Lakeside Youth Service
- Assets
- $14.1m
- Revenue
- $21.8m
- Investments
- $0.0
- Employees
- 339
- Location
- North Wales, PA
- Founding
- 08/1962
- Data as of
- 06/2021
- EIN
- 23-6050758
Organization Overview
Lakeside Youth Service, operating under the name Lakeside Educational Network, is located in North Wales, PA. The organization was established in 1962. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Lakeside Educational Network employed 339 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeside Educational Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lakeside Educational Network generated $21.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $20.5m during the year ending 06/2021. While expenses have increased by 5.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
LAKESIDE 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 20-21 SCHOOL YEAR, LAKESIDE SCHOOL SERVED 119 STUDENTS. OF THOSE, 23 STUDENTS GRADUATED , 16 RETURNED TO THEIR HOME DISTRICT, 32 WERE DISCHARGED AND 64 WILL CONTINUE AT LAKESIDE FOR THE 21-22 SCHOOL YEAR.
IN-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 20-21 SCHOOL YEAR 3,606 STUDENTS WERE SERVED IN GROUP AND/OR INDIVIDUALLY, OF WHICH 220 GRADUATED, 982 WERE IN ELEMENTARY SCHOOL, 1,008 IN MIDDLE SCHOOL, AND 1,670 IN HIGH SCHOOL. CRISIS INTERVENTION SERVICES WERE ALSO PROVIDED, 292 SUICIDE/CRISIS ASSESSMENTS, 160 HOSPITALIZATIONS AND 85 CHILDLINE CALLS.
THE 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 20-21 SCHOOL YEAR THE TWO PROGRAMS COMBINED SERVED 74 STUDENTS, OF WHICH 9 GRADUATED, 7 RETURNED TO THEIR HOME DISTRICT, 28 WERE DISCHARGED AND 46 ARE RETURNING FOR THE 21-22 SCHOOL YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald W Vassar President/ceo | OfficerTrustee | 40 | $157,632 |
Kathy Van Horn Executive Vice President | OfficerTrustee | 40 | $123,701 |
Brian Dager Senior Vice President | Officer | 40 | $112,637 |
Jeffrey Caler Dir Research & Program Dev | 40 | $107,667 | |
Linda Franco Cfo/vp Of Administration | Officer | 40 | $107,047 |
Tameka Jackson Member, Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $42 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,127,585 |
| Total Program Service Revenue | $19,698,465 |
| Investment income | $3,950 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,974 |
| Net Gain/Loss on Asset Sales | $6,492 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,843,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $571,269 |
| Compensation of current officers, directors, key employees. | $5,537 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,701,967 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,759,369 |
| Payroll taxes | $1,039,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,351 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,486 |
| Advertising and promotion | $0 |
| Office expenses | $355,017 |
| Information technology | $368,689 |
| Royalties | $0 |
| Occupancy | $629,873 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $308,512 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $788,524 |
| Insurance | $84,957 |
| All other expenses | $492,271 |
| Total functional expenses | $20,532,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,386,788 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,621,830 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $298,243 |
| Net Land, buildings, and equipment | $9,478,836 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $333,470 |
| Total assets | $14,119,167 |
| Accounts payable and accrued expenses | $2,122,791 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $115,109 |
| Secured mortgages and notes payable | $5,444,906 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $443,277 |
| Total liabilities | $8,126,083 |
| Net assets without donor restrictions | $5,993,084 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,119,167 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lakeside Youth Service has recieved totaling $947,279.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $947,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $279 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |
Integrated Services For Behavioral Health Nelsonville, OH | $33,594,068 | $34,760,134 |
Childrens Guild Inc Baltimore, MD | $23,290,601 | $33,432,358 |
Children And Families First Delaware Inc Wilmington, DE | $10,992,713 | $29,769,883 |
Under 21 New York, NY | $10,929,107 | $32,304,678 |
Child Trends Incorporated Bethesda, MD | $18,852,217 | $34,169,461 |
House Of The Good Shepherd Utica, NY | $27,220,710 | $29,552,251 |