2024-05-09T09:06:37-04:00 2023-12-31 205053042 SEYFARTH & SEYFARTH CPAS PC 564 E MAIN ST MALONE NY 129532033 990 2023-01-01 141601762 LAKESIDE HOUSE INC LAKE 5188910815 33 RIVERSIDE DRIVE SARANAC LAKE NY 12983 MARC CZADZECK EXECUTIVE DIRECTOR 5188910815 2024-05-09 MARK CZADZECK 999009999 false ANN E SEYFARTH P00393034 5184830880 2024-05-09 2023 2023-04-26 12:10:37Z MARC CZADZECK 33 RIVERSIDE DRIVE SARANAC LAKE NY 12983 1041123 false X N/A X 1978 NY 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. 7 7 23 0 171907 247858 901625 786439 3349 6779 1373 47 1078254 1041123 0 0 611997 768251 0 0 214923 234141 826920 1002392 251334 38731 878153 900245 76609 59970 801544 840275 X 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. false false 548300 753962 COMMUNITY RESIDENCE THERE WERE 14 DISTINCT INDIVIDUALS SERVED DURING 2023. 5 INDIVIDUALS WERE DISCHARGED AFTER COMPLETING THEIR GOALS AND 4 WERE ADMITTED. OCCUPANCY WAS 96% FOR 2023. LAKESIDE HOUSE COMMUNITY RESIDENCE LOOKS FORWARD TO OMH APPROVAL TO MAKE NECESSARY CHANGES TO ITS PHYSICAL STRUCTURE TO MEET ADA COMPLIANCE. WE ARE CURRENTLY ACCEPTING BIDS TO DO ADA COMPLIANT UPGRADES TO THE CR BUILDING AND WERE APPROVED BY OMH TO BEGIN THE CONSTRUCTION PHASE. 118385 COMMUNITY SERVICES ANOTHER'S PURPOSE A VOCATIONAL PROGRAM DESIGNED TO ASSIST RESIDENTS WITH OPPORTUNITIES FOR EMPLOYMENT AS WELL AS VOLUNTEER ACTIVITIES IN THE COMMUNITY. ANOTHER'S PURPOSE ALSO PROVIDES INDOOR AND OUTDOOR ACTIVITIES SUCH AS FIELD TRIPS TO THE WILD CENTER IN TUPPER LAKE, SHOPPING IN MALONE AND PLATTSBURGH. ALSO, ACTIVITIES SUCH AS MOVIES, BINGO, WII BOWLING, CAMPING, BOWLING, BADMINTON, BOCCE BALL, CORNHOLE, ETC. WE ALSO RUN A PANTRY STORE TO ASSIST WITH BUILDING A BUSINESS-LIKE ATMOSPHERE ALLOWING RESIDENTS TO TAKE RESPONSIBILITY FOR RUNNING A STORE, SELLING, BUYING, CASHING OUT, KEEPING TRACK OF STOCK, ETC. ANOTHER'S PURPOSE SERVED 28 INDIVIDUALS DURING 2023. COMMUNITY SUPPORT SERVICES PROGRAM HELPS INDIVIDUALS IN THE COMMUNITY WHO ARE NOT FORMALLY CONNECTED WITH OTHER SERVICES BUT WHO MAY HAVE EMERGENCY NEEDS SUCH AS CLOTHING, FOOD, TRANSPORTATION AND AT TIMES FINANCIAL ASSISTANCE. DURING 2023, WE PROVIDED ASSISTANCE TO 14 INDIVIDUALS. THE SUPPORTIVE HOUSING PROGRAM CONTINUED PROVIDING ONGOING ASSISTANCE TO 13 INDIVIDUALS THROUGH 2023. THIS PROGRAM IS DESIGNED TO ASSIST INDIVIDUALS TO MAINTAIN HOUSING. SERVICES INCLUDE RENTAL ASSISTANCE, AS NEEDED, AND VISITS AT LEAST ONE TIME PER WEEK TO ASSIST WITH PAYING BILLS, GROCERY SHOPPING, MEDICATION MANAGEMENT, AND TRANSPORTATION TO DOCTOR APPOINTMENTS. 27899 CARE MANAGEMENT SERVICES HEALTH HOME IS A CARE MANAGEMENT SERVICE THAT CONNECTS COMMUNITY AND SOCIAL SUPPORTS WITH HEALTH CARE AND PROVIDES BETTER ORGANIZATION OF MEDICAL AND BEHAVIORAL HEALTH CARE. HEALTH HOME ENSURES ALL CAREGIVERS INVOLVED WITH A PERSON TALK TO ONE ANOTHER SO THEY CAN FOCUS ON THEIR CLIENT'S NEEDS. DURING 2023, WE SERVED 21 CLIENTS. WE ARE LISTED WITH ADIRONDACK HEALTH INSTITUTE AND HIRED OUR FIRST FULL TIME EMPLOYEE TO ASSIST WITH THE PROGRAM IN 2023. 66208 32477 TRANSITIONAL HOUSING SERVICES 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. SAMARITAN HOUSE RECENTLY RECEIVED TEMPORARY CERTIFICATION UNDER THE GUIDANCE OF OTDA. WE LOOK FORWARD TO PERMANENT CERTIFICATION IN 2024. WE ALSO HIRED A NEW PROGRAM MANAGER. WE SERVED 65 CLIENTS AND HAD AN 88% OCCUPANCY RATE. 66208 32477 760792 true true false false false false false false false false true true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 23 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false NY X MARC CZADZECK 5188910815 33 RIVERSIDE DRIVE SARANAC LAKE NY 12983 MARC CZADZECK EXECUTIVE DI 40.00 X 56612 0 11928 DIANE BRYJAK BOARD MEMBER 1.00 X 0 0 0 JULIE CONNORS SECRETARY/TR 2.00 X X 0 0 0 THOMAS FINCH VICE PRESIDE 1.00 X X 0 0 0 JOE KEEGAN BOARD MEMBER 1.00 X 0 0 0 DONALD MORGAN BOARD MEMBER 1.00 X 0 0 0 CAMELIA SHERIDAN PRESIDENT 2.00 X X 0 0 0 CHUCK VANANDEN BOARD MEMBER 1.00 X 0 0 0 56612 11928 false false false 200293 47565 247858 MEDICAID 595859 595859 RESIDENCE FEES 129131 129131 DSS SHELTER RENTS 32477 32477 FOOD STAMPS 28972 28972 786439 6779 6779 MISCELLANEOUS 47 47 47 1041123 786439 6826 68540 68540 522572 426377 96195 7083 4270 2813 126672 99780 26892 43384 31595 11789 10525 10525 12267 8872 3395 12219 5500 6719 30587 29787 800 6403 5852 551 423 423 26560 23904 2656 13643 8451 5192 PROGRAM EXPENSES 46930 46930 FOOD EXPENSE 34732 34354 378 REPAIRS & MAINTENANCE 22016 21704 312 TELEPHONE 7525 6926 599 10311 6067 4244 1002392 760792 241600 0 409546 365799 54914 102765 22233 11028 714488 456020 232596 258468 158864 162185 878153 900245 15842 1019 5075 3670 55692 55281 76609 59970 X 801544 840275 801544 840275 878153 900245 38731 X false true X true false X 125488 161508 266065 171907 247858 972826 125488 161508 266065 171907 247858 972826 5184 967642 3311 1391 3641 2849 6779 17971 990797 3474059 0.97660 0.97370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 556831 382685 174146 107657 73335 34322 258468 ANNUITY 162185 F 162185 PAYROLL LIABILITIES 38525 ESCROW PAYABLE 16756 55281 X 1041123 1041123 1041123 1002392 1002392 1002392 SCHEDULE D, PAGE 3, PART X LAKESIDE HOUSE, INC. IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY SERVICES ANOTHER'S PURPOSE A VOCATIONAL PROGRAM DESIGNED TO ASSIST RESIDENTS WITH OPPORTUNITIES FOR EMPLOYMENT AS WELL AS VOLUNTEER ACTIVITIES IN THE COMMUNITY. ANOTHER'S PURPOSE ALSO PROVIDES INDOOR AND OUTDOOR ACTIVITIES SUCH AS FIELD TRIPS TO THE WILD CENTER IN TUPPER LAKE, SHOPPING IN MALONE AND PLATTSBURGH. ALSO, ACTIVITIES SUCH AS MOVIES, BINGO, WII BOWLING, CAMPING, BOWLING, BADMINTON, BOCCE BALL, CORNHOLE, ETC. WE ALSO RUN A PANTRY STORE TO ASSIST WITH BUILDING A BUSINESS-LIKE ATMOSPHERE ALLOWING RESIDENTS TO TAKE RESPONSIBILITY FOR RUNNING A STORE, SELLING, BUYING, CASHING OUT, KEEPING TRACK OF STOCK, ETC. ANOTHER'S PURPOSE SERVED 28 INDIVIDUALS DURING 2023. COMMUNITY SUPPORT SERVICES PROGRAM HELPS INDIVIDUALS IN THE COMMUNITY WHO ARE NOT FORMALLY CONNECTED WITH OTHER SERVICES BUT WHO MAY HAVE EMERGENCY NEEDS SUCH AS CLOTHING, FOOD, TRANSPORTATION AND AT TIMES FINANCIAL ASSISTANCE. DURING 2023, WE PROVIDED ASSISTANCE TO 14 INDIVIDUALS. THE SUPPORTIVE HOUSING PROGRAM CONTINUED PROVIDING ONGOING ASSISTANCE TO 13 INDIVIDUALS THROUGH 2023. THIS PROGRAM IS DESIGNED TO ASSIST INDIVIDUALS TO MAINTAIN HOUSING. SERVICES INCLUDE RENTAL ASSISTANCE, AS NEEDED, AND VISITS AT LEAST ONE TIME PER WEEK TO ASSIST WITH PAYING BILLS, GROCERY SHOPPING, MEDICATION MANAGEMENT, AND TRANSPORTATION TO DOCTOR APPOINTMENTS. FORM 990, PAGE 2, PART III, LINE 4D TRANSITIONAL HOUSING SERVICES 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. SAMARITAN HOUSE RECENTLY RECEIVED TEMPORARY CERTIFICATION UNDER THE GUIDANCE OF OTDA. WE LOOK FORWARD TO PERMANENT CERTIFICATION IN 2024. WE ALSO HIRED A NEW PROGRAM MANAGER. WE SERVED 65 CLIENTS AND HAD AN 88% OCCUPANCY RATE. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL SIGNING AND REVIEW AT BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 15A COMPARED WITH SIMILAR AGENCIES FORM 990, PAGE 6, PART VI, LINE 19 ALL INFORMATION IS AVAILABLE UPON SPECIFIC REQUEST