2024-11-11T09:36:34-06:00 2023-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2023-01-01 351452057 LAKE COUNTY COMMUNITY SERVICES INC LAKE 2196630627 1450 E JOLIET ST 202 CROWN POINT IN 46307 BLOSSOM MABON EXECUTIVE DIRECTOR 2196630627 2024-11-06 1 0 RICHARD A YOUNG P00367526 2197693616 2024-11-06 2023 2024-10-15 13:58:12Z BLOSSOM MABON 1450 E JOLIET ST 202 CROWN POINT IN 46307 1344605 0 X WWW.LCCS.CARE X 1973 IN ADMINISTER FEDERAL AND STATE GRANTS PROVIDING SERVICES TO LOW-INCOME, ELDERLY, HANDICAPPED PERSONS AND FAMILIES. 8 8 32 8 98873 0 1046730 1126193 92098 103927 2 5 135109 113956 1273939 1344081 0 0 0 0 699761 794854 0 0 0 619857 547250 1319618 1342104 -45679 1977 1600131 1599252 845990 843134 754141 756118 ADMINISTER FEDERAL AND STATE GRANTS PROVIDING SERVICES TO LOW-INCOME, ELDERLY, HANDICAPPED PERSONS AND FAMILIES. 0 0 1298560 118024 UTILITY ASSISTANCE WAS PROVIDED BY THE FOLLOWING PROGRAMS, WHICH INCLUDED ENERGY ASSISTANCE TO 21 FAMILIES. TRANSPORTATION SERVICES PROVIDED 32,744 ONE WAY TRIPS THROUGHOUT THE YEAR TO THE ELDERLY. SENIOR LUNCH PROGRAMS PROVIDED 3,225 MEALS. 1298560 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 32 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X BLOSSOM MABON 2196630627 1450 E JOLIET ST SUITE 202 CROWN POINT IN 46307 RICK NIEMEYER PRESIDENT 1.00 X X 0 0 0 DOROTHY GWYN VICE PRESIDENT 1.00 X X 0 0 0 MARY TANIS BOARD MEMBER 1.00 X 0 0 0 GEORGE JANIEC SECRETARY 1.00 X X 0 0 0 MIKE SELJAN TREASURER 1.00 X X 0 0 0 BLOSSOM MABON EXECUTIVE DIRECTOR 40.00 X X 68777 0 8259 TERESA PARKER BOARD MEMBER 1.00 X 0 0 0 KIMBERLY COOPOER-ALYEA BOARD MEMBER 1.00 X 0 0 0 68777 0 8259 0 0 0 0 0 1124193 2000 1126193 FARE BOX REVENUE 485000 103927 103927 103927 5 5 98873 0 98873 98873 98873 1510 524 986 986 ADVERTISING 624200 13170 13170 MISCELLANEOUS INCOME/R 624200 927 927 14097 1344081 118024 98873 991 77036 76316 720 598289 592692 5597 67518 66886 632 52011 51512 499 374 344 30 26000 23920 2080 9301 8557 744 34402 31622 2780 30675 28221 2454 206818 206818 35163 32350 2813 44192 40657 3535 83136 83136 REPAIRS/MAINTENANCE 55742 51283 4459 BAD DEBT EXPENSE 16836 16836 MISCELLANEOUS 4564 4199 365 PROPERTY TAXES 47 47 1342104 1298560 43544 0 31692 42292 483719 435080 189083 244117 24800 24800 9089 5397 1614150 766584 861748 847566 1600131 1599252 76365 97008 8136 7673 761489 738453 845990 843134 X 754141 756118 754141 756118 1600131 1599252 1977 0 X X 0 1 X 1 0 X 959510 1107797 915044 1046730 1126193 5155274 959510 1107797 915044 1046730 1126193 5155274 5155274 1 1 2 5 9 35793 41224 32560 33463 15607 158647 5313930 463470 0.97010 0.96240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1090471 438394 721117 807748 85285 45467 39818 847566 X 1349405 4800 524 5324 1344081 0 1344081 1347428 4800 524 5324 1342104 0 1342104 PART X, LINE 2: WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED AS DIRECT EXPENSE 524. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED AS DIRECT EXPENSE 524. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS TAX RETURNS ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE AND PERSONNEL COMMITTEES REVIEW EXECUTIVE DIRECTOR COMPENSATION AND PERFORMANCE ON AN ANNUAL BASIS. ANNUAL REVIEW OF EMPLOYEE PERFORMANCE AND WAGES IS COMPLETED BY SUPERVISORS AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990: PAGE 12, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESSES.