Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-0810547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$5,809,336
Up $271,514 (+4.9%) from 2014
Net Assets
Up$5,577,652
Up $259,572 (+4.9%) from 2014
Liabilities
Up$231,684
Up $11,942 (+5.4%) from 2014
Revenue
Up$4,851,580
Up $516,026 (+12%) from 2014
Expenses
Up$4,512,379
Up $433,617 (+11%) from 2014
Net Income
Up$339,201
Up $82,409 (+32%) from 2014
Provide training and community engagement for youth and individuals with varying abilities to enhance their self-esteem and quality of life.
To provide training and experiences for youth and individuals with varying abilities to enhance their self-esteem and quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,296,024 | $2,237,797 | ▼ $58,227 |
| Savings and Temporary Cash Investments | $1,521,862 | $1,782,563 | ▲ $260,701 |
| Investments in Publicly Traded Securities | $1,311,513 | $1,309,784 | ▼ $1,729 |
| Accounts Receivable | $324,703 | $437,208 | ▲ $112,505 |
| Inventories for Sale or Use | $11,421 | $24,534 | ▲ $13,113 |
| Prepaid Expenses and Deferred Charges | $68,412 | $16,449 | ▼ $51,963 |
| Cash and Non-Interest-Bearing Accounts | $3,887 | $1,001 | ▼ $2,886 |
| Total Assets | $5,537,822 | $5,809,336 | ▲ $271,514 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $200,965 | $215,219 | ▲ $14,254 |
| Other Liabilities | $18,777 | $16,465 | ▼ $2,312 |
| Total Liabilities | $219,742 | $231,684 | ▲ $11,942 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,318,080 | $5,577,652 | ▲ $259,572 |
| Total Net Assets Fund Balance | $5,318,080 | $5,577,652 | ▲ $259,572 |
| Total Liabilities and Net Assets / Fund Balance | $5,537,822 | $5,809,336 | ▲ $271,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,988,630 | $825,432 | $2,814,062 |
| Equipment | $160,044 | $949,446 | $1,109,490 |
| Land | $89,123 | - | $89,123 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Beth Popchock | Executive Director | FT | $104,873 | $104,873 |
| Name | Title |
|---|---|
| Sophie Clay | Past President |
| Ron Lemerond | pRESIDENT |
| Mike Haubrich | Vice President |
| Bob Kargl | Member |
| Celeste Henken | Member |
| Dan Naughton | mEMBER |
| John Wargo | Member |
| Mavis Rohling | mEMBER |
| Tara Panasewicz | Member |
| Bruce Battersby | Member at Large |
| Dan Yost | Member at Large |
| Debra Karp | Member at Large |
| Kelly Mould | Member at Large |
| Kellye Diem | Member at Large |
| Sandy Herrera | mEMBER AT LARGE |
| Brad Pettibone | Member Emeritus |
| Myles Mullikin | Secretary |
| Scott Frey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,572,850 |
| Other Expenses | $1,939,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,798,616 | $249,033 | - | $2,047,649 |
| Office Expenses | $579,245 | $41,659 | - | $620,904 |
| Occupancy | $257,182 | $219,091 | - | $476,273 |
| Payroll Taxes | $202,155 | $35,044 | - | $237,199 |
| Other Employee Benefits | $137,864 | $22,002 | - | $159,866 |
| Depreciation Depletion | $29,931 | $120,574 | - | $150,505 |
| Current Officers, Directors, Trustees, and Key Employees | $31,462 | $73,411 | - | $104,873 |
| Fees for Services Legal | $240 | $37,715 | - | $37,955 |
| Insurance | $23,892 | $6,469 | - | $30,361 |
| Travel | $26,522 | $224 | - | $26,746 |
| Pension Plan Contributions | $14,900 | $8,363 | - | $23,263 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Fees for Service Investment Mgmnt Fees | - | $10,526 | - | $10,526 |
| Conferences and Meetings | $4,652 | $2,252 | - | $6,904 |
| Other Expenses | $1,948 | $3,266 | - | $3,266 |
| Advertising | - | $2,983 | - | $2,983 |
| Fees for Services Other | - | $500 | - | $500 |
| Interest | - | $132 | - | $132 |
| All Other Expenses | - | $-798,288 | - | $-798,288 |
| Total Functional Expenses | $4,451,503 | $60,876 | $0 | $4,512,379 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,512,379 |
| Total Expenses per Form 990 | $4,512,379 |
| Total Expenses per Audited Statements | $4,502,212 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-10,167 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,691 |
| Fundraising Direct Expenses | $359 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post Retirement Benefits | $16,465 |
“Governing body and management: board members 12, 14, 15, 16, 17, and 18 are members at large with no voting privileges until they become full board members. Board member number 9 is a member emeritus and he or she does not have voting rights.”
“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”
“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).”
“COMPENSATION DETERMINATION: Every two years or as the new publication is released, LCS refers to the REHABILITATION FOR WISCONSIN, INC. (REW) survey results 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 2015.”
“The organization makes its governing documents, policies and procedures, and financial statements available to the public upon request.”
“Expenses netted with revenue on audited financial statements include: net investment expenses of $10,526 fundraising expenses of $359”
“Expenses netted with revenue on audited financial statements include: net investment expenses of $10,526 fundraising expenses of $359”
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 | 200965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215219 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 324703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 437208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING AND EXPERIENCES FOR YOUTH AND INDIVIDUALS WITH VARYING ABILITIES TO ENHANCE THEIR SELF-ESTEEM AND QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2983 |
| IRS990/AllOtherContributionsAmt | 0 | 6033 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -798288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -798288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY BETH POPCHOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2625988304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2503 LINCOLNWOOD COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73411 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104873 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2252 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4652 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6904 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86679 |
| IRS990/CYOtherExpensesAmt | 0 | 1939529 |
| IRS990/CYOtherRevenueAmt | 0 | 11362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4747506 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 339201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2572850 |
| IRS990/CYTotalExpensesAmt | 0 | 4512379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4851580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 120574 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150505 |
| IRS990/Desc | 0 | LAKESIDE VOCATIONAL - NUMBER SERVED: 412; THE GOAL OF THEVOCATIONAL DEPARTMENT IS TO SUPPORT PARTICIPANTS WITH DISABILITIESTO DEVELOP ADEQUATE VOCATIONAL SKILL TO ALLOW THEM TO TRANSITIONFROM LAKESIDE VOCATIONAL OR THE SCHOOL SYSTEM TO COMMUNITYEMPLOYMENT. THE DEPARTMENT IS MULTIFACETED AND OFFERSPREVOCATIONAL SERVICES THAT UTILIZE THE WORK AVAILABLE THROUGH THESUBCONTRACT DEPARTMENT. THE MAXIMUM NUMBER OF SERVICE DAYS IS 250WITH SERVICES AVAILABLE SIX HOURS PER DAY. THE DEPARTMENT ALSOWORKS WITH INDIVIDUALS WITH DISABILITIES THAT RECEIVE DIVISION OFREHABILITATION FUNDING FOR COMMUNITY BASED EMPLOYMENT ORVOCATIONAL ASSESSMENT. THE NUMBER OF SERVICE DAYS VARIES ACCORDINGTO THE NEEDS OF THE PARTICIPANT FOR THIS SEGMENT OF THEDEPARTMENT. THE DEPARTMENT WORKS WITH "AT RISK" HIGH SCHOOLSTUDENTS WITH DISABILITIES THROUGH THE WORKFORCE INVESTMENT ACT(WIA) DURING THE TIME PERIOD THE STUDENTS ARE PREPARING TOTRANSITION FROM HIGH SCHOOL AND TO HELP THEM FIND EMPLOYMENT OR TOCOORDINATE HIGHER EDUCATION OPPORTUNITIES FOR THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 320 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 895133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37715 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37955 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10526 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10526 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SOPHIE CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB KARGL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON LEMEROND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN NAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAVIS ROHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN WARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CELESTE HENKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD PETTIBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE HAUBRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TARA PANASEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE BATTERSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MYLES MULLIKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLYE DIEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANDY HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBRA KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KELLY MOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAN YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY BETH POPCHOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 104873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | pRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | mEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | mEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | mEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1947 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1309784 |
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| IRS990/MissionDesc | 0 | Provide training and experiences for youth and individuals with varying abilities to enhance their self-esteem and quality of life. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 579245 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159866 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE FUNCTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3266 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1948 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 202155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 237199 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8363 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14900 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23263 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16449 |
| IRS990/PrincipalOfficerNm | 0 | RON LEMEROND |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBCONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL REHABILITAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADULT DAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JANITORIAL SERVICES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1182693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 451363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 243541 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1182693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 451363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 267359 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23818 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAKESIDE DAY SERVICES- NUMBER SERVED: 69; This program offersindividuals with significant disabilities the chance to developindependent living and life skills through experiences such asvolunteerism, horticulture, recreation, the arts and more. Thereis a focus on having participants engaged in meaningful and valuedcommunity experiences as frequently as possible. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 343472 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 451363 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAKESIDE SUBCONTRACT - NUMBER SERVED: 152; Individuals withdisabilities engage in a variety of pre-vocational skills training- through the vocational department - using paidsubcontract/manufacturing jobs that teach them employment skillsthat they will eventually apply to jobs in the community. Themaximum number of service days available in 2015 was 250.Program participants were eligible to engage in paid on the jobtraining six hours per day. The goal of the paid job training isto transition participants to community based employment. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2963875 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2846091 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LAKESIDE JANITORIAL - NUMBER SERVED: 13; THIS PROGRAM OFFERS EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES THAT ARE PAID AT MINIMUM WAGE OR BETTER IN INTEGRATED ENVIRONMENTS AND IN PARTNERSHIP WITH RACINE COUNTY AND/OR THROUGH THE SANDRA DAY O'CONNOR ACT. PARTICIPANTS ARE EMPLOYED IN JANITORIAL OR LAUNDRY POSITIONS AND WORK ALONGSIDE INDIVIDUALS WITHOUT DISABILITIES. THE GOAL OF THE PROGRAM IS TO MAINTAIN INTEGRATED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES THAT IS ENJOYABLE FOR THEM WHICH PAYS AT LEAST THE HOURLY MINIMUM WAGE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 249023 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 243541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9471 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125216 |
| IRS990/PYOtherExpensesAmt | 0 | 1792755 |
| IRS990/PYOtherRevenueAmt | 0 | 10074 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4190793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 256792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2286007 |
| IRS990/PYTotalExpensesAmt | 0 | 4078762 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4335554 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 339201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1182693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1521862 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1782563 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2011 Amount: $ 3,900. 2012 Amount: $ 7,235. 2013 Amount: $ 220. 2014 Amount: $ 190. 2015 Amount: $ 1,030. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9471 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.