Lakeshore Community Services Inc in Erie, Pennsylvania (PA)

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Lakeshore Community Services Inc
Employer Identification Number (EIN)251577930
Name of OrganizationLakeshore Community Services Inc
Address1350 W 26th St, Erie, PA 16508-1402
ActivitiesMental health care
SubsectionCharitable Organization
Ruling Date09/1991
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$9,896,136
Amount of Income$16,994,332
Form 990 Revenue Amount$16,994,332
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$17,472,753
Contributions, Gifts, Grants and Other Similar Amounts$16,750,349
Program Service Revenue$708,411
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$13,993
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$16,092,450
Compensation of current officers, directors, trustees, and key employees$107,461
Other salaries and wages$10,372,303
Payroll taxes$803,305
Professional fundraising services$0
Other$4,809,381
Balance Sheet (for 2011)
Total assets$10,061,143
Total liabilities$4,032,681
Tax-exempt bond liabilities$2,270,645
Secured mortgages and notes payable to unrelated third parties$68,715
Unsecured notes and loans payable to unrelated third parties$0
Other$1,693,321
Total net assets or fund balances$6,028,462
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$70,611,542
Gifts, grants, contributions, and membership fees received$70,500,009
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$111,533
Gross receipts from related activities, etc.$3,301,537
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