKING A DIFFERENCE IS POSSIBLE. LET IS A PROGRAM WITHIN THE IPED ORGANIZATION. |
| IRS990/ActivityOther/Description | 2 | MAINSTAY COMMUNITY BASED PROGRAM - THIS IS A MOBILE PROGRAM WHICH PROVIDES SOCIAL WORK SERVICES TO SCHOOL DISTRICTS AND STUDENTS WHO REQUIRE ADDITIONAL SUPPORT TO BETTER FUNCTION NOT ONLY WITHIN THEIR SCHOOLS, BUT HOMES AND COMMUNITIES AS WELL. INDIVIDUALIZED MOBILE ACADEMIC AND THERAPEUTIC SUPPORT IS PROVIDED CONSISTING OF PHASED PROCESS OF INTERVENTIONS, WHILE ADDRESSING NEEDS SUCH AS TRUANCY, DROP OUT PREVENTION, EMOTIONAL AND BEHAVIORAL DIFFICULTIES, PLACEMENT PREVENTION, TRANSITIONS FROM PLACEMENT AND PARENT CONSULTATION AND SUPPORT. |
| IRS990/ActivityOther/Description | 3 | LAKESIDE GIRLS ACADEMY - THIS PROGRAM EQUIPS TEEN GIRLS IN GRADES 6 THROUGH 12 WITH THE SKILLS TO COMPLETE THE REQUIREMENTS FOR HIGH SCHOOL GRADUATION. ALL GIRLS RECEIVE ACADEMIC INSTRUCTION, EDUCATION AND COUNSELING. THOSE WHO ARE PREGNANT OR PARENTING ALSO RECEIVE PRE- AND POST-NATAL CARE, LIFE SKILLS TRAINING AND SOCIAL SERVICES TO PREPARE THEM IN THEIR ROLE AS PARENTS. |
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| IRS990/ActivityOther/Revenue | 3 | 925593 |
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| IRS990/Description | 0 | LAKESIDE SCHOOL ACCEPTS REGULAR AND SPECIAL EDUCATION STUDENTS IN GRADES 6-12 WHO NEED A SMALL, STRUCTURED AND NURTURING THERAPEUTIC ENVIRONMENT WHEREACADEMIC SUCCESS IS A PRIORITY. STUDENT ELIGIBILITY CRITERIA INCLUDE A WILLINGNESS AND ABILITY TO COMMIT TO FOLLOWING THE STRUCTURE OF THE PROGRAM, BASIC SKILL LEVELS ABOVE THIRD GRADE AND NO NEED OF PHYSICAL INTERVENTION ON A REGULAR BASIS TO MAINTAIN THE SAFETY OF SELF AND OTHERS. |
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| IRS990/OtherExpenses/Total | 1 | 200812 |
| IRS990/OtherExpenses/Total | 2 | 186061 |
| IRS990/OtherExpenses/Total | 3 | 180517 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 6773 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 7721 |
| IRS990/OtherRevenueCurrentYear | 0 | 158860 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SERVICES-GARAGE |
| IRS990/OtherRevenueMisc/Description | 1 | SERVICES INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4885 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 161695 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4885 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 161695 |
| IRS990/OtherRevenuePriorYear | 0 | 54445 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9490 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 312128 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5497272 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5818890 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 746 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24821 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 479825 |
| IRS990/PayrollTaxes/Total | 0 | 505392 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 52 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8753 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 70266 |
| IRS990/PensionPlanContributions/Total | 0 | 79071 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 100620 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 127033 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 10849938 |
| IRS990/ProgramServiceRevenue/Description | 0 | ALTERNATIVE SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 1 | SOUDERTON VANTAGE |
| IRS990/ProgramServiceRevenue/Description | 2 | MAINSTAY COMMUNITY |
| IRS990/ProgramServiceRevenue/Description | 3 | UPPER MERION VANTAGE |
| IRS990/ProgramServiceRevenue/Description | 4 | IPED PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10404153 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4678653 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1578305 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1391047 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 966678 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 757287 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4678653 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1578305 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1391047 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 966678 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 757287 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 28636 |
| IRS990/ReconcilationRevenueExpenses | 0 | 439554 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -7720 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4678653 |
| IRS990/RevenuesLessExpensesCY | 0 | 439554 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -487935 |
| IRS990/SalariesEtcCurrentYear | 0 | 7714456 |
| IRS990/SalariesEtcPriorYear | 0 | 7966284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 178706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 113820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 128517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 116689 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 84481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 622213 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 32231 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 28938 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 35720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30442 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 147978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 50692631 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 166580 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 54939 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 624 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 682 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2763 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 225588 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 622213 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 178706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 113820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 128517 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 116689 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 84481 |
| IRS990ScheduleA/Total170/Total | 0 | 622213 |
| IRS990ScheduleA/TotalSupport | 0 | 995779 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 178896 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 820940 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 999836 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,799,742
- Liabilities
- $5,054,750
- Net assets
- $744,992
- Revenue
- -
- Expenses
- $10,750,550
- Net income
- -