2026-08-17T16:49:03-04:00 2025-09-30 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2024-10-01 382007047 LAKESTATE INDUSTRIES LAKE 9067869212 PO BOX 279 ESCANABA MI 49829 CHERYL OHMAN EXECUTIVE DIRECTOR 9067869212 2026-08-07 true false MAGGIE M TUCHOLSKI P01865981 6169426440 2026-08-07 2024 2025-03-06 01:10:19Z CHERYL OHMAN PO BOX 279 ESCANABA MI 49829 5323062 false X WWW.LAKESTATEINDUSTRIES.ORG X 1973 MI TO PLAN AND IMPLEMENT PROGRAMS FOR PERSONS WITH COGNITIVE, EMOTIONAL, AND/OR PHYSICAL DISABILITIES. 7 7 294 8 0 32206 247674 2823314 2970013 42326 105156 330748 422581 3228594 3745424 0 0 2713805 2856430 0 0 491251 561695 3205056 3418125 23538 327299 2282529 2671919 122277 156247 2160252 2515672 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 1766830 802983 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. 951483 1351006 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. 404521 619636 RESPITE/CLS - PROVIDED RESPITE CARE AND COMMUNITY LIVING SUPPORT SERVICES. 3122834 true true false false false false false false false true true false false false 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 6 0 true 294 true false false false false false true true false false false false false false X 7 7 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 CHERYL OHMAN EXECUTIVE DI 40.00 X 83111 0 11189 CHRIS HOLMES SECRETARY 1.00 X X 0 0 0 TODD SALO PRESIDENT 1.00 X X 0 0 0 SCOTT KWARCIANY TREASURER 1.00 X X 0 0 0 KARL DOLLHOPF VICE PRESIDE 1.00 X X 0 0 0 PAM ESCHELWECK DIRECTOR 1.00 X 0 0 0 JAMES HANSEN DIRECTOR 1.00 X 0 0 0 TOM HARRIS DIRECTOR 1.00 X 0 0 0 83111 11189 false false false YAGODZINSKI LOGISTICS LLC PO BOX 95 WILSON MI 49896 TRUCKING 144240 1 206200 41474 247674 SIP HOMES 624310 1351006 1351006 RESPITE/CLS SERVICES 624310 619636 619636 COMMUNITY EMPLOYMENT PROGRAM 624310 340653 340653 ENCLAVE/JANITORIAL SERVICES 624310 321020 321020 VOCATIONAL WORK ASSESSMENTS 624310 186377 186377 151321 151321 2970013 62435 62435 11673 11673 11673 11673 27069 35000 19348 7721 35000 42721 42721 26398 11170 15228 15228 1939824 1547120 392704 392704 MISCELLANEOUS 900099 2976 2976 2976 3745424 3362717 135033 94300 24383 69917 2469165 2339535 129630 4984 4984 95106 85998 9108 192875 180564 12311 8471 7200 1271 1011 1011 19427 16513 2914 105680 92633 13047 46959 39915 7044 24511 24511 77009 65458 11551 125057 108441 16616 REPAIRS AND MAINTENANCE 55773 48790 6983 STAFF DEVELOPMENT 27444 27291 153 COPIER LEASE EXPENSE 24494 20835 3659 CREDIT LOSS EXPENSE 20387 20387 25472 15396 10076 3418125 3122834 295291 0 100 150 287452 184800 377986 426562 48055 82302 3566 3566 2018830 937384 333692 1081446 836338 860029 395340 33064 2282529 2671919 121077 155047 1200 1200 122277 156247 X 2042674 2398094 117578 117578 2160252 2515672 2282529 2671919 X 327299 28121 X true X false false false X 57355 45277 26668 32206 247674 409180 3877865 4349157 4537129 4827678 4909837 22501666 231 24431 28102 26283 29374 108421 3935451 4418865 4591899 4886167 5186885 23019267 23019267 27895 36281 34158 47753 74108 220195 27895 36281 34158 47753 74108 220195 4623 7560 2531 14714 3967969 4462706 4628588 4933920 5260993 23254176 0.98990 0.98980 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS 10,865 WORKERS COMP INSURANCE REFUND 3,849 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118019 -1171 116848 106533 11486 118019 102502 7596 3565 106533 131536 -22484 6550 102502 125402 13834 7700 131536 1.00000 false false 32192 32192 667369 319235 348134 1319269 618149 701120 1081446 SECURITY DEPOSITS 1200 1200 X 3783704 28121 11170 39291 3744413 1011 1011 3745424 3428284 11170 11170 3417114 1011 1011 3418125 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 ORGANIZATIONS TAX- EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY, TAX YEARS FROM 2021 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELIEVE 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 11,170 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES 11,170 DUELING PIANOS 26398 26398 692 1200 9278 26398 26398 692 1200 9278 11170 15228 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 11,170 FUNDRAISING DIRECT EXPENSES -11,170