2013-11-12T13:37:18-08:00 2012-12-31 CARD PALMER SIBBISON & CO 4545 HINCKLEY PARKWAY CLEVELAND OH 441096009 990 2012-01-01 341446497 Lakewood Community Services Center Inc LAKE 2162266466 14230 MADISON AVENUE LAKEWOOD OH 44107 Patricia Rooney 2013-11-12 true DANIEL S GIBEL CPA P01238713 2166216100 2012 2016-02-24 21:20:13Z Patricia Rooney 14230 Madison Ave Lakewood OH 44107 1300044 false false 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. 8 7 8 50 0 547204 451624 0 26725 80774 10965 11844 584894 544242 227968 135809 0 250378 277269 0 18939 134997 146102 613343 559180 -28449 -14938 1112519 1099522 57724 27136 1054795 1072386 X 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. false false 149173 101407 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 146682 74550 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. 89993 54603 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. 84621 35113 470469 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 false 8 true false false false false false false false false 0 false false false false false false false false false false X 8 7 false false false false false true true true true false false true true true true false true true true false X X PATRICIA ROONEY 2162266466 14230 MADISON AVENUE LAKEWOOD OH 44107 JB Silvers PhD 2.00 0.00 X X 0 0 0 Dru Siley 2.00 0.00 X 0 0 0 Rev Mark Thomas 2.00 0.00 X 0 0 0 Laura McBride 2.00 0.00 X 0 0 0 Marilyn Culley MSN 2.00 0.00 X 0 0 0 Chas Withers 2.00 0.00 X X 0 0 0 Heather Holdsworth 2.00 0.00 X X 0 0 0 Patricia Rooney 40.00 0.00 X 74376 0 0 74376 0 false false false 0 265673 185951 451624 0 34919 34919 0 0 0 767171 721316 45855 45855 45855 46330 34486 11844 0 0 0 544242 45855 34919 0 135809 135809 0 0 74376 59501 11156 3719 0 149899 119919 22485 7495 0 27947 22358 4192 1397 25047 20038 3757 1252 15000 12000 3000 1679 1343 336 31006 24805 6201 0 0 0 0 0 7293 5834 1459 2335 1868 467 0 42000 33600 8400 682 546 136 0 0 159 159 0 15498 12398 3100 5758 4606 1152 Printing and Publications 1662 1330 332 DIRECT FUNDRAISING EXPENSE 5076 5076 CLEANING SERVICES 6085 4868 1217 UTILITIES 8575 6860 1715 3294 2786 508 559180 470469 69772 18939 104694 52673 41959 825 11465 18096 0 0 0 0 0 7000 7550 105104 43976 76626 61128 870775 959250 0 0 0 0 1112519 1099522 6208 7156 51516 19980 57724 27136 X 1008512 1030488 46283 41898 1054795 1072386 1112519 1099522 -14938 32529 X false true X true false X 229415 282984 694777 605891 611257 2424324 0 0 229415 282984 694777 605891 611257 2424324 80180 2344144 35209 24556 24393 26725 34919 145802 0 0 2570126 0.91210 0.88890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 912734 113303 65962 960075 1044505 -19771 120000 912734 1042130 77375 75000 1044505 1076765 122365 157000 1042130 1.00000 false false false 43815 15335 28480 24558 7367 17191 36731 21274 15457 61128 X 734118 32529 122861 155390 578728 -34486 -34486 544242 716527 122861 122861 593666 -34486 -34486 559180 Part X Part X : FIN48 Footnote 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. X X X X X X X false OH ANNUAL GALA 46330 46330 34486 46330 46330 34486 34486 11844 true 0 0 SUPPORTIVE HOUSING (SHP) 12791 OTHER PROGRAM ASSISTANCE 6749 HOMELESS PREVENTION (HPRP) 57162 EMERGENCY SHELTER GRANT (ESG) 59107 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