Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 39-0806398 • 501(c)3 • Dousman, WI
Profile
The mission of lad lake, inc. Is to guide the growth of at-risk youth so that they reach their potential and live responsibly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$15,931,660
Up $238,180 (+1.5%) from 2023
Liabilities
Down$4,047,279
Down $898,897 (-18%) from 2023
Net Assets
Up$11,884,381
Up $1,137,077 (+11%) from 2023
Revenue
Up$15,618,856
Up $1,410,270 (+9.9%) from 2023
Expenses
Down$14,973,544
Down $1,081,704 (-6.7%) from 2023
Net Income
Up$645,312
Up $2,491,974 (+135%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Lad lake, inc. Operates schools for troubled adolescents which provide education, temporary residential care as needed, casework service, supervision, therapeutic attention and counseling to the physical and emotional needs of its students and families.
The youth in our care are some of our community's most vulnerable. Nearly all have experienced child abuse and neglect, suffered addiction, aged out of foster care, been involved in the youth justice system or suffered commercial sexual exploitation. Our programs provide safer living environments, better health, therapeutic care, stronger educational and social supports, and promising futures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,144,233 | $5,396,447 | ▲ $252,214 |
| Accounts Receivable | $3,969,040 | $4,027,217 | ▲ $58,177 |
| Land, Buildings, and Equipment, Net | $3,693,024 | $3,634,009 | ▼ $59,015 |
| Pledges and Grants Receivable | $1,312,645 | $1,182,120 | ▼ $130,525 |
| Cash and Non-Interest-Bearing Accounts | $75,956 | $217,912 | ▲ $141,956 |
| Prepaid Expenses and Deferred Charges | $111,650 | $101,787 | ▼ $9,863 |
| Inventories for Sale or Use | $19,072 | $15,946 | ▼ $3,126 |
| Total Assets | $15,693,480 | $15,931,660 | ▲ $238,180 |
| Other Assets Total | $1,367,860 | $1,356,222 | ▼ $11,638 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,784,058 | $2,811,246 | ▼ $972,812 |
| Accounts Payable and Accrued Expenses | $1,155,798 | $1,192,255 | ▲ $36,457 |
| Other Liabilities | $6,320 | $43,778 | ▲ $37,458 |
| Total Liabilities | $4,946,176 | $4,047,279 | ▼ $898,897 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,951,171 | $11,095,299 | ▲ $1,144,128 |
| Net Assets With Donor Restrictions | $796,133 | $789,082 | ▼ $7,051 |
| Total Net Assets Fund Balance | $10,747,304 | $11,884,381 | ▲ $1,137,077 |
| Total Liabilities and Net Assets / Fund Balance | $15,693,480 | $15,931,660 | ▲ $238,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,523,130 | $5,824,749 | $8,347,879 |
| Equipment | $482,174 | $2,817,563 | $3,299,737 |
| Land | $628,705 | - | $628,705 |
| Other Assets Org | $1,255,093 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,670,872 | - | ▲ $445,725 | $387,482 | $3,729,115 |
| 2023 | $4,340,748 | - | ▲ $500,007 | $1,169,883 | $3,670,872 |
| 2022 | $5,231,261 | - | ▼ $595,995 | $294,518 | $4,340,748 |
| 2021 | $5,187,697 | - | ▲ $342,104 | $298,540 | $5,231,261 |
| 2020 | $4,826,470 | - | ▲ $637,442 | $276,215 | $5,187,697 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donelle Hauser | President & CEO | PT | $198,338 | $5,400 | $203,738 |
| Rebecca Barnes | Psychiatric Nurse Practitioner | PT | $161,921 | - | $161,921 |
| Jessica Waldron | Chief Program Officer | PT | $118,649 | $2,351 | $121,000 |
| Dana Dorn | Chief Implementation Officer | PT | $116,944 | $3,072 | $120,016 |
| Judy Rich | Director of Finance | PT | $116,227 | $3,264 | $119,491 |
| Curt Johnson | Director of Information Systems | PT | $106,857 | $9,742 | $116,599 |
| Name | Title |
|---|---|
| Arnold Stueber | Chair |
| David Perhach | Past Board Chair |
| Cheryl Hill | Vice Chair |
| Connie Palmer | Director |
| Eric Berman | Director |
| Lynn Heimbruch | Director |
| Nicole Biederer | Director |
| Sandie Talbot | Director |
| Sheree Dallas Branch | Director (thru Sept 2024) |
| Thomas H Koplin CPA Cgma | Treasurer / Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $88,400 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $750 | Cost of Donated Prop |
| Total Noncash Contributions | 1 | $89,150 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,134,869 |
| Other Expenses | $2,838,675 |
| Total Fundraising Expense | $239,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,320,539 | $1,011,520 | $98,919 | $9,430,978 |
| Payroll Taxes | $1,172,565 | $152,194 | $12,837 | $1,337,596 |
| Other Employee Benefits | $1,028,446 | $133,283 | $828 | $1,162,557 |
| Fees for Services Other | $248,991 | $100,466 | $10,763 | $360,220 |
| Occupancy | $320,209 | $25,582 | $912 | $346,703 |
| Depreciation Depletion | $285,435 | $7,345 | - | $292,780 |
| Interest | $235,775 | - | - | $235,775 |
| Current Officers, Directors, Trustees, and Key Employees | - | $203,738 | - | $203,738 |
| Insurance | $107,827 | $87,115 | - | $194,942 |
| All Other Expenses | $65,841 | $31,588 | $97,214 | $194,643 |
| Travel | $151,591 | $17,435 | $1,029 | $170,055 |
| Information Technology | $42,548 | $58,097 | $2,622 | $103,267 |
| Office Expenses | $81,800 | $6,159 | $550 | $88,509 |
| Conferences and Meetings | $41,613 | $25,638 | $1,283 | $68,534 |
| Fees for Services Accounting | - | $65,274 | - | $65,274 |
| Fees for Services Legal | - | $43,830 | - | $43,830 |
| Fees for Service Investment Mgmnt Fees | - | $36,243 | - | $36,243 |
| Advertising | $3,780 | $14,877 | $12,500 | $31,157 |
| Other Expenses | $16,000 | $128 | - | $16,000 |
| Total Functional Expenses | $12,713,575 | $2,020,512 | $239,457 | $14,973,544 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,988,417 |
| Total Expenses per Form 990 | $14,973,544 |
| Expenses per Audited Statements | $14,937,301 |
| Expenses Not Reported on Form 990 | $51,116 |
| Expenses Not Reported on Financial Statements | $36,243 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,116 |
| Fundraising Gross Income | $27,384 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bright Lights Big Dreams | $101,880 | $18,980 | $22,171 | $-3,191 |
| Kettle Classic | $20,064 | $8,404 | $7,176 | $1,228 |
| Total Events | $121,944 | $27,384 | $51,116 | $-23,732 |
| Liability | Amount |
|---|---|
| Refundable Advance Liability | $42,859 |
| Finance Lease Obligations | $919 |
“A copy of the form 990 is provided to the board and the finance committee for their review prior to filing with the internal revenue service.”
“An annual requirement to fill out a conflict of interest statement is required for directors, officers, and key employees. A potential conflict of interest is reviewed whenever the personal or professional interests or concerns of a covered person may be seen as competing with the interests or concerns of lad lake, inc. After disclosure of a potential competing interest, the covered person shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining members. When it is determined that a conflict of interest does exist, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable.”
“The executive committee of the board of directors meets annually to review the compensation recommendations made by the ceo for lad lake's executive leadership team. The executive committee determines the compensation of the ceo. In making its determination, the committee reviews relevant comparability data and considers the reasonableness of the compensation.”
“The organization files its audited financial statements each year with the wisconsin department of regulation and licensing. The organization's articles of incorporation and amendments are available to the public from the wisconsin department of financial institutions. If a request were made for copies of the organization's bylaws and conflict of interest policy, the organization would provide them. No such request has been made.”
“The endowment funds of lad lake, inc. Are intended to support any future operational shortfalls of the organization or future program enhancements.”
“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”
“Fundraising expenses 51,116.”
“Fundraising expenses 51,116.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1155798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1192255 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3969040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4027217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE YOUTH IN OUR CARE ARE SOME OF OUR COMMUNITY'S MOST VULNERABLE. NEARLY ALL HAVE EXPERIENCED CHILD ABUSE AND NEGLECT, SUFFERED ADDICTION, AGED OUT OF FOSTER CARE, BEEN INVOLVED IN THE YOUTH JUSTICE SYSTEM OR SUFFERED COMMERCIAL SEXUAL EXPLOITATION. OUR PROGRAMS PROVIDE SAFER LIVING ENVIRONMENTS, BETTER HEALTH, THERAPEUTIC CARE, STRONGER EDUCATIONAL AND SOCIAL SUPPORTS, AND PROMISING FUTURES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14877 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31157 |
| IRS990/AllOtherContributionsAmt | 0 | 596380 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 97214 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31588 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 194643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY RICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2629652131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W350 S1401 WATERVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOUSMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 203738 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203738 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1283 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25638 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41613 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68534 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 94560 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13731274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1707312 |
| IRS990/CYOtherExpensesAmt | 0 | 2838675 |
| IRS990/CYOtherRevenueAmt | 0 | 16739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 645312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12134869 |
| IRS990/CYTotalExpensesAmt | 0 | 14973544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 239457 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15618856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7345 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 285435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 292780 |
| IRS990/Desc | 0 | OUR RESEARCH INDICATES THAT NEARLY ALL (92%) OF LAD LAKE YOUTH IN RESIDENTIAL CARE HAVE LIVED THROUGH MULTIPLE TRAUMATIC EVENTS. MANY HAVE LIVED THROUGH SEVERE NEGLECT. SOME HAVE BEEN ABUSED. OTHERS WITNESSED VIOLENCE. NEARLY ALL EXPERIENCE PSYCHOLOGICAL CHALLENGES. IN FACT, THE VAST MAJORITY (70%) OF LAD LAKE YOUTH STRUGGLE WITH MENTAL HEALTH CONDITIONS LIKE ANXIETY, DEPRESSION AND PTSD. LAD LAKE'S TRAUMA-INFORMED EVIDENCE-BASED PROGRAMS AND CARING STAFF ARE A CRITICAL COMPONENT TO HELPING YOUTH SUCCEED. LAD LAKE RESIDENTS AND STUDENTS ARE ABLE TO HEAL IN A SAFE AND THERAPEUTIC ENVIRONMENT AND BENEFIT FROM: STRENGTH-BASED APPROACH, PSYCHIATRIC SERVICES, SPECIALIZED THERAPIES INCLUDING TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY, DIALECTICAL BEHAVIOR THERAPY (DBT), ART AND EQUINE THERAPIES, MOTIVATIONAL ENHANCEMENT THERAPY AND COGNITIVE BEHAVIORAL THERAPY (MET/CBT5), ONSITE STAFF TRAINED IN TRAUMA-SENSITIVE CARE UTILIZING THE RISKING CONNECTIONS MODEL AND THERAPEUTIC GROUPS HELPING YOUTH DEVELOP SKILLS TO HANDLE LIFE'S CHALLENGES INCLUDING MINDFULNESS PRACTICES, EMOTIONAL REGULATION AND DIALECTICAL BEHAVIORAL THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 796133 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 789082 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 351 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10628967 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65274 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43830 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43830 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36243 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9742 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID PERHACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS H KOPLIN CPA CGMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE BIEDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEREE DALLAS BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN HEIMBRUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONNIE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDIE TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANA DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDY RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CURT JOHNSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 161921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 118649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 116944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 116227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106857 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU SEPT 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PSYCHIATRIC NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF IMPLEMENTATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF INFORMATION SYSTEMS |
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| IRS990/FormationYr | 0 | 1902 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 947533 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 1000 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58097 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107827 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 39471 |
| IRS990/MissionDesc | 0 | THE MISSION OF LAD LAKE, INC. IS TO GUIDE THE GROWTH OF AT-RISK YOUTH SO THAT THEY REACH THEIR POTENTIAL AND LIVE RESPONSIBLY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1000 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 320209 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88509 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1028446 |
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| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSES |
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| IRS990/OtherExpensesGrp/Desc | 3 | CLOTHING/LAUNDRY |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 385253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16000 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16000 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43778 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1011520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8320539 |
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| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12837 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 152194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1172565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1337596 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1182120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101787 |
| IRS990/PrincipalOfficerNm | 0 | DONELLE HAUSER |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163531 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAD LAKE OFFERS A VARIETY OF SPECIALIZED ACADEMIC PROGRAMS FOR YOUTH AT-RISK OF SCHOOL FAILURE. LAD LAKE OPERATES THREE SCHOOLS IN MILWAUKEE AND DOUSMAN WITH PROGRAMS THAT ARE SPECIFICALLY SUITED TO MEET THE NEEDS AND CHALLENGES OF EACH STUDENT. WITH A HIGHLY-INDIVIDUALIZED CLASSROOM ENVIRONMENT, HIGH TEACHER-TO-CHILD RATIOS, AND ONSITE SPECIALISTS AND THERAPISTS, LAD LAKE SCHOOLS GIVE STUDENTS THE GREATEST OPPORTUNITY FOR SUCCESS. THROUGH ITS DAY SCHOOLS AND ONSITE SCHOOLS AT ITS TWO RESIDENTIAL CAMPUSES, LAD LAKE TEACHERS HELP HUNDREDS OF KIDS WITH DEVELOPMENTAL AND BEHAVIORAL CHALLENGES SUCCEED IN SCHOOL INCLUDING: YOUTH WITH DEVELOPMENTAL DELAYS OR BEHAVIORAL DISABILITIES, YOUTH WITH ALCOHOL OR OTHER DRUG DEPENDENCIES, STUDENTS WITH SEVERE CREDIT DEFICIENCIES, STUDENTS AT-RISK OF EXPULSION. FOR MANY OF THESE YOUTH, LAD LAKE IS THEIR LAST HOPE AT GETTING BACK ON TRACK ACADEMICALLY. LAD LAKE TEACHERS OFFER INDIVIDUALIZED EDUCATION PLANS FOR STUDENTS, AND ARE ABLE TO CATER TO THEIR SPECIALIZED NEEDS. THROUGH OUR EDUCATIONAL PROGRAMS, 76% OF OUR YOUTH INCREASED THEIR READING AND MATH SCORES BY 2 GRADE LEVELS IN ONE SEMESTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1142050 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 163531 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THROUGH A COMMUNITY-BASED MODEL, LAD LAKE OFFERS A VARIETY OF SERVICES INCLUDING:IN-HOME THERAPY, MENTORING, SUPERVISED VISITATIONS AND OUTPATIENT SERVICES TO YOUTH AND FAMILIES WHO HAVE EXPERIENCED CRISIS IN THEIR HOME LIFE. LAD LAKE HELPS YOUTH WITH A RANGE OF NEEDS INCLUDING: EMOTIONAL OR DEVELOPMENTAL DISABILITIES. YOUTH WITH ALCOHOL OR DRUG ABUSE DEPENDENCIES, YOUTH WITH MENTAL HEALTH ISSUES, YOUTH WITH A HISTORY OF TRUANCY, YOUTH WITH A HISTORY OF FAMILIAL PROBLEMS, YOUTH WITH A FAMILY MEMBER IN PRISON AND YOUTH WHO HAVE COMMITTED THEIR FIRST MINOR DELINQUENT OFFENSE. RELYING ON A TRAUMA-INFORMED APPROACH, LAD LAKE STAFF PROVIDE SERVICES TO FAMILIES TO PROMOTE HEALTHY RELATIONSHIPS AND RESPONSIBILITY WHILE ENCOURAGING FAMILIES TO WORK TOWARD REUNIFICATION. THE PROGRAMS ARE DESIGNED TO WORK WITH YOUTH AND FAMILIES TOWARD HEALTHIER CHOICES AND SUPPORTIVE CONNECTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 478376 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMPREHENSIVE COMMUNITY SERVICES (CCS) IS A VOLUNTARY PROGRAM THAT PROVIDES CLIENT-CENTERED AND DIRECTED PSYCHOSOCIAL SERVICES THAT PROMOTE RECOVERY FOR ELIGIBLE CHILDREN AND YOUNG ADULTS OF MILWAUKEE COUNTY. CCS FOCUSES ON HELPING PEOPLE WHO HAVE A MENTAL HEALTH AND/OR A SUBSTANCE USE DIAGNOSIS ON THEIR JOURNEY TO RECOVERY. THE PROGRAM IS FOR PEOPLE WHO HAVE NEEDS THAT, IF IGNORED, COULD LEAD TO BEING HOSPITALIZED IN TIMES OF CRISIS. THE PURPOSE OF COMPREHENSIVE COMMUNITY SUPPORT SERVICES IS TO SURROUND INDIVIDUALS/FAMILIES WITH THE SERVICES AND RESOURCES, IN THE COMMUNITY, THAT ARE NECESSARY TO PROMOTE RECOVERY, REHABILITATION, AND RESILIENCY. THOSE WHO QUALIFY FOR CCS WORK WITH A CARE COORDINATOR TO DEVELOP AN INDIVIDUALIZED PLAN OF CARE. INDIVIDUALS CAN CHOOSE FROM A WIDE RANGE OF SERVICES WHICH IS INTENDED TO HELP THEM; IMPROVE HEALTH, PROMOTE WELLNESS, ACHIEVE PERSONAL GOALS AND ENHANCE OVERALL QUALITY OF LIFE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 464182 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13811565 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 194209 |
| IRS990/PYOtherExpensesAmt | 0 | 2891206 |
| IRS990/PYOtherRevenueAmt | 0 | 37564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1846662 |
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| IRS990/PYTotalExpensesAmt | 0 | 16055248 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14208586 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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