2024-08-15T08:22:13-04:00 2023-09-30 383133790 ANDREWS HOOPER PAVLIK PLC 201 W BLUFF ST MARQUETTE MI 49855 990 2022-10-01 382007047 LAKESTATE INDUSTRIES LAKE 9067869212 PO BOX 279 ESCANABA MI 49829 CHERYL OHMAN EXECUTIVE DIRECTOR 9067869212 2024-08-14 true false KARA A KATONA P00726523 9062283600 2024-08-14 2022 2024-08-08 14:25:15Z CHERYL OHMAN PO BOX 279 ESCANABA MI 49829 4628588 false X WWW.LAKESTATEINDUSTRIES.ORG X 1973 MI TO PLAN AND IMPLEMENT PROGRAMS FOR PERSONS WITH COGNITIVE, EMOTIONAL, AND/OR PHYSICAL DISABILITIES. 12 12 288 12 0 45277 26668 2339215 2527151 -22509 21790 390496 358070 2752479 2933679 0 0 2314020 2318568 0 0 441523 449361 2755543 2767929 -3064 165750 1976237 2160700 227146 123988 1749091 2036712 TO HELP PEOPLE RECOGNIZE AND MAXIMIZE THEIR ABILITIES, OVERCOME BARRIERS, AND SUPPORT THEM IN REACHING THEIR HIGHEST LEVEL OF EMPLOYMENT AND COMMUNITY INCLUSION. false false 1484550 1320296 VOCATIONAL REHABILITATION - PROVIDED SERVICES TO INDIVIDUALS WITH VARYING ABILITIES, FOCUSING ON DEVELOPMENT OF SKILLS SUCH AS DEPENDABILITY, WORK INDEPENDENCE, WORK PERFORMANCE, ATTITUDE, BEHAVIOR, SOCIAL AND SELF-HELP SKILLS, AS WELL AS JOB SEEKING AND RETENTION SKILLS. OPERATED PRODUCTION, WOOD AND FURNITURE ASSEMBLY SHOPS, MANAGED THE DELTA COUNTY RECYCLING CENTER AND PROVIDED JANITORIAL AND OTHER COMMUNITY SERVICES. 641043 901288 SIP HOMES - PROVIDED THE 24 HOURS PER DAY/7 DAYS PER WEEK STAFFING OF FIVE SEMI INDEPENDENT PLACEMENT HOMES IN MARQUETTE. THE HOMES HOUSE A TOTAL OF NINE INDIVIDUALS. 381084 632832 RESPITE/CLS - PROVIDED RESPITE CARE AND COMMUNITY LIVING SUPPORT SERVICES. 2506677 true false false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 288 true false false false false false true true false false false false false false X 12 12 false false false false false false false true false false true true true true true true true true true false false MI X CHERYL OHMAN 9067869212 1830 NORTH 21ST STREET ESCANABA MI 49829 CHRIS HOLMES PRESIDENT 0.50 X X 0 0 0 TODD SALO VICE PRESIDE 0.50 X X 0 0 0 SCOTT KWARCIANY TREASURER 0.50 X X 0 0 0 KARL DOLLHOPF DIRECTOR 0.50 X 0 0 0 PAM ESCHELWECK DIRECTOR 0.50 X 0 0 0 KRISTINE OLSON DIRECTOR 0.50 X 0 0 0 DICK BARRON DIRECTOR 0.50 X 0 0 0 WILL CARNE DIRECTOR 0.50 X 0 0 0 JAMES HANSEN DIRECTOR 0.50 X 0 0 0 TOM HARRIS DIRECTOR 0.50 X 0 0 0 MARIA MANIACI DIRECTOR 0.50 X 0 0 0 TIM RACICOT DIRECTOR 0.50 X 0 0 0 CHERYL OHMAN EXECUTIVE DI 40.00 X 99588 0 9215 99588 9215 false false false YAGODZINSKI LOGISTICS LLC PO BOX 95 WILSON MI 49896 TRUCKING 144400 1 26668 26668 SIP HOMES 624310 901288 901288 RESPITE/CLS SERVICES 624310 632832 632832 COMMUNITY EMPLOYMENT PROGRAM 624310 356535 356535 ENCLAVE/JANITORIAL SERVICES 624310 306274 306274 VOCATIONAL WORK ASSESSMENTS 624310 98814 98814 231408 231408 2527151 21790 21790 12368 12368 12368 12368 28102 12196 15906 15906 2009978 1682713 327265 327265 MISCELLANEOUS 900099 2531 2531 2531 2933679 2854416 52595 111214 28533 82681 1988004 1886911 101093 4812 4812 54195 50173 4022 160343 147527 12816 8375 7119 1256 20786 17668 3118 85380 71421 13959 38034 32329 5705 20365 20365 42 36 6 30006 25505 4501 89497 77917 11580 REPAIRS AND MAINTENANCE 86074 73163 12911 COPIER LEASE EXPENSE 25349 21547 3802 OTHER EXPENSES 20480 16678 3802 STAFF DEVELOPMENT AND INC 19365 19365 5608 5608 2767929 2506677 261252 0 400 400 512196 534162 375434 511875 72200 51532 6323 3566 1155099 838848 319506 316251 652203 704939 37975 37975 1976237 2160700 123444 122788 103702 1200 227146 123988 X 1749091 1919134 117578 1749091 2036712 1976237 2160700 X 165750 19369 102502 X false true X false false X 556179 376775 57355 45277 26668 1062254 3084394 2892648 3877865 4349157 4537129 18741193 32752 23844 231 24431 28102 109360 3673325 3293267 3935451 4418865 4591899 19912807 19912807 16854 29137 27895 36281 34158 144325 16854 29137 27895 36281 34158 144325 27264 4623 7560 2531 41978 3690179 3349668 3967969 4462706 4628588 20099110 0.99070 0.99110 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS 17,109 HHS STIMULUS PAYMENT 9,967 WORKERS COMP INSURANCE REFUND 12,500 RESTITUTION 2,402 32192 32192 541807 303701 238106 581100 535147 45953 316251 SECURITY DEPOSITS 1200 1200 X 2965244 19369 12196 31565 2933679 2933679 2780125 12196 12196 2767929 2767929 SCHEDULE D, PAGE 3, PART X LAKESTATE INDUSTRIES IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX- EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY, TAX YEARS FROM 2020 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELEIVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING DIRECT EXPENSES 12,196 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES 12,196 DUELING PIANOS 28102 28102 1009 1200 9987 28102 28102 1009 1200 9987 12196 15906 FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. IT IS ALSO REVIEWED BY THE OFFICE MANAGER AND EXECUTIVE DIRECTOR BEFORE BEING SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST AND ETHICAL CONDUCT FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE USES WAGE SURVEY INFORMATION FROM SIMILAR ORGANIZATIONS IN THE STATE OF MICHIGAN TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS, POLICIES OR STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 FUNDRAISING DIRECT EXPENSES 12,196 FUNDRAISING DIRECT EXPENSES -12,196