2025-12-22T13:37:22-06:00 2025-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-07-01 251577930 LAKESHORE COMMUNITY SERVICES INC LAKE 8144569962 1350 WEST 26TH STREET ERIE PA 16508 ALAN BENSON CHIEF EXECUTIVE OFFICER 8144569962 2025-12-22 1 0 MICHELLE L BRYAN P01306133 4124715500 2024 2025-03-06 01:10:19Z ALAN BENSON 1350 WEST 26TH STREET ERIE PA 16508 25436961 0 X WWW.LAKESHORECS.ORG X 1986 PA THE MISSION OF LAKESHORE COMMUNITY SERVICES, INC. (LAKESHORE) IS TO ENHANCE THE ABILITY OF PERSONS WITH MENTAL AND PHYSICAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE THROUGH ACQUISITION OF SKILLS AND UTILIZATION OF SERVICES THAT PROMOTE EACH INDIVIDUAL'S SELF DIRECTION, PERSONAL WORTH AND VALUE. 10 9 423 10 0 0 1372381 834675 21387125 23865909 194424 203677 197067 31804 23150997 24936065 0 0 0 0 20179818 20100074 0 0 0 4549453 4793175 24729271 24893249 -1578274 42816 14893226 14535943 5711139 5233928 9182087 9302015 X THE MISSION OF LAKESHORE IS TO ENHANCE THE ABILITY OF PERSONS WITH MENTAL AND PHYSICAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE THROUGH ACQUISITION OF SKILLS AND UTILIZATION OF SERVICES THAT PROMOTE EACH INDIVIDUAL'S SELF DIRECTION, PERSONAL WORTH AND VALUE. CURRENTLY, LAKESHORE PROVIDES RESIDENTIAL CARE AND SUPPORT TO MORE THAN 150 INDIVIDUALS AND PROVIDES BLENDED CARE MANAGEMENT SERVICES TO 600 MORE CONSUMERS. 0 0 16704070 20428546 RESIDENTIAL - PROVIDES 24-HOUR RESIDENTIAL/HABILITATIVE SERVICES THAT PROTECT THE INDIVIDUAL DIGNITY AND HEALTH OF PERSONS WITH INTELLECTUAL DISABILITIES. 3067782 2752746 MENTAL HEALTH SERVICES - PROVIDES SUPPORT SYSTEMS FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. CASE MANAGERS CONNECT INDIVIDUALS WITH FURTHER SUPPORT PROVIDED BY LAKESHORE, INCLUDING MONITORING PROPER USE OF MEDICATION. 1441199 684617 HOME AND COMMUNITY REHABILIATION - THIS PROGRAM IS DIVIDED INTO TWO SUBPROGRAMS. SUPPORTED LIVING SERVES INDIVIDUALS IN THEIR OWN HOME. DAY SUPPORT FOCUSES ON VOLUNTEER ACTIVITIES THAT SIMULATE THE WORK ENVIRONMENT AND TEACHES THE SKILLS NEEDED FOR ADULTS WITH INTELLECTUAL DISABILITIES TO SUCCEED IN EVERY DAY LIFE. 154480 SUPPORTED LIVING - PROVIDES SUPPORT SYSTEM THAT TEACHES PERSONS WITH INTELLECTUAL DISABILITIES THE SKILLS NECESSARY TO INCREASE THEIR INDEPENDENCE AND LIVE SUCCESSFULLY IN THE COMMUNITY. FAMILY LIVING - OFFERS INDIVIDUALS WITH INTELLECTUAL DISABILITIES THE OPTION TO SHARE THEIR LIVES WITH MEMBERS OF THE COMMUNITY IN AN EXTRAORDINARY WAY. A FAMILY IS "MATCHED" TO A PERSON SEEKING THE COMFORT AND SUPPORT OF THAT TRADITIONAL SETTING. 154480 21367531 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 423 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X X DONNA CARLINO 8144569962 1350 WEST 26TH STREET ERIE PA 16508 LEAH MANINO BOARD MEMBER 2.00 X 0 0 0 JIM SYKES BOARD MEMBER 2.00 X 0 0 0 LAURA LEWIS BOARD SECRETARY 2.00 X X 0 0 0 ALLYSON RAFFERTY BOARD MEMBER 2.00 X 0 0 0 GREGORY LOOP BOARD MEMBER 2.00 X 0 0 0 SHARON YOST BOARD PRESIDENT 2.00 X X 0 0 0 GARY MAAS BOARD MEMBER 2.00 X 0 0 0 KURT SUNDBERG BOARD MEMBER 2.00 X 0 0 0 CANDY CONDRAN BOARD MEMBER 2.00 X 0 0 0 DONNA CARLINO CHIEF FINANCIAL OFFICER 40.00 X 200060 0 20602 JENNIFER RINDERLE CHIEF OPERATING OFFICER 40.00 X 177575 0 22710 ALAN BENSON CHIEF EXECUTIVE OFFICER 40.00 X 258134 0 19611 KARLYN SCHULTZ VP OF ID SERVICES 40.00 X 135574 0 19319 JOSEPH LANG MARKETING DIRECTOR 40.00 X 105277 0 16251 JONATHAN PRICE IT MANAGER 40.00 X 104241 0 18093 CARL SEEKER DIRECTOR OF WAIVER RESIDEN 40.00 X 141632 0 8966 1122493 0 125552 7 0 1 0 0 782435 52240 834675 ID SERVICES 621400 20428546 20428546 MENTAL HEALTH SERVICES 624100 2752746 2752746 CONSUMER ROOM & BOARD 531390 684617 684617 23865909 143757 143757 11768 0 11768 11768 11768 560816 500896 59920 59920 59920 MISCELLANEOUS 900099 20036 20036 20036 24936065 23885945 0 215445 1122493 277206 845287 15237210 13923061 1314149 321278 252878 68400 2082449 1833065 249384 1336644 1180873 155771 13633 13633 42056 42056 1062536 1005768 56768 391648 186928 204720 774854 638217 136637 509888 471321 38567 182327 172105 10222 53846 7574 46272 591657 386405 205252 258603 226800 31803 REPAIRS AND MAINTENANCE 664778 628255 36523 CONSUMER FOOD & CLOTHIN 173263 167005 6258 OTHER 74086 10070 64016 24893249 21367531 3525718 0 5315143 4512125 276204 294792 1525563 1987175 366359 423480 11929059 6315169 5885234 5613890 1355835 1353801 168888 350680 14893226 14535943 2144066 2065064 1437551 950000 276204 294792 1683029 1573392 170289 350680 5711139 5233928 X 9182087 9302015 9182087 9302015 14893226 14535943 42816 77112 0 X X 0 1 X 1 0 X 6551011 1486976 1224950 1372381 834675 11469993 6551011 1486976 1224950 1372381 834675 11469993 11469993 270636 310361 165462 254822 155525 1156806 12626799 110685089 0.90840 0.90380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 8541123 3462474 5078649 3387936 2852695 535241 5613890 LEASE LIABILITY - OPERATING 350680 350680 25013177 77112 77112 24936065 0 24936065 24893249 0 24893249 0 24893249 PART IV, LINE 2B: LAKESHORE COMMUNITY SERVICES, INC. SERVES AS REPRESENTATIVE PAYEE FOR CONSUMERS OF THE ORGANIZATION. THE ESCROW FUNDS REPRESENT THE AMOUNTS HELD ON BEHALF OF THE CONSUMERS. X X X 0 0 0 0 0 0 0 0 0 ALAN BENSON CHIEF EXECUTIVE OFFICER 258134 0 0 0 0 0 5259 0 14352 0 277745 0 0 0 DONNA CARLINO CHIEF FINANCIAL OFFICER 200060 0 0 0 0 0 6250 0 14352 0 220662 0 0 0 JENNIFER RINDERLE CHIEF OPERATING OFFICER 177575 0 0 0 0 0 1950 0 20760 0 200285 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 AS ACKNOWLEDGED IN THE ANNUAL CONFLICT OF INTEREST POLICY STATEMENT, ALL BUSINESS AND PERSONAL RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE DISCLOSED. EXISTING RELATIONSHIPS BETWEEN DIRECTORS ARE CONSIDERED DE MINIMIS AND DO NOT EXCEED MORE THAN 5% OF ANOTHER OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE ANNUAL REVENUE. NO DIRECTOR HAS A BUSINESS OR PERSONAL RELATIONSHIP WITH ANY OFFICER, TRUSTEE OR KEY EMPLOYEE FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES UNDERGO ANNUAL TRAINING REGARDING COMPLIANCE TO THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE PROVIDED AN ANNUAL COPY OF THE CONFLICT OF INTEREST POLICY FOR REVIEW, ACKNOWLEDGEMENT, AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15A THE CEO SALARY IS ESTABLISHED THROUGH A CONTRACT DELIBERATED BY THE BOARD OF DIRECTORS. THE CEO PRESENTS KEY EMPLOYEE SALARY ADJUSTMENTS TO THE BOARD OF DIRECTORS. COMPAREABLE DATA IS USED DURING BOTH PROCESSES. FORM 990, PART VI, SECTION C, LINE 19 LAKESHORE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.