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Nonprofit · EIN 14-1601762

LAKESIDE HOUSE INC

Tax-exempt · SARANAC LAKE, NY 12983

Financials

$1.3M$1.1M2025
Revenue Expenses · by fiscal year end
Financials of LAKESIDE HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,267,911$1,053,252$214,659$1,763,268$90,125$1,673,143
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$258,462
of which government grants
$242,270
Program service revenue
$983,226
Investment income
$24,996
Net gain from sales of assets
$12,000
Other revenue
$1,227

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$114,319
Other salaries and wages
$490,180
Salaries, compensation and benefits (total)
$815,247
Professional fundraising fees
$0
Occupancy
$27,012
Travel
$8,327
Depreciation
$45,838
Program services (functional)
$853,260
Management and general (functional)
$199,992

Balance sheet and other

Total assets, start of year
$1,592,604
Total assets, end of year
$1,763,268
Total liabilities, end of year
$90,125
Net assets, end of year
$1,673,143
Land, buildings and equipment
$877,811
Net assets without donor restrictions
$1,673,143
Gross receipts
$1,267,911
Employees
20
Volunteers
0
Year formed
1978
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
PETER WOODEXECUTIVE DIRECTOR
Officer
40$59,935$12,541
JAMIE PEARCEFINANCE MANAGER
Officer
40$54,384$10,973
DON MORGANPRESIDENT
Trustee or director, Officer
8$0$0
KATHLEEN DOWD-MALONEYVICE PRESIDENT
Trustee or director, Officer
6$0$0
JULIE CONNORSSECRETARY/TREASURER
Trustee or director, Officer
6$0$0
PHILIP NEWTONBOARD MEMBER
Trustee or director
2$0$0
JOE KEEGANBOARD MEMBER
Trustee or director
2$0$0
JANINE MEADSBOARD MEMBER
Trustee or director
2$0$0
BRIAN PELKEYBOARD MEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
33 RIVERSIDE DR, SARANAC LAKE, NY 12983-2212
Principal officer (990 for 2025)
PETER WOOD, 33 RIVERSIDE DRIVE, SARANAC LAKE, NY 12983
Signed the 990
PETER WOOD, EXECUTIVE DIRECTOR
Phone
(518) 891-0815
Return prepared by
EFPR ADVISORY LLC

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.

990 for the year ended December 31, 2025

Program accomplishments

  • 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.
    Expenses $519,620 · revenue $840,777
  • 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.
    Expenses $153,746
  • 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.
    Expenses $109,046 · revenue $86,860
  • 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.
    Expenses $70,848 · revenue $55,589

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-1601762
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,763,268
Income (IRS master file)
$1,267,911

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$1,041,123$1,002,392$900,245IRS
990December 2022$1,078,254$826,920$878,153IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about LAKESIDE HOUSE INC

What is the EIN of LAKESIDE HOUSE INC?
The employer identification number (EIN) of LAKESIDE HOUSE INC is 14-1601762.
Is LAKESIDE HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to LAKESIDE HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKESIDE HOUSE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LAKESIDE HOUSE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAKESIDE HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of LAKESIDE HOUSE INC?
The 990 for the year ended December 31, 2025 names PETER WOOD.
Who are the officers and directors of LAKESIDE HOUSE INC?
The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $59,935 (PETER WOOD, EXECUTIVE DIRECTOR).
How much revenue does LAKESIDE HOUSE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,267,911, expenses of $1,053,252 and total assets of $1,763,268 at year end.

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