2025-04-15T09:31:54-04:00 2024-12-31 205053042 SEYFARTH & SEYFARTH CPAS PC 564 E MAIN ST MALONE NY 129532033 990 2024-01-01 141601762 LAKESIDE HOUSE INC LAKE 5188910815 33 RIVERSIDE DRIVE SARANAC LAKE NY 12983 PETER WOOD EXECUTIVE DIRECTOR 5188910815 2025-04-15 false ANN E SEYFARTH P00393034 5184830880 2025-04-15 2024 2025-03-06 01:10:19Z PETER WOOD 33 RIVERSIDE DRIVE SARANAC LAKE NY 12983 1694082 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. 10 10 23 0 247858 731726 786439 950046 6779 12310 47 0 1041123 1694082 0 0 768251 852992 0 0 234141 222881 1002392 1075873 38731 618209 900245 1592604 59970 134120 840275 1458484 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 529197 817246 COMMUNITY RESIDENCE THERE WAS A TOTAL OF 16 DISTINCT INDIVIDUALS SERVED DURING 2024. FOUR INDIVIDUALS WERE ABLE TO SUCCESSFULLY MOVE INTO THEIR OWN APARTMENTS AND A FEW INDIVIDUALS MOVED TO OTHER PROGRAMS. WE HAD A TOTAL OF 6 NEW ADMISSIONS WITH AN OCCUPANCY RATE OF 98% FOR 2024. LAKESIDE HOUSE HAD SOME RENOVATIONS COMPLETED ON THE RESIDENCE INCLUDING ALL NEW WINDOWS, ALL NEW FLOORING, NEW SIDEWALKS, NEW DRIVEWAY AND A NEW ADA COMPLIANT BATHROOM THANKS TO OMH FUNDING. 143594 COMMUNITY SERVICES ANOTHER'S PURPOSE IS A VOCATIONAL PROGRAM DESIGNED TO ASSIST RESIDENTS WITH OPPORTUNITIES FOR EMPLOYMENT AS WELL AS VOLUNTEER ACTIVITIES IN THE COMMUNITY. ANOTHER'S PURPOSE HAS ASSISTED INDIVIDUALS WITH APPLYING FOR EMPLOYMENT AND MAINTAINING EMPLOYMENT AS WELL AS CONNECTING INDIVIDUALS WITH VESID. CLIENTS HAVE VOLUNTEERED THROUGH BELL RINGING WITH THE SALVATION ARMY AND COOKING AND SERVING MEALS AT THE COMMUNITY LUNCHBOX. ANOTHER'S PURPOSE ALSO PROVIDES INDOOR AND OUTDOOR ACTIVITIES SUCH AS CAMPING TRIPS, A BASEBALL TRIP TO NEW YORK CITY AND GOING ON SHOPPING TRIPS TO MALONE AND PLATTSBURGH. SOME OF THE ACTIVITIES THAT OUR CLIENTS HAVE PARTICIPATED IN ARE PLAYING BOARD GAMES, GOING TO THE MOVIES, PLAYING WII AND GOING BOWLING. THE ON-SITE PANTRY STORE CONTINUES TO OPERATE AND ALLOWS RESIDENTS TO RUN A STORE, SELLING SNACKS AND SUPPLIES SUCH AS SHAMPOO, SOAP, RAZORS ETC., GIVING THEM THE ABILITY TO KEEP TRACK OF INVENTORY, HANDLING CASH AND VARIOUS OTHER JOB SKILLS. ANOTHER'S PURPOSE SERVED 29 INDIVIDUALS DURING 2024. THE 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 2024, WE PROVIDED ASSISTANCE TO 15 INDIVIDUALS. 80849 77326 CARE MANAGEMENT SERVICES OUR HEALTH HOME CARE MANAGEMENT SERVICES CONTINUED TO GROW IN 2024. LAKESIDE HOUSE SERVED OVER 37 INDIVIDUALS IN THE PROGRAM. HEALTH HOME CARE MANAGEMENT IS A SERVICE THAT HELPS CONNECT PEOPLE TO THE RESOURCES IN THE COMMUNITY THAT CAN HELP THEM ACHIEVE THEIR OVERALL SOCIAL, PHYSICAL AND MENTAL HEALTH CARE NEEDS. 69684 55474 TRANSITIONAL HOUSING SERVICES SAMARITAN HOUSE, AN 8 BED HOME, SERVING HOMELESS PEOPLE PRIMARILY FROM FRANKLIN AND ESSEX COUNTY DEPARTMENT OF SOCIAL SERVICES DISTRICTS. SAMARITAN HOUSE PROVIDES SERVICES TO ASSIST PEOPLE WITH SECURING BENEFITS, SUCH AS SNAP, PUBLIC ASSISTANCE, SOCIAL SECURITY OR ANY OTHER BENEFITS THAT THEY MAY QUALIFY FOR. WE ALSO PROVIDE ASSISTANCE FINDING HOUSING AND EMPLOYMENT. SAMARITAN HOUSE SERVED 47 PEOPLE IN 2024 AND HAD A 99% OCCUPANCY RATE. 69684 55474 823324 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 2 0 23 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false NY X PETER WOOD 5188910815 33 RIVERSIDE DRIVE SARANAC LAKE NY 12983 PETER WOOD EXECUTIVE DI 40.00 X 54392 0 14351 MARC CZADZECK EXECUTIVE DI 40.00 X 30799 0 12879 SARAH WALRATH INTERIM EXEC 40.00 X 28067 0 0 DIANE BRYJAK BOARD MEMBER 2.00 X 0 0 0 JULIE CONNORS SECRETARY/TR 6.00 X X 0 0 0 KATHLEEN DOWD-MALONEY BOARD MEMBER 2.00 X 0 0 0 THOMAS FINCH VICE PRESIDE 6.00 X X 0 0 0 JOE KEEGAN BOARD MEMBER 2.00 X 0 0 0 JODI LUXFORD BOARD MEMBER 2.00 X 0 0 0 DONALD MORGAN BOARD MEMBER 2.00 X 0 0 0 BRIAN PELKEY BOARD MEMBER 2.00 X 0 0 0 CAMELIA SHERIDAN PRESIDENT 8.00 X X 0 0 0 CHUCK VANANDEN BOARD MEMBER 2.00 X 0 0 0 113258 27230 false false false 715556 16170 731726 MEDICAID 660814 660814 RESIDENCE FEES 134138 134138 HEALTH HOME 77326 77326 DSS SHELTER RENTS 55474 55474 FOOD STAMPS 22294 22294 950046 12310 12310 1694082 950046 12310 140398 11046 129352 518382 456539 61843 6209 3335 2874 136562 125315 11247 51441 38860 12581 11200 11200 14655 11290 3365 11452 6388 5064 28947 25151 3796 9634 9634 272 272 21501 19351 2150 16174 10838 5336 PROGRAM EXPENSES 43219 43219 FOOD EXPENSE 26074 25027 1047 REPAIRS & MAINTENANCE 20954 20653 301 MISCELLANEOUS 8692 7174 1518 10107 9232 875 1075873 823324 252549 0 365799 532881 102765 151767 11028 6871 1264303 470840 258468 793463 162185 107622 900245 1592604 1019 62830 3670 2254 55281 69036 59970 134120 X 840275 1458484 840275 1458484 900245 1592604 618209 X false true X true false X 161508 266065 171907 247858 731726 1579064 161508 266065 171907 247858 731726 1579064 1579064 1391 3641 2849 6779 12310 26970 1606034 3901268 0.98320 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1113329 391518 721811 100974 79322 21652 793463 ANNUITY 107622 F 107622 PAYROLL LIABILITIES 43921 ESCROW PAYABLE 25115 69036 X 1694082 1694082 1694082 1075873 1075873 1075873 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, 2024. 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 2021. 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 IS A VOCATIONAL PROGRAM DESIGNED TO ASSIST RESIDENTS WITH OPPORTUNITIES FOR EMPLOYMENT AS WELL AS VOLUNTEER ACTIVITIES IN THE COMMUNITY. ANOTHER'S PURPOSE HAS ASSISTED INDIVIDUALS WITH APPLYING FOR EMPLOYMENT AND MAINTAINING EMPLOYMENT AS WELL AS CONNECTING INDIVIDUALS WITH VESID. CLIENTS HAVE VOLUNTEERED THROUGH BELL RINGING WITH THE SALVATION ARMY AND COOKING AND SERVING MEALS AT THE COMMUNITY LUNCHBOX. ANOTHER'S PURPOSE ALSO PROVIDES INDOOR AND OUTDOOR ACTIVITIES SUCH AS CAMPING TRIPS, A BASEBALL TRIP TO NEW YORK CITY AND GOING ON SHOPPING TRIPS TO MALONE AND PLATTSBURGH. SOME OF THE ACTIVITIES THAT OUR CLIENTS HAVE PARTICIPATED IN ARE PLAYING BOARD GAMES, GOING TO THE MOVIES, PLAYING WII AND GOING BOWLING. THE ON-SITE PANTRY STORE CONTINUES TO OPERATE AND ALLOWS RESIDENTS TO RUN A STORE, SELLING SNACKS AND SUPPLIES SUCH AS SHAMPOO, SOAP, RAZORS ETC., GIVING THEM THE ABILITY TO KEEP TRACK OF INVENTORY, HANDLING CASH AND VARIOUS OTHER JOB SKILLS. ANOTHER'S PURPOSE SERVED 29 INDIVIDUALS DURING 2024. THE 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 2024, WE PROVIDED ASSISTANCE TO 15 INDIVIDUALS. FORM 990, PAGE 2, PART III, LINE 4D TRANSITIONAL HOUSING SERVICES SAMARITAN HOUSE, AN 8 BED HOME, SERVING HOMELESS PEOPLE PRIMARILY FROM FRANKLIN AND ESSEX COUNTY DEPARTMENT OF SOCIAL SERVICES DISTRICTS. SAMARITAN HOUSE PROVIDES SERVICES TO ASSIST PEOPLE WITH SECURING BENEFITS, SUCH AS SNAP, PUBLIC ASSISTANCE, SOCIAL SECURITY OR ANY OTHER BENEFITS THAT THEY MAY QUALIFY FOR. WE ALSO PROVIDE ASSISTANCE FINDING HOUSING AND EMPLOYMENT. SAMARITAN HOUSE SERVED 47 PEOPLE IN 2024 AND HAD A 99% 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