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LAKEWOOD COMMUNITY SERVICES CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LAKEWOOD COMMUNITY SERVICES CENTER (EIN 34-1446497)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-31
IRS object ID
201923049349301852
Schema version
2018v3.1
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)
Return2019-10-31T14:16:21-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-10-17SignatureDt
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)
IP2019-10-17IPDt
IP Tm12:51:23IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id98A4FB01D29FA618AD0DBE0B8236354A0F14E4C8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$691,948GrossReceiptsAmt
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 Employee4TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$501,383PYContributionsGrantsAmt
CY Contributions Grants$590,273CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$52,298PYInvestmentIncomeAmt
CY Investment Income$76,131CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$553,681PYTotalRevenueAmt
CY Total Revenue$666,404CYTotalRevenueAmt
PY Grants And Similar Paid$181,481PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$223,711CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$237,259PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$233,753CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,633CYTotalFundraisingExpenseAmt
PY Other Expenses$162,703PYOtherExpensesAmt
CY Other Expenses$169,612CYOtherExpensesAmt
PY Total Expenses$581,443PYTotalExpensesAmt
CY Total Expenses$627,076CYTotalExpensesAmt
PY Revenues Less Expenses-$27,762PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,328CYRevenuesLessExpensesAmt
Total Assets BOY$1,005,436TotalAssetsBOYAmt
Total Assets EOY$963,031TotalAssetsEOYAmt
Total Liabilities BOY$19,554TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,312TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$985,882NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$941,719NetAssetsOrFundBalancesEOYAmt
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$292,347ExpenseAmt
Grant$121,778GrantAmt
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$154,580ExpenseAmt
Grant$66,611GrantAmt
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$99,068ExpenseAmt
Grant$35,321GrantAmt
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.) LCSC ALSO MANAGES AN ON-SITE EMPLOYMENT PROGRAM, WHICH REQUIRES THE LICENSED SOCIAL WORKERS' INITIAL CLIENT ASSESSMENT AND REFERRAL TO HIRELOCAL LAKEWOOD PROFESSIONALS ON SITE AT THE CENTER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$545,995TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 Policy0WhistleblowerPolicyInd
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
L TODD GIBSON
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
COLLEEN ZETTLER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
REV G KEITH OWEN II
TRUSTEE2.00Yes (X)$0$0$0
RYAN BABIUCH
TREASURER2.00Yes (X)Yes (X)$0$0$0
ZACHARY BROWN
TRUSTEE2.00Yes (X)$0$0$0
DANIEL WYMAN
TRUSTEE2.00Yes (X)$0$0$0
DANIEL O'MALLEY
TRUSTEE2.00Yes (X)$0$0$0
PATRICIA ROONEY
EXECUTIVE DIRECTOR40.00Yes (X)$95,093$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,093TotalReportableCompFromOrgAmt
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$294,997GovernmentGrantsAmt
All Other Contributions$295,276AllOtherContributionsAmt
Noncash Contributions$63,670NoncashContributionsAmt
Total Contributions$590,273TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,721TotalRevenueColumnAmt
Exclusion$76,721ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,954SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,544SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$590SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$590TotalRevenueColumnAmt
Exclusion-$590ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$666,404TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$76,131ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$223,711TotalAmt
Program Services$223,711ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,093TotalAmt
Program Services$76,074ProgramServicesAmt
Management And General$14,264ManagementAndGeneralAmt
Fundraising$4,755FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,922TotalAmt
Program Services$94,338ProgramServicesAmt
Management And General$17,688ManagementAndGeneralAmt
Fundraising$5,896FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,865TotalAmt
Program Services$3,092ProgramServicesAmt
Management And General$580ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,873TotalAmt
Program Services$13,498ProgramServicesAmt
Management And General$2,531ManagementAndGeneralAmt
Fundraising$844FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,605TotalAmt
Program Services$18,084ProgramServicesAmt
Management And General$4,521ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,128TotalAmt
Program Services$4,102ProgramServicesAmt
Management And General$1,026ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,931TotalAmt
Program Services$3,145ProgramServicesAmt
Management And General$786ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,292TotalAmt
Program Services$43,434ProgramServicesAmt
Management And General$10,858ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,606TotalAmt
Program Services$3,685ProgramServicesAmt
Management And General$921ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,756TotalAmt
Program Services$7,805ProgramServicesAmt
Management And General$1,951ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAMMING EXPEN$41,466$41,466
OTHER FUNDRAISING EXPEN$10,945$10,945
CLEANING SERVICES$6,748$5,398$1,350
OTHER EXPENSES$4,067$3,309$758

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,068TotalAmt
Program Services$4,854ProgramServicesAmt
Management And General$1,214ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$627,076TotalAmt
Program Services$545,995ProgramServicesAmt
Management And General$58,448ManagementAndGeneralAmt
Fundraising$22,633FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,506BOYAmt
EOY$42,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$314BOYAmt
EOY$5,274EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,071BOYAmt
EOY$57,127EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,010EOYAmt

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$103,249LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,582BOYAmt
EOY$2,977EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$878,413BOYAmt
EOY$846,093EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,005,436BOYAmt
EOY$963,031EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,554BOYAmt
EOY$21,312EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,554BOYAmt
EOY$21,312EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$681,507BOYAmt
EOY$601,855EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$304,375BOYAmt
EOY$339,864EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$985,882BOYAmt
EOY$941,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,005,436BOYAmt
EOY$963,031EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,328ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$83,492NetUnrlzdGainsLossesInvstAmt
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$622,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$625,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$539,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501,383CurrentTaxYearMinus1YearAmt
Current Tax Year$590,273CurrentTaxYearAmt
Total$2,878,552TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$622,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$625,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$539,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501,383CurrentTaxYearMinus1YearAmt
Current Tax Year$590,273CurrentTaxYearAmt
Total$2,878,552TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,878,552PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,341CurrentTaxYearMinus1YearAmt
Current Tax Year$76,721CurrentTaxYearAmt
Total$283,344TotalAmt
FieldValueIRS element (for citing)
Total Support$3,161,896TotalSupportAmt
Public Support CY1700.91040PublicSupportCY170Pct
Public Support PY1700.92360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,815OtherCostOrOtherBasisAmt
Depreciation$41,624DepreciationAmt
Book Value$2,191BookValueAmt

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$37,067DepreciationAmt
Book Value$786BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,977TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$727,547TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$83,492NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$144,634DonatedServicesAndUseFcltsAmt
Revenue Not Reported$61,142RevenueNotReportedAmt
Revenue Subtotal$666,405RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$666,405TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$771,710TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$144,634DonatedServicesUseFcltsAmt
Expenses Not Reported$144,634ExpensesNotReportedAmt
Expenses Subtotal$627,076ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$627,076TotalExpensesPerForm990Amt

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, 2018, 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, 2015 THROUGH DECEMBER 31, 2018. 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)366$121,778
OTHER PROGRAM ASSISTANCE2014$35,321
FOOD FROM FOODBANK7890$66,611FMVFOOD 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$63,670NoncashContributionsRptF990Amt
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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