Civic Intelligence

Lakeshore Community Services Inc.

990 • Fiscal year 2016 • EIN 25-1577930

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 2017

Organization ProfileWWW.LAKESHORECS.ORG

View Organization Page

1350 West 26th StreetErie, PA 16508

(814) 456-9962

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$182,742

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,222,905

Up $1,071,410 (+11%) from 2015

Net Assets

Up

$7,664,339

Up $297,054 (+4.0%) from 2015

Liabilities

Up

$3,558,566

Up $774,356 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Up

$21,009,391

Up $990,131 (+4.9%) from 2015

Expenses

Up

$20,694,377

Up $732,615 (+3.7%) from 2015

Net Income

Up

$315,014

Up $257,516 (+448%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$11,222,905
Liabilities$3,558,566
Net Assets$7,664,339
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$21,009,391
Expenses$20,694,377
Net Income$315,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$21,023,757
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,562,248$4,816,797▲ $254,549
Accounts Receivable$2,173,816$2,949,877▲ $776,061
Cash and Non-Interest-Bearing Accounts$2,078,962$2,125,577▲ $46,615
Investments in Publicly Traded Securities$1,041,435$1,028,227▼ $13,208
Savings and Temporary Cash Investments$141,906$160,570▲ $18,664
Prepaid Expenses and Deferred Charges$153,128$141,857▼ $11,271
Total Assets$10,151,495$11,222,905▲ $1,071,410
Liabilities
Accounts Payable and Accrued Expenses$1,933,856$2,313,190▲ $379,334
Mortgage Notes Payable Secured by Investment Property$10,469$487,588▲ $477,119
Tax Exempt Bond Liabilities$569,848$476,901▼ $92,947
Escrow Account Liability$141,906$160,570▲ $18,664
Unsecured Notes Loans Payable$128,131$120,317▼ $7,814
Total Liabilities$2,784,210$3,558,566▲ $774,356
Net Assets / Fund Balance
Unrestricted Net Assets$7,367,285$7,664,339▲ $297,054
Total Net Assets Fund Balance$7,367,285$7,664,339▲ $297,054
Total Liabilities and Net Assets / Fund Balance$10,151,495$11,222,905▲ $1,071,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,046,088$1,932,124$5,978,212
Other Land Buildings$621,647$1,536,848$2,158,495
Equipment$149,062$552,156$701,218
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ReudyCEO Through 1/16FT$177,141$5,601$182,742
Alan BensonChief Executive OfficerFT$81,141$7,209$88,350
Jennifer RinderleChief Operating OfficerFT$47,140$1,300$48,440

Board Members and Trustees

NameTitle
Adam WilliamsChairman of Board
Greg LoopBoard Member
Kristin SanfordBoard Member
Laura LewisBoard Member
Leah ManinoBoard Member
Martin FarrellBoard Member
Robert MahrtBoard Member
Salvador ParcoBoard Member
DIANE O'CONNORBoard Member Thru 1/16
Donna CarlinoChief Financial Officer
Jim SykesSecretary
John LombardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,943,342
Program Service Revenue
$4,036,753
Investment Income
$18,413
Other Revenue
$10,883
All Other Contributions
$7,974
Change in Net Assets
$315,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,009,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,960
Total Revenue per Audited Statements
$20,991,431
Total Revenue per Form 990
$21,009,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,774,161
Other Expenses$3,920,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,425,133$442,393-$12,867,526
Other Employee Benefits$2,191,342$107,257-$2,298,599
Payroll Taxes$980,162$63,570-$1,043,732
Fees for Services Other$519,271$245,081-$764,352
Occupancy$617,448$48,391-$665,839
Travel$636,452$16,020-$652,472
Current Officers, Directors, Trustees, and Key Employees-$393,364-$393,364
Office Expenses$194,764$136,437-$331,201
Pension Plan Contributions$153,792$17,148-$170,940
Depreciation Depletion$120,872$37,748-$158,620
Insurance$116,104$13,926-$130,030
Conferences and Meetings$56,543$23,950-$80,493
Fees for Services Accounting-$35,630-$35,630
Interest$16,155$18,929-$35,084
Fees for Services Legal-$20,026-$20,026
Other Expenses$797$17,433-$18,230
Total Functional Expenses$18,954,799$1,739,578$0$20,694,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,694,377
Total Expenses per Audited Statements$20,694,377
Total Expenses per Form 990$20,694,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AErie County General Authority2008-12-23$1,349,045To refinance and consolidate several of lakeshore's mortgages

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing, the form 990 is made available to all board members for review and comment.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“Local and state-wide comparability data are gathered and analyzed as part of the compensation determination of the chief executive officer. The last review was completed in april of 2014. It included an ad hoc compensation committee made up of selected board members.”

Form 990, Part VI, Section C, Line 19

“Lakeshore's governing documents, conflict of interest policy, and the financial statements are made available to the public by advance written notice to the chief executive officer or his designee.”

Filing and Contact Details

Filer

Filer Name
Lakeshore Community Services Inc
EIN
25-1577930
Phone
8144569962
Address
1350 WEST 26TH STREET, ERIE, PA 16508

Signing Officer

Name
Alan Benson
Title
Chief Executive Officer
Phone
8144569962
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Benson
Formed
1986
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
708
Volunteers
11

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Deanna M Conte
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from last year.”

Financial Statement Notes

PART IV, LINE 2B:

“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.”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01933856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02313190
IRS990/AccountsReceivableGrp/BOYAmt02173816
IRS990/AccountsReceivableGrp/EOYAmt02949877
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt07974
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA CARLINO
IRS990/BooksInCareOfDetail/PhoneNum08144569962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 WEST 26TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016508
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02078962
IRS990/CashNonInterestBearingGrp/EOYAmt02125577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0393364
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0393364
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023950
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056543
IRS990/ConferencesMeetingsGrp/TotalAmt080493
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016943342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018413
IRS990/CYOtherExpensesAmt03920216
IRS990/CYOtherRevenueAmt010883
IRS990/CYProgramServiceRevenueAmt04036753
IRS990/CYRevenuesLessExpensesAmt0315014
IRS990/CYSalariesCompEmpBnftPaidAmt016774161
IRS990/CYTotalExpensesAmt020694377
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021009391
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037748
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120872
IRS990/DepreciationDepletionGrp/TotalAmt0158620
IRS990/Desc0RESIDENTIAL - PROVIDES 24-HOUR RESIDENTIAL/HABILITATIVE SERVICES THAT PROTECT THE INDIVIDUAL DIGNITY AND HEALTH OF PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0708
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0141906
IRS990/EscrowAccountLiabilityGrp/EOYAmt0160570
IRS990/ExpenseAmt09098303
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035630
IRS990/FeesForServicesAccountingGrp/TotalAmt035630
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020026
IRS990/FeesForServicesLegalGrp/TotalAmt020026
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0245081
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0519271
IRS990/FeesForServicesOtherGrp/TotalAmt0764352
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145601
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2SALVADOR PARCO
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MAHRT
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LEAH MANINO
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG LOOP
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA CARLINO
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER RINDERLE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD REUDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1247140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1381141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER THRU 1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO THROUGH 1/16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt016935368
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014697
IRS990/GrossReceiptsAmt021023757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013926
IRS990/InsuranceGrp/ProgramServicesAmt0116104
IRS990/InsuranceGrp/TotalAmt0130030
IRS990/InterestGrp/ManagementAndGeneralAmt018929
IRS990/InterestGrp/ProgramServicesAmt016155
IRS990/InterestGrp/TotalAmt035084
IRS990/InvestmentIncomeGrp/ExclusionAmt018082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01041435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01028227
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04021128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04562248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04816797
IRS990/LandBldgEquipCostOrOtherBssAmt08837925
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014366
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010469
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0487588
IRS990/NetAssetsOrFundBalancesBOYAmt07367285
IRS990/NetAssetsOrFundBalancesEOYAmt07664339
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048391
IRS990/OccupancyGrp/ProgramServicesAmt0617448
IRS990/OccupancyGrp/TotalAmt0665839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136437
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194764
IRS990/OfficeExpensesGrp/TotalAmt0331201
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02191342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02298599
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONSUMER FOOD & CLOTHIN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317433
IRS990/OtherExpensesGrp/ProgramServicesAmt0502365
IRS990/OtherExpensesGrp/ProgramServicesAmt1284374
IRS990/OtherExpensesGrp/ProgramServicesAmt2139225
IRS990/OtherExpensesGrp/ProgramServicesAmt3797
IRS990/OtherExpensesGrp/TotalAmt0564960
IRS990/OtherExpensesGrp/TotalAmt1289675
IRS990/OtherExpensesGrp/TotalAmt2173604
IRS990/OtherExpensesGrp/TotalAmt318230
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt010883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010883
IRS990/OtherRevenueTotalAmt010883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012425133
IRS990/OtherSalariesAndWagesGrp/TotalAmt012867526
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0980162
IRS990/PayrollTaxesGrp/TotalAmt01043732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153792
IRS990/PensionPlanContributionsGrp/TotalAmt0170940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141857
IRS990/PrincipalOfficerNm0ALAN BENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03257528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1779225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03257528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1779225
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL 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/ExpenseAmt03032961
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03257859
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY LIVING - OFFERS INDIVIDUALS WITH MENTAL RETARDATION 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/ProgSrvcAccomActy3Grp/ExpenseAmt0481122
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING SUPPORT - PROVIDES SUPPORT SYSTEM THAT TEACHES PERSONS WITH INTELLECTUAL DISABILITIES THE SKILLS NECESSARY TO INCREASE THEIR INDEPENDENCE AND LIVE SUCCESSFULLY IN THE COMMUNITY. 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt06342413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015675319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101551
IRS990/PYOtherExpensesAmt03828153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04242390
IRS990/PYRevenuesLessExpensesAmt057498
IRS990/PYSalariesCompEmpBnftPaidAmt016133609
IRS990/PYTotalExpensesAmt019961762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020019260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0315014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0779225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016943342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018234354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017098272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016249986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087675954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0779225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0772358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0974323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0848065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0744346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04118317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt087675954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016943342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018234354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017098272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016249986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087675954
IRS990ScheduleA/TotalSupportAmt091794271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04046088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01932124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05978212
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020694377
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0621647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01536848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02158495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,222,905
Liabilities
$3,558,566
Net assets
$7,664,339
Revenue
$21,009,391
Expenses
$20,694,377
Net income
$315,014
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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