Civic Intelligence

Lakeside Curative Services Inc

EIN 39-0810547 • 501(c)3 • Racine, WI

View Organization Page

Profile

Provide training and community engagement for youth and individuals with varying abilities to enhance their self-esteem and quality of life.

2503 Lincolnwood CourtRacine, WI 53403

www.lcsracine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,970

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,748,426

Down $582,506 (-11%) from 2023

Liabilities

Up

$459,023

Up $176,125 (+62%) from 2023

Net Assets

Down

$4,289,403

Down $758,631 (-15%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Up

$3,815,034

Up $300,604 (+8.6%) from 2023

Expenses

Up

$4,569,312

Up $629,009 (+16%) from 2023

Net Income

Down

-$754,278

Down $328,405 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,901,584Liabilities 2011: $192,511Net Assets 2011: $5,709,0732011Assets 2012: $5,152,339Liabilities 2012: $201,262Net Assets 2012: $4,951,0772012Assets 2013: $5,344,797Liabilities 2013: $214,252Net Assets 2013: $5,130,5452013Assets 2014: $5,537,822Liabilities 2014: $219,742Net Assets 2014: $5,318,0802014Assets 2015: $5,809,336Liabilities 2015: $231,684Net Assets 2015: $5,577,6522015Assets 2016: $5,930,641Liabilities 2016: $270,622Net Assets 2016: $5,660,0192016Assets 2017: $6,041,830Liabilities 2017: $282,889Net Assets 2017: $5,758,9412017Assets 2018: $5,912,920Liabilities 2018: $214,746Net Assets 2018: $5,698,1742018Assets 2019: $6,227,311Liabilities 2019: $217,460Net Assets 2019: $6,009,8512019Assets 2020: $6,268,047Liabilities 2020: $241,853Net Assets 2020: $6,026,1942020Assets 2021: $6,387,062Liabilities 2021: $328,218Net Assets 2021: $6,058,8442021Assets 2022: $5,600,749Liabilities 2022: $221,437Net Assets 2022: $5,379,3122022Assets 2023: $5,330,932Liabilities 2023: $282,898Net Assets 2023: $5,048,0342023Assets 2024: $4,748,426Liabilities 2024: $459,023Net Assets 2024: $4,289,4032024

Highlighted filing

2024

Assets$4,748,426
Liabilities$459,023
Net Assets$4,289,403
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,855,8832011Expenses 2012: $3,010,5922012Revenue 2013: $4,252,182Expenses 2013: $4,064,247Net Income 2013: $187,9352013Revenue 2014: $4,335,554Expenses 2014: $4,078,762Net Income 2014: $256,7922014Revenue 2015: $4,851,580Expenses 2015: $4,512,379Net Income 2015: $339,2012015Revenue 2016: $4,825,589Expenses 2016: $4,743,527Net Income 2016: $82,0622016Revenue 2017: $4,857,967Expenses 2017: $4,792,926Net Income 2017: $65,0412017Revenue 2018: $4,663,292Expenses 2018: $4,524,286Net Income 2018: $139,0062018Revenue 2019: $4,485,561Expenses 2019: $4,332,598Net Income 2019: $152,9632019Revenue 2020: $4,983,310Expenses 2020: $5,058,622Net Income 2020: -$75,3122020Revenue 2021: $5,677,469Expenses 2021: $5,592,001Net Income 2021: $85,4682021Revenue 2022: $4,495,360Expenses 2022: $4,773,713Net Income 2022: -$278,3532022Revenue 2023: $3,514,430Expenses 2023: $3,940,303Net Income 2023: -$425,8732023Revenue 2024: $3,815,034Expenses 2024: $4,569,312Net Income 2024: -$754,2782024

Highlighted filing

2024

Revenue$3,815,034
Expenses$4,569,312
Net Income-$754,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,748,426
Liabilities
$459,023
Net assets
$4,289,403
Revenue
$3,815,034
Expenses
$4,569,312
Net income
-$754,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.46$4.29$3.82$4.57$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.28$5.05$3.51$3.94$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.22$5.38$4.50$4.77$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.33$6.06$5.68$5.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.24$6.03$4.98$5.06$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.22$6.01$4.49$4.33$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.21$5.70$4.66$4.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.28$5.76$4.86$4.79$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.27$5.66$4.83$4.74$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.23$5.58$4.85$4.51$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.22$5.32$4.34$4.08$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.21$5.13$4.25$4.06$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.20$4.95$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.19$5.71$2.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$4,894,280
Mission and Program Overview

Mission

The organization's mission is to provide training and experiences for individuals with disabilities to enhance their self esteem and quality of life. This is accomplished through job training, prevocational skill building, community volunteering and employement and development of independent living skills.

Lakeside curative services believes that "potential is limitless." this value is carried through by providing community based employment and other training experiences that will support individuals with disabilities to be a part of their community either through vocational training, volunteerism or other experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,494,846$2,356,168▼ $138,678
Investments in Publicly Traded Securities$2,428,590$1,816,803▼ $611,787
Accounts Receivable$237,102$370,834▲ $133,732
Savings and Temporary Cash Investments$136,346$176,176▲ $39,830
Inventories for Sale or Use$24,983$19,405▼ $5,578
Prepaid Expenses and Deferred Charges$8,659$8,405▼ $254
Cash and Non-Interest-Bearing Accounts$406$635▲ $229
Total Assets$5,330,932$4,748,426▼ $582,506
Liabilities
Accounts Payable and Accrued Expenses$282,898$459,023▲ $176,125
Total Liabilities$282,898$459,023▲ $176,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,048,034$4,289,403▼ $758,631
Total Net Assets Fund Balance$5,048,034$4,289,403▼ $758,631
Total Liabilities and Net Assets / Fund Balance$5,330,932$4,748,426▼ $582,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,117,234$1,704,736$3,821,970
Equipment$149,811$832,471$982,282
Land$89,123-$89,123
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison HoffmanExecutive DirectorFT$82,970$82,970

Board Members and Trustees

NameTitle
Cyndean JenningsPresident
Kate TrudellVice President
Alicia SchmitzMember
Barry FriesMember
Breanna SchwerkeMember
Cassandra GlennMember
Ed EganMember
Greg WatersMember
Han ZhangMember
Rani ThoamsMember
Tom HagenMember
Brad PettiboneMember Emeritus
John WargoMember Emeritus
Mavis RohlingMember Emeritus
Melvin HargroveMember Emeritus
Mike HaubrichMember Emeritus
Mike SteinbornMember Emeritus
Myles MullikinMember Emeritus
Ron LemerondMember Emeritus
Herbert KattSecretary
Bruce BattersbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,214
Program Service Revenue
$3,620,823
Investment Income
$153,997
Other Revenue
$0
All Other Contributions
$40,214
Change in Net Assets
$-754,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,803,156
Revenue Not Reported on Financial Statements
$11,878
Revenue Not Reported on Form 990
$-4,353
Total Revenue per Audited Statements
$3,798,803
Total Revenue per Form 990
$3,815,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,866,041
Salaries, Compensation, and Employee Benefits$1,703,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,970$17,219-$1,378,189
Occupancy$215,507$20,880-$236,387
Office Expenses$117,011$1,078-$118,089
Payroll Taxes$105,921$1,437-$107,358
Other Employee Benefits$100,903$1,472-$102,375
Current Officers, Directors, Trustees, and Key Employees$47,376$35,594-$82,970
Fees for Services Legal$74,811$5,575-$80,386
Depreciation Depletion$42,884$1,454-$44,338
Insurance$33,821$3,074-$36,895
Pension Plan Contributions$31,707$672-$32,379
Travel$27,851--$27,851
Fees for Service Investment Mgmnt Fees$11,047$831-$11,878
Other Expenses$1,771$99-$1,870
Conferences and Meetings$918$21-$939
All Other Expenses$715$1-$716
Total Functional Expenses$4,474,246$95,066$0$4,569,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,569,312
Expenses per Audited Statements$4,557,434
Total Expenses per Audited Statements$4,557,434
Expenses Not Reported on Financial Statements$11,878
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 A, Line 1A

“Governing body and management: those board members who are members emeritus or members-at-large do not have voting rights.”

Form 990, Part VI, Section B, Line 11B

“Review of form 990: the finance committee reviews the form 990 prior to the form being signed and filed with the internal revenue service. All board members are made aware once the form 990 has been completed and that a copy is available for their review.”

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

“Monitoring and enforcing compliance with conflict of interest policy: if a potential conflict of interest exists at any level of the organization, the executive director is made aware of the situation and explores the situation with the individual involved and makes the decision regarding the status of the conflict. If necessary or if the potential conflict involves the executive director, the board president is consulted for his/her input and a decision is made. If a potential conflict arises at the board level, the board president is involved in the discovery phase of the conflict and makes the final decision unless she/he is part of the potential conflict, in which case the executive committee would make the determination (without the board president's input).”

Form 990, Part VI, Section B, Line 15

“Compensation determination: lcs uses various professional human resource sources and/or other area recruitment tools to compare wages to compare wages and to ensure that lcs wages are competitive within the metro area and within similar positions/categories. If salary ranges need adjustment, the finance committee is consulted for approval and the board for final approval. Salaries were last compared in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and procedures, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeside Curative Services Inc
EIN
39-0810547
Phone
2625980098
Address
2503 LINCOLNWOOD COURT, RACINE, WI 53403

Signing Officer

Name
Cyndean Jennings
Title
President
Phone
2625980098
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndean Jennings
Formed
1947
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
113
Volunteers
0

Preparer

Firm
Sva Certified Public Accts Sc
Address
18650 W CORPORATE DRIVE SUITE 200, BROOKFIELD, WI 53045
Preparer
Lynn Heslinga
Phone
2626416888
Raw XML AppendixShowing 400 of 569 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
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IRS990/ActivityOrMissionDesc0LAKESIDE CURATIVE SERVICES BELIEVES THAT "POTENTIAL IS LIMITLESS." THIS VALUE IS CARRIED THROUGH BY PROVIDING COMMUNITY BASED EMPLOYMENT AND OTHER TRAINING EXPERIENCES THAT WILL SUPPORT INDIVIDUALS WITH DISABILITIES TO BE A PART OF THEIR COMMUNITY EITHER THROUGH VOCATIONAL TRAINING, VOLUNTEERISM OR OTHER EXPERIENCES.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALISON HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum02625980098
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IRS990/Desc0PREVOCATIONAL AND VOCATIONAL SERVICESTOTAL NUMBER SERVED - 169PRE-VOCATIONAL SERVICES: THIS SERVICE OFFERS EMPLOYMENT/CAREER EXPLORATION, VOCATIONAL SKILL BUILDING, AND SHORT TERM PAID JOB TRAINING OPTIONS USING SUBCONTRACT WORK, FOR PARTICIPANTS WITH DISABILITIES WANTING TO GAIN INSIGHTS ABOUT EMPLOYMENT OPTIONS AVAILABLE FOR THEM IN THE COMMUNITY. THE SERVICE (EXPLORE) ALSO OFFERS PARTICIPANTS THE CHANCE TO BUILD EMPLOYMENT SKILLS THROUGH JOB TOURS, VOLUNTEERISM AND CLASSES THAT HELP TEACH EACH PERSON VOCATIONAL SKILLS THAT WILL HELP THEM FIND EVENTUAL EMPLOYMENT IN THE COMMUNITY. MANY PARTICIPANTS ENROLLED IN THIS SERVICE ARE ALSO EMPLOYED PARTTIME IN THE COMMUNITY OR ARE SEEKING COMMUNITY EMPLOYMENT. COMMUNITY EMPLOYMENT SERVICES (VOCATIONAL): NUMBER SERVED - 123ADDITIONALLY, IN PARTNERSHIP WITH THE DIVISION OF VOCATIONAL REHABILITATION, THIS SERVICE (QEST) WORKS WITH INDIVIDUALS WITH DISABILITIES FROM LAKESIDE AND THE BROADER COMMUNITY TO HELP THEM IDENTIFY THEIR INDIVIDUAL CAREER GOALS AND FIND EMPLOYMENT. LAKESIDE ALSO OFFERS COMPUTER AND CLERICAL TRAINING FOR INDIVIDUALS WITH DISABILITIES SEEKING TO BUILD SKILLS IN EITHER OF THESE AREAS.
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