2024-11-04T14:49:07-05:00 2023-12-31 411532347 HARRINGTON LANGER & ASSOCIATES 563 PHALEN BLVD SAINT PAUL MN 55130 990 2023-01-01 411322058 LAKES CENTER FOR YOUTH & FAMILIES LAKE 6514643685 200 4TH STREET SW FOREST LAKE MN 55025 JAMIE PRETTNER CFO 6514643685 2024-06-26 true false NICHOLE FAIRBANKS P00967515 6514811128 2024-06-27 2023 2024-10-15 13:58:12Z X JAMIE PRETTNER 200 4TH STREET SW FOREST LAKE MN 55025 7164851 false X WWW.LC4YF.ORG X 1976 MN THE MISSION OF LAKES CENTER FOR YOUTH AND FAMILIES (LC4YF) IS TO ENSURE THE SUCCESS OF YOUTH, ADULTS AND FAMILIES THROUGH PROGRAMMING TO MEET THE EVER CHANGING NEEDS OF OUR COMMUNITY. 15 15 30 22 160540 6163 521268 394102 248148 405683 1 -2603 132355 206098 901772 1003280 0 0 770048 938818 0 84723 211063 236278 981111 1175096 -79339 -171816 720274 684450 44717 167790 675557 516660 THE MISSION OF LAKES CENTER FOR YOUTH AND FAMILIES (LC4YF) IS TO ENSURE THE SUCCESS OF YOUTH, ADULTS AND FAMILIES THROUGH PROGRAMMING TO MEET THE EVER CHANGING NEEDS OF OUR COMMUNITY. false false 540242 COUNSELING PROGRAM REACHED 214 CLIENTS IN 2023, RANGING IN AGE FROM 5 TO 15. WE PROVIDED 2,878 SESSIONS VIA TELEHEALTH, IN-OFFICE SESSIONS, AND IN-SCHOOL SESSIONS. WE HAD A REDUCTION IN EXPENSES FOR OUR COUNSELING PROGRAM DUE TO HAVING ONE LESS FTE FOR 6 MONTHS OUT OF THE YEAR. 133724 INTERVENTION PROGRAM REACHED 189 YOUTH IN 2023, RANGING IN AGE FROM 5 TO 18. WE PROVIDED 388 SESSIONS THROUGH CLASSES, INDIVIDUAL PROGRAMMING, AND HOMEWORK. ADDITIONALLY, OUR LINWOOD INTERVENTION PROGRAM PROVIDED 300 SESSIONS (DUPLICATED). 202651 ENRICHMENT PROGRAM REACHED 115 YOUTH IN 2023, RANGING IN AGE FROM 5 TO 14. WE PROVIDED 673 SESSIONS THROUGH OUR YOUTH FIRST CLASSES AND SAFETY CAMP. 876617 true true false false false false false false false false true false false true true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 7 0 true 30 true true true false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false MN X X JAMIE PRETTNER 6514643685 200 4TH STREET SW FOREST LAKE MN 55025 LINDA MADSEN EXECUTIVE DI 40.00 X 122289 0 3659 JAMIE PRETTNER CFO 40.00 X 86360 0 2719 RICHARD PETERSON CHAIR 1.00 X X 0 0 0 RENEE WAGNER CHAIR ELECT 1.00 X X 0 0 0 JIM GILLACH TREASURER 1.00 X X 0 0 0 KERIANN HALLBERG SECRETARY 1.00 X X 0 0 0 JAMES SCHOPPENHORST PAST CHAIR 1.00 X X 0 0 0 NEIL BAUER BOARD MEMEBR 1.00 X 0 0 0 JOE KRYSCHYSHEN BOARD MEMBER 1.00 X 0 0 0 KATHY LILLIS BOARD MEMBER 1.00 X 0 0 0 KATIE MALCHOW BOARD MEMBER 1.00 X 0 0 0 STEVE MASSEY BOARD MEMBER 1.00 X 0 0 0 GRETCHEN MATTSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER RICHERT BOARD MEMBER 1.00 X 0 0 0 ANGELIQUE SLOAN BOARD MEMBER 1.00 X 0 0 0 DAN STARRY BOARD MEMBER 1.00 X 0 0 0 BRANDON THYEN BOARD MEMBER 1.00 X 0 0 0 LEEANN WEIGT BOARD MEMBER 1.00 X 0 0 0 MIKE ASCHENBRENNER BOARD MEMBER 1.00 X 0 0 0 KELLY NOVAK BOARD MEMBER 1.00 X 0 0 0 KERIANN HALLBERG BOARD MEMBER 1.00 X 0 0 0 208649 6378 1 false false false 15981 259617 118504 500 394102 CLIENT FEES 405683 405683 405683 299400 302003 -2603 -2603 -2603 87565 15981 46778 40787 40787 5978101 5812790 165311 736 160540 4035 1003280 403816 160540 44822 215027 146832 29644 38551 541739 436272 95467 10000 11433 9375 2058 94217 79193 10610 4414 76402 55389 16455 4558 7207 5405 721 1081 14073 10555 1407 2111 28502 23321 2843 2338 20875 12448 3061 5366 29524 19878 7782 1864 33202 14308 18511 383 28347 10641 12619 5087 1883 1883 30434 20518 5020 4896 583 351 117 115 11393 6837 2278 2278 18898 12662 5102 1134 BAD DEBT 7566 7566 BANK SERVICE CHARGE 3791 3183 61 547 1175096 876617 213756 84723 8361 197240 198791 200000 118305 44030 8184 19181 5217 40691 39041 293798 1650 92835 217132 720274 684450 44717 50251 117539 44717 167790 X 562735 429903 112822 86757 675557 516660 720274 684450 X -171816 12920 -1 X false true X true false X 387905 496691 588165 521268 394102 2388131 387905 496691 588165 521268 394102 2388131 32749 2355382 864 3680 2737 1 7282 13732 159 20194 75601 109686 53492 28463 -1703 10785 16389 107426 2612525 1427792 0.90160 0.88400 X PART II, LINE 10 FUNDRAISING EVENTS 53,086 GAMING ACTIVITIES 37,951 OTHER 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40691 39041 1650 1650 OPERATING LEASE ROU ASSET 117066 THE ST CRIOX VALLEY FUND 86757 UNEMPLOYMENT SERVICES TRUST 13309 217132 OPERATING LEASE LIABILITY 117539 117539 1065804 12920 49604 62524 1003280 1003280 1224701 49604 1 49605 1175096 1175096 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 HARVEST SOIREE 73293 13750 59543 500 37462 2873 577 100 FOR 100 SIL 8503 700 7803 536 383 1315 1 21750 1531 20219 206 300 86 2540 103546 15981 87565 1036 38051 300 2959 4432 46778 40787 16389 11673 681 false 5959742 5195133 121329 482740 false 1970 1177 57 false 5978101 5207983 121329 483478 5812790 165311 MN true false true false 1.00000 LAKES CENTER FOR YOUTH AND FAMILIES 200 4TH STREET SW FOREST LAKE MN 55025 false KATHY LILLIS 2095 GAMING MANAGER X true 125111 SCHEDULE G, PAGE 3, PART III, LINE 17B MINNESOTA 125,111 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD CHAIR AND THE TREASURER REVIEW FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS AND STAFF COMPLETE A CONFLICT OF INTEREST FORM WHICH IS KEPT BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DIRECTS A MARKET SURVEY TO REVIEW COMPARISIONS WITH APPROPRIATE COUNTERPARTS IN THE MARKET. THE BOARD THEN SETS THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS IN RELATION TO THE MARKET RATE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DIRECTS A MARKET SURVEY TO REVIEW COMPARISIONS WITH APPROPRIATE COUNTERPARTS IN THE MARKET. THE EXECUTIVE DIRECTOR SETS THE SALARIES OF THE KEY EMPLOYEES WITH THE GUIDANCE OF THE SALARY MARKET SURVEY AND WITH THE ADVICE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1