2025-11-13T17:07:19-06:00 2024-12-31 341599718 CARD PALMER SIBBISON & CO 4545 HINCKLEY PARKWAY CLEVELAND OH 441096009 990 2024-01-01 341446497 LAKEWOOD COMMUNITY SERVICES CENTER INC LAKE 2162266466 12900 MADISON AVENUE LAKEWOOD OH 44107 PATRICIA ROONEY EXECUTIVE DIRECTOR 2162266466 2025-10-22 1 0 DANIEL S GIBEL CPA P01238713 2166216100 2024 2025-03-06 01:10:19Z PATRICIA ROONEY 12900 MADISON AVENUE LAKEWOOD OH 44107 1376756 0 X WWW.LCSCLAKEWOOD.ORG X 1983 OH 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. 6 6 12 26 0 0 1008501 839235 0 0 38647 -1004 0 0 1047148 838231 489140 405581 0 0 510391 474469 0 0 55318 190221 276653 1189752 1156703 -142604 -318472 1149002 1793728 15045 885030 1133957 908698 X 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. 0 0 214826 32321 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. 445533 141249 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. 268000 232011 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. 27778 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. 27778 956137 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 12 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X PATRICIA ROONEY 2162266466 12900 MADISON AVENUE LAKEWOOD OH 44107 DANIEL COHN CHAIRMAN 2.00 X X 0 0 0 KAREN COOK VICE CHAIRMAN 2.00 X X 0 0 0 BRIAN CAPPELLI TREASURER 2.00 X X 0 0 0 COLLEEN COTTER TRUSTEE 2.00 X 0 0 0 RICHARD JANUS TRUSTEE 2.00 X 0 0 0 JOHN CORLETT TRUSTEE 2.00 X 0 0 0 PATRICIA ROONEY EXECUTIVE DIRECTOR 40.00 X 123378 0 0 123378 0 0 1 0 0 0 0 510704 328531 102428 839235 32461 32461 505060 538525 -33465 -33465 -33465 838231 0 0 -1004 405581 405581 123378 98702 18507 6169 252977 202382 37946 12649 63347 50678 9502 3167 34767 27814 5215 1738 52110 41688 10422 15000 15000 6034 4827 1207 17243 13794 3449 69406 55524 13882 17516 17516 11580 9264 2316 16724 13379 3345 OTHER FUNDRAISING EXPEN 31595 31595 OTHER PROGRAM EXPENSES 22304 22304 OTHER EXPENSES 8751 3488 5263 CLEANING SERVICES 8390 6712 1678 1156703 956137 145248 55318 176159 302703 8502 42992 18550 11182 729201 163318 46978 565883 892777 672649 6036 198319 1149002 1793728 15045 639402 245628 15045 885030 X 765328 589923 368629 318775 1133957 908698 1149002 1793728 -318472 93213 0 X 0 1 X 1 0 X 1547949 2516441 2512461 1008501 839235 8424587 1547949 2516441 2512461 1008501 839235 8424587 8424587 51921 46031 39299 36523 32461 206235 8630822 0.97610 0.97030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 472805 472805 130415 43815 86600 68283 68283 0 57698 51220 6478 565883 OPERATING LEASE RIGHT-OF-USE ASSET, NET OF AMORTIZATION 198319 198319 X 990797 93213 59353 152566 838231 0 838231 1216056 59353 59353 1156703 0 1156703 PART X, LINE 2: THE CENTER HAS ADOPTED GUIDANCE, AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CENTER'S INCOME TAX RETURNS. AS OF DECEMBER 31, 2024, THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER RECORDS RELATED INTEREST EXPENSES AND PENALTIES, IF ANY, AS A TAX EXPENSE, CONSISTENT WITH THIS GUIDANCE. THE CENTER'S OPEN AUDIT PERIODS ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2021 THROUGH DECEMBER 31, 2024. IN EVALUATING THE CENTER'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE CENTER BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. 1 EMERGENCY SOLUTIONS GRANT (ESG) 158 32321 FOOD FROM FOODBANK 3250 102428 FMV FOOD INVENTORY HOME TENANT BASED RENT ASSISTANCE (TBRA) 124 232011 PART I, LINE 2: THE ORGANIZATION MAINTAINS DETAILED RECORDS TO TRACK INCOME AND EXPENSES RELATED TO EACH GRANT. X 102428 MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - AN ELECTRONIC COPY OF THE FORM 990 AND REQUIRED SCHEDULES ARE PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW. UPON NOTIFICATION TO THE PREPARER THAT THE FULL BOARD HAS BEEN PROVIDED THE RETURN, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE BOARD OF DIRECTORS OF LAKEWOOD COMMUNITY SERVICES CENTER, INC. THAT NO BOARD MEMBER SHALL PROFIT IN ANY WAY FROM THE TRANSACTION OF ANY BUSINESS WITH THIS ORGANIZATION. THE BOARD OF DIRECTORS ENSURES THAT INCOMING BOARD CANDIDATES DO NOT HAVE A CONFLICT OF INTEREST AND THAT EACH CURRENT BOARD MEMBER READS AND SIGNS THE CONFLICT OF INTEREST ANNUAL STATEMENT EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEES REVIEWED BY EXECUTIVE DIRECTOR; COMPENSATION APPROVED BY BOARD DURING ANNUAL BUDGET REVIEW. EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY BOARD OF TRUSTEES WITH THE COMPENSATION DETERMINED BY CHAIR AND TREASURER, USING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE LAKEWOOD COMMUNITY SERVICES CENTER, INC. FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG OR UPON REQUEST BY WRITING TO THE CENTER AT 12900 MADISON AVENUE, LAKEWOOD, OHIO 44107. THE CENTER'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.