Civic Intelligence

Lakeside Curative Services Inc.

990 • Fiscal year 2016 • EIN 39-0810547

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization Profilewww.lcsracine.org

View Organization Page

2503 Lincolnwood CourtRacine, WI 53403

(262) 598-0098

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$93,441

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,930,641

Up $121,305 (+2.1%) from 2015

Net Assets

Up

$5,660,019

Up $82,367 (+1.5%) from 2015

Liabilities

Up

$270,622

Up $38,938 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin48th percentile

Revenue

Down

$4,825,589

Down $25,991 (-0.5%) from 2015

Expenses

Up

$4,743,527

Up $231,148 (+5.1%) from 2015

Net Income

Down

$82,062

Down $257,139 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2016

Assets$5,930,641
Liabilities$270,622
Net Assets$5,660,019
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,825,589
Expenses$4,743,527
Net Income$82,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$7,023,665
Mission and Program Overview

Mission

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

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$2,237,797$2,235,481▼ $2,316
Investments in Publicly Traded Securities$1,309,784$1,868,344▲ $558,560
Savings and Temporary Cash Investments$1,782,563$1,266,989▼ $515,574
Accounts Receivable$437,208$550,417▲ $113,209
Inventories for Sale or Use$24,534$6,850▼ $17,684
Prepaid Expenses and Deferred Charges$16,449$1,421▼ $15,028
Cash and Non-Interest-Bearing Accounts$1,001$1,139▲ $138
Total Assets$5,809,336$5,930,641▲ $121,305
Liabilities
Accounts Payable and Accrued Expenses$215,219$255,522▲ $40,303
Other Liabilities$16,465$15,100▼ $1,365
Total Liabilities$231,684$270,622▲ $38,938
Net Assets / Fund Balance
Unrestricted Net Assets$5,577,652$5,660,019▲ $82,367
Total Net Assets Fund Balance$5,577,652$5,660,019▲ $82,367
Total Liabilities and Net Assets / Fund Balance$5,809,336$5,930,641▲ $121,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,003,276$902,397$2,905,673
Equipment$143,082$789,703$932,785
Land$89,123-$89,123
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth PopchockExecutive DirectorFT$93,441$93,441

Board Members and Trustees

NameTitle
Ron LemerondpRESIDENT
Mike HaubrichVice President
Bob KarglMember
Bruce BattersbyMember
Celeste HenkenMember
Dan YostMember
Debra KarpMember
John WargoMember
Kelly MouldMember
Kellye Diem Resigned April 2016Member
Mavis RohlingmEMBER
Sandy HerreramEMBER
Sophie Clay Retired June 2016Member
Tara PanasewiczMember
Brad PettiboneMember Emeritus
Myles MullikinSecretary
Scott FreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,189
Program Service Revenue
$4,739,649
Investment Income
$71,060
Other Revenue
$8,691
All Other Contributions
$6,189
Change in Net Assets
$82,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,825,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,692
Total Revenue per Audited Statements
$4,815,897
Total Revenue per Form 990
$4,825,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,773,008
Other Expenses$1,970,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,955,318$256,064-$2,211,382
Office Expenses$613,706$42,155-$655,861
Occupancy$263,801$231,383-$495,184
Payroll Taxes$201,745$36,277-$238,022
Other Employee Benefits$162,447$26,288-$188,735
Depreciation Depletion$18,140$127,200-$145,340
Current Officers, Directors, Trustees, and Key Employees$28,032$65,409-$93,441
Insurance$37,282$11,829-$49,111
Pension Plan Contributions$33,302$8,126-$41,428
Travel$37,828$153-$37,981
Fees for Services Legal-$30,498-$30,498
Fees for Services Accounting-$15,000-$15,000
Fees for Services Other-$14,000-$14,000
Conferences and Meetings$10,805$2,661-$13,466
Advertising-$12,445-$12,445
Fees for Service Investment Mgmnt Fees-$11,275-$11,275
Other Expenses$2,178$1,078-$3,256
All Other Expenses-$-838,048-$-838,048
Total Functional Expenses$4,678,704$64,823$0$4,743,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,743,527
Total Expenses per Form 990$4,743,527
Total Expenses per Audited Statements$4,733,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-9,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,939
Fundraising Direct Expenses$1,278
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
Post Retirement Benefits$15,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 1

“Governing body and management: board member number 7 is a member emeritus and he does 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 2016.”

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
Mary Beth Popchock
Title
President
Phone
2625980098
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Lemerond
Formed
1947
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
320
Volunteers
25

Preparer

Firm
Sva Certified Public Accts Sc
Address
18650 W CORPORATE DRIVE SUITE 200, BROOKFIELD, WI 53045
Preparer
Kirsten Houghton
Phone
2626416888
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“EXPENSES NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS INCLUDE: NET INVESTMENT EXPENSES OF $11,275 Fundraising expenses of $1,278”

Part XII, Line 2D - Other Adjustments:

“EXPENSES NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS INCLUDE: NET INVESTMENT EXPENSES OF $11,275 Fundraising expenses of $1,278”

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IRS990/Form990PartVIISectionAGrp/PersonNm14DAN YOST
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLYE DIEM RESIGNED APRIL 2016
IRS990/Form990PartVIISectionAGrp/PersonNm16SOPHIE CLAY RETIRED JUNE 2016
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY BETH POPCHOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1793441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2pRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3mEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11mEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01278
IRS990/FundraisingGrossIncomeAmt09939
IRS990/GainOrLossGrp/OtherAmt0-2844
IRS990/GainOrLossGrp/SecuritiesAmt011749
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02205703
IRS990/GrossReceiptsAmt07023665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011829
IRS990/InsuranceGrp/ProgramServicesAmt037282
IRS990/InsuranceGrp/TotalAmt049111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024534
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06850
IRS990/InvestmentIncomeGrp/ExclusionAmt062155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01309784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01868344
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01692100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02237797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02235481
IRS990/LandBldgEquipCostOrOtherBssAmt03927581
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02844
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02193954
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide training and experiences for youth and individuals with varying abilities to enhance their self-esteem and quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05577652
IRS990/NetAssetsOrFundBalancesEOYAmt05660019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08661
IRS990/NetUnrelatedBusTxblIncmAmt0-1667
IRS990/NetUnrlzdGainsLossesInvstAmt0305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0231383
IRS990/OccupancyGrp/ProgramServicesAmt0263801
IRS990/OccupancyGrp/TotalAmt0495184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042155
IRS990/OfficeExpensesGrp/ProgramServicesAmt0613706
IRS990/OfficeExpensesGrp/TotalAmt0655861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188735
IRS990/OtherExpensesGrp/Desc0DIRECT MATERIALS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE FUNCTIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21078
IRS990/OtherExpensesGrp/ProgramServicesAmt01314050
IRS990/OtherExpensesGrp/ProgramServicesAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt22178
IRS990/OtherExpensesGrp/TotalAmt01314050
IRS990/OtherExpensesGrp/TotalAmt15613
IRS990/OtherExpensesGrp/TotalAmt25487
IRS990/OtherExpensesGrp/TotalAmt33256
IRS990/OtherLiabilitiesGrp/BOYAmt016465
IRS990/OtherLiabilitiesGrp/EOYAmt015100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01955318
IRS990/OtherSalariesAndWagesGrp/TotalAmt02211382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201745
IRS990/PayrollTaxesGrp/TotalAmt0238022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033302
IRS990/PensionPlanContributionsGrp/TotalAmt041428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01421
IRS990/PrincipalOfficerNm0RON LEMEROND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1pre-VOCATIONAL REHABILITATION SER
IRS990/ProgramServiceRevenueGrp/Desc2ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02991867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11025877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2464067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3228576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02991867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11025877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2464067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3257838
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029262
IRS990/ProgSrvcAccomActy2Grp/Desc0LAKESIDE DAY SERVICES- NUMBER SERVED: 72; 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/ExpenseAmt0463665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0464067
IRS990/ProgSrvcAccomActy3Grp/Desc0LAKESIDE SUBCONTRACT - NUMBER SERVED: 125; 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 2016 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/ExpenseAmt03018441
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02991867
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAKESIDE 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/ExpenseAmt0240291
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0228576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086679
IRS990/PYOtherExpensesAmt01939529
IRS990/PYOtherRevenueAmt011362
IRS990/PYProgramServiceRevenueAmt04747506
IRS990/PYRevenuesLessExpensesAmt0339201
IRS990/PYSalariesCompEmpBnftPaidAmt02572850
IRS990/PYTotalExpensesAmt04512379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04851580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,930,641
Liabilities
$270,622
Net assets
$5,660,019
Revenue
$4,825,589
Expenses
$4,743,527
Net income
$82,062
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
2016Detailed filing. Detailed filing data is available for this year.$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