2016-05-31T14:43:31-05:00 2015-12-31 341599718 Card Palmer Sibbison & Co 4545 Hinckley Parkway Cleveland OH 441096009 990 2015-01-01 341446497 Lakewood Community Services Center Inc LAKE 2162266466 14230 Madison Avenue Lakewood OH 44107 Patricia Rooney Executive Director 2162266466 2016-05-26 1 Daniel S Gibel CPA P01238713 2166216100 2015 2016-09-27 15:27:22Z Patricia Rooney 14230 Madison Avenue Lakewood OH 44107 692363 0 X www.lcsclakewood.org X 1983 OH Lakewood 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. 7 7 6 60 0 0 564970 625601 0 0 86030 66762 -28717 0 622283 692363 181180 175344 0 0 271818 275500 0 0 28849 205052 191852 658050 642696 -35767 49667 1096070 1043091 11954 15922 1084116 1027169 LAKEWOOD 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. 0 0 295576 84926 LCSC 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. 145758 62614 LSCS 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. 106978 27804 LCSC 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. 548312 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 6 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OH X Patricia Rooney 2162266466 14230 Madison Avenue Lakewood OH 44107 Chas Withers President 2.00 X X 0 0 0 Marilyn Culley MSN Trustee 2.00 X 0 0 0 Laura McBride Trustee 2.00 X 0 0 0 Rev Mark Thomas Trustee 2.00 X 0 0 0 TODD GIBSON Treasurer 2.00 X X 0 0 0 MARVIN HAYES Trustee 2.00 X 0 0 0 Gil Brosky Trustee 2.00 X 0 0 0 Patricia Rooney Executive Direc 40.00 X 83696 0 0 83696 0 0 0 0 0 0 0 225391 400210 59248 625601 66762 66762 692363 0 0 66762 175344 175344 83696 66957 12554 4185 148109 118487 22217 7405 22977 18381 3447 1149 20718 16574 3108 1036 23898 19118 4780 6717 5374 1343 3584 2867 717 52785 42228 10557 12856 10285 2571 8068 6454 1614 Other programming expen 55472 55472 Other FUNDRAISING EXPEN 15074 15074 CLEANING SERVICES 6369 5095 1274 VOLUNTEER SERVICES 2825 2260 565 4204 3416 788 642696 548312 65535 28849 101886 125218 1687 1939 51167 24138 7550 11050 105104 86365 31594 18739 902186 862007 1096070 1043091 11954 15922 11954 15922 X 940916 743353 143200 283816 1084116 1027169 1096070 1043091 49667 -106614 0 X 0 1 X 1 0 X 605891 611257 566394 622283 625601 3031426 605891 611257 566394 622283 625601 3031426 3031426 26725 34919 29557 72214 66762 230177 3261603 0.92940 0.94290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43815 28480 15335 24558 22102 2456 36731 35783 948 18739 X 656820 -106614 71071 -35543 692363 0 692363 713767 71071 71071 642696 0 642696 Part X, Line 2: The 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. 1 EMERGENCY SHELTER GRANT (ESG) 288 84926 OTHER PROGRAM ASSISTANCE 3320 27804 Food from Foodbank 7857 62614 FMV Food inventory X 59248 Market Price 0 0 0 Form 990, Part VI, Section B, line 11 Line 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 12c IT 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 15 EMPLOYEES 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 19 THE 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.