NonprofitsLakeside Youth Service

Human Services

Lakeside Youth Service

NORTH WALES, PA

Total revenue

$28.1M

Total expenses

$29.2M

Net assets

$3.3M

Grants received

$3.9M

9 grants

EIN

236050758

Tax year

2023

Mission

See schedule o

Programs

7 programs

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 23-24 school year 7,166 students were served in group and/or individually, of which 275 graduated, 3,437 were in elementary school, 1,805 in middle school, and 1,924 in high school. Crisis intervention services were also provided, 508 suicide/crisis assessments, 299 hospitalizations and 140 childline calls.

Expenses: $6.3M

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 23-24 school year the two programs combined served 92 students, of which 12 graduated, 12 returned to their home district, 43 were discharged and 49 are returning for the 24-25 school year.

Expenses: $2.3M

Lakeside global institute

Expenses: $1.8M

Neurologic program

Expenses: $2.4M

Girls academy

Expenses: $1.4M

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: $1.8M

Other program services

Expenses: $1.6M

Financials

FY 2023

Revenue

Contributions & grants$744K
Program service revenue$27.1M
Investment income$158K
Other revenue$37K
Total revenue$28.1M

Expenses

Grants paid
Salaries & benefits$22.8M
Fundraising$1.3M
Other expenses$6.4M
Total expenses$29.2M
Total assets$19.2M
Net assets$3.3M

People

12 listed

NameRoleCompensation

KATHY VAN HORN

EXECUTIVE VICE PRESIDENT

Board

$190K

40 hrs/wk

GERALD W VASSAR

PRESIDENT/CEO

Board

$183K

40 hrs/wk

BRIAN DAGER

SENIOR VICE PRESIDENT

Board

$132K

40 hrs/wk

SHELLEY CHAPMAN

CFO/VP OF ADMINISTRATION

Board

$79K

40 hrs/wk

LISHA MORANCIE

CFO/VP

Board

$19K

40 hrs/wk

JAMES VIETH

MEMBER

Board

2 hrs/wk

OLIVIA DIGIROLAMO

MEMBER

Board

2 hrs/wk

JAMES KERR

MEMBER

Board

2 hrs/wk

DAVID ECKERT

MEMBER

Board

2 hrs/wk

TAMEKA JOHNSON

MEMBER, SECRETARY

Board

2 hrs/wk

JOHN INGRAM

VICE CHAIRPERSON

Board

2 hrs/wk

LLOYD GESTOSO

CHAIRMAN

Board

2 hrs/wk

Grants received

Showing 9 of 9

FromAmountPurposeYear
$20K
GENERAL OPERATING SUPPORT
2024
$100K
FOR THE CREATION, PILOT AND ASSESSMENT OF ONLINE, ASYNCHRONOUS TRAINING IN TRAUMA-INFORMED PRACTICE FOR TEACHING ARTISTS (TIPTA) AND ARTS EDUCATION ADMINISTRATORS (TIPAEA) IN COLLABORATION WITH BARTOL FOUNDATION
2023
$10K
GENERAL GIVING
2023
$842K
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2017

Funded by

$3.9M from 5 funders · 9 grants · 2017–2024

The Heinz Endowments

$100K · 1 grant · 2023

The Philadelphia Foundation

$20K · 1 grant · 2024

Good Stuff Thrift

$10K · 1 grant · 2023

Details

EIN236050758
NTEE codeP300
Subsection03
Ruling date1962-08
Formed1960
Employees457
Volunteers0
LAKESIDE YOUTH SERVICE — Mission, Financials & Grants Received | Grantivo