LAKELAND COMMUNITY SERVICES INC

Address
PO BOX 122
SYRACUSE, IN 46567
Contact
Phone: +1 (574) 457-4983
Nonprofit
NTEE: P33 - Child Day Care
EIN: 35-1302022

Mission

PROVIDE EARLY EDUCATION AND DAYCARE SERVICES FOR APPROXIMATELY 75 CHILDREN FROM INFANCY THROUGH ELEMENTARY SCHOOL AGE AND SUBSIDIZING FEES FOR LOW INCOME FAMILIES.
 20172015201320122011
Basic features of the organization
Year of formation1972
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$26,042.00   $29,120.00
Sum of reportable (W2/1099) compensation$26,042.00   $29,120.00
Number of employees29   27
Number of people compensated >$100k0   0
Number of volunteers7    
Number of highly compensated contractors0    
Personnel
Clark, Michelle
Title    PRESIDENT
Name of key/compensated person    MICHELLE CLARK
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dennis, Amy
TitleBoard Member    
Name of key/compensated personAMY DENNIS    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Eastway, Mark
Title    DIRECTOR
Name of key/compensated person    MARK EASTWAY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fick, Johnie
Title    DIRECTOR
Name of key/compensated person    JOHNIE FICK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fireline, Audrey
Title    DIRECTOR
Name of key/compensated person    AUDREY FIRELINE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gray, Becky
TitleExecutive Dir.    
Name of key/compensated personBECKY GRAY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org40.00    
Reportable compensation from org$26,042.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hartman, Linda
Title    EXECUTIVE DIRECTOR
Name of key/compensated person    LINDA HARTMAN
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $29,120.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hearn, Delores
Title    ASSOCIATE MEMBER
Name of key/compensated person    DELORES HEARN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Jamiel, Joanne
TitleSecretary    
Name of key/compensated personJOANNE JAMIEL    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ranney, Charles
TitlePresident    
Name of key/compensated personCHARLES RANNEY    
Position of compensated person
Current officerTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Rinker, Lisa
Title    DIRECTOR
Name of key/compensated person    LISA RINKER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Vandyke, Ann
TitleVice President    
Name of key/compensated personANN VANDYKE    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE EARLY EDUCATION AND DAYCARE SERVICES FOR APPROXIMATELY 75 CHILDREN FROM INFANCY THROUGH ELEMENTARY SCHOOL AGE AND SUBSIDIZING FEES FOR LOW INCOME FAMILIES.   PROVIDE EARLY EDUCATION AND DAYCARE SERVICES FOR ABOUT 75 CHILDREN FROM INFANCY THROUGH ELEMENTARY SCHOOL AGE AND SUBSIDIZING FEES FOR LOW INCOME FAMILIES
Program service expenses, total$220,573.00   $311,731.00
Programs, including revenue & expenses
PROVIDE EARLY EDUCATION AND DAYCARE SERVICES FOR APPROXIMATELY 75 CHILDREN FROM INFANCY THROUGH ELEMENTARY SCHOOL AGE AND SUBSIDIZING FEES FOR LOW INCOME FAMILIES.
Program expenses$220,573.00   $311,731.00
Program revenue$207,509.00   $257,673.00
Program descriptionPROVIDE EARLY EDUCATION AND DAYCARE SERVICES FOR APPROXIMATELY 75 CHILDREN FROM INFANCY THROUGH ELEMENTARY SCHOOL AGE AND SUBSIDIZING FEES FOR LOW INCOME FAMILIES.   PROVIDE EARLY EDUCATION AND DAYCARE SERVICES FOR ABOUT 75 CHILDREN FROM INFANCY THROUGH ELEMENTARY SCHOOL AGE AND SUBSIDIZING FEES FOR LOW INCOME FAMILIES
Financial data
Revenue
Total revenue$261,053.00   $341,585.00
Revenue from contributions (total)$53,544.00$134,396.00$86,889.00$110,310.00$82,110.00
Investment income, current yr$0.00   $1,802.00
Total revenue from grants, etc., current yr$53,544.00   $82,110.00
Total unrelated business revenue$0.00   $0.00
Other revenue, current yr$0.00   $0.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)$207,509.00$250,372.00$242,022.00$271,213.00$257,673.00
Gross receipts$261,053.00   $341,585.00
Sources of contributions
Contributions revenue from membership dues    $500.00
Revenue from fundraising events    $1,360.00
Revenue from gov't grants    $5,000.00
Revenue from all other contributions$53,544.00   $75,250.00
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$0.00    
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$0.00   $1,802.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$292,746.00   $361,754.00
Total functional expenses: program service $220,573.00   $311,731.00
Total functional expenses: management and general$72,173.00   $50,023.00
Total functional expenses: fundraising$0.00   $0.00
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$190.00    
Fundraising service fees (total)$0.00   $0.00
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$310,368.00$419,494.00$384,312.00$439,752.00$412,612.00
Total assets, beginning of year$338,202.00   $439,914.00
Total liabilities$34,180.00$30,803.00$58,349.00$64,880.00$57,014.00
Total liabilities, beginning of year$31,823.00   $66,747.00
Pledges & accounts receivable, net$0.00   $42,324.00
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$247,764.00   $316,233.00
Temporarily restricted net assets    $39,365.00
Permanently restricted net assets, end of yr$28,424.00    
Net assets$276,188.00   $355,598.00
Net assets, beginning of year$306,379.00   $373,167.00
Other liabilities$5,477.00    
Intangible assets$0.00    
Other assets$28,424.00   $18,816.00
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$15.00   $3,796.00
Cash: non-interest bearing, beginning of year-$103.00   $4,191.00
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses-$31,693.00   -$20,169.00
Advertising (total)$0.00   $2,286.00
Savings & temp cash investment$0.00    
Accounts receivable, net$0.00   $1,690.00
Prepaid expenses & deferred charges$0.00    
Accounts payable & accrued expenses$11,397.00   $5,106.00
Deferred revenue    $1,670.00
Secured mortgages and notes payable$17,306.00   $50,238.00
Total net assets or fund balances$276,188.00   $355,598.00
Depreciation, depletion, amortization$31,268.00   $20,526.00
Payment to affiliates$0.00    
Governance and accountability
Number of voting members5   6
Number of independent voting members5   6
Accrual accountingTrue   True
Tax year start date2017-01-01   2011-01-01
Tax year end date2017-12-012015-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990   990
Date e-filing submitted2018-05-23   2012-10-11
IRS schema version2017v2.2   2011v1.2
Filing identifier201830309349300748   201211359349302546
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