2025-08-12T17:01:44-04:00 2024-09-30 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2023-10-01 382007047 LAKESTATE INDUSTRIES LAKE 9067869212 PO BOX 279 ESCANABA MI 49829 CHERYL OHMAN EXECUTIVE DIRECTOR 9067869212 2025-08-07 true false ERIC A RYAN P01388772 6169426440 2025-08-07 2023 2025-03-06 01:10:19Z CHERYL OHMAN PO BOX 279 ESCANABA MI 49829 4941333 false X WWW.LAKESTATEINDUSTRIES.ORG X 1973 MI TO PLAN AND IMPLEMENT PROGRAMS FOR PERSONS WITH COGNITIVE, EMOTIONAL, AND/OR PHYSICAL DISABILITIES. 8 8 296 10 0 26668 32206 2527151 2823314 21790 42326 358070 330748 2933679 3228594 0 0 2318568 2713805 0 0 449361 491251 2767929 3205056 165750 23538 2160700 2282529 123988 122277 2036712 2160252 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 1588796 826882 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. 932606 1323441 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. 416556 563587 RESPITE/CLS - PROVIDED RESPITE CARE AND COMMUNITY LIVING SUPPORT SERVICES. 2937958 true false false false false false false false false true true false false true true true false 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 296 true false false false false false true true false false false false false false X 8 8 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 SECRETARY 0.50 X X 0 0 0 TODD SALO PRESIDENT 0.50 X X 0 0 0 SCOTT KWARCIANY TREASURER 0.50 X X 0 0 0 KARL DOLLHOPF VICE PRESIDE 0.50 X X 0 0 0 PAM ESCHELWECK 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 CHERYL OHMAN EXECUTIVE DI 40.00 X 83111 0 11186 83111 11186 false false false YAGODZINSKI LOGISTICS LLC PO BOX 95 WILSON MI 49896 TRUCKING 134960 1 32206 32206 SIP HOMES 624310 1323441 1323441 RESPITE/CLS SERVICES 624310 563587 563587 COMMUNITY EMPLOYMENT PROGRAM 624310 348546 348546 ENCLAVE/JANITORIAL SERVICES 624310 303146 303146 VOCATIONAL WORK ASSESSMENTS 624310 97552 97552 187042 187042 2823314 34913 34913 12840 12840 12840 12840 7413 7413 7413 7413 23498 10900 12598 12598 2004364 1701839 302525 302525 MISCELLANEOUS 900099 2785 2785 2785 3228594 3133252 63136 94297 24321 69976 2360155 2246079 114076 5491 5491 69677 64367 5310 184185 170859 13326 10571 8985 1586 1016 1016 24961 21217 3744 102794 89955 12839 37079 31517 5562 20195 20195 155 132 23 21526 18297 3229 80941 70598 10343 REPAIRS AND MAINTENANCE 86813 75466 11347 STAFF DEVELOPMENT 26118 25996 122 COPIER LEASE EXPENSE 25020 21267 3753 VEHICLE/FORKLIFT EXPENSE 13205 13205 40857 30011 10846 3205056 2937958 267098 0 400 100 534162 287452 511875 377986 51532 48055 3566 3566 1194066 860374 316251 333692 704939 836338 37975 395340 2160700 2282529 122788 121077 1200 1200 123988 122277 X 1919134 2042674 117578 117578 2036712 2160252 2160700 2282529 X 23538 100002 X true X false false false X 376775 57355 45277 26668 32206 538281 2892648 3877865 4349157 4537129 4827678 20484477 23844 231 24431 28102 26283 102891 3293267 3935451 4418865 4591899 4886167 21125649 21125649 29137 27895 36281 34158 47753 175224 29137 27895 36281 34158 47753 175224 27264 4623 7560 2531 41978 3349668 3967969 4462706 4628588 4933920 21342851 0.98980 0.99070 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 106533 11486 118019 102502 7596 3565 106533 131536 -22484 6550 102502 125402 13834 7700 131536 117578 7824 125402 1.00000 false false 32192 32192 541807 310325 231482 620067 550049 70018 333692 DEPOSIT ON EQUIPMENT 395340 395340 SECURITY DEPOSITS 1200 1200 X 3338480 100002 10900 110902 3227578 1016 1016 3228594 3214940 10900 10900 3204040 1016 1016 3205056 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION RECEIVED A 117,578 CONTRIBUTION FROM THE ARC OF DELTA COUNTY DURING THE YEAR ENDED SEPTEMBER 30, 2019. THESE FUNDS WERE REQUIRED TO BE INVESTED IN PERPETUITY, WITH THE EARNINGS GRANTED TO AGENCIES OR GROUPS WHO WORK WITH PEOPLE WITH DISABILITIES. 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 10,900 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES 10,900 DUELING PIANOS 23498 23498 94 1400 9406 23498 23498 94 1400 9406 10900 12598 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 10,900 FUNDRAISING DIRECT EXPENSES -10,900