Civic Intelligence

Lakeshore Community Services Inc.

990 • Fiscal year 2013 • EIN 25-1577930

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.LAKESHORECS.ORG

View Organization Page

1350 West 26th Street16508
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-8.1%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$9,099,047

Down $797,089 (-8.1%) from 2012

Net Assets

Up

$6,730,168

Up $474,503 (+7.6%) from 2012

Liabilities

Down

$2,368,879

Down $1,271,592 (-35%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,471,834

Up $660,705 (+3.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $10,061,143Liabilities 2011: $4,032,681Net Assets 2011: $6,028,4622011Assets 2012: $9,896,136Liabilities 2012: $3,640,471Net Assets 2012: $6,255,6652012Assets 2013: $9,099,047Liabilities 2013: $2,368,879Net Assets 2013: $6,730,1682013Assets 2014: $10,007,836Liabilities 2014: $2,601,147Net Assets 2014: $7,406,6892014Assets 2015: $10,151,495Liabilities 2015: $2,784,210Net Assets 2015: $7,367,2852015Assets 2016: $11,222,905Liabilities 2016: $3,558,566Net Assets 2016: $7,664,3392016Assets 2017: $11,735,517Liabilities 2017: $4,071,823Net Assets 2017: $7,663,6942017Assets 2018: $13,029,163Liabilities 2018: $5,001,098Net Assets 2018: $8,028,0652018Assets 2019: $13,049,407Liabilities 2019: $4,803,382Net Assets 2019: $8,246,0252019Assets 2020: $16,499,058Liabilities 2020: $8,821,063Net Assets 2020: $7,677,9952020Assets 2021: $15,212,023Liabilities 2021: $4,372,805Net Assets 2021: $10,839,2182021Assets 2022: $15,494,359Liabilities 2022: $4,275,768Net Assets 2022: $11,218,5912022Assets 2023: $14,868,161Liabilities 2023: $4,201,965Net Assets 2023: $10,666,1962023Assets 2024: $14,893,226Liabilities 2024: $5,711,139Net Assets 2024: $9,182,0872024Assets 2025: $14,535,943Liabilities 2025: $5,233,928Net Assets 2025: $9,302,0152025

Highlighted filing

2013

Assets$9,099,047
Liabilities$2,368,879
Net Assets$6,730,168
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $16,092,4502011Expenses 2012: $16,811,1292012Expenses 2013: $17,471,8342013Revenue 2014: $19,138,951Expenses 2014: $18,542,736Net Income 2014: $596,2152014Revenue 2015: $20,019,260Expenses 2015: $19,961,762Net Income 2015: $57,4982015Revenue 2016: $21,009,391Expenses 2016: $20,694,377Net Income 2016: $315,0142016Revenue 2017: $21,123,905Expenses 2017: $21,180,156Net Income 2017: -$56,2512017Revenue 2018: $23,560,934Expenses 2018: $23,219,385Net Income 2018: $341,5492018Revenue 2019: $24,182,012Expenses 2019: $24,010,098Net Income 2019: $171,9142019Revenue 2020: $25,013,070Expenses 2020: $25,619,485Net Income 2020: -$606,4152020Revenue 2021: $28,180,507Expenses 2021: $25,156,072Net Income 2021: $3,024,4352021Revenue 2022: $24,565,424Expenses 2022: $24,058,375Net Income 2022: $507,0492022Revenue 2023: $23,212,856Expenses 2023: $23,814,855Net Income 2023: -$601,9992023Revenue 2024: $23,150,997Expenses 2024: $24,729,271Net Income 2024: -$1,578,2742024Revenue 2025: $24,936,065Expenses 2025: $24,893,249Net Income 2025: $42,8162025

Highlighted filing

2013

Revenue-
Expenses$17,471,834
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 24, 2014
Return Version
2012v2.1
Gross Receipts
$17,912,858
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Blended case management - provides support systems for individuals with serious and persisent mental illness 24 hours a day. Case managers connect individuals with further support provided by the community.
Activity 3
Medication monitoring - provides support systems for individuals with serious and persistent mental illness that monitors proper usage of medication.
Filing and Contact Details

Filer

EIN
25-1577930
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48 - PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. AS SUCH, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED ACCOUNTING STANDARDS AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2013, 2012, 2011, AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE PENNSYLVANIA DEPARTMENT OF REVENUE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS FOR INCOME TAX MATTERS. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALITES OR INTEREST FOR ANY OF THE OPEN TAX YEARS DURING THE YEARS ENDED JUNE 30, 2013 AND 2012. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS AND ELECTIONS, MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN AND THE TAX-EXEMPT STATUS OF THE ORGANIZATION WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS OR THE REVOCATION OF THE ORGANIZATION'S TAX-EXEMPT STATUS HAS BEEN RECORDED AS OF JUNE 30, 2013 AND 2012 OR FOR THE YEARS THEN ENDED.
IRS990ScheduleD/NetUnrealizedGainsInvestments033479
IRS990ScheduleD/OtherLandBuildings/BookValue0281922
IRS990ScheduleD/OtherLandBuildings/Depreciation01479517
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01761439
IRS990ScheduleD/RevenueNotRptdF990033479
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal017912858
IRS990ScheduleD/TotalExpensesPerForm990017471834
IRS990ScheduleD/TotalOfBookValueLandBuildings04707742
IRS990ScheduleD/TotalRevenuePerForm990017912858
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt017471834
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt017946337
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02008-12-23
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0TO REFINANCE AND CONSOLIDATE SEVERAL OF LAKESHORE'S MORTGAGES
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind00
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest00
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice01349045
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0251658176
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10ERIE COUNTY GENERAL AUTHORITY
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled01
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue01
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION WAS INCORPORATED AS A DOMESTIC NON-PROFIT CORPORATION ON JUNE 19, 1989 WITH THE ISSUANCE OF 100 SHARES OF COMMON STOCK. THE CEO IS THE SOLE SHAREHOLDER OF THE ORGANIZATION. PER THE ORGANIZATION'S BYLAWS, THE SHAREHOLDER HAS THE RIGHT TO APPOINT THE MEMBERS OF THE GOVERNING BODY. THIS INFORMATION, ALONG WITH THE RESPONSES TO 7A AND 7B IN THIS SAME SECTION, IS A CORRECTION OF PREVIOUSLY FILED FORM 990S AND IS CONSISTENT WITH HOW THE ORGANIZATION HAS BEEN ORGANIZED SINCE ITS INCEPTION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS A DOMESTIC NON-PROFIT CORPORATION AND THE CEO IS THE SOLE SHAREHOLDER OF THE ORGANIZATION. PER THE ORGANIZATION'S BYLAWS, THE SHAREHOLDER HAS THE RIGHT TO APPOINT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS A DOMESTIC NON-PROFIT CORPORATION AND THE CEO IS THE SOLE SHAREHOLDER OF THE ORGANIZATION AND A VOTING MEMBER OF THE BOARD OF DIRECTORS. PER THE ORGANIZATION'S BYLAWS, THE SHAREHOLDER HAS THE RIGHT TO REMOVE THE MEMBERS OF THE GOVERNING BODY PRIOR TO THE END OF THEIR TERM.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO ITS BEING ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE ANNUALLY REVIEWS THE DISCLOSURE FORMS AND ADDRESSES ANY NEW ITEMS OR CONFLICTS THAT ARE NOTED. ADDITIONALLY, BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE POTENTIAL CONFLICTS TO THE PRESIDENT AS SOON AS THEY BECOME KNOWN.
IRS990ScheduleO/GeneralExplanation/Explanation5LOCAL AND STATE-WIDE COMPARABILITY DATA ARE GATHERED AND ANALYZED AS PART OF THE COMPENSATION DETERMINATION OF THE CHIEF EXECTUIVE OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY ADVANCE WRITTEN NOTICE OF THE CHIEF EXECUTIVE OR HIS DESIGNEE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,099,047
Liabilities
$2,368,879
Net assets
$6,730,168
Revenue
-
Expenses
$17,471,834
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$5.23$9.30$24.9$24.9$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$5.71$9.18$23.2$24.7$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$4.20$10.7$23.2$23.8$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$4.28$11.2$24.6$24.1$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.37$10.8$28.2$25.2$3.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$8.82$7.68$25.0$25.6$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.80$8.25$24.2$24.0$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$5.00$8.03$23.6$23.2$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.07$7.66$21.1$21.2$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.2$3.56$7.66$21.0$20.7$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.2$2.78$7.37$20.0$20.0$0.06
2014Detailed filing. Detailed filing data is available for this year.$10.0$2.60$7.41$19.1$18.5$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$2.37$6.73$17.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$3.64$6.26$16.8
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.03$6.03$16.1