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LAKEWOOD COMMUNITY SERVICES CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LAKEWOOD COMMUNITY SERVICES CENTER (EIN 34-1446497)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-06
IRS object ID
201822499349300132
Schema version
2017v2.3
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)
Return2018-09-06T12:36:48-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL S GIBEL CPAPreparerPersonNm
PTINP01238713PTIN
Phone2166216100PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$810,120GrossReceiptsAmt
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 Employee5TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$539,012PYContributionsGrantsAmt
CY Contributions Grants$501,383CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,568PYInvestmentIncomeAmt
CY Investment Income$52,298CYInvestmentIncomeAmt
PY Other Revenue-$34,350PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$508,230PYTotalRevenueAmt
CY Total Revenue$553,681CYTotalRevenueAmt
PY Grants And Similar Paid$166,476PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$181,481CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$226,290PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$237,259CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,509CYTotalFundraisingExpenseAmt
PY Other Expenses$202,903PYOtherExpensesAmt
CY Other Expenses$162,703CYOtherExpensesAmt
PY Total Expenses$595,669PYTotalExpensesAmt
CY Total Expenses$581,443CYTotalExpensesAmt
PY Revenues Less Expenses-$87,439PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,762CYRevenuesLessExpensesAmt
Total Assets BOY$990,905TotalAssetsBOYAmt
Total Assets EOY$1,005,436TotalAssetsEOYAmt
Total Liabilities BOY$21,084TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,554TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$969,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$985,882NetAssetsOrFundBalancesEOYAmt
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$263,294ExpenseAmt
Grant$96,513GrantAmt
DescLCSC IS THE POINT OF ACCESS FOR LAKEWOOD RESIDENTS WHO QUALIFY FOR THE CITY'S EMERGENCY SHELTER GRANT (ESG) FUNDS FOR ONE-TIME RENT AND/OR UTILITY ASSISTANCE TO PREVENT HOMELESSNESS OR WHO ARE CURRENTLY HOMELESS AND SECURE PERMANENT HOUSING WITHIN 30 DAYS. MANY HOUSEHOLDS WHO HAVE EXPERIENCED A CRISIS DUE TO AN UNEXPECTED LOSS OF INCOME OR MEDICAL EXPENSE CAN OFTEN REMAIN STABILY HOUSED WITH ONE-TIME ASSISTANCE. LCSC'S LICENSED SOCIAL WORKERS WILL MEET WITH LAKEWOOD RESIDENTS SEEKING HELP ON A WALK-IN BASIS. LCSC HAS A BREATHING ROOM WHICH OFFERS SHORT-TERM TEMPORARY SHELTER TO LAKEWOOD FAMILIES WHO HAVE BECOME LITERALLY HOMELESS AND HELPS THESE FAMILIES REMAIN IN LAKEWOOD WHEN THEY LEAVE THE SHELTER. A FULLY FURNISHED TWO-BEDROOM APARTMENT IS AVAILABLE AT NO CHARGE FOR A MAXIMUM OF 30 DAYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$148,180ExpenseAmt
Grant$60,437GrantAmt
DescLSCS IS ONE OF 35 HUNGER NETWORK OF GREATER CLEVELAND PARTNERS AND IS THE DESIGNATED HUNGER CENTER SERVING RESIDENTS OF LAKEWOOD, ROCKY RIVER, AND WESTLAKE WHO MEET THE INCOME GUIDELINES. LCSC PROVIDES A FOUR-DAY SUPPLY OF FOOD ONCE EVERY 30 DAYS TO INDIVIDUALS AND FAMILIES WHO COME IN FOR ASSISTANCE. EACH FOUR-DAY SUPPLY COMPRISES BASIC ITEMS INCLUDING PASTA, SAUCE, RICE CEREAL, MILK, SOUP, STEW, PEANUT BUTTER, JELLY, CANNED FRUIT AND VEGETABLES, MAC AND CHEESE AND TUNA. EVERY EFFORT IS MADE TO ALSO PROVIDE ADDITIONAL ITEMS SUCH AS FRESH PRODUCE, BREAD, AND EXTRA PROTEIN. PERSONAL CARE ITEMS INCLUDING TOILET PAPER, SHAMPOO, TOOTHPASTE AND SOAP ARE OFTEN AVAILABLE THANKS TO THE GENEROUS DONATIONS FROM LOCAL ORGANIZATIONS, CHURCHES AND INDIVIDUALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$95,942ExpenseAmt
Grant$24,531GrantAmt
DescLCSC IS THE POINT OF ACCESS FOR LAKEWOOD RESIDENTS TO RECEIVE CITY OF LAKEWOOD COMMUNITY DEVELOPMENT BLOCK GRANT-FUNDED CASE MANAGEMENT SERVICES WITH THE GOAL OF INCREASING PERSONAL AND HOUSEHOLD STABILITY. LCSC SOCIAL WORKERS ASSIST LOW/MODERATE INCOME RESIDENTS TO MAKE CONNECTIONS WITHIN THE COMMUNITY TO ASSIST WITH HOUSING SEARCHES, LANDLORD NEGOTIATIONS, SECURING SOCIAL SECURITY OR VETERAN BENEFITS, MAKING REFERRALS FOR MENTAL HEALTH AND/OR SUBSTANCE ABUSE COUNSELING, REFERRALS TO THE CITY OF LAKEWOOD DIVISION OF YOUTH, ETC. THIS CLIENT/CASE MANAGER RELATIONSHIP IS CRITICAL TO ONGOING SUCCESS AND STABILITY. LCSC ALSO OPERATES A NETWORKS JOB RESOURCE PROGRAM WHICH INCLUDES A SOCIAL WORKER'S ASSESSMENT OF EMPLOYMENT FOR THE CANDIDATE AS WELL AS DIRECT PROGRAM OVERSIGHT BY THE EXECUTIVE DIRECTOR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$507,416TotalProgramServiceExpensesAmt
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 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
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 (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
L TODD GIBSON
PRESIDENT2.00Yes (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
PATRICIA ROONEY
EXECUTIVE DIRECTOR40.00Yes (X)$95,446$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,446TotalReportableCompFromOrgAmt
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$221,570GovernmentGrantsAmt
All Other Contributions$279,813AllOtherContributionsAmt
Noncash Contributions$57,829NoncashContributionsAmt
Total Contributions$501,383TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,341TotalRevenueColumnAmt
Exclusion$33,341ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$275,396SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$256,439SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$18,957SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,957TotalRevenueColumnAmt
Exclusion$18,957ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$553,681TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$52,298ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$181,481TotalAmt
Program Services$181,481ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,446TotalAmt
Program Services$76,357ProgramServicesAmt
Management And General$14,317ManagementAndGeneralAmt
Fundraising$4,772FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$121,892TotalAmt
Program Services$97,513ProgramServicesAmt
Management And General$18,284ManagementAndGeneralAmt
Fundraising$6,095FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,379TotalAmt
Program Services$2,703ProgramServicesAmt
Management And General$507ManagementAndGeneralAmt
Fundraising$169FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,542TotalAmt
Program Services$13,234ProgramServicesAmt
Management And General$2,481ManagementAndGeneralAmt
Fundraising$827FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,626TotalAmt
Program Services$17,301ProgramServicesAmt
Management And General$4,325ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,983TotalAmt
Program Services$4,786ProgramServicesAmt
Management And General$1,197ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,957TotalAmt
Program Services$3,166ProgramServicesAmt
Management And General$791ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,332TotalAmt
Program Services$41,866ProgramServicesAmt
Management And General$10,466ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,494TotalAmt
Program Services$3,595ProgramServicesAmt
Management And General$899ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,419TotalAmt
Program Services$6,735ProgramServicesAmt
Management And General$1,684ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER PROGRAMMING EXPEN$48,155$48,155
CLEANING SERVICES$7,575$6,060$1,515
OTHER FUNDRAISING EXPEN$4,646$4,646
VOLUNTEER SERVICES$3,696$2,957$739

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,820TotalAmt
Program Services$1,507ProgramServicesAmt
Management And General$313ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$581,443TotalAmt
Program Services$507,416ProgramServicesAmt
Management And General$57,518ManagementAndGeneralAmt
Fundraising$16,509FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,885BOYAmt
EOY$76,506EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,366BOYAmt
EOY$314EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,911BOYAmt
EOY$35,071EOYAmt

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$98,644LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,954BOYAmt
EOY$7,582EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$842,239BOYAmt
EOY$878,413EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$990,905BOYAmt
EOY$1,005,436EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,084BOYAmt
EOY$19,554EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,084BOYAmt
EOY$19,554EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$702,006BOYAmt
EOY$681,507EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$267,815BOYAmt
EOY$304,375EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$969,821BOYAmt
EOY$985,882EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$990,905BOYAmt
EOY$1,005,436EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,762ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,823NetUnrlzdGainsLossesInvstAmt
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$566,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$622,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$539,012CurrentTaxYearMinus1YearAmt
Current Tax Year$501,383CurrentTaxYearAmt
Total$2,854,673TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$566,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$622,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$539,012CurrentTaxYearMinus1YearAmt
Current Tax Year$501,383CurrentTaxYearAmt
Total$2,854,673TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,854,673PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,306CurrentTaxYearMinus1YearAmt
Current Tax Year$33,341CurrentTaxYearAmt
Total$236,180TotalAmt
FieldValueIRS element (for citing)
Total Support$3,090,853TotalSupportAmt
Public Support CY1700.92360PublicSupportCY170Pct
Public Support PY1700.92580PublicSupportPY170Pct
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$37,243DepreciationAmt
Book Value$6,572BookValueAmt

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$36,843DepreciationAmt
Book Value$1,010BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,582TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$740,166TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$43,823NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$142,662DonatedServicesAndUseFcltsAmt
Revenue Not Reported$186,485RevenueNotReportedAmt
Revenue Subtotal$553,681RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$553,681TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$724,105TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$142,662DonatedServicesUseFcltsAmt
Expenses Not Reported$142,662ExpensesNotReportedAmt
Expenses Subtotal$581,443ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$581,443TotalExpensesPerForm990Amt

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, 2017, 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, 2014 THROUGH DECEMBER 31, 2017. 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)359$96,513
OTHER PROGRAM ASSISTANCE1647$24,531
FOOD FROM FOODBANK6008$60,437FMVFOOD 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$57,829NoncashContributionsRptF990Amt
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 POLICY ON AN ANNUAL BASIS.
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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