LAKESIDE YOUTH SERVICE

NORTH WALES, PA, 19454 (215) 654-9414 Est. 1960 EIN 23-6050758

P300 - Human Services 990 - Public charity return 501(c)(3)

Mission

LAKESIDE EXISTS TO EMPOWER YOUTH AND FAMILIES TO OVERCOME DIFFICULTIES AND ACHIEVE SUCCESS THROUGH QUALITY EDUCATIONAL AND TREATMENT SERVICES.

Total Revenue

$27,229,522

Total Expenses

$30,087,351

Net Assets

$471,949

439 employees

From latest filing (tax period ending 2025-06-30)

Operating Reserve

0.2 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.1%

Expenses ↑ 3.2%

Revenue Sources

Contributions 1.6% Earned revenue 97.3% Investment 1.4%

Expense Breakdown

Program 80.4% Management 19.6%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$27,229,522 ↑	$30,087,351	$471,949
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$26,720,988 ↑	$27,141,959	$4,342,124
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$22,687,519 ↑	$23,969,790	$4,284,027
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$21,843,518 ↑	$20,532,777	$5,993,084
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$19,849,320	$18,980,144	$4,899,807