2026-03-06T16:06:51-06:00 2025-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2024-07-01 236050758 LAKESIDE YOUTH SERVICE LAKE 2156549414 1350 WELSH ROAD 400 NORTH WALES PA 19454 LISHA MORANCIE CFO/VP OF ADMINISTRATION 2156549414 2026-03-06 1 1 KATIE O GALASKA P01211168 2154414600 2024 2025-03-06 01:10:19Z LAKESIDE EDUCATIONAL NETWORK LISHA MORANCIE 1350 WELSH ROAD 400 NORTH WALES PA 19454 29459083 0 1 X WWW.LAKESIDELINK.COM X LIMITED LIABILITY CORPORATION 1960 PA SEE SCHEDULE O 6 6 439 0 1052243 0 743775 441500 27149337 26491411 158091 375490 36851 -78879 28088054 27229522 0 0 0 0 22776766 23963564 0 0 0 6384328 6123787 29161094 30087351 -1073040 -2857829 19167746 16842573 15849487 16370624 3318259 471949 X LAKESIDE EXISTS TO EMPOWER YOUTH AND FAMILIES TO OVERCOME DIFFICULTIES AND ACHIEVE SUCCESS THROUGH QUALITY EDUCATIONAL AND TREATMENT SERVICES. 0 0 6034939 7038200 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 24-25 SCHOOL YEAR, LAKESIDE SCHOOL SERVED 172 STUDENTS. OF THOSE, 14 STUDENTS GRADUATED , 22 RETURNED TO THEIR HOME DISTRICT, 90 WERE DISCHARGED AND 82 WILL CONTINUE AT LAKESIDE FOR THE 25-26 SCHOOL YEAR. 7710728 9421910 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 24-25 SCHOOL YEAR 6,760 STUDENTS WERE SERVED IN GROUP AND/OR INDIVIDUALLY, OF WHICH 280 GRADUATED, 2,140 WERE IN ELEMENTARY SCHOOL, 1,711 IN MIDDLE SCHOOL, AND 2,184 IN HIGH SCHOOL. CRISIS INTERVENTION SERVICES WERE ALSO PROVIDED, 1,428 SUICIDE/CRISIS ASSESSMENTS, 214 HOSPITALIZATIONS AND 152 CHILDLINE CALLS. 2288577 2462720 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 24-25 SCHOOL YEAR THE TWO PROGRAMS COMBINED SERVED 84 STUDENTS, OF WHICH 12 GRADUATED, 11 RETURNED TO THEIR HOME DISTRICT, 39 WERE DISCHARGED AND 45 ARE RETURNING FOR THE 25-26 SCHOOL YEAR. 1514235 1044638 LAKESIDE GLOBAL INSTITUTE 1513370 800440 NEUROLOGIC PROGRAM 1508337 1932743 GIRLS ACADEMY 1938331 2034466 UPPER 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. 1695940 1756294 OTHER PROGRAM SERVICES 8170213 7568581 24204457 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 439 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X GERALD W VASSAR PRESIDENTCEO 2156549414 1350 WELSH ROAAD SUITE 400 NORTH WALES PA 19454 GERALD W VASSAR PRESIDENT/CEO 40.00 X X 191105 0 18712 KATHY VAN HORN EXECUTIVE VICE PRESIDENT 40.00 X X 152861 0 19537 LLOYD GESTOSO CHAIRMAN 2.00 X 0 0 0 JOHN INGRAM VICE CHAIRPERSON 2.00 X X 0 0 0 TAMEKA JOHNSON MEMBER, SECRETARY 2.00 X X 0 0 0 JAMES VIETH MEMBER 2.00 X 0 0 0 OLIVIA DIGIROLAMO MEMBER 2.00 X 0 0 0 JAMES KERR MEMBER 2.00 X 0 0 0 DAVID ECKERT MEMBER 2.00 X 0 0 0 BRIAN DAGER SENIOR VICE PRESIDENT 40.00 X 119134 0 16279 LISHA MORANCIE CFO/VP OF ADMINISTRATION 40.00 X 118498 0 7411 PETER DILLARD PROGRAM DIRECTOR 40.00 X 119296 0 20852 JOSHUA BEHE GANERAL MANAGER GARAGE 40.00 X 116782 0 20758 CAROLINE SMITH VP OF SPECIAL EDUCATION SVCS 40.00 X 114693 0 9473 DIANE WAGENHALS PROGRAM DIRECTOR, EMERITUS 40.00 X 112908 0 6727 EDWARD HALL VP OF FACILITIES MANAGEMENT 40.00 X 112986 0 11921 1158263 0 131670 15 0 1 0 0 441500 441500 IN-SCHOOL COUNSELORS 611710 9421910 9421910 ALTERNATIVE SCHOOL 611710 7038200 7038200 SOUDERTON VANTAGE 611710 2462720 2462720 UPPER MERION VANTAGE 611710 2034466 2034466 GIRLS ACADEMY 611710 1932743 1932743 3601372 2554659 1046713 26491411 174335 174335 5530 0 5530 5530 5530 2387790 42926 2207436 22125 180354 20801 201155 201155 OTHER INCOME 900099 -84409 -84409 -84409 27229522 25444698 1052243 291081 632903 531667 101236 18474081 15444115 3029966 3348105 2937795 410310 1508475 1262895 245580 65567 546 65021 27406 14026 13380 304845 237259 67586 473293 91868 381425 1089616 668751 420865 286858 196990 89868 936399 677743 258656 126839 86347 40492 TRANSPORTATION 1164080 914746 249334 STAFF DEVELOPMENT AND E 352040 271086 80954 OPERATING 293737 111464 182273 BUILDING AND GROUNDS UP 250713 176997 73716 752394 580162 172232 30087351 24204457 5882894 0 979184 126924 2723240 1919707 400100 152598 103206 22423279 12482628 9865210 9940651 3085786 1664659 2361728 2687326 19167746 16842573 2492960 2693479 6150905 6150905 115109 115109 5455054 4871016 1635459 2540115 15849487 16370624 X 3318259 471949 3318259 471949 19167746 16842573 X -2857829 157992 -146473 X X 0 1 X 1 0 X 2127585 59179 996171 743775 441500 4368210 2127585 59179 996171 743775 441500 4368210 4368210 6450 7117 25283 130198 179865 348913 12000 18000 24000 30083 -84409 -326 4716797 122150316 0.92610 0.90840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6204939 6204939 875836 761935 113901 3922365 2459393 1462972 2547772 2226500 321272 8872367 7034800 1837567 9940651 INTEREST RATE SWAP 110214 RIGHT OF USE ASSETS 2432242 OTHER ASSETS 144870 2687326 OPERATING LEASE LIABILITY LT 2010615 OTHER NONCURRENT LIABILITY 529500 2540115 X 27241041 157992 -146473 11519 27229522 0 27229522 30087351 0 30087351 0 30087351 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 2022. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -146,473. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 LAKESIDE DOES NOT SOLICIT STUDENTS THROUGH THE PRINT OR BROADCAST MEDIA. ALL LAKESIDE STUDENTS ARE REFERRED TO LAKESIDE PROGRAMS BY THEIR HOME SCHOOL DISTRICT, OR THE OFFICE OF CHILDREN AND YOUTH IN THEIR COUNTY. SCHEDULE E, PART I, LINE 4 NONDISCRIMINATION IN SERVICES: ADMISSIONS, THE PROVISIONS OF SERVICES AND REFERRALS OF STUDENTS SHALL BE MADE WITHOUT REGARD TO RACE, COLOR, RELIGIOUS CREED, DISABILITY, ANCESTRY, NATIONAL ORIGIN, LIMITED ENGLISH PROFICIENCY, AGE, OR SEX. PROGRAM SERVICES SHOULD BE MADE ACCESSIBLE TO ELIGIBLE PERSONS WITH DISABILITIES THROUGH THE MOST PRACTICAL AND ECONOMICALLY FEASIBLE METHODS POSSIBLE. X 0 0 0 0 0 0 0 0 0 GERALD W VASSAR PRESIDENT/CEO 181505 0 0 0 9600 0 3125 0 15587 0 209817 0 0 0 KATHY VAN HORN EXECUTIVE VICE PRESIDENT 152141 0 0 0 720 0 6086 0 13451 0 172398 0 0 0 FLORENCE GREENWOOD FORMER BOARD MEMBER GENERAL SUPPORT X 114109 114109 0 1 1 THOMAS COLEMAN GENERAL SUPPORT X 1000 1000 0 1 1 115109 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 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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP -146,473. FORM 990, PART XII, LINE 2C THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. LAKESIDE GARAGE LLC 310 SCHOOLHOUSE RD SOUDERTON PA 18964 566690270 AUTOMOTIVE MECHANICAL PA 1046713 -56947 LAKESIDE YOUTH SERVICE DBA LAKESIDE EDUCATIONAL NETWORK