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LAKESIDE HOUSE INC

SARANAC LAKE, NY · EIN 141601762 · Form 990 · FY2024 · Medium ($1M-$10M)
revenue
$1.7M
expenses
$1.1M
net assets
$1.5M
employees
23
program ratio
77%
mission · from form 990

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.

profile · synthesized from sources

Lakeside House Inc provides supportive housing and community-based services for individuals facing mental health challenges and housing instability in upstate New York. The organization operates residential and transitional housing programs, vocational support services, and care management for vulnerable adults. It serves residents primarily in Franklin and Essex Counties, helping them achieve independence through case management, employment assistance, and essential needs support.

irs program accomplishments · form 990 part iii · fy2024

What they reported doing

  1. #1 primary $144K
    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.
  2. #2 $81K
    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.
named programs · 5 · from sources

What they call their work

Another's Purpose
Vocational program that supports residents in employment and volunteer opportunities, including job applications, community volunteering, and skill-building activities such as running an on-site pantry store and organizing recreational outings.
Community Support Services
Provides emergency assistance to community members not formally enrolled in other programs, including access to food, clothing, transportation, and limited financial aid.
Health Home Care Management
Care coordination service that connects individuals to medical, behavioral, and social support resources, ensuring integrated care among providers to meet clients’ holistic health needs.
Samaritan House
8-bed transitional home for homeless individuals from Franklin and Essex Counties, offering support with benefits enrollment, employment, banking, and coordination with local social service agencies.
Supportive Housing Program
Provides ongoing assistance to individuals to maintain stable housing, including rental assistance, weekly visits, bill payment support, grocery shopping, medication management, and transportation to medical appointments.
activities · 4 groups

What they do

  • Supportive and Emergency Housing Services 2 activities
    • Supportive housing services
      Provided rental assistance, bill payment support, grocery shopping, medication management, and transportation to medical appointments for 13 individuals in 2023 and ongoing support including furnishings and weekly visits for 9 individuals in 2022.
    • Transitional housing facility
      Operated an 8-bed transitional housing facility serving homeless individuals, primarily from Franklin and Essex Counties.
  • Direct Financial Assistance to Individuals 1 activity
    • Emergency assistance services
      Provided emergency aid including food, clothing, transportation, and financial support to 15 individuals in the community during 2024.
  • Comprehensive Care Management Services 1 activity
    • Health home care management
      Delivered care management services connecting individuals to medical, behavioral, and social health resources, serving 21 clients in 2023 and over 37 people in 2024.
  • Workforce Readiness Training 1 activity
    • Vocational and employment support program
      Offered employment support, volunteer opportunities, and community activities through a vocational program serving 29 individuals in 2024.
financials · form 990 · fy2024
revenue
Total revenue$1.69M
Contributions & grants$732K43%
Program service revenue$950K56%
Investment income$12K1%
Other revenue$0
expenses
Total expenses$1.08M
Program expenses77%
Admin / overhead23%
Fundraising0%
Salaries & benefits$853K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$1.59M
Cash$533K
Investments$108K
Liabilities$134K
Net assets$1.46M
Liquid reserves7.1 mo
5 years on record · 2020–2024 · YoY revenue +62.7%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 3
NameTitleHours/wkCompensation
PETER WOOD EXECUTIVE DI 40 $69K
MARC CZADZECK EXECUTIVE DI 40 $44K
SARAH WALRATH INTERIM EXEC 40 $28K
board members · 10
  • BRIAN PELKEY — BOARD MEMBER
  • CAMELIA SHERIDAN — PRESIDENT
  • CHUCK VANANDEN — BOARD MEMBER
  • DIANE BRYJAK — BOARD MEMBER
  • DONALD MORGAN — BOARD MEMBER
  • JODI LUXFORD — BOARD MEMBER
  • JOE KEEGAN — BOARD MEMBER
  • JULIE CONNORS — SECRETARY/TR
  • KATHLEEN DOWD-MALONEY — BOARD MEMBER
  • THOMAS FINCH — VICE PRESIDE
relationships · 6

Who they work with

  • Adirondack Health Institute Network — Listed provider within the Adirondack Health Institute network for health home care management services.
  • Ecumenical Council Partner — Partners with the Ecumenical Council to provide services to homeless individuals.
  • Essex County DSS Partner — Works collaboratively with Essex County Department of Social Services to support homeless individuals.
  • Franklin County DSS Partner — Works collaboratively with Franklin County Department of Social Services to support homeless individuals.
  • Salvation Army Partner — Collaborates with residents volunteering through bell ringing and receives referrals or coordinated services.
  • VESID Partner — Connects individuals to Vocational and Educational Services for Individuals with Disabilities (VESID) for employment support.
strategies · 2

How they approach the work

Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.