BETA

LAKEWOOD COMMUNITY SERVICES CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LAKEWOOD COMMUNITY SERVICES CENTER (EIN 34-1446497)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-25
IRS object ID
202012389349300446
Schema version
2019v5.1
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)
Return2020-08-25T15:35:35-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL S GIBEL CPAPreparerPersonNm
PTINP01238713PTIN
Phone2166216100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.155.39.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-10IPDt
IP Tm11:05:41IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9B75949EE433FF16833F399D455B141B391E36DAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

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$1,291,932GrossReceiptsAmt
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$590,273PYContributionsGrantsAmt
CY Contributions Grants$728,228CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$76,131PYInvestmentIncomeAmt
CY Investment Income$85,124CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$666,404PYTotalRevenueAmt
CY Total Revenue$813,352CYTotalRevenueAmt
PY Grants And Similar Paid$223,711PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$237,082CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$233,753PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$294,067CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,232CYTotalFundraisingExpenseAmt
PY Other Expenses$169,612PYOtherExpensesAmt
CY Other Expenses$160,404CYOtherExpensesAmt
PY Total Expenses$627,076PYTotalExpensesAmt
CY Total Expenses$691,553CYTotalExpensesAmt
PY Revenues Less Expenses$39,328PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$121,799CYRevenuesLessExpensesAmt
Total Assets BOY$963,031TotalAssetsBOYAmt
Total Assets EOY$1,106,375TotalAssetsEOYAmt
Total Liabilities BOY$21,312TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,738TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$941,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,097,637NetAssetsOrFundBalancesEOYAmt
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$309,586ExpenseAmt
Grant$123,082GrantAmt
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. LCSC'S LICENSED SOCIAL WORKERS MEET WITH RESIDENTS SEEKING HELP ON A WALK-IN BASIS TO ASSESS THEM FOR ELIGIBILITY AND TO PROVIDE AN APPLICATION FOR ASSISTANCE TO THOSE WHO MEET THE REQUIREMENTS. 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$140,123ExpenseAmt
Grant$64,467GrantAmt
DescLCSC PROVIDES A THREE DAY SUPPLY OF FOOD ONCE EVERY 30 DAYS TO THOSE INDIVIDUALS WHO PRESENT AT THE CENTER, AS WELL AS 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$144,081ExpenseAmt
Grant$49,533GrantAmt
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 TO ONGOING CASE MANAGMENT THAT CAN TAKE MONTHS OR LONGER (ACCESS TO SOCIAL SECURITY BENEFITS, ASSISTANCE TO ACCESS MAINSTREAM BENEFITS, REFERRALS TO MENTAL HEALTH SERVICES, ONGOING INTERVENTIONS RE HOUSING STABILITY, ETC.)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$593,790TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEAH GARY
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
DANIEL WYMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RYAN BABIUCH
TREASURER2.00Yes (X)Yes (X)$0$0$0
KEITH OWEN
TRUSTEE2.00Yes (X)$0$0$0
DANIEL O'MALLEY
TRUSTEE2.00Yes (X)$0$0$0
PATRICIA ROONEY
EXECUTIVE DIRECTOR40.00Yes (X)$99,234$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,234TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$270,313GovernmentGrantsAmt
All Other Contributions$457,915AllOtherContributionsAmt
Noncash Contributions$62,253NoncashContributionsAmt
Total Contributions$728,228TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,539TotalRevenueColumnAmt
Exclusion$80,539ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$483,165SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$478,580SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,585SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,585TotalRevenueColumnAmt
Exclusion$4,585ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$813,352TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$85,124ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$237,082TotalAmt
Program Services$237,082ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,234TotalAmt
Program Services$79,387ProgramServicesAmt
Management And General$14,885ManagementAndGeneralAmt
Fundraising$4,962FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$170,292TotalAmt
Program Services$136,233ProgramServicesAmt
Management And General$25,544ManagementAndGeneralAmt
Fundraising$8,515FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,378TotalAmt
Program Services$2,702ProgramServicesAmt
Management And General$507ManagementAndGeneralAmt
Fundraising$169FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,163TotalAmt
Program Services$16,931ProgramServicesAmt
Management And General$3,174ManagementAndGeneralAmt
Fundraising$1,058FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,321TotalAmt
Program Services$22,657ProgramServicesAmt
Management And General$5,664ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,439TotalAmt
Program Services$2,751ProgramServicesAmt
Management And General$688ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,615TotalAmt
Program Services$5,292ProgramServicesAmt
Management And General$1,323ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,795TotalAmt
Program Services$43,836ProgramServicesAmt
Management And General$10,959ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,415TotalAmt
Program Services$1,932ProgramServicesAmt
Management And General$483ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,332TotalAmt
Program Services$5,866ProgramServicesAmt
Management And General$1,466ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAMMING EXPEN$23,338$23,338
OTHER FUNDRAISING EXPEN$14,528$14,528
CLEANING SERVICES$7,476$5,981$1,495
OTHER EXPENSES$7,101$5,767$1,334

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,044TotalAmt
Program Services$4,035ProgramServicesAmt
Management And General$1,009ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$691,553TotalAmt
Program Services$593,790ProgramServicesAmt
Management And General$68,531ManagementAndGeneralAmt
Fundraising$29,232FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,000BOYAmt
EOY$133,603EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,274BOYAmt
EOY$1EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,127BOYAmt
EOY$17,971EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,010BOYAmt
EOY$1,082EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,550BOYAmt
EOY$7,550EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,226LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,665LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,977BOYAmt
EOY$561EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$846,093BOYAmt
EOY$945,607EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$963,031BOYAmt
EOY$1,106,375EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,312BOYAmt
EOY$8,738EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,312BOYAmt
EOY$8,738EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$601,855BOYAmt
EOY$719,818EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$339,864BOYAmt
EOY$377,819EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$941,719BOYAmt
EOY$1,097,637EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$963,031BOYAmt
EOY$1,106,375EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$121,799ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$34,119NetUnrlzdGainsLossesInvstAmt
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$625,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$539,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$590,273CurrentTaxYearMinus1YearAmt
Current Tax Year$728,229CurrentTaxYearAmt
Total$2,984,498TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$539,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$590,273CurrentTaxYearMinus1YearAmt
Current Tax Year$728,229CurrentTaxYearAmt
Total$2,984,498TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,984,498PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,721CurrentTaxYearMinus1YearAmt
Current Tax Year$80,539CurrentTaxYearAmt
Total$291,669TotalAmt
FieldValueIRS element (for citing)
Total Support$3,276,167TotalSupportAmt
Public Support CY1700.91100PublicSupportCY170Pct
Public Support PY1700.91040PublicSupportPY170Pct
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

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$24,558OtherCostOrOtherBasisAmt
Depreciation$24,558DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,853OtherCostOrOtherBasisAmt
Depreciation$37,292DepreciationAmt
Book Value$561BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$561TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$976,742TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$34,119NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$129,272DonatedServicesAndUseFcltsAmt
Revenue Not Reported$163,391RevenueNotReportedAmt
Revenue Subtotal$813,351RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$813,351TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$820,824TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$129,272DonatedServicesUseFcltsAmt
Expenses Not Reported$129,272ExpensesNotReportedAmt
Expenses Subtotal$691,552ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$691,552TotalExpensesPerForm990Amt

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, 2019, 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, 2016 THROUGH DECEMBER 31, 2019. 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 (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
EMERGENCY SHELTER GRANT (ESG)291$123,082
OTHER PROGRAM ASSISTANCE1975$49,533
FOOD FROM FOODBANK7429$64,467FMVFOOD INVENTORY

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, LINE 2FormAndLineReferenceDesc
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$62,253NoncashContributionsRptF990Amt
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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