2026-08-27T12:55:15-05:00 2025-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 18650 W CORPORATE DRIVE SUITE 200 BROOKFIELD WI 53045 990 2025-01-01 390810547 LAKESIDE CURATIVE SERVICES INC LAKE 2625988304 2503 LINCOLNWOOD COURT RACINE WI 53403 CYNDEAN JENNINGS PRESIDENT 2625980098 2026-08-16 1 LYNN HESLINGA P01273410 2626416888 2025 2025-03-06 01:10:19Z CYNDEAN JENNINGS 2503 LINCOLNWOOD COURT RACINE WI 53403 5140937 0 X WWW.LCSRACINE.ORG X 1947 WI LAKESIDE CURATIVE SERVICES BELIEVES THAT "POTENTIAL IS LIMITLESS." THIS VALUE IS CARRIED THROUGH BY PROVIDING COMMUNITY BASED EMPLOYMENT AND OTHER TRAINING EXPERIENCES THAT WILL SUPPORT INDIVIDUALS WITH DISABILITIES TO BE A PART OF THEIR COMMUNITY EITHER THROUGH VOCATIONAL TRAINING, VOLUNTEERISM OR OTHER EXPERIENCES. 12 12 114 12 4806 532 40214 19652 3620823 3799415 153997 173132 0 0 3815034 3992199 0 0 0 0 1703271 1916177 0 0 0 2866041 2915485 4569312 4831662 -754278 -839463 4748426 3739684 459023 316936 4289403 3422748 X PROVIDE TRAINING AND COMMUNITY ENGAGEMENT FOR YOUTH AND INDIVIDUALS WITH VARYING ABILITIES TO ENHANCE THEIR SELF-ESTEEM AND QUALITY OF LIFE. 0 0 738682 449665 PREVOCATIONAL AND VOCATIONAL SERVICESTOTAL NUMBER SERVED - 157PRE-VOCATIONAL SERVICES: THIS SERVICE OFFERS EMPLOYMENT/CAREER EXPLORATION, VOCATIONAL SKILL BUILDING, AND SHORT TERM PAID JOB TRAINING OPTIONS USING SUBCONTRACT WORK, FOR PARTICIPANTS WITH DISABILITIES WANTING TO GAIN INSIGHTS ABOUT EMPLOYMENT OPTIONS AVAILABLE FOR THEM IN THE COMMUNITY. THE SERVICE (EXPLORE) ALSO OFFERS PARTICIPANTS THE CHANCE TO BUILD EMPLOYMENT SKILLS THROUGH JOB TOURS, VOLUNTEERISM AND CLASSES THAT HELP TEACH EACH PERSON VOCATIONAL SKILLS THAT WILL HELP THEM FIND EVENTUAL EMPLOYMENT IN THE COMMUNITY. MANY PARTICIPANTS ENROLLED IN THIS SERVICE ARE ALSO EMPLOYED PARTTIME IN THE COMMUNITY OR ARE SEEKING COMMUNITY EMPLOYMENT. COMMUNITY EMPLOYMENT SERVICES (VOCATIONAL): NUMBER SERVED - 114ADDITIONALLY, IN PARTNERSHIP WITH THE DIVISION OF VOCATIONAL REHABILITATION, THIS SERVICE (QEST) WORKS WITH INDIVIDUALS WITH DISABILITIES FROM LAKESIDE AND THE BROADER COMMUNITY TO HELP THEM IDENTIFY THEIR INDIVIDUAL CAREER GOALS AND FIND EMPLOYMENT. LAKESIDE ALSO OFFERS COMPUTER AND CLERICAL TRAINING FOR INDIVIDUALS WITH DISABILITIES SEEKING TO BUILD SKILLS IN EITHER OF THESE AREAS. 3975537 3337750 SUBCONTRACT: NUMBER SERVED 6SUBCONTRACT WORK IS THE PAID JOB TRAINING COMPONENT FOR PARTICIPANTS IN THE PREVOCATIONAL PROGRAM. THE WORK IS USED TO TEACH INDIVIDUALS WITH DISABILITIES JOB SKILLS THAT CAN BE APPLIED TO JOBS IN THE COMMUNITY. THE GOAL OF THE PAID JOB TRAINING IS TO TRANSITION PARTICIPANTS TO AT LEAST PART TIME COMMUNITY-BASED EMPLOYMENT. THE NUMBER OF PEOPLE ENGAGED IN SUBCONTRACT WORK IS ALSO THE INCLUDED IN THE PREVOCATIONAL SERVICES SECTION LISTED ABOVE. 8175 7194 DAY SERVICES: NUMBER SERVED - 37THIS SERVICE (CONNECT) OFFERS INDIVIDUALS WITH A RANGE OF ABILITIES THE CHANCE TO DEVELOP INDEPENDENT LIVING AND LIFE SKILLS THROUGH COMMUNITY-BASED EXPERIENCES SUCH AS VOLUNTEERISM, CLASSES, RECREATION, THE ARTS AND MORE. THERE IS A FOCUS ON HAVING PARTICIPANTS ENGAGED IN MEANINGFUL AND VALUED COMMUNITY EXPERIENCES, AS A PRIORITY. SOME INDIVIDUALS IN THIS SERVICE ARE ALSO EMPLOYED IN THE COMMUNITY PART TIME AND/OR WILL EVENTUALLY TRANSITION INTO AT LEAST PART TIME COMMUNITY EMPLOYMENT. 4722394 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 114 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ALISON HOFFMAN 2625980098 2503 LINCOLNWOOD COURT RACINE WI 53403 RON LEMEROND MEMBER EMERITUS 0.00 X 0 0 0 MIKE HAUBRICH MEMBER EMERITUS 0.00 X 0 0 0 MELVIN HARGROVE MEMBER EMERITUS 0.00 X 0 0 0 MAVIS ROHLING MEMBER EMERITUS 0.00 X 0 0 0 JOHN WARGO MEMBER EMERITUS 0.00 X 0 0 0 MIKE STEINBORN MEMBER EMERITUS 0.00 X 0 0 0 MYLES MULLIKIN MEMBER EMERITUS 0.00 X 0 0 0 BRAD PETTIBONE MEMBER EMERITUS 0.00 X 0 0 0 CYNDEAN JENNINGS PRESIDENT 2.00 X X 0 0 0 BARRY FRIES MEMBER 0.25 X 0 0 0 HERBERT KATT SECRETARY 1.00 X X 0 0 0 ED EGAN MEMBER 0.25 X 0 0 0 KATE TRUDELL VICE PRESIDENT 1.00 X X 0 0 0 HAN ZHANG MEMBER 0.25 X 0 0 0 GREG WATERS MEMBER 0.25 X 0 0 0 BREANNA SCHWERKE TREASURER 2.00 X X 0 0 0 RANI THOAMS MEMBER 0.25 X 0 0 0 CASSANDRA GLENN MEMBER 0.25 X 0 0 0 TOM HAGEN MEMBER 0.25 X 0 0 0 SHERBIA SMALL MEMBER 0.25 X 0 0 0 ALISON HOFFMAN EXECUTIVE DIRECTOR 40.00 X 80185 0 0 80185 0 0 0 0 0 0 0 19652 19652 SUBCONTRACT 624310 3337750 3337750 COMMUNITY OUTREACH 624310 449665 449665 JANITORIAL SERVICES 624310 12000 7194 4806 3799415 43746 43746 1278124 1148738 129386 129386 129386 3992199 3794609 4806 173132 80185 47309 32876 1585817 1552773 33044 26722 26150 572 85715 84654 1061 137738 136390 1348 107964 100459 7505 8929 8304 625 120723 119036 1687 262599 238369 24230 32214 32214 959 953 6 43333 41907 1426 51816 47896 3920 DIRECT MATERIALS 2271664 2271664 BOARD EXPENSES 10534 9797 737 DUES AND SUBSCRIPTIONS 2736 2566 170 EMPLOYEE FUNCTIONS 1335 1281 54 679 672 7 4831662 4722394 109268 0 635 459 176176 122392 370834 341760 19405 47892 8405 68738 4838749 2624723 2356168 2214026 1816803 944417 4748426 3739684 459023 316936 459023 316936 X 4289403 3422748 4289403 3422748 4748426 3739684 -839463 -27192 0 X 0 1 X 1 0 X 77387 31318 63536 40214 19652 232107 5399872 4360352 3295740 3615967 3794609 20466540 5477259 4391670 3359276 3656181 3814261 20698647 0 390850 413647 604337 439638 279388 2127860 390850 413647 604337 439638 279388 2127860 18570787 101301 87647 85676 78178 43746 396548 101301 87647 85676 78178 43746 396548 5578560 4479317 3444952 3734359 3858007 21095195 0.88030 0.87550 0.01880 0.01990 X 89123 89123 3821972 1802726 2019246 752394 703238 49156 175260 118759 56501 2214026 4056639 -27192 -27192 4083831 8929 -100561 -91632 3992199 4822733 0 4822733 8929 8929 4831662 PART XI, LINE 4B - OTHER ADJUSTMENTS: DASH REBATE -100,561. FORM 990, PART VI, SECTION A, LINE 1A GOVERNING BODY AND MANAGEMENT: THOSE BOARD MEMBERS WHO ARE MEMBERS EMERITUS OR MEMBERS-AT-LARGE DO NOT HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO THE FORM BEING SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. ALL BOARD MEMBERS ARE MADE AWARE ONCE THE FORM 990 HAS BEEN COMPLETED AND THAT A COPY IS AVAILABLE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: IF A POTENTIAL CONFLICT OF INTEREST EXISTS AT ANY LEVEL OF THE ORGANIZATION, THE EXECUTIVE DIRECTOR IS MADE AWARE OF THE SITUATION AND EXPLORES THE SITUATION WITH THE INDIVIDUAL INVOLVED AND MAKES THE DECISION REGARDING THE STATUS OF THE CONFLICT. IF NECESSARY OR IF THE POTENTIAL CONFLICT INVOLVES THE EXECUTIVE DIRECTOR, THE BOARD PRESIDENT IS CONSULTED FOR HIS/HER INPUT AND A DECISION IS MADE. IF A POTENTIAL CONFLICT ARISES AT THE BOARD LEVEL, THE BOARD PRESIDENT IS INVOLVED IN THE DISCOVERY PHASE OF THE CONFLICT AND MAKES THE FINAL DECISION UNLESS SHE/HE IS PART OF THE POTENTIAL CONFLICT, IN WHICH CASE THE EXECUTIVE COMMITTEE WOULD MAKE THE DETERMINATION (WITHOUT THE BOARD PRESIDENT'S INPUT). FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DETERMINATION: LCS USES VARIOUS PROFESSIONAL HUMAN RESOURCE SOURCES AND/OR OTHER AREA RECRUITMENT TOOLS TO COMPARE WAGES TO COMPARE WAGES AND TO ENSURE THAT LCS WAGES ARE COMPETITIVE WITHIN THE METRO AREA AND WITHIN SIMILAR POSITIONS/CATEGORIES. IF SALARY RANGES NEED ADJUSTMENT, THE FINANCE COMMITTEE IS CONSULTED FOR APPROVAL AND THE BOARD FOR FINAL APPROVAL. SALARIES WERE LAST COMPARED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.