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LAKEWOOD COMMUNITY SERVICES CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LAKEWOOD COMMUNITY SERVICES CENTER (EIN 34-1446497)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-31
IRS object ID
201611529349300436
Schema version
2015v2.1
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)
Return2016-05-31T14:43:31-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel S Gibel CPAPreparerPersonNm
PTINP01238713PTIN
Phone2166216100PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$692,363GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$564,970PYContributionsGrantsAmt
CY Contributions Grants$625,601CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$86,030PYInvestmentIncomeAmt
CY Investment Income$66,762CYInvestmentIncomeAmt
PY Other Revenue-$28,717PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$622,283PYTotalRevenueAmt
CY Total Revenue$692,363CYTotalRevenueAmt
PY Grants And Similar Paid$181,180PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$175,344CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$271,818PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$275,500CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,849CYTotalFundraisingExpenseAmt
PY Other Expenses$205,052PYOtherExpensesAmt
CY Other Expenses$191,852CYOtherExpensesAmt
PY Total Expenses$658,050PYTotalExpensesAmt
CY Total Expenses$642,696CYTotalExpensesAmt
PY Revenues Less Expenses-$35,767PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,667CYRevenuesLessExpensesAmt
Total Assets BOY$1,096,070TotalAssetsBOYAmt
Total Assets EOY$1,043,091TotalAssetsEOYAmt
Total Liabilities BOY$11,954TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,922TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,084,116NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,027,169NetAssetsOrFundBalancesEOYAmt
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$295,576ExpenseAmt
Grant$84,926GrantAmt
DescLCSC is the point of access for Lakewood residents who qualify for the City of Lakewood'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. Residents may apply once each year for assistance. Many households who have experienced a crisis due to an unexpected loss of income or medical expense or who might be waiting for unemployment benefits to begin, can often remain stably housed with one-time assistance. LCSC's licensed social workers will meet with Lakewood residents seeking help on a walk-in basis during center open hours.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$145,758ExpenseAmt
Grant$62,614GrantAmt
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$106,978ExpenseAmt
Grant$27,804GrantAmt
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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$548,312TotalProgramServiceExpensesAmt
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
Employee6EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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
Chas Withers
President2.00Yes (X)Yes (X)$0$0$0
Marilyn Culley MSN
Trustee2.00Yes (X)$0$0$0
Laura McBride
Trustee2.00Yes (X)$0$0$0
Rev Mark Thomas
Trustee2.00Yes (X)$0$0$0
TODD GIBSON
Treasurer2.00Yes (X)Yes (X)$0$0$0
MARVIN HAYES
Trustee2.00Yes (X)$0$0$0
Gil Brosky
Trustee2.00Yes (X)$0$0$0
Patricia Rooney
Executive Direc40.00Yes (X)$83,696$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,696TotalReportableCompFromOrgAmt
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$225,391GovernmentGrantsAmt
All Other Contributions$400,210AllOtherContributionsAmt
Noncash Contributions$59,248NoncashContributionsAmt
Total Contributions$625,601TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,762TotalRevenueColumnAmt
Exclusion$66,762ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$692,363TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$66,762ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$175,344TotalAmt
Program Services$175,344ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,696TotalAmt
Program Services$66,957ProgramServicesAmt
Management And General$12,554ManagementAndGeneralAmt
Fundraising$4,185FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$148,109TotalAmt
Program Services$118,487ProgramServicesAmt
Management And General$22,217ManagementAndGeneralAmt
Fundraising$7,405FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,977TotalAmt
Program Services$18,381ProgramServicesAmt
Management And General$3,447ManagementAndGeneralAmt
Fundraising$1,149FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,718TotalAmt
Program Services$16,574ProgramServicesAmt
Management And General$3,108ManagementAndGeneralAmt
Fundraising$1,036FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,898TotalAmt
Program Services$19,118ProgramServicesAmt
Management And General$4,780ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,717TotalAmt
Program Services$5,374ProgramServicesAmt
Management And General$1,343ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,584TotalAmt
Program Services$2,867ProgramServicesAmt
Management And General$717ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,785TotalAmt
Program Services$42,228ProgramServicesAmt
Management And General$10,557ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,856TotalAmt
Program Services$10,285ProgramServicesAmt
Management And General$2,571ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,068TotalAmt
Program Services$6,454ProgramServicesAmt
Management And General$1,614ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Other programming expen$55,472$55,472
Other FUNDRAISING EXPEN$15,074$15,074
CLEANING SERVICES$6,369$5,095$1,274
VOLUNTEER SERVICES$2,825$2,260$565

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,204TotalAmt
Program Services$3,416ProgramServicesAmt
Management And General$788ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$642,696TotalAmt
Program Services$548,312ProgramServicesAmt
Management And General$65,535ManagementAndGeneralAmt
Fundraising$28,849FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,886BOYAmt
EOY$125,218EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,687BOYAmt
EOY$1,939EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,167BOYAmt
EOY$24,138EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,550BOYAmt
EOY$11,050EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$105,104LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,365LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,594BOYAmt
EOY$18,739EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$902,186BOYAmt
EOY$862,007EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,096,070BOYAmt
EOY$1,043,091EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,954BOYAmt
EOY$15,922EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,954BOYAmt
EOY$15,922EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$940,916BOYAmt
EOY$743,353EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,200BOYAmt
EOY$283,816EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,084,116BOYAmt
EOY$1,027,169EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,096,070BOYAmt
EOY$1,043,091EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,667ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$106,614NetUnrlzdGainsLossesInvstAmt
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$605,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$566,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622,283CurrentTaxYearMinus1YearAmt
Current Tax Year$625,601CurrentTaxYearAmt
Total$3,031,426TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$605,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$566,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622,283CurrentTaxYearMinus1YearAmt
Current Tax Year$625,601CurrentTaxYearAmt
Total$3,031,426TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,031,426PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,214CurrentTaxYearMinus1YearAmt
Current Tax Year$66,762CurrentTaxYearAmt
Total$230,177TotalAmt
FieldValueIRS element (for citing)
Total Support$3,261,603TotalSupportAmt
Public Support CY1700.92940PublicSupportCY170Pct
Public Support PY1700.94290PublicSupportPY170Pct
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$28,480DepreciationAmt
Book Value$15,335BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,558OtherCostOrOtherBasisAmt
Depreciation$22,102DepreciationAmt
Book Value$2,456BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,731OtherCostOrOtherBasisAmt
Depreciation$35,783DepreciationAmt
Book Value$948BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,739TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$656,820TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$106,614NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$71,071DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$35,543RevenueNotReportedAmt
Revenue Subtotal$692,363RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$692,363TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$713,767TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$71,071DonatedServicesUseFcltsAmt
Expenses Not Reported$71,071ExpensesNotReportedAmt
Expenses Subtotal$642,696ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$642,696TotalExpensesPerForm990Amt

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, 2015, 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, 2012 through December 31, 2015. 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)288$84,926
OTHER PROGRAM ASSISTANCE3320$27,804
Food from Foodbank7857$62,614FMVFood inventory

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$59,248NoncashContributionsRptF990Amt
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 11Line 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. ANNUAL REVIEW BY BOARD OF TRUSTEES WITH THE COMPENSATION DETERMINED BY CHAIR AND TREASURER.
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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