2026-07-30T11:28:37-05:00 2025-12-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2025-01-01 141601762 LAKESIDE HOUSE INC LAKE 5188910815 33 RIVERSIDE DRIVE SARANAC LAKE NY 12983 PETER WOOD EXECUTIVE DIRECTOR 5188910815 2026-07-29 1 DAVID A URBAN CPA P00630018 7166340700 2026-07-29 2025 2025-03-06 01:10:19Z PETER WOOD 33 RIVERSIDE DRIVE SARANAC LAKE NY 12983 1267911 0 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 20 0 0 0 731726 258462 950046 983226 12310 24996 0 1227 1694082 1267911 0 0 0 0 852992 815247 0 0 0 222881 238005 1075873 1053252 618209 214659 1592604 1763268 134120 90125 1458484 1673143 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. 0 0 519620 840777 COMMUNITY RESIDENCE - THERE WERE A TOTAL OF 14 DISTINCT INDIVIDUALS SERVED IN 2025. WE HAD 2 PEOPLE DISCHARGED AND TWO NEW ADMISSIONS IN THE PERIOD WITH A TOTAL OCCUPANCY RATE OF 98% FOR 2025. OUR RENOVATION PROJECT THAT BEGAN IN 2024 WAS FINALLY COMPLETED IN 2025 THANKS TO FUNDING FROM NEW YORK STATE OFFICE OF MENTAL HEALTH. 153746 SEE SCHEDULE O: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. 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. 109046 86860 CARE MANAGEMENT SERVICES - THE LAKESIDE HOUSE HEALTH HOME CARE MANAGEMENT SERVICES CONTINUED TO GROW IN 2025. LAKESIDE HOUSE INC. SERVED 48 INDIVIDUALS IN THE PROGRAM UP FROM 37 SERVED IN 2024. 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. 70848 55589 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. 70848 55589 853260 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PETER WOOD 5188910815 33 RIVERSIDE DRIVE SARANAC LAKE NY 12983 DON MORGAN PRESIDENT 8.00 X X 0 0 0 KATHLEEN DOWD-MALONEY VICE PRESIDENT 6.00 X X 0 0 0 JULIE CONNORS SECRETARY/TREASURER 6.00 X X 0 0 0 PHILIP NEWTON BOARD MEMBER 2.00 X 0 0 0 JOE KEEGAN BOARD MEMBER 2.00 X 0 0 0 JANINE MEADS BOARD MEMBER 2.00 X 0 0 0 BRIAN PELKEY BOARD MEMBER 2.00 X 0 0 0 PETER WOOD EXECUTIVE DIRECTOR 40.00 X 59935 0 12541 JAMIE PEARCE FINANCE MANAGER 40.00 X 54384 0 10973 114319 0 23514 0 0 0 0 0 242270 16192 258462 MEDICAID 624100 682510 682510 RESIDENT FEES 623990 137835 137835 HEALTH HOME 621610 86860 86860 SAMARITAN HOUSE 623990 55589 55589 FOOD STAMPS 623990 20432 20432 983226 12996 12996 12000 0 12000 12000 12000 MISCELLANEOUS 900099 1227 1227 1227 1267911 983226 0 26223 114319 93580 20739 490180 401254 88926 7578 5726 1852 157545 119049 38496 45625 34477 11148 12262 5581 6681 10967 4796 6171 12650 5757 6893 27012 23940 3072 8327 7988 339 1160 829 331 139 139 45838 41254 4584 18363 13364 4999 PROGRAM EXPENSES 54940 54940 REPAIRS AND MAINTENANCE 17419 17419 RECRUITMENT 9599 5485 4114 TELEPHONE 8227 7775 452 11102 9907 1195 1053252 853260 199992 0 532881 654342 151767 84418 6871 1369995 492184 793463 877811 107622 110292 0 36405 1592604 1763268 62830 4181 2254 69036 85944 134120 90125 X 1458484 1673143 1458484 1673143 1592604 1763268 214659 0 X X 0 1 X 1 0 X 266065 171907 247858 731726 258462 1676018 266065 171907 247858 731726 258462 1676018 1676018 3641 2849 6779 12310 12996 38575 1227 1227 1715820 4331068 0.97680 0.98320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1194953 422257 772696 125042 69927 55115 877811 ANNUITY 110292 F 110292 PAYROLL LIABILITIES 48011 FUNDS HELD FOR OTHERS 37933 85944 X 1267911 0 1267911 0 1267911 1053252 0 1053252 0 1053252 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORM 990'S FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SIGNING AND REVIEW AT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15A COMPARED WITH SIMILAR AGENCIES FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON SPECIFIC REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES MADE FROM THE PRIOR YEAR.