Lakeside Packaging Plus Inc
- Assets
- $4.0m
- Revenue
- $3.7m
- Investments
- $220.6k
- Employees
- 230
- Location
- Neenah, WI
- Founding
- 09/1963
- Data as of
- 12/2021
- EIN
- 39-0991818
Organization Overview
Lakeside Packaging Plus Inc is located in Neenah, WI. The organization was established in 1963. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Lakeside Packaging Plus Inc employed 230 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeside Packaging Plus 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 12/2021, Lakeside Packaging Plus Inc generated $3.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CREATING MEANINGFUL OPPORTUNITIES AND COMMUNITY ENGAGEMENT FOR ASSOCIATES WITH DIVERSE ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT ACTIVITY PROGRAM PROVIDES DAYTIME ACTIVITY FOR PERSONS HAVING LIMITED INTERACTION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Winn Past CEO | Officer | 40 | $118,470 |
Connie Kafura COO | Officer | 40 | $40,938 |
Rob Servais CEO | Officer | 40 | $12,861 |
Jane Voss Treasurer | OfficerTrustee | 2 | $0 |
Mary Sales Secretary | OfficerTrustee | 2 | $0 |
Sara Tilkens Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $340,447 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,519 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,966 |
| Total Program Service Revenue | $3,302,165 |
| Investment income | $144 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,393 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,650,668 |
| 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. | $198,147 |
| Compensation of current officers, directors, key employees. | $198,147 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,118,875 |
| Pension plan accruals and contributions | $65,402 |
| Other employee benefits | $421,650 |
| Payroll taxes | $167,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,336 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,699 |
| Advertising and promotion | $9,806 |
| Office expenses | $10,926 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,145 |
| Travel | $18,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,705 |
| Insurance | $39,383 |
| All other expenses | $14,067 |
| Total functional expenses | $3,539,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $675 |
| Savings and temporary cash investments | $1,804,659 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $310,626 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $47,276 |
| Prepaid expenses and deferred charges | $5,909 |
| Net Land, buildings, and equipment | $1,208,342 |
| Investments—publicly traded securities | $359,701 |
| Investments—other securities | $220,550 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,957,738 |
| Accounts payable and accrued expenses | $109,156 |
| 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 | $109,156 |
| Net assets without donor restrictions | $3,832,713 |
| Net assets with donor restrictions | $15,869 |
| 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 | $3,957,738 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lakeside Packaging Plus Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Oshkosh Family Incorporated Oshkosh, WI PURPOSE: SUPPORT MISSION | $10,000 |
Endowment Analysis
| Beg. Balance | $22,258 |
| Ending Balance | $22,258 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakeside Packaging Plus Inc Neenah, WI | $3,957,738 | $3,650,668 |
Ecumenical Support Services For The Elderly Inc Glen Ellyn, IL | $1,270,628 | $814,038 |
Falls Diverse Abilities Corporation Thief River Falls, MN | $491,055 | $730,838 |
Riverwalk Adult Day Services Naperville, IL | $75,669 | $249,058 |
Kittson County Day Activities Center Inc Lake Bronson, MN | $95,544 | $185,420 |
Kathelenes Compassionate Adult Day Health Services Inc Farmington Hills, MI | $45,357 | $0 |