Civic Intelligence

Lakeside Place Inc.

990 • Fiscal year 2012 • EIN 59-3627035

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 15, 2013

Organization ProfileWWW.ASPIREHEALTHPARTNERS.COM
1800 Mercy Drive No 30232808
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,121,071

Down $28,652 (-2.5%) from 2011

Net Assets

Down

$1,071,760

Down $40,652 (-3.7%) from 2011

Liabilities

Up

$49,311

Up $12,000 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$110,922

Up $15,325 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,187,420Liabilities 2010: $45,531Net Assets 2010: $1,141,8892010Assets 2011: $1,149,723Liabilities 2011: $37,311Net Assets 2011: $1,112,4122011Assets 2012: $1,121,071Liabilities 2012: $49,311Net Assets 2012: $1,071,7602012Assets 2013: $1,086,170Liabilities 2013: $47,953Net Assets 2013: $1,038,2172013Assets 2014: $1,056,502Liabilities 2014: $43,436Net Assets 2014: $1,013,0662014Assets 2015: $1,036,300Liabilities 2015: $36,071Net Assets 2015: $1,000,2292015Assets 2016: $1,011,612Liabilities 2016: $40,982Net Assets 2016: $970,6302016Assets 2017: $979,942Liabilities 2017: $45,010Net Assets 2017: $934,9322017Assets 2018: $962,466Liabilities 2018: $73,394Net Assets 2018: $889,0722018Assets 2019: $945,049Liabilities 2019: $71,932Net Assets 2019: $873,1172019Assets 2020: $924,648Liabilities 2020: $102,859Net Assets 2020: $821,7892020Assets 2021: $902,360Liabilities 2021: $128,913Net Assets 2021: $773,4472021Assets 2022: $875,898Liabilities 2022: $199,233Net Assets 2022: $676,6652022Assets 2023: $872,174Liabilities 2023: $347,178Net Assets 2023: $524,9962023Assets 2024: $856,406Liabilities 2024: $422,147Net Assets 2024: $434,2592024

Highlighted filing

2012

Assets$1,121,071
Liabilities$49,311
Net Assets$1,071,760
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $101,7472010Expenses 2011: $95,5972011Expenses 2012: $110,9222012Revenue 2013: $78,626Expenses 2013: $112,169Net Income 2013: -$33,5432013Revenue 2014: $85,780Expenses 2014: $110,931Net Income 2014: -$25,1512014Revenue 2015: $82,614Expenses 2015: $95,451Net Income 2015: -$12,8372015Revenue 2016: $83,103Expenses 2016: $112,702Net Income 2016: -$29,5992016Revenue 2017: $86,383Expenses 2017: $122,081Net Income 2017: -$35,6982017Revenue 2018: $84,366Expenses 2018: $131,457Net Income 2018: -$47,0912018Revenue 2019: $83,182Expenses 2019: $99,137Net Income 2019: -$15,9552019Revenue 2020: $78,486Expenses 2020: $129,814Net Income 2020: -$51,3282020Revenue 2021: $86,018Expenses 2021: $134,360Net Income 2021: -$48,3422021Revenue 2022: $85,433Expenses 2022: $181,997Net Income 2022: -$96,5642022Revenue 2023: $85,390Expenses 2023: $237,277Net Income 2023: -$151,8872023Revenue 2024: $105,890Expenses 2024: $196,627Net Income 2024: -$90,7372024

Highlighted filing

2012

Revenue-
Expenses$110,922
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$70,270
Mission and Program Overview

Mission

The organization maintains an 18-unit independent living facility for the purpose of providing housing to low-income persons with disabilities in orlando, florida.

Filing and Contact Details

Filer

EIN
59-3627035
Raw XML AppendixShowing 400 of 493 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08371
IRS990/AccountsPayableAccruedExpenses/EOY09479
IRS990/AccountsReceivable/BOY0166
IRS990/AccountsReceivable/EOY0459
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION MAINTAINS AN 18-UNIT INDEPENDENT LIVING FACILITY FOR THE PURPOSE OF PROVIDING HOUSING TO LOW-INCOME PERSONS WITH DISABILITIES IN ORLANDO, FLORIDA.
IRS990/AddressPrincipalOfficerUS/AddressLine101800 MERCY DRIVE NO 302
IRS990/AddressPrincipalOfficerUS/City0ORLANDO
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032808
IRS990/Advertising/ManagementAndGeneral0238
IRS990/Advertising/Total0238
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0297
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral015
IRS990/ConferencesMeetings/Total015
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear031873
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices035739
IRS990/DepreciationDepletion/Total035739
IRS990/DescribedIn501C301
IRS990/Description0LAKESIDE PLACE, INC. (THE "PROJECT") IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF FLORIDA FOR THE PURPOSE OF PROVIDING HOUSING AND SERVICES TO LOW-INCOME PERSONS WITH DISABILITIES. THE PROJECT OWNS AND OPERATES AN APARTMENT BUILDING CONSISTING OF 18 UNITS, LOCATED IN ORLANDO, FLORIDA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EscrowAccountLiability/BOY03306
IRS990/EscrowAccountLiability/EOY03394
IRS990/ExcessBenefitTransaction00
IRS990/Expense092250
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral06058
IRS990/FeesForServicesAccounting/Total06058
IRS990/FeesForServicesManagement/ManagementAndGeneral011163
IRS990/FeesForServicesManagement/Total011163
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0LIN WILENSKY
IRS990/Form990PartVIISectionA/NamePerson1JOHN G KASSAB CPA
IRS990/Form990PartVIISectionA/NamePerson2ANNE MILLER
IRS990/Form990PartVIISectionA/NamePerson3TANIA BECKEL
IRS990/Form990PartVIISectionA/NamePerson4VICKI GARNER
IRS990/Form990PartVIISectionA/NamePerson5CARLA D CAPONI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation127020
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation425320
IRS990/Form990PartVIISectionA/OtherCompensation524111
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1187035
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4132484
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5104951
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRES/TREAS/SEC
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4EXEC. VP/ OPERATIONS
IRS990/Form990PartVIISectionA/Title5EXEC. VP/ CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts070270
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices07410
IRS990/Insurance/Total07410
IRS990/Interest/ProgramServices01108
IRS990/Interest/Total01108
IRS990/InvestmentIncomeCurrentYear016
IRS990/InvestmentIncome/ExclusionAmount016
IRS990/InvestmentIncomePriorYear017
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0312812
IRS990/LandBuildingsEquipmentBasis01391079
IRS990/LandBuildingsEquipmentBasisNet/BOY01111736
IRS990/LandBuildingsEquipmentBasisNet/EOY01078267
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION MAINTAINS AN 18-UNIT INDEPENDENT LIVING FACILITY FOR THE PURPOSE OF PROVIDING HOUSING TO LOW-INCOME PERSONS WITH DISABILITIES IN ORLANDO, FLORIDA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN G KASSAB
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01112412
IRS990/NetAssetsOrFundBalancesEOY01071760
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices047905
IRS990/Occupancy/Total047905
IRS990/OfficeExpenses/ManagementAndGeneral01198
IRS990/OfficeExpenses/Total01198
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY037524
IRS990/OtherAssetsTotal/EOY042145
IRS990/OtherExpensePriorYear095597
IRS990/OtherExpensesCurrentYear0110922
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/ProgramServices088
IRS990/OtherExpenses/Total088
IRS990/OtherLiabilities/BOY025634
IRS990/OtherLiabilities/EOY036438
IRS990/OtherRevenueCurrentYear01422
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0LAUNDRY & VENDING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01422
IRS990/OtherRevenueMisc/TotalRevenueColumn01422
IRS990/OtherRevenuePriorYear01585
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0515100
IRS990/ProgramServiceRevenueCY068832
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear032645
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome068832
IRS990/ProgramServiceRevenue/TotalRevenueColumn068832
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-40652
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue070254
IRS990/RevenuesLessExpensesCY0-40652
IRS990/RevenuesLessExpensesPriorYear0-29477
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040
IRS990ScheduleA/GrossInvestmentIncome509/Total0252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064518
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058054
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0315563
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0252
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01422
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01585
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01459
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0625
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0616
IRS990ScheduleA/OtherIncome509/Total05707
IRS990ScheduleA/PriorYearSupportPercentage00.97990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98150
IRS990ScheduleA/PublicSupportTotal5090315563
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068832
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064518
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065314
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058845
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058054
IRS990ScheduleA/Total509/Total0315563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058710
IRS990ScheduleA/TotalSupportTotal/Total0321522
IRS990/ScheduleBRequired00
IRS990ScheduleD/AdditionsDuringYear088
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/BeginningBalance03306
IRS990ScheduleD/Buildings/BookValue0966653
IRS990ScheduleD/Buildings/Depreciation0280641
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01247294
IRS990ScheduleD/EndingBalance03394
IRS990ScheduleD/Equipment/BookValue011640
IRS990ScheduleD/Equipment/Depreciation032171
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis043811
IRS990ScheduleD/ExcessOrDeficitForYear0-40652
IRS990ScheduleD/ExcessOrDeficitPerFS0-40652
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0110922
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE RESIDENT SECURITY DEPOSIT ACCOUNT WAS ESTABLISHED ACCORDING TO HUD REGULATIONS FOR THE SAFEKEEPING OF THE RESIDENTS' INITIAL RENTAL DEPOSITS. ADDITIONS TO THIS ACCOUNT OCCUR WHEN A RESIDENT MOVES IN AND AS INTEREST ACCRUES. DISBURSEMENT OF THESE FUNDS CAN ONLY OCCUR WHEN A RESIDENT VACATES THE APARTMENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue099974
IRS990ScheduleD/Land/OtherCostOrOtherBasis099974
IRS990ScheduleD/OtherLiabilities/Amount036438
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal070270
IRS990ScheduleD/TotalExpenses0110922
IRS990ScheduleD/TotalExpensesPerForm9900110922
IRS990ScheduleD/TotalOfAmounts036438
IRS990ScheduleD/TotalOfBookValueLandBuildings01078267
IRS990ScheduleD/TotalRevenue070270
IRS990ScheduleD/TotalRevenuePerForm990070270
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0110922
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt070270
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0187035
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1132484
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs07481
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs15299
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN G KASSAB CPA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1VICKI GARNER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019539
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs120021
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0214055
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1157804
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION RECEIVES CERTAIN MANAGEMENT AND SUPPORT SERVICES THROUGH LAKESIDE BEHAVIORAL HEALTHCARE, INC. (59-2301233), WHICH RECEIVES MANAGEMENT FEES BASED ON A PERCENTAGE OF RESIDENTIAL INCOME COLLECTED. THE TERM OF THE MANAGEMENT AGREEMENT IS FOR ONE YEAR AND IS SUBJECT TO RENEWAL BY HUD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE ORGANIZATION IS LAKESIDE BEHAVIORAL HEALTHCARE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S SOLE MEMBER, LAKESIDE BEHAVIORAL HEALTHCARE, INC., HAS THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCE COMMITTEE WILL CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 WITH THE CFO AND TREASURER PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, ALL LEVELS OF STAFF, CONTRACT AND SUB-CONTRACT EMPLOYEES AND PRACTITIONERS, INTERNS AND VOLUNTEERS, AND ANY OTHER INDIVIDUAL WITH FIDUCIARY RESPONSIBILITY TO THE ORGANIZATION. MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST AND RELATED PARTY STATEMENT UPON APPOINTMENT AND EVERY YEAR THEREAFTER. STAFF MEMBERS, CONTRACT AND SUB-CONTRACT EMPLOYEES AND PRACTITIONERS, INTERNS AND VOLUNTEERS, VENDORS AND SUPPLIERS WILL COMPLETE AND SIGN REQUIRED STATEMENTS UPON EMPLOYMENT. THE BOARD CHAIRMAN, PRESIDENT/CEO, AND THOSE IN SUPERVISORY CAPACITIES WILL REVIEW THE DECISION MAKING PROCESS AND ASSURE IMPARTIALITY. THE FULL BOARD WILL MAINTAIN FINAL AUTHORITY ON EXCLUDING BOARD MEMBERS FROM THE DECISION MAKING PROCESS AND ASSURE IMPARTIALITY. THE PRESIDENT/CEO WILL MAINTAIN FINAL AUTHORITY ON EXCLUDING ALL OTHERS COVERED BY THE POLICY FROM THE DECISION MAKING PROCESS DUE TO REAL OR POTENTIAL CONFLICTS OF INTEREST. WHENEVER A CONFLICT IS NOTED, THE INDIVIDUAL, THEIR SUPERVISOR OR THE COMPANY DESIGNEE MUST NOTIFY THE PRESIDENT/CEO. ANY INDIVIDUAL INVOLVED IN A REAL OR POTENTIAL CONFLICT OF INTEREST WILL AVOID INVOLVEMENT IN THE DECISION MAKING PROCESS; HOWEVER, THE INDIVIDUAL MAY DISCLOSE ANY KNOWN FACTS INDICATING WHY THE PROPOSED TRANSACTION IS NOT IN THE BEST INTEREST OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION UTILIZES A COMPENSATION COMMITTEE. ALL MEMBERS OF THE COMMITTEE ARE INDEPENDENT WITH REGARD TO COMPENSATION DECISIONS. THE COMMITTEE REVIEWS 990'S OF OTHER COMPARABLE ORGANIZATIONS, CONDUCTS A MENTAL HEALTH CORPORATIONS OF AMERICA SALARY SURVEY, AND REQUIRES APPROVAL BY THE BOARD OF DIRECTORS FOR ALL COMPENSATION DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR LOCATION OF BUSINESS OR THROUGH E-MAIL CORRESPONDENCE.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PRESIDENT/CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND EXECUTIVE VICE PRESIDENT OF OPERATIONS PROVIDE SERVICE FOR ALL RELATED ORGANIZATIONS. IN TOTAL, THEY WORK AN AVERAGE OF 40 HOURS PER WEEK FOR THEIR RESPECTIVE POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, COLUMN (B)
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101800 MERCY DRIVE SUITE 302
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111800 MERCY DRIVE SUITE 302
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ORLANDO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ORLANDO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032808
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode132808
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10LAKESIDE BEHAVIORAL HEALTHCARE INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0592301233
IRS990ScheduleR/Form990ScheduleRPartII/EIN1593425984
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LAKESIDE BEHAVIORAL HEALTHCARE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LAKESIDE BEHAVIORAL HEALTHCARE FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE QUALITY AND COST-EFFECTIVE BEHAVIORAL HEALTHCARE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROMOTE DEVELOPMENT AND ADVANCEMENT OF LAKESIDE BEHAVIORAL HEALTHCARE, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11A, I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,121,071
Liabilities
$49,311
Net assets
$1,071,760
Revenue
-
Expenses
$110,922
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.43$0.11$0.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.52$0.09$0.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.68$0.09$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.77$0.09$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.87$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.08$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.09$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.08$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.01$0.09$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$0.08$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.14$0.10