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LAKEWOOD COMMUNITY SERVICES CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LAKEWOOD COMMUNITY SERVICES CENTER (EIN 34-1446497)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-09
IRS object ID
201531909349301108
Schema version
2014v5.0
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)
Return2015-07-09T15:52:02-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-06-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL S GIBEL CPAPreparerPersonNm
PTINP01238713PTIN
Phone2166216100PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$753,181GrossReceiptsAmt
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 Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$566,394PYContributionsGrantsAmt
CY Contributions Grants$564,970CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$39,259PYInvestmentIncomeAmt
CY Investment Income$86,030CYInvestmentIncomeAmt
PY Other Revenue-$11,276PYOtherRevenueAmt
CY Other Revenue-$28,717CYOtherRevenueAmt
PY Total Revenue$594,377PYTotalRevenueAmt
CY Total Revenue$622,283CYTotalRevenueAmt
PY Grants And Similar Paid$128,830PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$181,180CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$311,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$271,818CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,221CYTotalFundraisingExpenseAmt
PY Other Expenses$124,741PYOtherExpensesAmt
CY Other Expenses$205,052CYOtherExpensesAmt
PY Total Expenses$564,985PYTotalExpensesAmt
CY Total Expenses$658,050CYTotalExpensesAmt
PY Revenues Less Expenses$29,392PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,767CYRevenuesLessExpensesAmt
Total Assets BOY$1,197,796TotalAssetsBOYAmt
Total Assets EOY$1,096,070TotalAssetsEOYAmt
Total Liabilities BOY$7,336TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,954TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,190,460NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,084,116NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$217,017ExpenseAmt
Grant$68,850GrantAmt
DescLCSC IF 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$128,110ExpenseAmt
Grant$40,644GrantAmt
DescLCSC IS THE CENTER FOR THE HUD-FUNDED SUPPORTIVE HOUSING PROGRAM (SHP), WHICH ASSISTS HOMELESS INDIVIDUALS REFERRED BY SHELTERS, RESIDENTIAL TREATMENT PROGRAMS AND SOCIAL SERVICE AGENCIES THROUGHOUT THE AREA TO SECURE AND MAINTAIN STABLE HOUSING ANYWHERE IN WESTERN CUYAHOGA COUNTY. EACH INDIVIDUAL REFERRED TO THE PROGRAM IS ASSESSED FOR NEED AND ELIGIBILITY BY THE SUPPORTIVE HOUSING PROGRAM MANAGER. IF THE HUD ELIGIBILITY GUIDELINES ARE NOT MET, INDIVIDUALS ARE REFERRED TO OTHER COMMUNITY RESOURCE PROVIDERS FOR APPROPRIATE SERVICES AND SUPPORTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$192,077ExpenseAmt
Grant$60,938GrantAmt
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 Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$33,879ExpenseAmt
Grant$10,748GrantAmt
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 Other Prog Srvc Expense$33,879TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,748TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$571,083TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document7IRPDocumentCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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)$81,564$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,564TotalReportableCompFromOrgAmt
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
Fundraising$28,275FundraisingAmt
Government Grants$274,301GovernmentGrantsAmt
All Other Contributions$262,394AllOtherContributionsAmt
Noncash Contributions$73,682NoncashContributionsAmt
Total Contributions$564,970TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,214TotalRevenueColumnAmt
Exclusion$72,214ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$100,805SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$86,989SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,816SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,816TotalRevenueColumnAmt
Exclusion$13,816ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,192FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,275ContriRptFundraisingEventAmt
Fundraising Direct Expenses$43,909FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,717TotalRevenueColumnAmt
Exclusion-$28,717ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$622,283TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57,313ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$181,180TotalAmt
Program Services$181,180ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,564TotalAmt
Program Services$65,251ProgramServicesAmt
Management And General$12,235ManagementAndGeneralAmt
Fundraising$4,078FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$146,475TotalAmt
Program Services$117,180ProgramServicesAmt
Management And General$21,971ManagementAndGeneralAmt
Fundraising$7,324FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,261TotalAmt
Program Services$18,609ProgramServicesAmt
Management And General$3,489ManagementAndGeneralAmt
Fundraising$1,163FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,518TotalAmt
Program Services$16,414ProgramServicesAmt
Management And General$3,078ManagementAndGeneralAmt
Fundraising$1,026FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,307TotalAmt
Program Services$22,646ProgramServicesAmt
Management And General$5,661ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,752TotalAmt
Program Services$4,602ProgramServicesAmt
Management And General$1,150ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,189TotalAmt
Program Services$2,551ProgramServicesAmt
Management And General$638ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,477TotalAmt
Program Services$41,982ProgramServicesAmt
Management And General$10,495ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,057TotalAmt
Program Services$846ProgramServicesAmt
Management And General$211ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,523TotalAmt
Program Services$11,619ProgramServicesAmt
Management And General$2,904ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,947TotalAmt
Program Services$6,358ProgramServicesAmt
Management And General$1,589ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PERSONNEL$72,424$72,424$0
OTHER FUNDRAISING EXPEN$7,630$7,630
CLEANING SERVICES$6,424$5,139$1,285
VOLUNTEER SERVICES$1,591$1,273$318

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,731TotalAmt
Program Services$3,009ProgramServicesAmt
Management And General$722ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$658,050TotalAmt
Program Services$571,083ProgramServicesAmt
Management And General$65,746ManagementAndGeneralAmt
Fundraising$21,221FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,600BOYAmt
EOY$101,886EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$825BOYAmt
EOY$1,687EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,273BOYAmt
EOY$51,167EOYAmt

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$105,104LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,510LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,117BOYAmt
EOY$31,594EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$977,431BOYAmt
EOY$902,186EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,197,796BOYAmt
EOY$1,096,070EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,336BOYAmt
EOY$11,954EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,336BOYAmt
EOY$11,954EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,079,294BOYAmt
EOY$940,916EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,166BOYAmt
EOY$143,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,190,460BOYAmt
EOY$1,084,116EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,197,796BOYAmt
EOY$1,096,070EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,767ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$70,577NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$694,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$605,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$611,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,394CurrentTaxYearMinus1YearAmt
Current Tax Year$622,283CurrentTaxYearAmt
Total$3,100,602TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$694,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$605,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$611,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,394CurrentTaxYearMinus1YearAmt
Current Tax Year$622,283CurrentTaxYearAmt
Total$3,100,602TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,100,602PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,557CurrentTaxYearMinus1YearAmt
Current Tax Year$72,214CurrentTaxYearAmt
Total$187,808TotalAmt
FieldValueIRS element (for citing)
Total Support$3,288,410TotalSupportAmt
Public Support CY1700.94290PublicSupportCY170Pct
Public Support PY1700.95170PublicSupportPY170Pct
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$24,099DepreciationAmt
Book Value$19,716BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,558OtherCostOrOtherBasisAmt
Depreciation$17,190DepreciationAmt
Book Value$7,368BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,731OtherCostOrOtherBasisAmt
Depreciation$32,221DepreciationAmt
Book Value$4,510BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,594TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$661,706TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$70,576NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$66,090DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$4,486RevenueNotReportedAmt
Revenue Subtotal$666,192RevenueSubtotalAmt
Other Revenues Not Included-$43,909OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$43,909RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$622,283TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$768,049TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$66,090DonatedServicesUseFcltsAmt
Expenses Not Reported$66,090ExpensesNotReportedAmt
Expenses Subtotal$701,959ExpensesSubtotalAmt
Other Expenses Not Included-$43,909OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$43,909ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$658,050TotalExpensesPerForm990Amt

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, 2014, 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, 2011 THROUGH DECEMBER 31, 2014. 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$43,467GrossReceiptsEvent1Amt
Charitable Contri Event1$28,275CharitableContriEvent1Amt
Gross Revenue Event1$15,192GrossRevenueEvent1Amt
Other Direct Expenses Event1$43,909OtherDirectExpensesEvent1Amt
Gross Receipts Total$43,467GrossReceiptsTotalAmt
Charitable Contributions Tot$28,275CharitableContributionsTotAmt
Gross Revenue Total Events$15,192GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$43,909OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,909DirectExpenseSummaryEventsAmt
Net Income Summary-$28,717NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SUPPORTIVE HOUSING (SHP)460$3,423
EMERGENCY SHELTER GRANT (ESG)616$16,356
OTHER PROGRAM ASSISTANCE173$87,719
FOOD FROM FOODBANK6439$73,682FMVFOOD INVENTORY

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$73,682NoncashContributionsRptF990Amt
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 (5 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.
FORM 990, PART XII, LINE 2C:THERE WERE NO CHANGES FROM THE PRIOR YEAR.

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