Lakeside Curative Services Inc
- Assets
- $5.3m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 78
- Location
- Racine, WI
- Founding
- 05/1952
- Data as of
- 12/2023
- EIN
- 39-0810547
Organization Overview
Lakeside Curative Services Inc is located in Racine, WI. The organization was established in 1952. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Lakeside Curative Services Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeside Curative 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 12/2023, Lakeside Curative Services Inc generated $3.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $3.9m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LAKESIDE CURATIVE SERVICES BELIEVES THAT "POTENTIAL IS LIMITLESS." THIS VALUE IS CARRIED THROUGH BY PROVIDING COMMUNITY BASED EMPLOYMENT AND OTHER TRAINING EXPERIENCES THAT WILL SUPPORT INDIVIDUALS WITH DISABILITIES TO BE A PART OF THEIR COMMUNITY EITHER THROUGH VOCATIONAL TRAINING, VOLUNTEERISM OR OTHER EXPERIENCES.
Describe the Organization's Program Activity:
PREVOCATIONAL AND VOCATIONAL SERVICESTOTAL NUMBER SERVED - 172PRE-VOCATIONAL SERVICES: THIS SERVICE OFFERS EMPLOYMENT/CAREER EXPLORATION, VOCATIONAL SKILL BUILDING, AND SHORT TERM PAID JOB TRAINING OPTIONS USING SUBCONTRACT WORK, FOR PARTICIPANTS WITH DISABILITIES WANTING TO GAIN INSIGHTS ABOUT EMPLOYMENT OPTIONS AVAILABLE FOR THEM IN THE COMMUNITY. THE SERVICE (EXPLORE) ALSO OFFERS PARTICIPANTS THE CHANCE TO BUILD EMPLOYMENT SKILLS THROUGH JOB TOURS, VOLUNTEERISM AND CLASSES THAT HELP TEACH EACH PERSON VOCATIONAL SKILLS THAT WILL HELP THEM FIND EVENTUAL EMPLOYMENT IN THE COMMUNITY. MANY PARTICIPANTS ENROLLED IN THIS SERVICE ARE ALSO EMPLOYED PARTTIME IN THE COMMUNITY OR ARE SEEKING COMMUNITY EMPLOYMENT. COMMUNITY EMPLOYMENT SERVICES (VOCATIONAL): NUMBER SERVED - 164ADDITIONALLY, IN PARTNERSHIP WITH THE DIVISION OF VOCATIONAL REHABILITATION, THIS SERVICE (QEST) WORKS WITH INDIVIDUALS WITH DISABILITIES FROM LAKESIDE AND THE BROADER COMMUNITY TO HELP THEM IDENTIFY THEIR INDIVIDUAL CAREER GOALS AND FIND EMPLOYMENT. LAKESIDE ALSO OFFERS COMPUTER AND CLERICAL TRAINING FOR INDIVIDUALS WITH DISABILITIES SEEKING TO BUILD SKILLS IN EITHER OF THESE AREAS.
SUBCONTRACT: NUMBER SERVED - 8SUBCONTRACT WORK IS THE PAID JOB TRAINING COMPONENT FOR PARTICIPANTS IN THE PREVOCATIONAL PROGRAM. THE WORK IS USED TO TEACH INDIVIDUALS WITH DISABILITIES JOB SKILLS THAT CAN BE APPLIED TO JOBS IN THE COMMUNITY. THE GOAL OF THE PAID JOB TRAINING IS TO TRANSITION PARTICIPANTS TO AT LEAST PART TIME COMMUNITY-BASED EMPLOYMENT. THE NUMBER OF PEOPLE ENGAGED IN SUBCONTRACT WORK IS ALSO THE INCLUDED IN THE PREVOCATIONAL SERVICES SECTION LISTED ABOVE.
DAY SERVICES: NUMBER SERVED - 37THIS SERVICE (CONNECT) OFFERS INDIVIDUALS WITH A RANGE OF ABILITIES THE CHANCE TO DEVELOP INDEPENDENT LIVING AND LIFE SKILLS THROUGH COMMUNITY-BASED EXPERIENCES SUCH AS VOLUNTEERISM, CLASSES, RECREATION, THE ARTS AND MORE. THERE IS A FOCUS ON HAVING PARTICIPANTS ENGAGED IN MEANINGFUL AND VALUED COMMUNITY EXPERIENCES, AS A PRIORITY. SOME INDIVIDUALS IN THIS SERVICE ARE ALSO EMPLOYED IN THE COMMUNITY PART TIME AND/OR WILL EVENTUALLY TRANSITION INTO AT LEAST PART TIME COMMUNITY EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Lemerond Member Emeritus | Trustee | 0 | $0 |
Mike Haubrich Member Emeritus | Trustee | 0 | $0 |
Melvin Hargrove Member Emeritus | Trustee | 0 | $0 |
Mavis Rohling Member Emeritus | Trustee | 0 | $0 |
John Wargo Member Emeritus | Trustee | 0 | $0 |
Amanda Cupertino Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,536 |
| Noncash contributions included in lines 1a–1f | $32,416 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,536 |
| Total Program Service Revenue | $3,300,501 |
| Investment income | $85,676 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $64,717 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,514,430 |
| 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. | $81,611 |
| Compensation of current officers, directors, key employees. | $57,454 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,138,107 |
| Pension plan accruals and contributions | $38,626 |
| Other employee benefits | $130,036 |
| Payroll taxes | $91,527 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,549 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,625 |
| Fees for services: Other | $0 |
| Advertising and promotion | $606 |
| Office expenses | $105,967 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $250,849 |
| Travel | $29,198 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,046 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,782 |
| Insurance | $37,896 |
| All other expenses | $736 |
| Total functional expenses | $3,940,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406 |
| Savings and temporary cash investments | $136,346 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $237,102 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,983 |
| Prepaid expenses and deferred charges | $8,659 |
| Net Land, buildings, and equipment | $2,494,846 |
| Investments—publicly traded securities | $2,428,590 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,330,932 |
| Accounts payable and accrued expenses | $282,898 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $282,898 |
| Net assets without donor restrictions | $5,048,034 |
| 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 | $5,330,932 |