2012-10-16T05:35:47-07:00 2011-12-31 CARD PALMER SIBBISON & CO 4545 HINCKLEY PARKWAY CLEVELAND OH 441096009 990 2011-01-01 341446497 Lakewood Community Services Center Inc LAKE 2162266466 14230 MADISON AVENUE LAKEWOOD OH 44107 Patricia Rooney 2012-10-16 true DANIEL S GIBEL CPA 2166216100 2011 2016-02-24 21:20:13Z 613793 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 694777 547204 0 24393 26725 10965 719170 584894 416644 227968 0 240792 250378 0 23776 155280 134997 812716 613343 -93546 -28449 1200066 1112519 70402 57724 1129664 1054795 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 349075 252187 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. Because of our housing experience and the strength of our staff, the City of Lakewood designated LCSC as their sub-grantee of these homeless prevention funds. These funds provide assistance to Lakewood households who have received a court-ordered eviction or a utility shut off. 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 will be exhausted by the end of 2012.1,112 INDIVIDUALS RECEIVED ASSISTANCE IN 2011. 79472 72775 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. 460 HOUSEHOLDS (1,060 INDIVIDUALS) RECEIVED ASSISTANCE IN 2011. 56488 56488 LCSC 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.OVER 6,900 UNDUPLICATED (16,200 DUPLICATED) INDIVIDUALS SERVED IN 2011. 30781 32325 515816 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 6 0 false 8 true false false false false false false false false false false false 0 false false false false false false false false false false false X 8 7 false false true false true true true true true false false false true true true true false true true true false false X X PATRICIA ROONEY 2162266466 14230 MADISON AVENUE LAKEWOOD OH 44107 Patricia Rooney 40.00 X X 73171 0 0 JB Silvers PhD 2.00 X X 0 0 0 Dru Siley 2.00 X 0 0 0 Rev Mark Thomas 2.00 X 0 0 0 Laura McBride 2.00 X 0 0 0 Marilyn Culley MSN 2.00 X 0 0 0 Chas Withers 2.00 X X 0 0 0 Heather Holdsworth 2.00 X X 0 0 0 73171 0 false false false 0 357287 189917 547204 0 26725 26725 0 0 0 0 39864 28899 10965 0 0 0 584894 26725 0 227968 227968 0 0 73171 58537 10976 3658 0 133281 91990 30968 10323 0 25065 20052 3760 1253 18861 15089 2829 943 0 0 0 0 0 0 31251 25001 6250 0 5119 4095 1024 0 0 0 0 0 0 171 171 0 13042 10434 2608 0 UTILITIES 10183 8146 2037 RENT 42000 33600 8400 PROPERTY INSURANCE 5126 4101 1025 DIRECT FUNDRAISING EXPENSE 7599 7599 CLEANING SERVICES 5926 4741 1185 14580 12062 2518 613343 515816 73751 23776 67702 104694 29726 41959 15749 11465 0 0 0 0 0 7000 7000 148935 72309 65110 76626 1014779 870775 0 0 0 0 1200066 1112519 9492 6208 60910 51516 70402 57724 X 1128411 1008512 1253 46283 1129664 1054795 1200066 1112519 X -28449 -46420 X true true true X true true X 352555 229415 282984 694777 605891 2165622 0 0 352555 229415 282984 694777 605891 2165622 84762 2080860 64528 35209 24556 24393 26725 175411 0 0 2341033 0.88890 0.84200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1044505 -19771 120000 912734 1042130 77375 75000 1044505 1076765 122365 157000 1042130 false false false 43815 10953 32862 24558 2456 22102 80562 58900 21662 76626 584894 613343 -28449 -46420 -46420 -74869 655533 -46420 117059 70639 584894 584894 730402 117059 117059 613343 613343 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, 2011, 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, 2008 through December 31, 2011. 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 39864 39864 28899 39864 39864 28899 28899 10965 true X 0 0 SUPPORTIVE HOUSING (SHP) 25 13267 HOMELESS PREVENTION (HPRP) 1112 199394 EMERGENCY SHELTER GRANT (ESG) 460 15307 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. 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 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 11 Form 990, Part VI, Line 11: 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 VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE CENTER'S MEMBERS ARE ITS TRUSTEES. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents THE ORGANIZATION IS ONE OF THE AREA'S LONGEST SERVING HUMAN SERVICES ORGANIZATIONS AND DECIDED TO CHANGE ITS NAME FROM THE FORMER LAKEWOOD CHRISTIAN SERVICES CENTER TO LAKEWOOD COMMUNITY SERICES CENTER (LCSC), EFFECTIVE MARCH 1, 2011. THE SHIFT FOR THE 29-YEAR-OLD LAKEWOOD-BASED NON-PROFIT SPEAKS TO ITS MISSION TO IMPOROVE NOT ONLY THE LIVES OF ALL OF ITS CONSUMERS, BUT ALSO THE STABILITY OF THE COMMUNITY AT LARGE. 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. Residents who have a utility shut-off notice and/or a rental eviction 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.