Civic Intelligence

Lakeside Youth Service

EIN 23-6050758 • 501(c)3 • North Wales, PA

Profile

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

1350 Welsh Road 400North Wales, PA 19454

www.lakesidelink.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.60x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$209,817

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$19,167,746

Up $6,263,924 (+49%) from 2022

Liabilities

Up

$15,849,487

Up $7,229,692 (+84%) from 2022

Net Assets

Down

$3,318,259

Down $965,768 (-23%) from 2022

Revenue

Up

$28,088,054

Up $5,400,535 (+24%) from 2022

Expenses

Up

$29,161,094

Up $5,191,304 (+22%) from 2022

Net Income

Up

-$1,073,040

Up $209,231 (+16%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

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

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$28,088,054
Expenses$29,161,094
Net Income-$1,073,040

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$28,186,198
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$10,016,628$9,865,210▼ $151,418
Savings and Temporary Cash Investments$0$3,085,786▲ $3,085,786
Accounts Receivable$3,211,511$2,723,240▼ $488,271
Cash and Non-Interest-Bearing Accounts$4,271,426$979,184▼ $3,292,242
Prepaid Expenses and Deferred Charges$93,272$152,598▲ $59,326
Loans From Officers Directors$115,109$115,109→ $0
Total Assets$20,163,060$19,167,746▼ $995,314
Other Assets Total$2,570,223$2,361,728▼ $208,495
Liabilities
Other Liabilities$8,042,575$7,786,364▼ $256,211
Mortgage Notes Payable Secured by Investment Property$5,337,192$5,455,054▲ $117,862
Accounts Payable and Accrued Expenses$2,326,060$2,492,960▲ $166,900
Total Liabilities$15,820,936$15,849,487▲ $28,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,342,124$3,318,259▼ $1,023,865
Total Net Assets Fund Balance$4,342,124$3,318,259▼ $1,023,865
Total Liabilities and Net Assets / Fund Balance$20,163,060$19,167,746▼ $995,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,553,345$6,533,139$8,086,484
Land$6,204,939-$6,204,939
Leasehold Improvements$1,635,006$2,192,568$3,827,574
Equipment$358,019$2,127,086$2,485,105
Buildings$113,901$761,935$875,836
Other Assets Org$24,998--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Van HornExecutive Vice PresidentFT$143,817$60,311$204,128
Gerald W VassarPresident/CEOFT$173,136$27,390$200,526
Brian DagerSenior Vice PresidentFT$131,363$20,340$151,703
Shelley ChapmanCFO/VP of AdministrationFT$79,072$2,812$81,884
Lisha MorancieCFO/VPFT$19,167$1,454$20,621

Board Members and Trustees

NameTitle
Lloyd GestosoChairman
John IngramVice Chairperson
David EckertMember
James KerrMember
James ViethMember
Olivia DigirolamoMember
Tameka JohnsonMember, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$743,775
Program Service Revenue
$27,149,337
Investment Income
$158,091
Other Revenue
$36,851
All Other Contributions
$743,775
Change in Net Assets
$-1,073,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,088,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,394
Total Revenue per Audited Statements
$28,203,448
Total Revenue per Form 990
$28,088,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,776,766
Other Expenses$6,384,328
Total Fundraising Expense$1,344,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,410,047$2,039,035$804,337$18,253,419
Other Employee Benefits$1,924,611$429,046$104,357$2,458,014
Payroll Taxes$1,236,394$164,354$61,869$1,462,617
Depreciation Depletion$751,135$188,118$74,199$1,013,452
Occupancy$570,145$368,499$2,404$941,048
All Other Expenses$711,179$123,358$15,056$849,593
Current Officers, Directors, Trustees, and Key Employees$505,391$70,857$26,468$602,716
Information Technology$173,935$385,575$10,700$570,210
Office Expenses$278,297$78,355$5,098$361,750
Other Expenses$116,687$192,352$3,891$312,930
Interest$198,824$67,750$9,390$275,964
Insurance$68,189$34,386$3,566$106,141
Fees for Services Other$25,534$79,491-$105,025
Fees for Services Accounting$3,500$45,089-$48,589
Total Functional Expenses$23,289,027$4,527,482$1,344,585$29,161,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,161,094
Total Expenses per Audited Statements$29,161,094
Total Expenses per Form 990$29,161,094
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Unearned Revenue$6,150,905
Operating Lease Liability Lt$1,608,374
Other Noncurrent Liability$27,085
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 35% controlled entity
No
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 1A

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 400, NORTH WALES, PA 19454
Doing Business As
Lakeside Educational Network

Signing Officer

Name
Lisha Morancie
Title
CFO/VP of Administration
Phone
2156549414
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisha Morancie
Formed
1960
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
457
Volunteers
0

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Brad Frederick
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 XI, LINE 9:

Change in value of interest rate swap -66,219.

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 internal revenue service (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 2021. 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.

Raw XML AppendixShowing 400 of 686 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/Desc0LAKESIDE SCHOOL ACCEPTS REGULAR AND SPECIAL EDUCATION STUDENTS IN GRADES 5-12 WHO NEED A SMALL STRUCTURED AND NURTURING THERAPEUTIC ENVIRONMENT WHERE ACADEMIC SUCCESS IS A PRIORITY. DURING THE 23-24 SCHOOL YEAR, LAKESIDE SCHOOL SERVED 163 STUDENTS. OF THOSE, 21 STUDENTS GRADUATED , 22 RETURNED TO THEIR HOME DISTRICT, 83 WERE DISCHARGED AND 80 WILL CONTINUE AT LAKESIDE FOR THE 24-25 SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt023000
IRS990/GainOrLossGrp/SecuritiesAmt011661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109805
IRS990/GrossReceiptsAmt028186198
IRS990/GrossRentsGrp/RealAmt06768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010700
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0385575
IRS990/InformationTechnologyGrp/ProgramServicesAmt0173935
IRS990/InformationTechnologyGrp/TotalAmt0570210
IRS990/InsuranceGrp/FundraisingAmt03566
IRS990/InsuranceGrp/ManagementAndGeneralAmt034386
IRS990/InsuranceGrp/ProgramServicesAmt068189
IRS990/InsuranceGrp/TotalAmt0106141
IRS990/InterestGrp/FundraisingAmt09390
IRS990/InterestGrp/ManagementAndGeneralAmt067750
IRS990/InterestGrp/ProgramServicesAmt0198824
IRS990/InterestGrp/TotalAmt0275964
IRS990/InvestmentIncomeGrp/ExclusionAmt0123430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123430
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011614728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010016628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09865210
IRS990/LandBldgEquipCostOrOtherBssAmt021479938
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098144
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt05337192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05455054
IRS990/NetAssetsOrFundBalancesBOYAmt04342124
IRS990/NetAssetsOrFundBalancesEOYAmt03318259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034661
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06768
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115394
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04342124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03318259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02404
IRS990/OccupancyGrp/ManagementAndGeneralAmt0368499
IRS990/OccupancyGrp/ProgramServicesAmt0570145
IRS990/OccupancyGrp/TotalAmt0941048
IRS990/OfficeExpensesGrp/FundraisingAmt05098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078355
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278297
IRS990/OfficeExpensesGrp/TotalAmt0361750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02570223
IRS990/OtherAssetsTotalGrp/EOYAmt02361728
IRS990/OtherChangesInNetAssetsAmt0-66219
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0104357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0429046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01924611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02458014
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT AND E
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS UP
IRS990/OtherExpensesGrp/Desc3OPERATING
IRS990/OtherExpensesGrp/FundraisingAmt0119305
IRS990/OtherExpensesGrp/FundraisingAmt13612
IRS990/OtherExpensesGrp/FundraisingAmt2100333
IRS990/OtherExpensesGrp/FundraisingAmt33891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3192352
IRS990/OtherExpensesGrp/ProgramServicesAmt0789669
IRS990/OtherExpensesGrp/ProgramServicesAmt1341917
IRS990/OtherExpensesGrp/ProgramServicesAmt2183573
IRS990/OtherExpensesGrp/ProgramServicesAmt3116687
IRS990/OtherExpensesGrp/TotalAmt01044625
IRS990/OtherExpensesGrp/TotalAmt1440401
IRS990/OtherExpensesGrp/TotalAmt2314600
IRS990/OtherExpensesGrp/TotalAmt3312930
IRS990/OtherLiabilitiesGrp/BOYAmt08042575
IRS990/OtherLiabilitiesGrp/EOYAmt07786364
IRS990/OtherOrganizationDsc0LIMITED LIABILITY CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030083
IRS990/OtherRevenueTotalAmt030083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0804337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02039035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015410047
IRS990/OtherSalariesAndWagesGrp/TotalAmt018253419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt061869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0164354
IRS990/PayrollTaxesGrp/ProgramServicesAmt01236394
IRS990/PayrollTaxesGrp/TotalAmt01462617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152598
IRS990/PrincipalOfficerNm0LISHA MORANCIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0IN-SCHOOL COUNSELORS
IRS990/ProgramServiceRevenueGrp/Desc1ALTERNATIVE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2SOUDERTON VANTAGE
IRS990/ProgramServiceRevenueGrp/Desc3NEUROLOGICAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4GIRLS ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07881833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16624353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22901481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32539575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42252609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07881833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16624353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22901481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32539575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42252609
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 23-24 SCHOOL YEAR 7,166 STUDENTS WERE SERVED IN GROUP AND/OR INDIVIDUALLY, OF WHICH 275 GRADUATED, 3,437 WERE IN ELEMENTARY SCHOOL, 1,805 IN MIDDLE SCHOOL, AND 1,924 IN HIGH SCHOOL. CRISIS INTERVENTION SERVICES WERE ALSO PROVIDED, 508 SUICIDE/CRISIS ASSESSMENTS, 299 HOSPITALIZATIONS AND 140 CHILDLINE CALLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06334561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07881833
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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. 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 23-24 SCHOOL YEAR THE TWO PROGRAMS COMBINED SERVED 92 STUDENTS, OF WHICH 12 GRADUATED, 12 RETURNED TO THEIR HOME DISTRICT, 43 WERE DISCHARGED AND 49 ARE RETURNING FOR THE 24-25 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02250769
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02901481
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAKESIDE GLOBAL INSTITUTE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NEUROLOGIC PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GIRLS ACADEMY
IRS990/ProgSrvcAccomActyOtherGrp/Desc3UPPER 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/Desc4OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01800287
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12355780
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21369802
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31830682
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41579963
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01504761
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12539575
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22252609
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31964165
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41480560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0996171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022043
IRS990/PYOtherExpensesAmt06011538
IRS990/PYOtherRevenueAmt027240
IRS990/PYProgramServiceRevenueAmt025675534
IRS990/PYRevenuesLessExpensesAmt0-420971
IRS990/PYSalariesCompEmpBnftPaidAmt021130421
IRS990/PYTotalExpensesAmt027141959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026720988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1073040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06768
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06624353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03085786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02127585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04068705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114535668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024000

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