Civic Intelligence

Lakeside Youth Service

990 • Fiscal year 2016 • EIN 23-6050758

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

1350 Welsh Road No 400North Wales, PA 19454

(215) 654-9414

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.58x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$146,990

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,548,744

Up $1,177,497 (+13%) from 2015

Net Assets

Up

$2,032,639

Up $144,320 (+7.6%) from 2015

Liabilities

Up

$8,516,105

Up $1,033,177 (+14%) from 2015

Revenue

Up

$14,672,603

Up $1,077,664 (+7.9%) from 2015

Expenses

Up

$14,528,283

Up $1,276,930 (+9.6%) from 2015

Net Income

Down

$144,320

Down $199,266 (-58%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,020,043Liabilities 2011: $5,252,079Net Assets 2011: $767,9642011Assets 2012: $5,806,406Liabilities 2012: $5,529,604Net Assets 2012: $276,8022012Assets 2014: $6,431,798Liabilities 2014: $4,918,067Net Assets 2014: $1,513,7312014Assets 2015: $9,371,247Liabilities 2015: $7,482,928Net Assets 2015: $1,888,3192015Assets 2016: $10,548,744Liabilities 2016: $8,516,105Net Assets 2016: $2,032,6392016Assets 2017: $11,122,533Liabilities 2017: $9,219,452Net Assets 2017: $1,903,0812017Assets 2018: $11,528,122Liabilities 2018: $8,783,392Net Assets 2018: $2,744,7302018Assets 2019: $12,335,034Liabilities 2019: $8,792,599Net Assets 2019: $3,542,4352019Assets 2020: $15,098,669Liabilities 2020: $10,198,862Net Assets 2020: $4,899,8072020Assets 2021: $14,119,167Liabilities 2021: $8,126,083Net Assets 2021: $5,993,0842021Assets 2022: $12,903,822Liabilities 2022: $8,619,795Net Assets 2022: $4,284,0272022Assets 2024: $19,167,746Liabilities 2024: $15,849,487Net Assets 2024: $3,318,2592024

Highlighted filing

2016

Assets$10,548,744
Liabilities$8,516,105
Net Assets$2,032,639

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $10,411,4532011Expenses 2012: $11,081,6342012Revenue 2014: $12,726,756Expenses 2014: $11,983,446Net Income 2014: $743,3102014Revenue 2015: $13,594,939Expenses 2015: $13,251,353Net Income 2015: $343,5862015Revenue 2016: $14,672,603Expenses 2016: $14,528,283Net Income 2016: $144,3202016Revenue 2017: $15,813,820Expenses 2017: $15,943,378Net Income 2017: -$129,5582017Revenue 2018: $16,812,473Expenses 2018: $15,970,824Net Income 2018: $841,6492018Revenue 2019: $18,197,404Expenses 2019: $17,399,699Net Income 2019: $797,7052019Revenue 2020: $19,849,320Expenses 2020: $18,980,144Net Income 2020: $869,1762020Revenue 2021: $21,843,518Expenses 2021: $20,532,777Net Income 2021: $1,310,7412021Revenue 2022: $22,687,519Expenses 2022: $23,969,790Net Income 2022: -$1,282,2712022Revenue 2024: $28,088,054Expenses 2024: $29,161,094Net Income 2024: -$1,073,0402024

Highlighted filing

2016

Revenue$14,672,603
Expenses$14,528,283
Net Income$144,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$14,685,065
Mission and Program Overview

Mission

Lakeside exists to empower youth and families to overcome difficulties and achieve success through quality educational and treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,332,468$8,270,480▲ $938,012
Accounts Receivable$712,484$1,449,281▲ $736,797
Cash and Non-Interest-Bearing Accounts$1,111,066$415,133▼ $695,933
Prepaid Expenses and Deferred Charges$133,820$182,838▲ $49,018
Loans From Officers Directors$115,109$115,109→ $0
Other Notes and Loans Receivable, Net$5,406$7,569▲ $2,163
Investments Other Securities$318$318→ $0
Total Assets$9,371,247$10,548,744▲ $1,177,497
Other Assets Total$75,685$223,125▲ $147,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,962,703$6,739,426▲ $776,723
Accounts Payable and Accrued Expenses$1,087,624$1,527,007▲ $439,383
Other Liabilities$317,492$134,563▼ $182,929
Total Liabilities$7,482,928$8,516,105▲ $1,033,177
Net Assets / Fund Balance
Unrestricted Net Assets$1,888,319$2,018,657▲ $130,338
Temporarily Rstr Net Assets$0$13,982▲ $13,982
Total Net Assets Fund Balance$1,888,319$2,032,639▲ $144,320
Total Liabilities and Net Assets / Fund Balance$9,371,247$10,548,744▲ $1,177,497

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,165,280-$7,165,280
Other Land Buildings$7,115$3,489,857$3,496,972
Equipment$474,153$798,562$1,272,715
Leasehold Improvements$552,531$667,910$1,220,441
Buildings$71,401$928,435$999,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald W VassarPresident/CEOFT$133,896$13,094$146,990
Kathy Van HornExecutive Vice PresidentFT$102,504$9,031$111,535
Brian DagerSenior Vice PresidentFT$93,199$13,756$106,955
Linda FrancoCFO/VP of AdministrationFT$89,833$11,808$101,641

Board Members and Trustees

NameTitle
Lloyd GestosoChairman
John IngramVice Chairperson
David EckertMember
Denene CoyleMember
James KerrMember
Tameka JacksonMember
Nancy KaneMember, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,203
Program Service Revenue
$14,549,388
Investment Income
$721
Other Revenue
$1,291
All Other Contributions
$119,243
Change in Net Assets
$144,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,685,065
Revenue Not Reported on Financial Statements
$-12,462
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,462
Total Revenue per Audited Statements
$14,685,065
Total Revenue per Form 990
$14,672,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,921,447
Other Expenses$3,606,836
Total Fundraising Expense$26,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,166,054$169,003$10,625$8,345,682
Other Employee Benefits$1,799,997$24,817$1,180$1,825,994
Payroll Taxes$647,690$13,542$836$662,068
Depreciation Depletion$569,108$90,039$57$659,204
All Other Expenses$412,543$16,817$4,005$433,365
Occupancy$315,453$93,040$2,989$411,482
Office Expenses$322,014$8,619$1,499$332,132
Interest$282,127$48,882$436$331,445
Other Expenses$194,902$6,582$1,254$202,738
Information Technology$87,608$2,369$347$90,324
Pension Plan Contributions$84,166$3,488$49$87,703
Insurance$61,053$1,424$312$62,789
Fees for Services Other$43,798$4,082-$47,880
Fees for Services Accounting$28,139$4,118$1,181$33,438
Total Functional Expenses$13,998,767$503,343$26,173$14,528,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,540,745
Expenses per Audited Statements$14,528,283
Total Expenses per Form 990$14,528,283
Expenses Not Reported on Form 990$12,462
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$115,109$115,109→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$134,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

Gerald vassar, president/ceo of lakeside & kathy vanhorn, exec vp of lakeside are non-voting members.

Form 990, Part VI, Section B, Line 11

The cfo prepares the checklist for the independent auditors who prepare the return. The audit and finance committee and governing body will review and approve the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

All board members must review the policy and by signature attest to the fact that they are complying with the policy.

Form 990, Part VI, Section B, Line 15

The process to determine the compensation for the ceo, executive director, or a top management official is reviewed by the board of directors based on information provided to the board by several different reports of the ceo. The process to determine the compensation for other officers and key employees is based on results of operations by the organziation in meeting the overall mission.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lakeside Youth Service
EIN
23-6050758
Phone
2156549414
Address
1350 WELSH ROAD NO 400, NORTH WALES, PA 19454
Doing Business As
Lakeside Educational Network

Signing Officer

Name
Gerald W Vassar
Title
President/CEO
Phone
2156549414
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald W Vassar
Formed
1960
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
250
Volunteers
8

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight of the audit has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Lakeside is a non-profit organization described in secion 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. Lakeside is also exempt from the commonwealth of pennsylvania taxation under the applicable provisions of the commonwealth's non-profit organization statutes. Lakeside files federal form 990 and 990t. With few exceptions, lakeside is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2013. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

The amount on part xii, #4b is the amount of rental -12,462. Expenses netted against gross rent

PART XII, LINE 2D - OTHER ADJUSTMENTS:

The amount on part xii, #4b is the amount of rental 12,462. Expenses netted against gross rent

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO/VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VICE PRESIDENT
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IRS990/InsuranceGrp/TotalAmt062789
IRS990/InterestGrp/FundraisingAmt0436
IRS990/InterestGrp/ManagementAndGeneralAmt048882
IRS990/InterestGrp/ProgramServicesAmt0282127
IRS990/InterestGrp/TotalAmt0331445
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0318
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0318
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05884764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07332468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08270480
IRS990/LandBldgEquipCostOrOtherBssAmt014155244
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt012462
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0115109
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0115109
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAKESIDE EXISTS TO EMPOWER YOUTH AND FAMILIES TO OVERCOME DIFFICULTIES AND ACHIEVE SUCCESS THROUGH QUALITY EDUCATIONAL AND TREATMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05962703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06739426
IRS990/NetAssetsOrFundBalancesBOYAmt01888319
IRS990/NetAssetsOrFundBalancesEOYAmt02032639
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0108
IRS990/NetUnrelatedBusTxblIncmAmt0-118436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02989
IRS990/OccupancyGrp/ManagementAndGeneralAmt093040
IRS990/OccupancyGrp/ProgramServicesAmt0315453
IRS990/OccupancyGrp/TotalAmt0411482
IRS990/OfficeExpensesGrp/FundraisingAmt01499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0322014
IRS990/OfficeExpensesGrp/TotalAmt0332132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075685
IRS990/OtherAssetsTotalGrp/EOYAmt0223125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01799997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01825994
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUNDS UP
IRS990/OtherExpensesGrp/Desc2KITCHEN
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND E
IRS990/OtherExpensesGrp/FundraisingAmt01386
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/FundraisingAmt21254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36582
IRS990/OtherExpensesGrp/ProgramServicesAmt0512348
IRS990/OtherExpensesGrp/ProgramServicesAmt1236036
IRS990/OtherExpensesGrp/ProgramServicesAmt2235731
IRS990/OtherExpensesGrp/ProgramServicesAmt3194902
IRS990/OtherExpensesGrp/TotalAmt0522736
IRS990/OtherExpensesGrp/TotalAmt1243521
IRS990/OtherExpensesGrp/TotalAmt2235782
IRS990/OtherExpensesGrp/TotalAmt3202738
IRS990/OtherLiabilitiesGrp/BOYAmt0317492
IRS990/OtherLiabilitiesGrp/EOYAmt0134563
IRS990/OtherOrganizationDsc0LIMITED LIABILITY CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CD SALES
IRS990/OtherRevenueMiscGrp/Desc1SERVICES INCOME
IRS990/OtherRevenueMiscGrp/Desc2YEARBOOK
IRS990/OtherRevenueMiscGrp/ExclusionAmt01065
IRS990/OtherRevenueMiscGrp/ExclusionAmt1360
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-242
IRS990/OtherRevenueTotalAmt01183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08166054
IRS990/OtherSalariesAndWagesGrp/TotalAmt08345682
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0647690
IRS990/PayrollTaxesGrp/TotalAmt0662068
IRS990/PensionPlanContributionsGrp/FundraisingAmt049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084166
IRS990/PensionPlanContributionsGrp/TotalAmt087703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182838
IRS990/PrincipalOfficerNm0GERALD W VASSAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ALTERNATIVE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1IN-SCHOOL COUNSELORS
IRS990/ProgramServiceRevenueGrp/Desc2SOUDERTON VANTAGE
IRS990/ProgramServiceRevenueGrp/Desc3UPPER MERION VANTAGE
IRS990/ProgramServiceRevenueGrp/Desc4IPED PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05562883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12323989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21689008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31303064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41221156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05562883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12323989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21689008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31303064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41221156
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOUDERTON VANTAGE ACADEMY IS LOCATED WITHIN THE SOUDERTON AREA SCHOOL DISTRICT, AND PROVIDES THE SAME STRUCTURED AND NURTURING THERAPEUTIC ENVIRONMENT AS LAKESIDE SCHOOL, AND ALSO INCLUDES AN ELEMENTARY PROGRAM. IN THE 15-16 SCHOOL YEAR, SVA SERVED 86 STUDENTS FROM 9 SURROUNDING SCHOOL DISTRICTS, 84% OF WHICH WERE SPECIAL EDUCATION. FIVE STUDENTS GRADUATED, ALL OF WHOM ENROLLED IN COLLEGE AND/OR BECAME EMPLOYED. ELEVEN STUDENTS SUCCESSFULLY TRANSITIONED BACK TO THEIR HOME DISTRICT DURING THE SCHOOL YEAR, AND 46 RETURNED FOR THE 16-17 SCHOOL YEAR. GPA'S IMPROVED BY 52%, WHILE ATTENDANCE IMPROVED BY 23%. MEDIAN ATTENDANCE FOR THE YEAR WAS 83%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01862968
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01685266
IRS990/ProgSrvcAccomActy3Grp/Desc0LAKESIDE'S 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, WHOSE ELIGIBILITY CRITERIA ARE ESTABLISHED BY THE DISTRICTS IN WHICH THE COUNSELORS WORK. DURING THE 15-16 SCHOOL YEAR, 37 ISC SOCIAL WORKER/COUNSELORS SERVED 2412 STUDENTS IN 16 DISTRICTS, 1623 INDIVIDUALLY AND 789 IN GROUPS. COUNSELORS PROVIDED 1236 HOURS OF CLINICAL SUPPORT SERVICES PER WEEK, FOR THE 15-16 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02129454
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02323989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UPPER 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/ProgSrvcAccomActyOtherGrp/Desc1IPED 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/ProgSrvcAccomActyOtherGrp/Desc2LAKESIDE GIRLS ACADEMY
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01479539
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11235511
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21034910
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31085139
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01299110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11129926
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21512232
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3748760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt03510007
IRS990/PYOtherRevenueAmt03033
IRS990/PYProgramServiceRevenueAmt013534356
IRS990/PYRevenuesLessExpensesAmt0343586
IRS990/PYSalariesCompEmpBnftPaidAmt09741346
IRS990/PYTotalExpensesAmt013251353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013594939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0108
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05554009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059583301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0166580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64800
IRS990ScheduleA/PublicSupportPY170Pct00.64060
IRS990ScheduleA/PublicSupportTotal170Amt0616468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121203

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$15.8$3.32$28.1$29.2$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$8.62$4.28$22.7$24.0$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$8.13$5.99$21.8$20.5$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$10.2$4.90$19.8$19.0$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$8.79$3.54$18.2$17.4$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$8.78$2.74$16.8$16.0$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$9.22$1.90$15.8$15.9$0.13
2016Detailed filing. Detailed filing data is available for this year.$10.5$8.52$2.03$14.7$14.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.37$7.48$1.89$13.6$13.3$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.43$4.92$1.51$12.7$12.0$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$5.53$0.28$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$5.25$0.77$10.4
Peer Organizations

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