Civic Intelligence

Lakeside Youth Service

990T • Fiscal year 2021 • EIN 23-6050758

Jul 01, 2020 to Jun 30, 2021 • Filed on May 18, 2022

Organization ProfileWWW.LAKESIDELINK.COM

View Organization Page

1350 Welsh Road No 400North Wales, PA 19454

(215) 654-9414

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$19,167,746
Liabilities$15,849,487
Net Assets$3,318,259
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$28,088,054
Expenses$29,161,094
Net Income-$1,073,040
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 18, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

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

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

Signing Officer

Name
Gerald Vassar
Title
President/CEO
Phone
2156549414
Signed
2022-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Raw XML Appendix101 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
IRS990T/BooksInCareOfDetail/PersonNm0LINDA FRANCO CFOVP OF ADMIN
IRS990T/BooksInCareOfDetail/PhoneNum02156549414
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 WELSH ROAAD SUITE 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORTH WALES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019454
IRS990T/BookValueAssetsEOYAmt014119167
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/BadDebtExpenseAmt07414
IRS990TScheduleA/EmployeeBenefitProgramAmt041152
IRS990TScheduleA/GrossProfitAmt0432387
IRS990TScheduleA/GrossReceiptsOrSalesAmt0432387
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0432387
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt0-4974
IRS990TScheduleA/OtherDeductionsAmt0316748
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt07474
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt02500
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt02500
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01350 WELSH ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0NORTH WALES
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd019454
IRS990TScheduleA/SalariesAndWagesAmt0259135
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt019722
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0644171
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt07474
IRS990TScheduleA/TotalRentIncomeAmt02500
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0427413
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0434887
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt07474
IRS990TScheduleA/TradeOrBusinessDesc0AUTO REPAIR AND MAINTENANCE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-216758
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-216758
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-216758
IRS990T/TotalUBTIBeforeSection199AAmt0-216758
IRS990T/TotalUBTIComputedAmt0-216758
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD VASSAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02156549414
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE YOUTH SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0236050758
ReturnHeader/Filer/PhoneNum02156549414
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 WELSH ROAD NO 400
ReturnHeader/Filer/USAddress/CityNm0NORTH WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231980475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KREISCHER MILLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WITMER ROAD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190442369
ReturnHeader/PreparerPersonGrp/PhoneNum02154414600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M PEKULA
ReturnHeader/ReturnTs02022-05-18T08:53:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VASSAR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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