LAKEWOOD COMMUNITY SERVICES CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAKEWOOD COMMUNITY SERVICES CENTER (EIN 34-1446497)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201343169349305204
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T13:37:18-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARD PALMER SIBBISON & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4545 HINCKLEY PARKWAY | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441096009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341446497 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lakewood Community Services Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 2162266466 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14230 MADISON AVENUE | AddressLine1 |
| City | LAKEWOOD | City |
| State | OH | State |
| ZIP Code | 44107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patricia Rooney | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL S GIBEL CPA | Name |
| PTIN | P01238713 | PTIN |
| Phone | 2166216100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Patricia Rooney | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14230 Madison Ave | AddressLine1 |
| City | Lakewood | City |
| State | OH | State |
| ZIP Code | 44107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1300044 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lcsclakewood.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 547204 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 451624 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26725 | InvestmentIncomePriorYear |
| Investment Income Current Year | 80774 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10965 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11844 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 584894 | TotalRevenuePriorYear |
| Total Revenue Current Year | 544242 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 227968 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 135809 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 250378 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 277269 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18939 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 134997 | OtherExpensePriorYear |
| Other Expenses Current Year | 146102 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 613343 | TotalExpensesPriorYear |
| Total Expenses Current Year | 559180 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28449 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14938 | RevenuesLessExpensesCY |
| Total Assets BOY | 1112519 | TotalAssetsBOY |
| Total Assets EOY | 1099522 | TotalAssetsEOY |
| Total Liabilities BOY | 57724 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27136 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1054795 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1072386 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 149173 | Expense |
| Revenue | 101407 | Revenue |
| Description | 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.Total Revenue - $101,407 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 146682 | Expense |
| Revenue | 74550 | Revenue |
| Description | LCSC is the point of access for the City of Lakewood's American Recovery and Reinvestment Act Homeless Prevention and Rapid Re-Housing Program (HPRP) stimulus dollars that provide homeless prevention help to qualified Lakewood residents. To qualify for help using these federal funds, applicants must have income (salary or government benefits) to ensure that with this assistance they will be able to remain stable in the future. LCSCs licensed social workers will meet with Lakewood residents seeking help on a walk-in basis during Center open hours. Note: These funds were exhausted in 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 89993 | Expense |
| Revenue | 54603 | Revenue |
| Description | LCSC 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 84621 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 35113 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 470469 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA ROONEY | NamePerson |
| Telephone Number | 2162266466 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14230 MADISON AVENUE | AddressLine1 |
| City | LAKEWOOD | City |
| State | OH | State |
| ZIP Code | 44107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| JB Silvers PhD | |||||||
| Treasurer | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Dru Siley | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Rev Mark Thomas | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Laura McBride | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Marilyn Culley MSN | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Chas Withers | |||||||
| President | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Heather Holdsworth | |||||||
| Secretary | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Patricia Rooney | |||||||
| Executive Direc | 40.00 | 0.00 | X | 74376 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74376 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 265673 | GovernmentGrants |
| All Other Contributions | 185951 | AllOtherContributions |
| Total Contributions | 451624 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34919 | TotalRevenueColumn |
| Exclusion | $34,919 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 767171 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 721316 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45855 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45855 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45855 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46330 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 34486 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11844 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 544242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45855 | RelatedOrExemptFunctionIncome |
| Exclusion | $34,919 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135809 | Total |
| Program Services | 135809 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74376 | Total |
| Program Services | 59501 | ProgramServices |
| Management And General | 11156 | ManagementAndGeneral |
| Fundraising | 3719 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149899 | Total |
| Program Services | 119919 | ProgramServices |
| Management And General | 22485 | ManagementAndGeneral |
| Fundraising | 7495 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27947 | Total |
| Program Services | 22358 | ProgramServices |
| Management And General | 4192 | ManagementAndGeneral |
| Fundraising | 1397 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25047 | Total |
| Program Services | 20038 | ProgramServices |
| Management And General | 3757 | ManagementAndGeneral |
| Fundraising | 1252 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 12000 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1679 | Total |
| Program Services | 1343 | ProgramServices |
| Management And General | 336 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31006 | Total |
| Program Services | 24805 | ProgramServices |
| Management And General | 6201 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7293 | Total |
| Program Services | 5834 | ProgramServices |
| Management And General | 1459 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2335 | Total |
| Program Services | 1868 | ProgramServices |
| Management And General | 467 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42000 | Total |
| Program Services | 33600 | ProgramServices |
| Management And General | 8400 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682 | Total |
| Program Services | 546 | ProgramServices |
| Management And General | 136 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159 | Total |
| Management And General | 159 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15498 | Total |
| Program Services | 12398 | ProgramServices |
| Management And General | 3100 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5758 | Total |
| Program Services | 4606 | ProgramServices |
| Management And General | 1152 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 1662 | 1330 | 332 | |
| DIRECT FUNDRAISING EXPENSE | 5076 | 5076 | ||
| CLEANING SERVICES | 6085 | 4868 | 1217 | |
| UTILITIES | 8575 | 6860 | 1715 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3294 | Total |
| Program Services | 2786 | ProgramServices |
| Management And General | 508 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559180 | Total |
| Program Services | 470469 | ProgramServices |
| Management And General | 69772 | ManagementAndGeneral |
| Fundraising | 18939 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104694 | BOY |
| EOY | 52673 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41959 | BOY |
| EOY | 825 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11465 | BOY |
| EOY | 18096 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000 | BOY |
| EOY | 7550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105104 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43976 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76626 | BOY |
| EOY | 61128 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870775 | BOY |
| EOY | 959250 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112519 | BOY |
| EOY | 1099522 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6208 | BOY |
| EOY | 7156 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51516 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19980 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57724 | BOY |
| EOY | 27136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008512 | BOY |
| EOY | 1030488 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46283 | BOY |
| EOY | 41898 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054795 | BOY |
| EOY | 1072386 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112519 | BOY |
| EOY | 1099522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -14938 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 32529 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 694777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 605891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 611257 | CurrentTaxYear |
| Total | 2424324 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 694777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 605891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 611257 | CurrentTaxYear |
| Total | 2424324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 80180 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2344144 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34919 | CurrentTaxYear |
| Total | 145802 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2570126 | TotalSupport |
| Public Support Pertcentage170 | 0.91210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 912734 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 113303 | InvestmentEarningsOrLosses |
| Other Expenditures | 65962 | OtherExpenditures |
| End Of Year Balance | 960075 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1044505 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -19771 | InvestmentEarningsOrLosses |
| Other Expenditures | 120000 | OtherExpenditures |
| End Of Year Balance | 912734 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1042130 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 77375 | InvestmentEarningsOrLosses |
| Other Expenditures | 75000 | OtherExpenditures |
| End Of Year Balance | 1044505 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1076765 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 122365 | InvestmentEarningsOrLosses |
| Other Expenditures | 157000 | OtherExpenditures |
| End Of Year Balance | 1042130 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43815 | OtherCostOrOtherBasis |
| Depreciation | 15335 | Depreciation |
| Book Value | 28480 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24558 | OtherCostOrOtherBasis |
| Depreciation | 7367 | Depreciation |
| Book Value | 17191 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36731 | OtherCostOrOtherBasis |
| Depreciation | 21274 | Depreciation |
| Book Value | 15457 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61128 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 734118 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 32529 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 122861 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 155390 | RevenueNotRptdF990 |
| Revenue Subtotal | 578728 | RevenueSubtotal |
| Other Revenues Not Included | -34486 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -34486 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 544242 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 716527 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 122861 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 122861 | ExpensesNotRptdF990 |
| Expenses Subtotal | 593666 | ExpensesSubtotal |
| Other Expenses Not Included | -34486 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -34486 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 559180 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | 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, 2012, 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, 2009 through December 31, 2012. 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | OH | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 46330 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 46330 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 34486 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 46330 | GrossReceiptsTotal |
| Gross Revenue Total Events | 46330 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 34486 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34486 | DirectExpenseSummaryEvents |
| Net Income Summary | 11844 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| SUPPORTIVE HOUSING (SHP) | 12791 |
| OTHER PROGRAM ASSISTANCE | 6749 |
| HOMELESS PREVENTION (HPRP) | 57162 |
| EMERGENCY SHELTER GRANT (ESG) | 59107 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | EMPLOYEES REVIEWED BY EXECUTIVE DIRECTOR; COMPENSATION APPROVED BY BOARD DURING ANNUAL BUDGET REVIEW. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ANNUAL REVIEW BY BOARD OF TRUSTEES WITH THE COMPENSATION DETERMINED BY CHAIR AND TREASURER. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | 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, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE DECISIONS OF THE GOVERNING BOARD ARE MADE BY THE VOTING TRUSTEES AND OFFICERS OF THE CENTER. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE TRUSTEES ARE ELECTED TO THE GOVERNING BOARD. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: 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.Total Revenue - $101,407 OTHER PROGRAM SERVICES 5: 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.Total Revenue - $15,821 |
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