Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 25-1577930 • 501(c)3 • Erie, PA
Profile
The mission of lakeshore community services is to enhance the ability of persons with mental and physical disabilities to live as independently as possible through the acquisition of skills and utilization of services that promote each individual's self
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$14,535,943
Down $357,283 (-2.4%) from 2024
Liabilities
Down$5,233,928
Down $477,211 (-8.4%) from 2024
Net Assets
Up$9,302,015
Up $119,928 (+1.3%) from 2024
Revenue
Up$24,936,065
Up $1,785,068 (+7.7%) from 2024
Expenses
Up$24,893,249
Up $163,978 (+0.7%) from 2024
Net Income
Up$42,816
Up $1,621,090 (+103%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of 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. Currently, lakeshore provides residential care and support to more than 150 individuals and provides blended care management services to 600 more consumers.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,885,234 | $5,613,890 | ▼ $271,344 |
| Cash and Non-Interest-Bearing Accounts | $5,315,143 | $4,512,125 | ▼ $803,018 |
| Accounts Receivable | $1,525,563 | $1,987,175 | ▲ $461,612 |
| Investments in Publicly Traded Securities | $1,355,835 | $1,353,801 | ▼ $2,034 |
| Prepaid Expenses and Deferred Charges | $366,359 | $423,480 | ▲ $57,121 |
| Savings and Temporary Cash Investments | $276,204 | $294,792 | ▲ $18,588 |
| Total Assets | $14,893,226 | $14,535,943 | ▼ $357,283 |
| Other Assets Total | $168,888 | $350,680 | ▲ $181,792 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,144,066 | $2,065,064 | ▼ $79,002 |
| Mortgage Notes Payable Secured by Investment Property | $1,683,029 | $1,573,392 | ▼ $109,637 |
| Deferred Revenue | $1,437,551 | $950,000 | ▼ $487,551 |
| Other Liabilities | $170,289 | $350,680 | ▲ $180,391 |
| Escrow Account Liability | $276,204 | $294,792 | ▲ $18,588 |
| Total Liabilities | $5,711,139 | $5,233,928 | ▼ $477,211 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,182,087 | $9,302,015 | ▲ $119,928 |
| Total Net Assets Fund Balance | $9,182,087 | $9,302,015 | ▲ $119,928 |
| Total Liabilities and Net Assets / Fund Balance | $14,893,226 | $14,535,943 | ▼ $357,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,078,649 | $3,462,474 | $8,541,123 |
| Equipment | $535,241 | $2,852,695 | $3,387,936 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Benson | Chief Executive Officer | FT | $258,134 | $19,611 | $277,745 |
| Donna Carlino | Chief Financial Officer | FT | $200,060 | $20,602 | $220,662 |
| Jennifer Rinderle | Chief Operating Officer | FT | $177,575 | $22,710 | $200,285 |
| Karlyn Schultz | VP of Id Services | FT | $135,574 | $19,319 | $154,893 |
| Carl Seeker | Director of Waiver Residen | FT | $141,632 | $8,966 | $150,598 |
| Jonathan Price | It Manager | FT | $104,241 | $18,093 | $122,334 |
| Joseph Lang | Marketing Director | FT | $105,277 | $16,251 | $121,528 |
| Name | Title |
|---|---|
| Sharon Yost | Board President |
| Allyson Rafferty | Board Member |
| Candy Condran | Board Member |
| Gary Maas | Board Member |
| Gregory Loop | Board Member |
| Jim Sykes | Board Member |
| Kurt Sundberg | Board Member |
| Leah Manino | Board Member |
| Laura Lewis | Board Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,100,074 |
| Other Expenses | $4,793,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,923,061 | $1,314,149 | - | $15,237,210 |
| Other Employee Benefits | $1,833,065 | $249,384 | - | $2,082,449 |
| Payroll Taxes | $1,180,873 | $155,771 | - | $1,336,644 |
| Current Officers, Directors, Trustees, and Key Employees | $277,206 | $845,287 | - | $1,122,493 |
| Fees for Services Other | $1,005,768 | $56,768 | - | $1,062,536 |
| Occupancy | $638,217 | $136,637 | - | $774,854 |
| Depreciation Depletion | $386,405 | $205,252 | - | $591,657 |
| Travel | $471,321 | $38,567 | - | $509,888 |
| Office Expenses | $186,928 | $204,720 | - | $391,648 |
| Pension Plan Contributions | $252,878 | $68,400 | - | $321,278 |
| Insurance | $226,800 | $31,803 | - | $258,603 |
| Conferences and Meetings | $172,105 | $10,222 | - | $182,327 |
| Other Expenses | $10,070 | $64,016 | - | $74,086 |
| Interest | $7,574 | $46,272 | - | $53,846 |
| Fees for Services Accounting | - | $42,056 | - | $42,056 |
| Fees for Services Legal | - | $13,633 | - | $13,633 |
| Total Functional Expenses | $21,367,531 | $3,525,718 | $0 | $24,893,249 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,893,249 |
| Total Expenses per Audited Statements | $24,893,249 |
| Total Expenses per Form 990 | $24,893,249 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating | $350,680 |
“As acknowledged in the annual conflict of interest policy statement, all business and personal relationships between officers, directors, trustees and key employees are disclosed. Existing relationships between directors are considered de minimis and do not exceed more than 5% of another officer, director, trustee or key employee annual revenue. No director has a business or personal relationship with any officer, trustee or key employee”
“Prior to filing, the form 990 is made available to all board members for review and comment.”
“All employees undergo annual training regarding compliance to the conflict of interest policy. Board members are provided an annual copy of the conflict of interest policy for review, acknowledgement, and signature.”
“The ceo salary is established through a contract deliberated by the board of directors. The ceo presents key employee salary adjustments to the board of directors. Compareable data is used during both processes.”
“Lakeshore's governing documents, conflict of interest policy, and the financial statements are not available to the public.”
“The process has not changed from the prior year.”
“Lakeshore community services, inc. Serves as representative payee for consumers of the organization. The escrow funds represent the amounts held on behalf of the consumers.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2065064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1525563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1987175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144569962 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 WEST 26TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4512125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 845287 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 277206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1122493 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 172105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 182327 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 834675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 203677 |
| IRS990/CYOtherExpensesAmt | 0 | 4793175 |
| IRS990/CYOtherRevenueAmt | 0 | 31804 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 42816 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 950000 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 591657 |
| IRS990/Desc | 0 | RESIDENTIAL - PROVIDES 24-HOUR RESIDENTIAL/HABILITATIVE SERVICES THAT PROTECT THE INDIVIDUAL DIGNITY AND HEALTH OF PERSONS WITH INTELLECTUAL DISABILITIES. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 423 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 294792 |
| IRS990/ExpenseAmt | 0 | 16704070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42056 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13633 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1005768 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1062536 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF ID SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF WAIVER RESIDEN |
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| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 59920 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 25436961 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11768 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31803 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 226800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 258603 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46272 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7574 |
| IRS990/InterestGrp/TotalAmt | 0 | 53846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143757 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1355835 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1353801 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6315169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5885234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5613890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11929059 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 500896 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF 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. CURRENTLY, LAKESHORE PROVIDES RESIDENTIAL CARE AND SUPPORT TO MORE THAN 150 INDIVIDUALS AND PROVIDES BLENDED CARE MANAGEMENT SERVICES TO 600 MORE CONSUMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1683029 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1573392 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9182087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9302015 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 59920 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 59920 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11768 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11768 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 77112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9182087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9302015 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 136637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 638217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 774854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 204720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 391648 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 168888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 350680 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 249384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1833065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2082449 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMER FOOD & CLOTHIN |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 628255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 664778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74086 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 170289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350680 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20036 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20036 |
| IRS990/OtherRevenueTotalAmt | 0 | 20036 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1314149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13923061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15237210 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 155771 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1180873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1336644 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 68400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 252878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 321278 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 366359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 423480 |
| IRS990/PrincipalOfficerNm | 0 | ALAN BENSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ID SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MENTAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSUMER ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20428546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2752746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 684617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20428546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2752746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 684617 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3067782 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2752746 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1441199 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 684617 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 INTELLECTUAL 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 154480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1372381 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 194424 |
| IRS990/PYOtherExpensesAmt | 0 | 4549453 |
| IRS990/PYOtherRevenueAmt | 0 | 197067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21387125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1578274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20179818 |
| IRS990/PYTotalExpensesAmt | 0 | 24729271 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23150997 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42816 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11768 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20428546 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 276204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 294792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 834675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1372381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1224950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1486976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6551011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11469993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 155525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1156806 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 110685089 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11469993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 834675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1372381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1224950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1486976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6551011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11469993 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12626799 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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