Nonprofit · EIN 23-6050758
LAKESIDE YOUTH SERVICE
Also known as DBA LAKESIDE EDUCATIONAL NETWORK
Tax-exempt · NORTH WALES, PA 19454
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $27,229,522 | $30,087,351 | -$2,857,829 | $16,842,573 | $16,370,624 | $471,949 |
| June 30, 2024 | 990 | $28,088,054 | $29,161,094 | -$1,073,040 | $19,167,746 | $15,849,487 | $3,318,259 |
| June 30, 2023 | 990 | $26,720,988 | $27,141,959 | -$420,971 | $20,163,060 | $15,820,936 | $4,342,124 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $441,500
- Program service revenue
- $26,491,411
- Investment income
- $375,490
- Net rental income
- $5,530
- Net gain from sales of assets
- $201,155
- Other revenue
- -$78,879
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $632,903
- Other salaries and wages
- $18,474,081
- Salaries, compensation and benefits (total)
- $23,963,564
- Professional fundraising fees
- $0
- Accounting fees
- $65,567
- Occupancy
- $1,089,616
- Depreciation
- $936,399
- Program services (functional)
- $24,204,457
- Management and general (functional)
- $5,882,894
Balance sheet and other
- Total assets, start of year
- $19,167,746
- Total assets, end of year
- $16,842,573
- Total liabilities, end of year
- $16,370,624
- Net assets, end of year
- $471,949
- Land, buildings and equipment
- $9,940,651
- Publicly traded securities
- $1,664,659
- Net assets without donor restrictions
- $471,949
- Gross unrelated business income
- $1,052,243
- Gross receipts
- $29,459,083
- Employees
- 439
- Volunteers
- 0
- Year formed
- 1960
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GERALD W VASSAR | PRESIDENT/CEO Trustee or director, Officer | 40 | $191,105 | $18,712 |
| KATHY VAN HORN | EXECUTIVE VICE PRESIDENT Trustee or director, Officer | 40 | $152,861 | $19,537 |
| PETER DILLARD | PROGRAM DIRECTOR Highest-paid employee | 40 | $119,296 | $20,852 |
| JOSHUA BEHE | GANERAL MANAGER GARAGE Highest-paid employee | 40 | $116,782 | $20,758 |
| BRIAN DAGER | SENIOR VICE PRESIDENT Officer | 40 | $119,134 | $16,279 |
| LISHA MORANCIE | CFO/VP OF ADMINISTRATION Officer | 40 | $118,498 | $7,411 |
| EDWARD HALL | VP OF FACILITIES MANAGEMENT Highest-paid employee | 40 | $112,986 | $11,921 |
| CAROLINE SMITH | VP OF SPECIAL EDUCATION SVCS Highest-paid employee | 40 | $114,693 | $9,473 |
| DIANE WAGENHALS | PROGRAM DIRECTOR, EMERITUS Highest-paid employee | 40 | $112,908 | $6,727 |
| LLOYD GESTOSO | CHAIRMAN Trustee or director | 2 | $0 | $0 |
| JOHN INGRAM | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| TAMEKA JOHNSON | MEMBER, SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JAMES VIETH | MEMBER Trustee or director | 2 | $0 | $0 |
| OLIVIA DIGIROLAMO | MEMBER Trustee or director | 2 | $0 | $0 |
| JAMES KERR | MEMBER Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ECKERT | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHY VAN HORN | EXECUTIVE VICE PRESIDENT Trustee or director, Officer | 40 | $189,988 | $14,140 |
| GERALD W VASSAR | PRESIDENT/CEO Trustee or director, Officer | 40 | $182,736 | $17,790 |
| BRIAN DAGER | SENIOR VICE PRESIDENT Officer | 40 | $131,739 | $19,964 |
| SHELLEY CHAPMAN | CFO/VP OF ADMINISTRATION Officer | 40 | $79,072 | $2,812 |
| LISHA MORANCIE | CFO/VP Officer | 40 | $19,167 | $1,454 |
| LLOYD GESTOSO | CHAIRMAN Trustee or director | 2 | $0 | $0 |
| JOHN INGRAM | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| TAMEKA JOHNSON | MEMBER, SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JAMES VIETH | MEMBER Trustee or director | 2 | $0 | $0 |
| OLIVIA DIGIROLAMO | MEMBER Trustee or director | 2 | $0 | $0 |
| JAMES KERR | MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID ECKERT | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GERALD W VASSAR | PRESIDENT/CEO Trustee or director, Officer | 40 | $169,600 | $15,985 |
| KATHY VAN HORN | EXECUTIVE VICE PRESIDENT Trustee or director, Officer | 40 | $133,904 | $12,707 |
| BRIAN DAGER | SENIOR VICE PRESIDENT Officer | 40 | $122,409 | $17,787 |
| LINDA FRANCO | CFO/VP OF ADMINISTRATION Officer | 40 | $118,657 | $18,601 |
| SHELLEY CHAPMAN | CFO/VP OF ADMINISTRATION Officer | 40 | $20,833 | $1,472 |
| LLOYD GESTOSO | CHAIRMAN Trustee or director | 2 | $0 | $0 |
| JOHN INGRAM | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| TAMEKA JACKSON | MEMBER, SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JAMES VIETH | MEMBER Trustee or director | 2 | $0 | $0 |
| OLIVIA DIGIROLAMO | MEMBER Trustee or director | 2 | $0 | $0 |
| JAMES KERR | MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID ECKERT | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1350 WELSH RD STE 400, NORTH WALES, PA 19454-1923
- Principal officer (990 for 2024)
- LISHA MORANCIE, 1350 WELSH ROAD 400, NORTH WALES, PA 19454
- Signed the 990
- LISHA MORANCIE, CFO/VP OF ADMINISTRATION
- Phone
- (215) 654-9414
- Website
- WWW.LAKESIDELINK.COM
- Return prepared by
- KREISCHER MILLER
Mission
LAKESIDE EXISTS TO EMPOWER YOUTH AND FAMILIES TO OVERCOME DIFFICULTIES AND ACHIEVE SUCCESS THROUGH QUALITY EDUCATIONAL AND TREATMENT SERVICES.
Program accomplishments
- 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.Expenses $6,034,939 · revenue $7,038,200
- 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.Expenses $7,710,728 · revenue $9,421,910
- 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.Expenses $2,288,577 · revenue $2,462,720
- LAKESIDE GLOBAL INSTITUTEExpenses $1,514,235 · revenue $1,044,638
- NEUROLOGIC PROGRAMExpenses $1,513,370 · revenue $800,440
- GIRLS ACADEMYExpenses $1,508,337 · revenue $1,932,743
- 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.Expenses $1,938,331 · revenue $2,034,466
- OTHER PROGRAM SERVICESExpenses $1,695,940 · revenue $1,756,294
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-6050758
- 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
- 1962
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $16,842,573
- Income (IRS master file)
- $29,459,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $27,229,522 | $30,087,351 | $16,842,573 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $28,088,054 | $29,161,094 | $19,167,746 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $26,720,988 | $27,141,959 | $20,163,060 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $22,687,519 | $23,969,790 | $12,903,822 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 23-6050758).
Questions about LAKESIDE YOUTH SERVICE
- What is the EIN of LAKESIDE YOUTH SERVICE?
- The employer identification number (EIN) of LAKESIDE YOUTH SERVICE is 23-6050758.
- Is LAKESIDE YOUTH SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to LAKESIDE YOUTH SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKESIDE YOUTH SERVICE 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 YOUTH SERVICE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKESIDE YOUTH SERVICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAKESIDE YOUTH SERVICE?
- The 990 for the year ended June 30, 2025 names LISHA MORANCIE.
- Who are the officers and directors of LAKESIDE YOUTH SERVICE?
- The 990 for the year ended June 30, 2025 lists 16 people; 9 received compensation from the organization, the highest $191,105 (GERALD W VASSAR, PRESIDENT/CEO).
- How much revenue does LAKESIDE YOUTH SERVICE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $27,229,522, expenses of $30,087,351 and total assets of $16,842,573 at year end.
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