Lakeshore Community Services Inc
- Assets
- $14.9m
- Revenue
- $23.2m
- Investments
- $0.0
- Employees
- 445
- Location
- Erie, PA
- Founding
- 09/1991
- Data as of
- 06/2024
- EIN
- 25-1577930
Organization Overview
Lakeshore Community Services Inc is located in Erie, PA. The organization was established in 1991. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2024, Lakeshore Community Services Inc employed 445 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeshore Community Services Inc 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 06/2024, Lakeshore Community Services Inc generated $23.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $24.7m during the year ending 06/2024. While expenses have increased by 2.0% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF LAKESHORE COMMUNITY SERVICES, INC. (LAKESHORE) IS TO ENHANCE THE ABILITY OF PERSONS WITH MENTAL AND PHYSICAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE THROUGH ACQUISITION OF SKILLS AND UTILIZATION OF SERVICES THAT PROMOTE EACH INDIVIDUAL'S SELF DIRECTION, PERSONAL WORTH AND VALUE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL - PROVIDES 24-HOUR RESIDENTIAL/HABILITATIVE SERVICES THAT PROTECT THE INDIVIDUAL DIGNITY AND HEALTH OF PERSONS WITH INTELLECTUAL DISABILITIES.
SUPPORTED LIVING - PROVIDES SUPPORT SYSTEM THAT TEACHES PERSONS WITH INTELLECTUAL DISABILITIES THE SKILLS NECESSARY TO INCREASE THEIR INDEPENDENCE AND LIVE SUCCESSFULLY IN THE COMMUNITY. FAMILY LIVING - OFFERS INDIVIDUALS WITH ITELLECTUAL DISABILITIES THE OPTION TO SHARE THEIR LIVES WITH MEMBERS OF THE COMMUNITY IN AN EXTRAORDINARY WAY. A FAMILY IS "MATCHED" TO A PERSON SEEKING THE COMFORT AND SUPPORT OF THAT TRADITIONAL SETTING.
MENTAL HEALTH SERVICES - PROVIDES SUPPORT SYSTEMS FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. CASE MANAGERS CONNECT INDIVIDUALS WITH FURTHER SUPPORT PROVIDED BY LAKESHORE, INCLUDING MONITORING PROPER USE OF MEDICATION.
HOME AND COMMUNITY REHABILIATION - THIS PROGRAM IS DIVIDED INTO TWO SUBPROGRAMS. SUPPORTED LIVING SERVES INDIVIDUALS IN THEIR OWN HOME. DAY SUPPORT FOCUSES ON VOLUNTEER ACTIVITIES THAT SIMULATE THE WORK ENVIRONMENT AND TEACHES THE SKILLS NEEDED FOR ADULTS WITH INTELLECTUAL DISABILITIES TO SUCCEED IN EVERY DAY LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Lombardi Treasurer | OfficerTrustee | 2 | $0 |
Leah Manino Board Member | Trustee | 2 | $0 |
Jim Sykes Board Member | Trustee | 2 | $0 |
Laura Lewis Board Secretary | OfficerTrustee | 2 | $0 |
Allyson Rafferty Board Member | Trustee | 2 | $0 |
Greg Loop Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,329,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,679 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,372,381 |
| Total Program Service Revenue | $21,387,125 |
| Investment income | $139,424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,100 |
| Net Gain/Loss on Asset Sales | $55,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,150,997 |
| 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. | $705,269 |
| Compensation of current officers, directors, key employees. | $705,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,705,995 |
| Pension plan accruals and contributions | $311,658 |
| Other employee benefits | $2,181,860 |
| Payroll taxes | $1,275,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,810 |
| Fees for services: Accounting | $37,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $971,603 |
| Advertising and promotion | $0 |
| Office expenses | $369,360 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $769,670 |
| Travel | $543,108 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $170,501 |
| Interest | $57,573 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $476,464 |
| Insurance | $231,696 |
| All other expenses | $0 |
| Total functional expenses | $24,729,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,315,143 |
| Savings and temporary cash investments | $276,204 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,525,563 |
| 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 | $366,359 |
| Net Land, buildings, and equipment | $5,885,234 |
| Investments—publicly traded securities | $1,355,835 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,888 |
| Total assets | $14,893,226 |
| Accounts payable and accrued expenses | $2,144,066 |
| Grants payable | $0 |
| Deferred revenue | $1,437,551 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $276,204 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,683,029 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $170,289 |
| Total liabilities | $5,711,139 |
| Net assets without donor restrictions | $9,182,087 |
| Net assets with donor restrictions | $0 |
| 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 | $14,893,226 |