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Nonprofiteer
← LAKEWOOD COMMUNITY SERVICE CORP

Form 990 for tax year 2023

Filed by LAKEWOOD COMMUNITY SERVICE CORP.

Totals

Total revenue
$10,535,151
Total expenses
$9,476,355
Contributions and grants received
$5,979,377
Grants paid
$0
Program service revenue
$4,507,169
Investment income
$28,545
Other revenue
$20,060
Total assets, end of year
$7,580,559
Total liabilities, end of year
$1,785,329
Net assets or fund balances, end of year
$5,795,230
Program services expenses (Part IX)
$8,751,565
Management and general expenses
$724,790
Fundraising expenses
$0
Program service expenses (Part III)
$8,751,565

Program services were 92.4% 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)

    $5,934,760

  • 1f · All other contributions, gifts and grants

    $44,617

  • 2a · Program service revenue: COUNSELING AND CLIENT

    total $4,499,179 · related or exempt $4,499,179

  • 2b · Program service revenue: PARTICIPANT FEES

    total $7,990 · related or exempt $7,990

  • 3 · Investment income

    total $28,545 · excluded $28,545

  • 11a · Other revenue: MISC

    total $20,060 · related or exempt $20,060

  • 11e · Other revenue, total

    $20,060

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,429 · management and general $78,429

  • 7 · Other salaries and wages

    total $5,573,489 · program services $5,094,097 · management and general $479,392

  • 9 · Other employee benefits

    total $36,612 · management and general $36,612

  • 10 · Payroll taxes

    total $443,396 · program services $402,927 · management and general $40,469

  • 11b · Fees: legal

    total $22,643 · program services $20,379 · management and general $2,264

  • 11c · Fees: accounting

    total $63,075 · program services $56,767 · management and general $6,308

  • 11g · Fees: other

    total $75,073 · program services $67,961 · management and general $7,112

  • 12 · Advertising and promotion

    total $69,142 · program services $62,230 · management and general $6,912

  • 13 · Office expenses

    total $100,632 · program services $90,615 · management and general $10,017

  • 14 · Information technology

    total $92,582 · program services $91,656 · management and general $926

  • 16 · Occupancy

    total $303,102 · program services $272,792 · management and general $30,310

  • 17 · Travel

    total $44,739 · program services $43,061 · management and general $1,678

  • 20 · Interest

    total $2,354 · program services $2,119 · management and general $235

  • 22 · Depreciation, depletion and amortization

    total $25,551 · program services $22,996 · management and general $2,555

  • 23 · Insurance

    total $90,347 · program services $81,312 · management and general $9,035

  • 24a · Other expenses: PROGRAM EXPENSES

    total $2,320,520 · program services $2,320,520

  • 24b · Other expenses: SUPPLIES

    total $72,818 · program services $65,536 · management and general $7,282

  • 24c · Other expenses: PROMOTIONAL & MARKETING

    total $17,534 · program services $15,781 · management and general $1,753

  • 24d · Other expenses: TRAINING AND PROFESSION

    total $14,449 · program services $14,449

  • 24e · All other expenses

    total $29,868 · program services $26,367 · management and general $3,501

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $942,506 · end of year $2,492,258

  • 3 · Pledges and grants receivable

    beginning of year $2,471,561 · end of year $2,200,877

  • 4 · Accounts receivable

    beginning of year $336,875 · end of year $125,317

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

    $2,708,005

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

    $277,166

  • 10c · Land, buildings and equipment, net

    beginning of year $2,456,390 · end of year $2,430,839

  • 15 · Other assets

    beginning of year $163,146 · end of year $331,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $521,781 · end of year $535,372

  • 19 · Deferred revenue

    beginning of year $90,276 · end of year $62,282

  • 22 · Loans and payables to officers and key people

    beginning of year $870,000 · end of year $870,000

  • 25 · Other liabilities

    beginning of year $151,987 · end of year $317,675

  • 27 · Net assets without donor restrictions

    beginning of year $4,736,434 · end of year $5,795,230

Mission and programs · 2023

Mission

PROMOTE SOCIAL SERVICES, INCLUDING COUNSELING AND MENTAL HEALTH SERVICES, SMALL BUSINESS SERVICES, MINORITY SUPPORT, FAMILY SUPPORT,AND SENIOR SERVICES.

Activities or mission (Part I)

PROMOTE SOCIAL WELFARE

  • PROVIDE SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS.

    Expenses $1,711,075

  • MEALS ON WHEELS, SENIOR SERVICES AND CAREGIVER SUPPORT SERVICES FOR THE ELDERLY.

    Expenses $910,606

  • FEE FOR SERVICE MENTAL HEALTH COUNSELING-MOSTLY MEDICAID FUNDED- TO LOW INCOME FAMILIES AND INDIVIDUALS

    Expenses $6,129,884

As filed on the 2023 return.

Listed in Part VII

  • Rabbi Samuel Blech

    TTEE

    Total calculated
    $0
    Hours/week
    2

  • Jack Mueller

    TTEE

    Total calculated
    $0
    Hours/week
    2

  • Moshe Z Weisberg

    TTEE

    Total calculated
    $77,826
    From this org
    $77,826
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Ben Heinemann

    TTEE

    Total calculated
    $0
    Hours/week
    2

  • Moses Gelfand

    SUPERVISOR

    Total calculated
    $142,371
    From this org
    $142,371
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sharon Lerner

    SUPERVISOR

    Total calculated
    $184,791
    From this org
    $184,791
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $184,791
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $184,791

  • Sarah Gelbwachs

    EXECUTIVE DIRECTOR

    Total calculated
    $201,539
    From this org
    $201,539
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $201,539
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $201,539

  • Shmuel Milworm

    CLINICIAN

    Total calculated
    $153,085
    From this org
    $153,085
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $153,085
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $153,085

  • Alexander Rosenberg

    CLINICIAN

    Total calculated
    $105,256
    From this org
    $105,256
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2025
IRS schema version
2023v6.0
Source object
202501969349300340

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