Lakes Region Community Services Council
- Assets
- $11.8m
- Revenue
- $30.6m
- Investments
- $0.0
- Employees
- 426
- Location
- Laconia, NH
- Founding
- 05/1978
- Data as of
- 06/2022
- EIN
- 02-0329795
Organization Overview
Lakes Region Community Services Council is located in Laconia, NH. The organization was established in 1978. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Lakes Region Community Services Council employed 426 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakes Region Community Services Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Lakes Region Community Services Council generated $30.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $30.2m during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LAKES REGION COMMUNITY SERVICES COUNCIL (LRCSC) IS A COMMUNITY BASED PRIVATE, NON-PROFIT ORGANIZATION AND IS ONE OF THE 10 AREA AGENCIES DESIGNATED BY THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF HEALTH AND HUMAN SERVICES, BUREAU OF DEVELOPMENTAL SERVICES TO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN DISORDERS AND THEIR FAMILIES IN BELKNAP AND SOUTHERN GRAFTON COUNTIES. THE MISSION OF LRCSC IS "DEDICATED TO SERVING THE COMMUNITY BY PROMOTING INDEPENDENCE, OPPORTUNITY AND DIGNITY".
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY RESIDENCES - SEE SCHEDULE OCOMMUNITY RESIDENCES - LAKES REGION COMMUNITY SERVICES COUNCIL CONTINUES IN ITS EVOLUTION TO BE A FULLY COMMUNITY-BASED INDIVIDUALIZED AND FAMILY SUPPORT ORGANIZATION. THE SPECIALIZED SUPPORT TEAM PROVIDES RESIDENTIAL AND DAY SERVICES TO INDIVIDUALS WITH DISABILITIES WHO ARE MEDICALLY FRAGILE AND/OR HAVE CHALLENGES WITH THEIR BEHAVIOR.
ENHANCED FAMILY CARE - SEE SCHEDULE OENHANCED FAMILY CARE - LAKES REGION COMMUNITY SERVICES CONTRACTS WITH OVER 50 FAMILIES TO PROVIDE PRIMARILY ADULT FOSTER CARE TO APPROXIMATELY 100 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR ACQUIRED BRAIN DISORDERS. THESE FAMILIES ARE REALLY THERE FOR THE LONG HAUL, IN THERE FOR THE GOOD, THE BAD, THROUGH THICK AND THIN. THEY HAVE OPENED THEIR HOMES, HEARTS, LIVES AND FAMILIES TO MANY AND HAVE SUCH A PROFOUND IMPACT ON INDIVIDUALS, THEIR FAMILIES, THE ORGANIZATION AND THE COMMUNITIES WHERE THEY LIVE. MANY OF THE SHARED FAMILY LIVING HOME PROVIDERS HAVE SIGNIFICANT LONGEVITY AS SUCH. THE ORGANIZATION PLACES GREAT EMPHASIS ON IDENTIFYING COMPATIBLE LIFESTYLES AND INTERESTS BETWEEN THE INDIVIDUAL AND THE FAMILY AND CREDITS THIS AS THE KEY TO THE SUCCESS AND LONGEVITY. IN THE END, THE INDIVIDUAL HAS THE OPPORTUNITY TO SHARE LIFE WITH A FAMILY. STRONG, CONSISTENT RELATIONSHIPS COME FROM BEING SUPPORTED BY THE SAME PEOPLE DAY IN AND DAY OUT. THE PROVIDER FAMILY EXPERIENCES THE JOY THAT COMES FROM GIVING.
FAMILY SUPPORT - SEE SCHEDULE OFAMILY SUPPORT - LAKES REGION COMMUNITY SERVICES COUNCIL CONTINUES IN ITS EVOLUTION TO BE A FULLY COMMUNITY-BASED FAMILY SUPPORT ORGANIZATION. AS PART OF FAMILY SUPPORT, A CASE MANAGER HELPS FAMILIES MAKE THE MOST OF THEIR BENEFITS, PROGRAMS, AND SERVICES AVAILABLE TO THEM. THE FAMILY SUPPORT COUNCIL PROVIDES ACCESS TO ADDITIONAL COMMUNITY RESOURCES AND FUNDING FOR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Bryant President And CEO | Officer | 37.5 | $168,185 |
Shelley Kelleher Vice President And CFO | Officer | 37.5 | $130,824 |
Gary Lemay Vice President | OfficerTrustee | 1 | $0 |
Jeanin Onos Treasurer | OfficerTrustee | 1 | $0 |
Lynn Hillbrunner Secretary | OfficerTrustee | 1 | $0 |
Carrie Chase President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Becket Academy Residential Services | 6/29/22 | $576,012 |
Work Opportunities Unlimited Client Services | 6/29/22 | $431,958 |
Mentor Abi Llc Residential Services | 6/29/22 | $1,830,875 |
Neurointernational Healthcare Llc Residential Services | 6/29/22 | $260,048 |
Rose Meadow Farm Residential Services | 6/29/22 | $114,191 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,366,441 |
| All other contributions, gifts, grants, and similar amounts not included above | $769,816 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,136,257 |
| Total Program Service Revenue | $26,819,612 |
| Investment income | $2,796 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,580,604 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $299,009 |
| Compensation of current officers, directors, key employees. | $191,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,247,886 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,400,243 |
| Payroll taxes | $785,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,450 |
| Fees for services: Accounting | $90,264 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $74,453 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $701,500 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,078 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $242,549 |
| Insurance | $112,456 |
| All other expenses | $1,044,892 |
| Total functional expenses | $30,239,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,399,550 |
| Savings and temporary cash investments | $989,943 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,014,523 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $238,869 |
| Net Land, buildings, and equipment | $3,012,704 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $148,562 |
| Total assets | $11,804,151 |
| Accounts payable and accrued expenses | $1,197,843 |
| Grants payable | $0 |
| Deferred revenue | $1,640,567 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,077,876 |
| Total liabilities | $3,916,286 |
| Net assets without donor restrictions | $6,736,576 |
| Net assets with donor restrictions | $1,151,289 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,804,151 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lakes Region Community Services Council has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Linden Foundation Inc Boston, MA PURPOSE: GENERAL OPERATING/PROGRAM SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Center For Children Inc Southborough, MA | $72,482,909 | $120,831,063 |
John F Murphy Homes Inc Auburn, ME | $55,290,590 | $68,552,794 |
Nonotuck Resource Associates Northampton, MA | $18,873,235 | $49,340,481 |
Behavioral Health & Developmental Services Of Stafford County Inc Dover, NH | $15,344,389 | $51,511,437 |
Road To Responsibility Inc Marshfield, MA | $19,565,169 | $50,589,105 |
Berkshire County Arc Inc Pittsfield, MA | $12,681,001 | $47,437,014 |
Venture Community Services Inc Sturbridge, MA | $29,421,533 | $40,656,415 |
Horace Mann Educational Associates Inc Franklin, MA | $24,580,203 | $36,551,853 |
Lakes Region Community Services Council Laconia, NH | $11,804,151 | $30,580,604 |
Cooperative For Human Services Inc Lexington, MA | $11,574,221 | $29,393,772 |
Incompass Human Services Inc Chelmsford, MA | $20,699,476 | $30,738,909 |
Charles River Association For Retarded Citizens Inc Needham, MA | $42,693,411 | $30,217,489 |