Civic Intelligence

Lakeside Youth Service

990 • Fiscal year 2019 • EIN 23-6050758

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 01, 2020

Organization ProfileWWW.LAKESIDELINK.COM

View Organization Page

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

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$160,676

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$12,335,034

Up $806,912 (+7.0%) from 2018

Net Assets

Up

$3,542,435

Up $797,705 (+29%) from 2018

Liabilities

Up

$8,792,599

Up $9,207 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$18,197,404

Up $1,384,931 (+8.2%) from 2018

Expenses

Up

$17,399,699

Up $1,428,875 (+8.9%) from 2018

Net Income

Down

$797,705

Down $43,944 (-5.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2019

Assets$12,335,034
Liabilities$8,792,599
Net Assets$3,542,435
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

2019

Revenue$18,197,404
Expenses$17,399,699
Net Income$797,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$18,204,698
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,696,432$9,204,545▲ $508,113
Accounts Receivable$1,810,577$2,023,087▲ $212,510
Cash and Non-Interest-Bearing Accounts$734,394$731,659▼ $2,735
Prepaid Expenses and Deferred Charges$109,336$191,499▲ $82,163
Pledges and Grants Receivable$125,000$0▼ $125,000
Loans From Officers Directors$115,109$115,109→ $0
Other Notes and Loans Receivable, Net$4,442$98,054▲ $93,612
Investments Other Securities$318$318→ $0
Total Assets$11,528,122$12,335,034▲ $806,912
Other Assets Total$47,623$85,872▲ $38,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,184,493$6,756,055▼ $428,438
Accounts Payable and Accrued Expenses$1,308,690$1,519,099▲ $210,409
Other Liabilities$175,100$402,336▲ $227,236
Total Liabilities$8,783,392$8,792,599▲ $9,207
Net Assets / Fund Balance
Unrestricted Net Assets$2,282,230$3,264,702▲ $982,472
Temporarily Rstr Net Assets$462,500$277,733▼ $184,767
Total Net Assets Fund Balance$2,744,730$3,542,435▲ $797,705
Total Liabilities and Net Assets / Fund Balance$11,528,122$12,335,034▲ $806,912

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,792,602-$7,792,602
Other Land Buildings$28,463$4,253,178$4,281,641
Leasehold Improvements$1,141,523$760,732$1,902,255
Equipment$241,957$1,420,082$1,662,039
Buildings$0$875,836$875,836
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald W VassarPresident/CEOFT$144,310$16,366$160,676
Kathy Van HornExecutive Vice PresidentFT$111,723$7,471$119,194
Brian DagerSenior Vice PresidentFT$100,873$9,470$110,343
Jeffrey CalerDirector Research & Program DevFT$100,196$6,928$107,124
Linda FrancoCFO/VP of AdministrationFT$96,650$8,821$105,471

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
$265,977
Program Service Revenue
$17,874,480
Investment Income
$2,126
Other Revenue
$54,821
All Other Contributions
$265,672
Change in Net Assets
$797,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,204,698
Revenue Not Reported on Financial Statements
$-7,294
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,294
Total Revenue per Audited Statements
$18,204,698
Total Revenue per Form 990
$18,197,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,093,690
Other Expenses$4,306,009
Total Fundraising Expense$39,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,918,261$147,726$10,962$10,076,949
Other Employee Benefits$1,678,909$28,574$1,396$1,708,879
Payroll Taxes$799,320$13,172$998$813,490
Depreciation Depletion$585,472$90,934$1,083$677,489
Occupancy$486,678$148,715$4,899$640,292
All Other Expenses$505,870$14,118$6,299$526,287
Current Officers, Directors, Trustees, and Key Employees$486,526$7,318$528$494,372
Office Expenses$438,811$7,075$3,002$448,888
Interest$271,795$36,372$887$309,054
Other Expenses$200,885$1,733$0$202,618
Information Technology$163,531$9,806$2,134$175,471
Insurance$84,368$2,983$1,182$88,533
Fees for Services Other$43,331$6,529$642$50,502
Fees for Services Accounting$34,316$4,585$2,170$41,071
Total Functional Expenses$16,823,962$536,056$39,681$17,399,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,406,993
Expenses per Audited Statements$17,399,699
Total Expenses per Form 990$17,399,699
Expenses Not Reported on Form 990$7,294
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$275,786
Unearned Revenue$126,550
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 11B

“The cfo prepares the checklist for the independent auditors who prepare the return. All board members will receive a copy of 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
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald W Vassar
Formed
1960
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
314
Volunteers
7

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 I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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

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 section 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 garage, llc is a disregarded entity for tax purposes. Lakeside is also exempt from the commonwealth of pennsylvania taxation under the applicable provisions of the commonwealth's non-profit organization statutes. Lakeside is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, lakeside is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. As a result, lakeside files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. 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 2016. 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 expenses netted against gross rent -7,294.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“The amount on part xii, #4b is the amount of rental expenses netted against gross rent 7,294.”

Raw XML AppendixShowing 400 of 651 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO/VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR RESEARCH & PROGRAM DEV
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IRS990/FormationYr01960
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossReceiptsAmt018204698
IRS990/GrossRentsGrp/RealAmt03750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02134
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09806
IRS990/InformationTechnologyGrp/ProgramServicesAmt0163531
IRS990/InformationTechnologyGrp/TotalAmt0175471
IRS990/InsuranceGrp/FundraisingAmt01182
IRS990/InsuranceGrp/ManagementAndGeneralAmt02983
IRS990/InsuranceGrp/ProgramServicesAmt084368
IRS990/InsuranceGrp/TotalAmt088533
IRS990/InterestGrp/FundraisingAmt0887
IRS990/InterestGrp/ManagementAndGeneralAmt036372
IRS990/InterestGrp/ProgramServicesAmt0271795
IRS990/InterestGrp/TotalAmt0309054
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01326
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0318
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09204545
IRS990/LandBldgEquipCostOrOtherBssAmt016514373
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt07294
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06756055
IRS990/NetAssetsOrFundBalancesBOYAmt02744730
IRS990/NetAssetsOrFundBalancesEOYAmt03542435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3544
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3544
IRS990/NetUnrelatedBusTxblIncmAmt0-136954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04899
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148715
IRS990/OccupancyGrp/ProgramServicesAmt0486678
IRS990/OccupancyGrp/TotalAmt0640292
IRS990/OfficeExpensesGrp/FundraisingAmt03002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07075
IRS990/OfficeExpensesGrp/ProgramServicesAmt0438811
IRS990/OfficeExpensesGrp/TotalAmt0448888
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt085872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01678909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01708879
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT AND E
IRS990/OtherExpensesGrp/Desc2KITCHEN
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUNDS UP
IRS990/OtherExpensesGrp/FundraisingAmt02030
IRS990/OtherExpensesGrp/FundraisingAmt11460
IRS990/OtherExpensesGrp/FundraisingAmt29
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31733
IRS990/OtherExpensesGrp/ProgramServicesAmt0648650
IRS990/OtherExpensesGrp/ProgramServicesAmt1267933
IRS990/OtherExpensesGrp/ProgramServicesAmt2209306
IRS990/OtherExpensesGrp/ProgramServicesAmt3200885
IRS990/OtherExpensesGrp/TotalAmt0663404
IRS990/OtherExpensesGrp/TotalAmt1273051
IRS990/OtherExpensesGrp/TotalAmt2209349
IRS990/OtherExpensesGrp/TotalAmt3202618
IRS990/OtherLiabilitiesGrp/BOYAmt0175100
IRS990/OtherLiabilitiesGrp/EOYAmt0402336
IRS990/OtherOrganizationDsc0LIMITED LIABILITY CORPORATION
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IRS990/OtherRevenueMiscGrp/Desc0COPIER
IRS990/OtherRevenueMiscGrp/ExclusionAmt058365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058365
IRS990/OtherRevenueTotalAmt058365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09918261
IRS990/OtherSalariesAndWagesGrp/TotalAmt010076949
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt098054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0799320
IRS990/PayrollTaxesGrp/TotalAmt0813490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191499
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/Desc4GIRLS ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05447047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13378167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22397158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31872794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41556426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05447047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13378167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22397158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31872794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41556426
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-SCHOOL COUNSELORS ARE EQUIPPED TO WORK WITH ALL SCHOOL AGE CHILDREN ATTENDING PUBLIC SCHOOL. STUDENT ELIGIBILITY CRITERIA ARE ESTABLISHED BY THE SCHOOL DISTRICTS IN WHICH IN-SCHOOL COUNSELORS WORK. STUDENTS TYPICALLY SERVED INCLUDE THOSE WITH MENTAL HEALTH AND/OR SPECIAL EDUCATION RELATED NEEDS. IN THE 18-19 SCHOOL YEAR 3,144 STUDENTS WERE SERVED IN GROUP AND/OR INDIVIDUALLY, OF WHICH 201 GRADUATED. 888 WERE IN ELEMENTARY SCHOOL, 1,067 IN MIDDLE SCHOOL, AND 1,189 IN HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02923688
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03378167
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOUDERTON VANTAGE ACADEMY ACCEPTS REGULAR AND SPECIAL EDUCATION STUDENTS IN GRADES 712 WHO NEED A SMALL, STRUCTURED AND NURTURING THERAPEUTIC ENVIRONMENT WHERE ACADEMIC SUCCESS IS A PRIORITY. THE SOUDERTON VANTAGE ELEMENTARY PROGRAM IS HOUSED IN THE SAME FACILITY AND PROVIDES THE SAME STRUCTURE AND SERVICES FOR STUDENTS IN GRADES 5 & 6.DURING THE 18-19 SCHOOL YEAR THE TWO PROGRAMS COMBINED SERVED 96 STUDENTS, OF WHICH 19 GRADUATED, 10 RETURNED TO THEIR HOME DISTRICT, 14 WERE DISCHARGED AND 53 RETURNING FOR THE 19-20 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01850141
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02397158
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/Desc1LAKESIDE GLOBAL INSTITUTE OFFERS COMPREHENSIVE TRAUMA-INFORMED TRAINING TO ANY PROFESSIONAL, ORGANIZATION OR SYSTEM OF CARE THAT PROVIDES SUPPORT FOR TRAUMA-IMPACTED CHILDREN AND ADULTS. WE OFFER GENERAL WORKSHOPS, TRAUMA TRAINING AND COACHING FOR EDUCATORS, EXTENSIVE TRAUMA-INFORMED TRAINING AND TRAUMA COMPETENT CERTIFICATION FOR PROFESSIONALS. OUR COURSES ARE OFFERED BY OUR SEASONED TRAINING STAFF AND CAN BE DELIVERED AT YOUR SITE OR BY LIVE BROADCAST FROM OUR STUDIOS. SYSTEMS OF CARE CUSTOM CONSULTATION AND TRAINING ARE ALSO AVAILABLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2NEUROLOGIC PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4LAKESIDE GIRLS ACADEMY IS LOCATED ON OUR HORSHAM CAMPUS ACCEPTS REGULAR AND SPECIAL EDUCATION GIRLS IN GRADES 8 TO 12 WHO NEED A SMALL, STRUCTURED AND NURTURING THERAPEUTIC ENVIRONMENT WHERE ACADEMIC SUCCESS IS A PRIORITY. THE GIRLS ACADEMY ALSO ACCEPTS TEEN GIRLS WHO MAY BE PREGNANT OR PARENTING AND IN NEED OF PREGNANCY AND PARENTING EDUCATION, SERVICES, AND SUPPORT WHILE COMPLETING REQUIRED COURSEWORK TOWARDS GRADUATION. STUDENT ELIGIBILITY CRITERIA INCLUDE A WILLINGNESS AND ABILITY TO COMMIT TO FOLLOWING THE STRUCTURE OF THE PROGRAM, BASIC SKILL LEVELS ABOVE FIFTH GRADE AND NO NEED OF PHYSICAL INTERVENTION TO MAINTAIN THE SAFETY OF SELF AND OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01447818
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11797916
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2485306
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31247872
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41337482
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01872794
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11333911
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2735140
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3660130
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41556426
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IRS990/PYOtherRevenueAmt05129
IRS990/PYProgramServiceRevenueAmt016760219
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IRS990/PYTotalExpensesAmt015970824
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IRS990/PYTotalRevenueAmt016812473
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IRS990/ReconcilationRevenueExpnssAmt0797705
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05447047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01084987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075887795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-154

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,335,034
Liabilities
$8,792,599
Net assets
$3,542,435
Revenue
$18,197,404
Expenses
$17,399,699
Net income
$797,705
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
2019Detailed filing. Detailed filing data is available for this year.$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