Lakeside House Inc
- Assets
- $878.2k
- Revenue
- $1.1m
- Investments
- $158.9k
- Employees
- 21
- Location
- Saranac Lake, NY
- Founding
- 07/1987
- Data as of
- 12/2022
- EIN
- 14-1601762
Organization Overview
Lakeside House Inc is located in Saranac Lake, NY. The organization was established in 1987. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Lakeside House Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeside House Inc 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 12/2022, Lakeside House Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $826.9k during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LAKESIDE HOUSE PROVIDES A SAFE HOME AND A SUPPORTIVE COMMUNITY TO PEOPLE EXPERIENCING CHALLENGES MAINTAINING MENTAL HEALTH AND A STABLE LIVING ENVIRONMENT. THROUGH RESIDENTIAL SERVICES, SUPPORTIVE HOUSING CASE MANAGEMENT, AND TRANSITIONAL HOUSING FOR THOSE EXPERIENCING HOMELESSNESS WE HELP PEOPLE IMPROVE THEIR QUALITY OF LIFE, INTEGRATE INTO THE COMMUNITY, AND ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAKESIDE HOUSE COMMUNITY RESIDENCE SERVED 16 DISTINCT INDIVIDUALS DURING THE 2022 YEAR. 6 INDIVIDUALS WERE DISCHARGED AFTER COMPLETING THEIR GOALS AND 6 WERE ADMITTED. OCCUPANCY FOR LSH CR WAS 95% FOR 2022. LAKESIDE HOUSE COMMUNITY RESIDENCE LOOKS FORWARD TO OMH APPROVAL TO MAKE NECESSARY CHANGES TO ITS PHYSICAL STRUCTURE TO MEET ADA COMPLIANCE. WE ARE CURRENTLY AWAITING APPROVAL TO BID THE JOB OUT.
ANOTHER'S PURPOSE AND CSS IN 2022, WE WERE ABLE TO SUCCESSFULLY MEET THE NEEDS OF THE RESIDENTS AT LAKESIDE HOUSE BY HELPING TO VOLUNTEER AT THE LOCAL DOG CLUB AND COMMUNITY LUNCH BOX. RESIDENTS WENT ON OUTINGS TO LOCAL MUSIC CONCERTS, BASEBALL GAMES, AND NATURE WALKS. RESIDENTS ALSO HAD WEEKLY ACTIVITES SUCH AS CARD GAMES, BINGO, BOARD GAMES AND WII BOWLING. STAFF ALONG WITH RESIDENTS ALSO PREPARED VARIOUS LUNCHES AND BREAKFASTS THROUGHOUT THE YEAR FOR CINCO DE MAYO, ST. PATRICK'S DAY, ETC. CSS SERVED 3 PEOPLE OUTSIDE OF OUR OTHER PROGRAMS. WE PROVIDE WEEKLY CHECK INS, TRANSPORTATION FOR BANKING AND MEDICAL APPOINTMENTS.
THE LSH SUPPORTIVE HOUSING PROGRAM CONTINUES PROVIDING ONGOING ASSISTANCE TO 9 INDIVIDUALS THROUGH THE 2022 YEAR. THIS PROGRAM IS DESIGNED TO ASSIST RESIDENTS TO MAINTAIN HOUSING. SERVICES INCLUDE RENTAL ASSISTANCE AS NEEDED TO START AND VISITS 1 TIME A WEEK, SOMETIMES MORE, TO ASSIST WITH PAYING BILLS, FURNISHINGS FOR APARTMENT, ETC.
SAMARITAN HOUSE IS AN 8 BED HOME, SERVING HOMELESS PEOPLE PRIMARILY FROM FRANKLIN AND ESSEX COUNTIES. SAMARITAN HOUSE PROVIDES SERVICES TO ASSIST PEOPLE WITH SOCIAL SECURITY BENEFITS, BANKING, JOB EMPLOYMENT AND WORKS WITH AGENCIES SUCH AS ESSEX CO. DSS, FRANKLIN CO. DSS, ECUMENICAL COUNCIL, SALVATION ARMY, AND OTHER RELIGIOUS DENOMINATION AFFILIATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Czadzeck Executive Di | Officer | 40 | $49,016 |
Diane Bryjak Board Member | Trustee | 1 | $0 |
Julie Connors Secretary/tr | OfficerTrustee | 2 | $0 |
Thomas Finch Board Member | Trustee | 1 | $0 |
Andrea Goff President | OfficerTrustee | 2 | $0 |
Joe Keegan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $153,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,907 |
| Total Program Service Revenue | $901,625 |
| Investment income | $2,849 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,078,254 |
| 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. | $60,146 |
| Compensation of current officers, directors, key employees. | $60,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $425,831 |
| Pension plan accruals and contributions | $7,335 |
| Other employee benefits | $81,541 |
| Payroll taxes | $37,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,516 |
| Advertising and promotion | $0 |
| Office expenses | $8,874 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,525 |
| Travel | $4,370 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $452 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,703 |
| Insurance | $12,642 |
| All other expenses | $5,678 |
| Total functional expenses | $826,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $409,546 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,914 |
| 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 | $22,233 |
| Net Land, buildings, and equipment | $232,596 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $158,864 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $878,153 |
| Accounts payable and accrued expenses | $15,842 |
| 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 | $0 |
| Secured mortgages and notes payable | $5,075 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $55,692 |
| Total liabilities | $76,609 |
| Net assets without donor restrictions | $801,544 |
| 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 | $878,153 |