Civic Intelligence

Lakeside for Children

990 • Fiscal year 2017 • EIN 38-1360532

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

Organization ProfileWWW.LAKESIDEFORCHILDREN.ORG

View Organization Page

3921 Oakland DriveKalamazoo, MI 49008

(269) 381-4760

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$33,989

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$11,140,313

Up $2,388,215 (+27%) from 2016

Net Assets

Up

$8,582,797

Up $2,043,058 (+31%) from 2016

Liabilities

Up

$2,557,516

Up $345,157 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Up

$11,056,159

Up $716,391 (+6.9%) from 2016

Expenses

Up

$10,984,911

Up $631,567 (+6.1%) from 2016

Net Income

Up

$71,248

Up $84,824 (+625%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,784,240Liabilities 2010: $781,711Net Assets 2010: $7,002,5292010Assets 2011: $8,113,230Liabilities 2011: $1,098,201Net Assets 2011: $7,015,0292011Assets 2012: $8,598,966Liabilities 2012: $1,810,218Net Assets 2012: $6,788,7482012Assets 2013: $8,394,844Liabilities 2013: $1,866,797Net Assets 2013: $6,528,0472013Assets 2014: $8,320,366Liabilities 2014: $1,524,985Net Assets 2014: $6,795,3812014Assets 2015: $8,715,228Liabilities 2015: $2,151,939Net Assets 2015: $6,563,2892015Assets 2016: $8,752,098Liabilities 2016: $2,212,359Net Assets 2016: $6,539,7392016Assets 2017: $11,140,313Liabilities 2017: $2,557,516Net Assets 2017: $8,582,7972017Assets 2018: $11,473,546Liabilities 2018: $2,708,332Net Assets 2018: $8,765,2142018Assets 2019: $11,987,006Liabilities 2019: $2,921,052Net Assets 2019: $9,065,9542019Assets 2020: $10,494,769Liabilities 2020: $1,280,258Net Assets 2020: $9,214,5112020Assets 2021: $7,840,725Liabilities 2021: $6,102Net Assets 2021: $7,834,6232021Assets 2022: $7,606,990Liabilities 2022: $250Net Assets 2022: $7,606,7402022Assets 2023: $551,387Liabilities 2023: $0Net Assets 2023: $551,3872023

Highlighted filing

2017

Assets$11,140,313
Liabilities$2,557,516
Net Assets$8,582,797
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,474,6442010Expenses 2011: $5,933,7632011Expenses 2012: $7,775,4992012Revenue 2013: $8,001,346Expenses 2013: $8,346,261Net Income 2013: -$344,9152013Revenue 2014: $8,078,057Expenses 2014: $8,210,919Net Income 2014: -$132,8622014Revenue 2015: $8,796,327Expenses 2015: $9,052,019Net Income 2015: -$255,6922015Revenue 2016: $10,339,768Expenses 2016: $10,353,344Net Income 2016: -$13,5762016Revenue 2017: $11,056,159Expenses 2017: $10,984,911Net Income 2017: $71,2482017Revenue 2018: $12,086,103Expenses 2018: $12,097,282Net Income 2018: -$11,1792018Revenue 2019: $13,614,872Expenses 2019: $13,586,624Net Income 2019: $28,2482019Revenue 2020: $13,676,802Expenses 2020: $13,732,590Net Income 2020: -$55,7882020Revenue 2021: -$920,976Expenses 2021: $688,560Net Income 2021: -$1,609,5362021Revenue 2022: $4,227Expenses 2022: $228,544Net Income 2022: -$224,3172022Revenue 2023: $156,053Expenses 2023: $151,605Net Income 2023: $4,4482023

Highlighted filing

2017

Revenue$11,056,159
Expenses$10,984,911
Net Income$71,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$11,056,159
Mission and Program Overview

Mission

Lakeside for children is an adolescent treatment facility that provides at-risk youth an opportunity to learn new skills and behaviors in a caring, hope-filled and supportive environment.

Lakeside for children provides at-risk youth an opportunity to learn new skills and behaviors in a caring, hope-filled and supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,607,892$8,019,371▲ $2,411,479
Accounts Receivable$1,616,809$1,552,819▼ $63,990
Other Notes and Loans Receivable, Net$1,264,266$1,363,823▲ $99,557
Cash and Non-Interest-Bearing Accounts$235,711$178,836▼ $56,875
Prepaid Expenses and Deferred Charges$5,237$4,842▼ $395
Total Assets$8,752,098$11,140,313▲ $2,388,215
Other Assets Total$22,183$20,622▼ $1,561
Liabilities
Accounts Payable and Accrued Expenses$1,660,414$1,437,678▼ $222,736
Other Liabilities$551,945$1,119,838▲ $567,893
Total Liabilities$2,212,359$2,557,516▲ $345,157
Net Assets / Fund Balance
Unrestricted Net Assets$5,245,813$7,189,314▲ $1,943,501
Temporarily Rstr Net Assets$741,906$841,463▲ $99,557
Permanently Rstr Net Assets$552,020$552,020→ $0
Total Net Assets Fund Balance$6,539,739$8,582,797▲ $2,043,058
Total Liabilities and Net Assets / Fund Balance$8,752,098$11,140,313▲ $2,388,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,747,857$5,026,775$12,774,632
Equipment$208,131$934,786$1,142,917
Leasehold Improvements$56,105$290,419$346,524
Other Land Buildings-$99,059$99,059
Land$7,278-$7,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,009,680-▲ $101,669-$1,101,922
2016$1,181,465-▼ $11,333-$1,009,680
2015$1,173,607-▲ $28,610-$1,181,465
2014$1,022,824-▲ $160,578-$1,173,607
2013$659,193$310,076▲ $62,994-$1,022,824
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleOtherTotal
Debra MixisDirector$33,989$33,989

Board Members and Trustees

NameTitle
Rick WordellBoard Chair
Jeff PalmerVice Chair
Aj ToddDirector
Eric WimbleyDirector
Joseph Brogger IiDirector
Kate GadboisDirector
Mary OudsemaDirector
Matt KakabeekeDirector
Michael PohlmanDirector
Sabrina Pritchett-evansDirector
Don NitzCEO
Dannie AlexanderSecretary
David FurgasonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sequel Youth & Family ServicesYouth Mgmt ServPO BOX 236, Cheriton, VA 23316$10,496,025
Revenue and Support

Revenue Composition

Contributions and Grants
$11,056,159
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,056,159
Revenue Not Reported on Form 990
$1,971,810
Total Revenue per Audited Statements
$13,027,969
Total Revenue per Form 990
$11,056,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,984,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$10,496,025--$10,496,025
Depreciation Depletion-$283,167-$283,167
Occupancy$95,215--$95,215
Interest$38,351--$38,351
Fees for Services Other$12,280$3,533-$15,813
Fees for Service Investment Mgmnt Fees-$10,394-$10,394
Insurance-$3,885-$3,885
Advertising-$2,390-$2,390
Other Expenses$4,800$2,049-$2,049
All Other Expenses$675--$675
Total Functional Expenses$10,674,806$310,105$0$10,984,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,984,911
Total Expenses per Audited Statements$10,984,911
Total Expenses per Form 990$10,984,911
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

Other Reported Liabilities

LiabilityAmount
Note Payable$1,119,838
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Treatment, programming and certain management functions have been delegated to sequel youth services of michigan, llc.”

Form 990, Page 6, Part VI, Line 11B

“Several members of the board review the 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board obtains a certification of compliance from each board member on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Form 990, Part VII

“Independent contractor amount relates to annual per diem fees.”

Filing and Contact Details

Filer

Filer Name
Lakeside for Children
EIN
38-1360532
Phone
2693814760
Address
3921 OAKLAND DRIVE, KALAMAZOO, MI 49008

Signing Officer

Name
David Furgason
Title
Treasurer
Phone
2693814760
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Furgason
Formed
1927
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Susan M Valentine
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment transfer 1,861,859”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Investment transfer 1,861,859”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08019371
IRS990/LandBldgEquipCostOrOtherBssAmt014370410
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAKESIDE FOR CHILDREN PROVIDES AT-RISK YOUTH AN OPPORTUNITY TO LEARN NEW SKILLS AND BEHAVIORS IN A CARING, HOPE-FILLED AND SUPPORTIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06539739
IRS990/NetAssetsOrFundBalancesEOYAmt08582797
IRS990/NetUnrlzdGainsLossesInvstAmt0109951
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IRS990/OccupancyGrp/ProgramServicesAmt095215
IRS990/OccupancyGrp/TotalAmt095215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022183
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IRS990/OtherChangesInNetAssetsAmt01861859
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12049
IRS990/OtherExpensesGrp/ProgramServicesAmt027460
IRS990/OtherExpensesGrp/ProgramServicesAmt14800
IRS990/OtherExpensesGrp/TotalAmt027460
IRS990/OtherExpensesGrp/TotalAmt14800
IRS990/OtherExpensesGrp/TotalAmt24687
IRS990/OtherExpensesGrp/TotalAmt32049
IRS990/OtherLiabilitiesGrp/BOYAmt0551945
IRS990/OtherLiabilitiesGrp/EOYAmt01119838
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01264266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01363823
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0552020
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0552020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04842
IRS990/PrincipalOfficerNm0DAVID FURGASON
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010339630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt010203344
IRS990/PYRevenuesLessExpensesAmt0-13576
IRS990/PYTotalExpensesAmt010353344
IRS990/PYTotalRevenueAmt010339768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011056159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010339630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08784372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07899329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07915440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045994930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt045994930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011056159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010339630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08784372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07899329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07915440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045994930
IRS990ScheduleA/TotalSupportAmt046030882
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07747857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05026775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012774632
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09427
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01009680
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01101922
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01181465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01009680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01173607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01181465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01022824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01173607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0659193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0310076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01022824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062994
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0934786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01142917
IRS990ScheduleD/ExpensesSubtotalAmt010984911
IRS990ScheduleD/LandGrp/BookValueAmt07278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290419
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346524
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0109951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01119838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt01861859
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50810
IRS990ScheduleD/RevenueNotReportedAmt01971810
IRS990ScheduleD/RevenueSubtotalAmt011056159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT TRANSFER 1,861,859
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.49190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08019371
IRS990ScheduleD/TotalExpensesPerForm990Amt010984911
IRS990ScheduleD/TotalLiabilityAmt01119838
IRS990ScheduleD/TotalRevenuePerForm990Amt011056159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013027969
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREATMENT, PROGRAMMING AND CERTAIN MANAGEMENT FUNCTIONS HAVE BEEN DELEGATED TO SEQUEL YOUTH SERVICES OF MICHIGAN, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEVERAL MEMBERS OF THE BOARD REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OBTAINS A CERTIFICATION OF COMPLIANCE FROM EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTOR AMOUNT RELATES TO ANNUAL PER DIEM FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT TRANSFER 1,861,859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAKESIDE FOR CHILDREN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383696364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,140,313
Liabilities
$2,557,516
Net assets
$8,582,797
Revenue
$11,056,159
Expenses
$10,984,911
Net income
$71,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.16$0.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.00$7.61$0.00$0.23$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.01$7.83$0.92$0.69$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.28$9.21$13.7$13.7$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.92$9.07$13.6$13.6$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.71$8.77$12.1$12.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$11.1$2.56$8.58$11.1$11.0$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.21$6.54$10.3$10.4$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$2.15$6.56$8.80$9.05$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$1.52$6.80$8.08$8.21$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$1.87$6.53$8.00$8.35$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$1.81$6.79$7.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$1.10$7.02$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.78$7.00$3.47
Peer Organizations

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