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LAKEWOOD COMMUNITY SERVICES CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LAKEWOOD COMMUNITY SERVICES CENTER (EIN 34-1446497)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349304369
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T08:46:31-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341599718PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARD PALMER SIBBISON & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14545 HINCKLEY PARKWAYAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441096009ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341446497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKEWOOD COMMUNITY SERVICES CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone2162266466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114230 MADISON AVENUEAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA ROONEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2162266466PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL S GIBEL CPAPreparerPersonNm
PTINP01238713PTIN
Phone2166216100PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA ROONEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114230 MADISON AVENUEAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,086,023GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LCSCLAKEWOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionLAKEWOOD COMMUNITY SERVICES CENTER, INC. PROVIDES BASIC NEEDS ASSISTANCE, PERSONALIZED RESOURCES AND REFERRAL SERVICES WITH THE GOAL TO EMPOWER EACH INDIVIDUAL TO MOVE TOWARD GREATER SELF SUFFICIENCY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,512,461PYContributionsGrantsAmt
CY Contributions Grants$1,008,501CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$71,363PYInvestmentIncomeAmt
CY Investment Income$38,647CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,441,098PYTotalRevenueAmt
CY Total Revenue$1,047,148CYTotalRevenueAmt
PY Grants And Similar Paid$2,060,299PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$489,140CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$479,987PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$510,391CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,146CYTotalFundraisingExpenseAmt
PY Other Expenses$174,681PYOtherExpensesAmt
CY Other Expenses$190,221CYOtherExpensesAmt
PY Total Expenses$2,714,967PYTotalExpensesAmt
CY Total Expenses$1,189,752CYTotalExpensesAmt
PY Revenues Less Expenses-$273,869PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$142,604CYRevenuesLessExpensesAmt
Total Assets BOY$1,238,956TotalAssetsBOYAmt
Total Assets EOY$1,149,000TotalAssetsEOYAmt
Total Liabilities BOY$24,037TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,046TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,214,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,133,954NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLAKEWOOD COMMUNITY SERVICES CENTER, INC. PROVIDES BASIC NEEDS ASSISTANCE, PERSONALIZED RESOURCES AND REFERRAL SERVICES WITH THE GOAL TO EMPOWER EACH INDIVIDUAL TO MOVE TOWARD GREATER SELF SUFFICIENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$356,585ExpenseAmt
Grant$117,563GrantAmt
DescLCSC IS THE POINT OF ACCESS FOR LAKEWOOD RESIDENTS WHO QUALIFY FOR THE CITY OF LAKEWOOD'S HUD EMERGENCY SHELTER GRANT (ESG) FUNDS FOR RENT AND/OR UTILITY CASH ASSISTANCE TO PREVENT HOMELESSNESS FOR HOUSEHOLDS AT IMMINENT RISK OR FOR SHORT-TERM SHELTER SERVICES FOR LITERALLY HOMELESS LAKEWOOD HOUSEHOLDS. BECAUSE OF COVID-19 LCSC'S LICENSED SOCIAL WORKERS PROVIDE CASE MANAGEMENT SERVICES ON A REMOTE BASIS. IF IN-PERSON SERVICES ARE NECESSARY, THEY ARE PROVIDED BY APPOINTMENT ONLY. A COMPREHENSIVE LIST OF ESSENTIAL SERVICES IS PROVIDED TO THOSE WHO QUALIFY FOR ASSISTANCE. CASE MANAGEMENT IS PROVIDED REGARDLESS OF ELIGIBILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$381,484ExpenseAmt
Grant$122,719GrantAmt
DescLCSC DELIVERS A THREE DAY SUPPLY OF FOOD TWICE EVERY MONTH TO THOSE IN NEED, AS WELL AS ONCE A MONTH TO SENIORS WHO RECEIVE DOOR-TO-DOOR EMERGENCY FOOD DELIVERY TO FOUR SUBSIDIZED SENIOR APARTMENTS IN LAKEWOOD AND ONE IN ROCKY RIVER. EACH THREE DAY SUPPLY OF FOOD INCLUDES SHELF-STABLE STAPLES AS WELL AS BREAD AND FRESH FRUIT, VEGETABLES AND PROTEIN, AS AVAILABLE. PERSONAL CARE ITEMS ARE ALSO PROVIDED WHEN AVAILABLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$246,519ExpenseAmt
Grant$222,293GrantAmt
DescLCSC IS THE POINT OF ACCESS FOR LAKEWOOD RESIDENTS WHO QUALIFY FOR THE CITY OF LAKEWOOD'S AMERICAN RESCUE PLAN ACT EMERGENCY RENT ASSISTANCE (ARPA) AND EMERGENCY RENT ASSISTANCE (ERA-1) FUNDS FOR RENT AND/OR UTILITY CASH ASSISTANCE TO PREVENT HOMELESSNESS FOR HOUSEHOLDS AT IMMINENT RISK.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$38,141ExpenseAmt
Grant$26,565GrantAmt
DescLCSC IS THE POINT OF ACCESS FOR LOW/MODERATE INCOME LAKEWOOD RESIDENTS TO RECEIVE THE CITY OF LAKEWOOD'S HUD COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS. CASE MANAGEMENT ASSISTANCE BY LCSC LICENSED SOCIAL WORKERS RANGES FROM ONE REFERRAL TO AN AGENCY THAT PROVIDES ACCESS TO MAINSTREAM BENEFITS, REFERRALS TO MENTAL HEALTH SERVICES, ONGOING INTERVENTIONS REGARDING HOUSING STABILITY, ETC. MENTAL HEALTH ASSESSMENT AND COUNSELING WAS PROVIDED REMOTELY BY LCSC'S PARTNER, MURTIS TAYLOR HUMAN SERVICES SYSTEM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$38,141TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$26,565TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,022,729TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA ROONEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2162266466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114230 MADISON AVENUEAddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIEL COHN
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
KAREN COOK
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
BRIAN CAPPELLI
TREASURER2.00Yes (X)Yes (X)$0$0$0
COLLEEN COTTER
TRUSTEE2.00Yes (X)$0$0$0
RICHARD JANUS
TRUSTEE2.00Yes (X)$0$0$0
JOHN CORLETT
TRUSTEE2.00Yes (X)$0$0$0
PATRICIA ROONEY
EXECUTIVE DIRECTOR40.00Yes (X)$134,996$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,996TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$565,932GovernmentGrantsAmt
All Other Contributions$442,569AllOtherContributionsAmt
Noncash Contributions$87,196NoncashContributionsAmt
Total Contributions$1,008,501TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,522TotalRevenueColumnAmt
Exclusion$36,522ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$38,875SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,125SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,125TotalRevenueColumnAmt
Exclusion$2,125ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,047,148TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,647ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$489,140TotalAmt
Program Services$489,140ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,996TotalAmt
Program Services$107,997ProgramServicesAmt
Management And General$20,249ManagementAndGeneralAmt
Fundraising$6,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$264,666TotalAmt
Program Services$211,733ProgramServicesAmt
Management And General$39,700ManagementAndGeneralAmt
Fundraising$13,233FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,578TotalAmt
Program Services$56,462ProgramServicesAmt
Management And General$10,587ManagementAndGeneralAmt
Fundraising$3,529FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,151TotalAmt
Program Services$32,120ProgramServicesAmt
Management And General$6,023ManagementAndGeneralAmt
Fundraising$2,008FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,943TotalAmt
Program Services$29,554ProgramServicesAmt
Management And General$7,389ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,306TotalAmt
Program Services$6,645ProgramServicesAmt
Management And General$1,661ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,831TotalAmt
Program Services$13,465ProgramServicesAmt
Management And General$3,366ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,756TotalAmt
Program Services$48,605ProgramServicesAmt
Management And General$12,151ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,580TotalAmt
Program Services$9,264ProgramServicesAmt
Management And General$2,316ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,706TotalAmt
Program Services$7,765ProgramServicesAmt
Management And General$1,941ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER FUNDRAISING EXPEN$33,626$33,626
CLEANING SERVICES$9,076$7,261$1,815
OTHER EXPENSES$3,397$2,718$679

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,189,752TotalAmt
Program Services$1,022,729ProgramServicesAmt
Management And General$107,877ManagementAndGeneralAmt
Fundraising$59,146FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$282,138BOYAmt
EOY$176,158EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,789BOYAmt
EOY$8,501EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,550BOYAmt
EOY$18,550EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$198,716LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,738LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,638BOYAmt
EOY$46,978EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$888,013BOYAmt
EOY$892,777EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$828BOYAmt
EOY$6,036EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,238,956BOYAmt
EOY$1,149,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,037BOYAmt
EOY$15,046EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,037BOYAmt
EOY$15,046EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$763,145BOYAmt
EOY$765,325EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$451,774BOYAmt
EOY$368,629EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,214,919BOYAmt
EOY$1,133,954EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,238,956BOYAmt
EOY$1,149,000EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$142,604ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$61,638NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$728,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,547,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,516,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,512,461CurrentTaxYearMinus1YearAmt
Current Tax Year$1,008,501CurrentTaxYearAmt
Total$8,313,581TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$728,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,547,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,516,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,512,461CurrentTaxYearMinus1YearAmt
Current Tax Year$1,008,501CurrentTaxYearAmt
Total$8,313,581TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,313,581PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,299CurrentTaxYearMinus1YearAmt
Current Tax Year$36,523CurrentTaxYearAmt
Total$254,313TotalAmt
FieldValueIRS element (for citing)
Total Support$8,567,894TotalSupportAmt
Public Support CY1700.97030PublicSupportCY170Pct
Public Support PY1700.96400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,920OtherCostOrOtherBasisAmt
Book Value$28,920BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,815OtherCostOrOtherBasisAmt
Depreciation$43,815DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,283OtherCostOrOtherBasisAmt
Depreciation$59,538DepreciationAmt
Book Value$8,745BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,698OtherCostOrOtherBasisAmt
Depreciation$48,385DepreciationAmt
Book Value$9,313BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$46,978TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,151,103TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$61,638NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$42,316DonatedServicesAndUseFcltsAmt
Revenue Not Reported$103,954RevenueNotReportedAmt
Revenue Subtotal$1,047,149RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,047,149TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,232,067TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$42,316DonatedServicesUseFcltsAmt
Expenses Not Reported$42,316ExpensesNotReportedAmt
Expenses Subtotal$1,189,751ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,189,751TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER HAS ADOPTED GUIDANCE, AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CENTER'S INCOME TAX RETURNS. AS OF DECEMBER 31, 2023, THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER RECORDS RELATED INTEREST EXPENSES AND PENALTIES, IF ANY, AS A TAX EXPENSE, CONSISTENT WITH THIS GUIDANCE. THE CENTER'S OPEN AUDIT PERIODS ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2020 THROUGH DECEMBER 31, 2023. IN EVALUATING THE CENTER'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE CENTER BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
EMERGENCY SHELTER GRANT (ESG)79$117,563
OTHER PROGRAM ASSISTANCE1409$26,565
FOOD FROM FOODBANK5638$87,196FMVFOOD INVENTORY
ARPA EMERGENCY RENT ASSISTANCE II122$222,293

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS DETAILED RECORDS TO TRACK INCOME AND EXPENSES RELATED TO EACH GRANT.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$87,196NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - AN ELECTRONIC COPY OF THE FORM 990 AND REQUIRED SCHEDULES ARE PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW. UPON NOTIFICATION TO THE PREPARER THAT THE FULL BOARD HAS BEEN PROVIDED THE RETURN, THE FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CIT IS THE POLICY OF THE BOARD OF DIRECTORS OF LAKEWOOD COMMUNITY SERVICES CENTER, INC. THAT NO BOARD MEMBER SHALL PROFIT IN ANY WAY FROM THE TRANSACTION OF ANY BUSINESS WITH THIS ORGANIZATION. THE BOARD OF DIRECTORS ENSURES THAT INCOMING BOARD CANDIDATES DO NOT HAVE A CONFLICT OF INTEREST AND THAT EACH CURRENT BOARD MEMBER READS AND SIGNS THE CONFLICT OF INTEREST ANNUAL STATEMENT EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15EMPLOYEES REVIEWED BY EXECUTIVE DIRECTOR; COMPENSATION APPROVED BY BOARD DURING ANNUAL BUDGET REVIEW. EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY BOARD OF TRUSTEES WITH THE COMPENSATION DETERMINED BY CHAIR AND TREASURER, USING COMPARABLE DATA.
FORM 990, PART VI, SECTION C, LINE 19THE LAKEWOOD COMMUNITY SERVICES CENTER, INC. FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG OR UPON REQUEST BY WRITING TO THE CENTER AT 14230 MADISON AVENUE, LAKEWOOD, OHIO 44107. THE CENTER'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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