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← LAKES REGION COMMUNITY SERVICES COUNCIL

Form 990 for tax year 2023

Filed by LAKES REGION COMMUNITY SERVICES COUNCIL.

Totals

Total revenue
$24,103,326
Total expenses
$25,898,808
Contributions and grants received
$1,242,591
Grants paid
$0
Program service revenue
$20,448,802
Investment income
$54,087
Other revenue
$2,357,846
Total assets, end of year
$10,434,173
Total liabilities, end of year
$4,320,799
Net assets or fund balances, end of year
$6,113,374
Program services expenses (Part IX)
$22,790,266
Management and general expenses
$2,893,648
Fundraising expenses
$214,894
Program service expenses (Part III)
$22,790,266

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $583,473

  • 1f · All other contributions, gifts and grants

    $659,118

  • 2a · Program service revenue: MEDICARE/MEDICAID PAYMENTS

    total $18,900,661 · related or exempt $18,900,661

  • 2b · Program service revenue: PROGRAM FEES

    total $1,379,858 · related or exempt $1,379,858

  • 2c · Program service revenue: PRODUCTION PROGRAMS

    total $87,052 · related or exempt $87,052

  • 2d · Program service revenue: CLIENT RESOURCES

    total $81,231 · related or exempt $81,231

  • 3 · Investment income

    total $54,087 · related or exempt $54,087

  • 11a · Other revenue: MISCELLANEOUS

    total $2,303,446 · related or exempt $2,303,446

  • 11b · Other revenue: MANAGEMENT FEE

    total $54,400 · related or exempt $54,400

  • 11e · Other revenue, total

    $2,357,846

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $294,841 · program services $117,937 · management and general $157,420 · fundraising $19,484

  • 7 · Other salaries and wages

    total $10,868,385 · program services $9,389,297 · management and general $1,351,021 · fundraising $128,067

  • 9 · Other employee benefits

    total $2,517,197 · program services $2,088,752 · management and general $391,765 · fundraising $36,680

  • 10 · Payroll taxes

    total $770,584 · program services $648,086 · management and general $111,482 · fundraising $11,016

  • 11b · Fees: legal

    total $48,904 · program services $42,827 · management and general $6,077

  • 11c · Fees: accounting

    total $123,105 · management and general $123,105

  • 12 · Advertising and promotion

    total $34,219 · program services $3,675 · management and general $29,060 · fundraising $1,484

  • 16 · Occupancy

    total $892,305 · program services $1,057,804 · management and general -$170,107 · fundraising $4,608

  • 19 · Conferences, conventions and meetings

    total $17,337 · program services $10,466 · management and general $4,507 · fundraising $2,364

  • 22 · Depreciation, depletion and amortization

    total $245,077 · program services $20,708 · management and general $224,369

  • 23 · Insurance

    total $124,616 · management and general $124,616

  • 24a · Other expenses: CLIENT TREATMENT

    total $7,132,276 · program services $7,132,276

  • 24b · Other expenses: SUBCONTRACT SERVICES

    total $1,057,544 · program services $1,057,544

  • 24c · Other expenses: TRANSPORTATION

    total $614,239 · program services $607,509 · management and general $6,730

  • 24d · Other expenses: CONSUMABLE SUPPLIES

    total $310,342 · program services $265,102 · management and general $44,716 · fundraising $524

  • 24e · All other expenses

    total $847,837 · program services $348,283 · management and general $488,887 · fundraising $10,667

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,674,497 · end of year $1,347,485

  • 2 · Savings and temporary cash investments

    beginning of year $967,261 · end of year $190,017

  • 4 · Accounts receivable

    beginning of year $2,502,941 · end of year $5,619,989

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,675 · end of year $9,912

  • 10a · Land, buildings and equipment: cost or other basis

    $5,733,116

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,805,855

  • 10c · Land, buildings and equipment, net

    beginning of year $3,135,440 · end of year $2,927,261

  • 15 · Other assets

    beginning of year $695,036 · end of year $339,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,436,341 · end of year $804,043

  • 19 · Deferred revenue

    beginning of year $814,106 · end of year $352,200

  • 25 · Other liabilities

    beginning of year $847,547 · end of year $3,164,556

  • 27 · Net assets without donor restrictions

    beginning of year $6,807,730 · end of year $5,062,411

  • 28 · Net assets with donor restrictions

    beginning of year $1,101,126 · end of year $1,050,963

Mission and programs · 2023

Mission

SEE SCHEDULE OLAKES REGION COMMUNITY SERVICES COUNCIL IS DEDICATED TO SERVING THE COMMUNITY BY PROMOTING INDEPENDENCE, DIGNITY AND OPPORTUNITY. LRCSC CURRENTLY SERVES OVER 1,200 INDIVIDUALS AND FAMILIES. LRCSC SERVES INDIVIDUALS FROM BIRTH THROUGHOUT THEIR LIFESPAN, PROVIDING A VARIETY OF SUPPORTS, SUCH AS EARLY INTERVENTION, RESOURCE COORDINATION, FAMILY SUPPORT, SELF-DIRECTED SERVICES, RESIDENTIAL SUPPORTS, EMPLOYMENT AND DAY SUPPORT, ELDER SERVICES, AND OPERATES A FAMILY RESOURCE CENTER. LRCSC HAS A STRONG EMPHASIS ON COMMUNITY DEVELOPMENT, FAMILY SUPPORT, AND EARLY CHILDHOOD PROGRAMS. IN AN ATTEMPT TO SUPPORT INDIVIDUALS AND THEIR FAMILIES IN THE COMMUNITIES IN WHICH THEY LIVE, LRCSC HAS ITS MAIN OFFICE IN DOWNTOWN LACONIA AND A SATELLITE OFFICE IN PLYMOUTH.

Activities or mission (Part I)

LAKES REGION COMMUNITY SERVICES COUNCIL (LRCSC) IS A COMMUNITY BASED PRIVATE, NON-PROFIT ORGANIZATION AND IS ONE OF THE 10 AREA AGENCIES DESIGNATED BY THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF HEALTH AND HUMAN SERVICES, BUREAU OF DEVELOPMENTAL SERVICES TO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN DISORDERS AND THEIR FAMILIES IN BELKNAP AND SOUTHERN GRAFTON COUNTIES. THE MISSION OF LRCSC IS "DEDICATED TO SERVING THE COMMUNITY BY PROMOTING INDEPENDENCE, OPPORTUNITY AND DIGNITY".

  • COMMUNITY RESIDENCES - SEE SCHEDULE OCOMMUNITY RESIDENCES - LAKES REGION COMMUNITY SERVICES COUNCIL CONTINUES IN ITS EVOLUTION TO BE A FULLY COMMUNITY-BASED INDIVIDUALIZED AND FAMILY SUPPORT ORGANIZATION. THE SPECIALIZED SUPPORT TEAM PROVIDES RESIDENTIAL AND DAY SERVICES TO INDIVIDUALS WITH DISABILITIES WHO ARE MEDICALLY FRAGILE AND/OR HAVE CHALLENGES WITH THEIR BEHAVIOR.

    Expenses $6,963,339 · Revenue $6,083,582

  • ENHANCED FAMILY CARE - SEE SCHEDULE OENHANCED FAMILY CARE - LAKES REGION COMMUNITY SERVICES CONTRACTS WITH OVER 50 FAMILIES TO PROVIDE PRIMARILY ADULT FOSTER CARE TO APPROXIMATELY 100 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR ACQUIRED BRAIN DISORDERS. THESE FAMILIES ARE REALLY THERE FOR THE LONG HAUL, IN THERE FOR THE GOOD, THE BAD, THROUGH THICK AND THIN. THEY HAVE OPENED THEIR HOMES, HEARTS, LIVES AND FAMILIES TO MANY AND HAVE SUCH A PROFOUND IMPACT ON INDIVIDUALS, THEIR FAMILIES, THE ORGANIZATION AND THE COMMUNITIES WHERE THEY LIVE. MANY OF THE SHARED FAMILY LIVING HOME PROVIDERS HAVE SIGNIFICANT LONGEVITY AS SUCH. THE ORGANIZATION PLACES GREAT EMPHASIS ON IDENTIFYING COMPATIBLE LIFESTYLES AND INTERESTS BETWEEN THE INDIVIDUAL AND THE FAMILY AND CREDITS THIS AS THE KEY TO THE SUCCESS AND LONGEVITY. IN THE END, THE INDIVIDUAL HAS THE OPPORTUNITY TO SHARE LIFE WITH A FAMILY. STRONG, CONSISTENT RELATIONSHIPS COME FROM BEING SUPPORTED BY THE SAME PEOPLE DAY IN AND DAY OUT. THE PROVIDER FAMILY EXPERIENCES THE JOY THAT COMES FROM GIVING.

    Expenses $4,248,859 · Revenue $5,362,887

  • FAMILY SUPPORT - SEE SCHEDULE OFAMILY SUPPORT - LAKES REGION COMMUNITY SERVICES COUNCIL CONTINUES IN ITS EVOLUTION TO BE A FULLY COMMUNITY-BASED FAMILY SUPPORT ORGANIZATION. AS PART OF FAMILY SUPPORT, A CASE MANAGER HELPS FAMILIES MAKE THE MOST OF THEIR BENEFITS, PROGRAMS, AND SERVICES AVAILABLE TO THEM. THE FAMILY SUPPORT COUNCIL PROVIDES ACCESS TO ADDITIONAL COMMUNITY RESOURCES AND FUNDING FOR FAMILIES.

    Expenses $5,640,131 · Revenue $5,038,931

  • Expenses $5,937,937 · Revenue $6,375,335

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carrie Chase

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gary Lemay

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeanin Onos

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Hilbrunner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • R Stuart Wallace

    PAST BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Margaret Selig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Perkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Crocker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Costigan Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kurt Christensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kirk Beattie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Fortson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marti Ilg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Canfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Bryant

    PRESIDENT AND CEO

    Total calculated
    $193,151
    From this org
    $165,635
    From related orgs
    $0
    Other
    $27,516
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $165,635
    Bonus
    $0
    Other
    $0
    Deferred
    $3,405
    Nontaxable benefits
    $24,111
    Filer's total
    $193,151

  • Shelley Kelleher

    VICE PRESIDENT AND CFO

    Total calculated
    $146,077
    From this org
    $140,634
    From related orgs
    $0
    Other
    $5,443
    Hours/week
    37.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
3 October 2025
IRS schema version
2023v6.0
Source object
202502769349300915

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