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Nonprofiteer
← LAKEWOOD COMMUNITY SERVICES CENTER

Form 990 for tax year 2024

Filed by LAKEWOOD COMMUNITY SERVICES CENTER.

Totals

Total revenue
$838,231
Total expenses
$1,156,703
Contributions and grants received
$839,235
Grants paid
$405,581
Program service revenue
$0
Investment income
-$1,004
Other revenue
$0
Total assets, end of year
$1,793,728
Total liabilities, end of year
$885,030
Net assets or fund balances, end of year
$908,698
Program services expenses (Part IX)
$956,137
Management and general expenses
$145,248
Fundraising expenses
$55,318
Program service expenses (Part III)
$956,137

Program services were 82.7% 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)

    $510,704

  • 1f · All other contributions, gifts and grants

    $328,531

  • 1g · Noncash contributions included above

    $102,428

  • 3 · Investment income

    total $32,461 · excluded $32,461

  • 7a · Gross sales of assets other than inventory

    securities $505,060

  • 7b · Less cost or other basis and sales expenses

    securities $538,525

  • 7c · Gain or loss

    securities -$33,465

  • 7d · Net gain or loss

    total -$33,465 · excluded -$33,465

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $405,581 · program services $405,581

  • 5 · Compensation of officers, directors and key employees

    total $123,378 · program services $98,702 · management and general $18,507 · fundraising $6,169

  • 7 · Other salaries and wages

    total $252,977 · program services $202,382 · management and general $37,946 · fundraising $12,649

  • 9 · Other employee benefits

    total $63,347 · program services $50,678 · management and general $9,502 · fundraising $3,167

  • 10 · Payroll taxes

    total $34,767 · program services $27,814 · management and general $5,215 · fundraising $1,738

  • 11c · Fees: accounting

    total $52,110 · program services $41,688 · management and general $10,422

  • 11g · Fees: other

    total $15,000 · management and general $15,000

  • 13 · Office expenses

    total $6,034 · program services $4,827 · management and general $1,207

  • 14 · Information technology

    total $17,243 · program services $13,794 · management and general $3,449

  • 16 · Occupancy

    total $69,406 · program services $55,524 · management and general $13,882

  • 20 · Interest

    total $17,516 · management and general $17,516

  • 22 · Depreciation, depletion and amortization

    total $11,580 · program services $9,264 · management and general $2,316

  • 23 · Insurance

    total $16,724 · program services $13,379 · management and general $3,345

  • 24a · Other expenses: OTHER FUNDRAISING EXPEN

    total $31,595 · fundraising $31,595

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $22,304 · program services $22,304

  • 24c · Other expenses: OTHER EXPENSES

    total $8,751 · program services $3,488 · management and general $5,263

  • 24d · Other expenses: CLEANING SERVICES

    total $8,390 · program services $6,712 · management and general $1,678

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,159 · end of year $302,703

  • 3 · Pledges and grants receivable

    beginning of year $8,502 · end of year $42,992

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,550 · end of year $11,182

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

    $729,201

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

    $163,318

  • 10c · Land, buildings and equipment, net

    beginning of year $46,978 · end of year $565,883

  • 11 · Investments: publicly traded securities

    beginning of year $892,777 · end of year $672,649

  • 15 · Other assets

    beginning of year $6,036 · end of year $198,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,045 · end of year $639,402

  • 23 · Secured mortgages and notes payable

    end of year $245,628

  • 27 · Net assets without donor restrictions

    beginning of year $765,328 · end of year $589,923

  • 28 · Net assets with donor restrictions

    beginning of year $368,629 · end of year $318,775

Mission and programs · 2024

Mission

LAKEWOOD COMMUNITY SERVICES CENTER, INC. PROVIDES BASIC NEEDS ASSISTANCE, PERSONALIZED RESOURCES AND REFERRAL SERVICES WITH THE GOAL TO EMPOWER EACH INDIVIDUAL TO MOVE TOWARD GREATER SELF SUFFICIENCY.

  • LCSC IS THE POINT OF ACCESS FOR LAKEWOOD RESIDENTS WHO QUALIFY FOR THE CITY OF LAKEWOOD'S HUD EMERGENCY SOLUTIONS GRANT (ESG) FUNDS FOR RENT AND/OR UTILITY CASH ASSISTANCE TO PREVENT HOMELESSNESS FOR HOUSEHOLDS AT IMMINENT RISK. LCSC'S LICENSED SOCIAL WORKERS PROVIDE CASE MANAGEMENT SERVICES ON A WALK-IN BASIS. A COMPREHENSIVE LIST OF ESSENTIAL SERVICES IS PROVIDED TO THOSE WHO QUALIFY FOR ASSISTANCE. CASE MANAGEMENT IS PROVIDED REGARDLESS OF ELIGIBILITY.

    Expenses $214,826 · Grants $32,321

  • LCSC DELIVERS A THREE DAY SUPPLY OF FOOD TWICE EVERY MONTH TO THOSE IN NEED, AS WELL AS ONCE A MONTH TO SENIORS WHO RECEIVE DOOR-TO-DOOR EMERGENCY FOOD DELIVERY TO FOUR SUBSIDIZED SENIOR APARTMENTS IN LAKEWOOD AND ONE IN ROCKY RIVER. EACH THREE DAY SUPPLY OF FOOD INCLUDES SHELF-STABLE STAPLES AS WELL AS BREAD AND FRESH FRUIT, VEGETABLES AND PROTEIN, AS AVAILABLE. PERSONAL CARE ITEMS ARE ALSO PROVIDED WHEN AVAILABLE.

    Expenses $445,533 · Grants $141,249

  • LCSC IS THE POINT OF ACCESS FOR LAKEWOOD RESIDENTS WHO QUALIFY FOR THE CITY OF LAKEWOOD'S HUD HOME TENANT BASED RENT ASSISTANCE (TBRA) PROGRAM FOR RENT AND/OR UTILITY CASH ASSISTANCE TO PREVENT HOMELESSNESS FOR HOUSEHOLDS AT IMMINENT RISK.

    Expenses $268,000 · Grants $232,011

  • LCSC IS THE POINT OF ACCESS FOR LOW/MODERATE INCOME LAKEWOOD RESIDENTS TO RECEIVE THE CITY OF LAKEWOOD'S HUD COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS. CASE MANAGEMENT ASSISTANCE BY LCSC LICENSED SOCIAL WORKERS RANGES FROM ONE REFERRAL TO AN AGENCY THAT PROVIDES ACCESS TO MAINSTREAM BENEFITS, REFERRALS TO MENTAL HEALTH SERVICES, ONGOING INTERVENTIONS REGARDING HOUSING STABILITY, ETC. MENTAL HEALTH ASSESSMENT AND COUNSELING WAS PROVIDED REMOTELY BY LCSC'S PARTNER, MURTIS TAYLOR HUMAN SERVICES SYSTEM.

    Expenses $27,778

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Cohn

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Karen Cook

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Brian Cappelli

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Colleen Cotter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Richard Janus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Corlett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Patricia Rooney

    EXECUTIVE DIRECTOR

    Total calculated
    $123,378
    From this org
    $123,378
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
22 October 2025
IRS schema version
2024v5.2
Source object
202523179349310757

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