Lehigh Community Services Inc

Address
201 Plaza Dr Suite 3
Lehigh Acres, FL 33936
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 59-1773738

Mission

Lehigh Community Services, Inc. provides referrals to agencies and emergency services to residents of the community, such as assistance with food, water, rent, and utility bills, while promoting self-sufficiency.
 20172016201520142013
Basic features of the organization
Year of formation1977
Subsection code03
PF filing required0    
Metropolitan statistical area2700
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$58,541.00$56,619.00$55,963.00$50,245.00$48,900.00
Sum of reportable (W2/1099) compensation$57,706.00$55,381.00$51,342.00$49,337.00$48,900.00
Number of employees812774
Number of people compensated >$100k00000
Number of volunteers131105100100100
Personnel
Adler-Gordon, Joan
Title DirectorSecretaryTreasurerDirectorTreasurerDirectorTreasurerTreasurer
Name of key/compensated person Joan Adler-GordonJoan Adler-GordonJoan Adler-GordonJoan Adler-Gordon
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Alicia, Dawn
TitleDirector    
Name of key/compensated personDawn M Alicia    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
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    
Average hours per week working for related orgs0.00    
Barroso, Isabel
Title Director   
Name of key/compensated person Isabel Barroso   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5.00   
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   
Average hours per week working for related orgs 0.00   
Barry, Melissa
TitleDirectorSecretaryDirector   
Name of key/compensated personMelissa BarryMelissa Barry   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Berard, Zach
Title    Director
Name of key/compensated person    Zach Berard
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
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
Busson, Terry
Title    Director
Name of key/compensated person    Dr Terry Busson
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
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
Caldwell, Matthew
Title DirectorDirectorDirectorDirector
Name of key/compensated person Matthew CaldwellMatthew CaldwellMatthew CaldwellMatthew Caldwell
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Conover, Ollie
Title    Director
Name of key/compensated person    Ollie Conover
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
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
Conrad, Kim
Title Director  Secretary
Name of key/compensated person Kim Conrad  Kim Conrad
Position of compensated person
Current individual trustee or director True  True
Current officer    True
Average hours per week working for org 5.00  5.00
Reportable compensation from org $0.00  $0.00
Other comp, non-reportable, from org and related orgs $0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  $0.00
Average hours per week working for related orgs 0.00   
Diaz, Manuel
TitleDirector    
Name of key/compensated personManuel M Diaz    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
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    
Average hours per week working for related orgs0.00    
Dickerson, Barry
TitleDirectorVice Chairman    
Name of key/compensated personBarry Dickerson    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org5.00    
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    
Average hours per week working for related orgs0.00    
Dworzanski, Alex
Title  Director  
Name of key/compensated person  Alex Dworzanski  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
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  
Average hours per week working for related orgs  0.00  
Elliott, Fred
Title DirectorChairmanDirectorChairmanDirectorPresidentVice President
Name of key/compensated person Fred ElliottFred ElliottFred ElliottFred Elliott
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Gareiss, Candy
Title   DirectorSecretaryDirector
Name of key/compensated person   Candy GareissCandy Gareiss
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   True 
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Gendy, Ahmed
Title    Director
Name of key/compensated person    Ahmed El Gendy
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
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
Goodlad, Teresa
Title DirectorDirectorDirectorDirector
Name of key/compensated person Teresa GoodladTeresa GoodladTeresa GoodladTeresa Goodlad
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Humfleet, Allen
Title   DirectorPast PresidentPresident
Name of key/compensated person   Allen HumfleetAllen Humfleet
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer    True
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Lindsey, Jim
TitleDirectorDirectorDirector  
Name of key/compensated personJim LindseyJim LindseyJim Lindsey  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Marshall, Jennifer
TitleDirector    
Name of key/compensated personJennifer Marshall    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
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    
Average hours per week working for related orgs0.00    
Moore, Doris
TitleDirectorTreasurer    
Name of key/compensated personDoris Moore    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org5.00    
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    
Average hours per week working for related orgs0.00    
Morejon, Barbara
Title  Director  
Name of key/compensated person  Barbara Morejon  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
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  
Average hours per week working for related orgs  0.00  
Nicely, Charlotte
TitleExecutive DirectorExecutive DirectorExecutive DirectorExecutive DirectorExecutive director
Name of key/compensated personCharlotte R NicelyCharlotte Rae NicelyCharlotte Rae NicelyCharlotte Rae NicelyCharlotte Rae Nicely
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$57,706.00$55,381.00$51,342.00$49,337.00$48,900.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Pitts, Eddie
Title   Director 
Name of key/compensated person   Eddie Pitts 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
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 
Average hours per week working for related orgs   0.00 
Schirrmacher, Inke
TitleDirector    
Name of key/compensated personInke Schirrmacher    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
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    
Average hours per week working for related orgs0.00    
Sherrell, Josh
TitleDirector    
Name of key/compensated personJosh Sherrell    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
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    
Average hours per week working for related orgs0.00    
Singleton, Willie
Title    Director
Name of key/compensated person    Willie Singleton
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
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
Skelton, Eric
Title  Director  
Name of key/compensated person  Eric Skelton  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
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  
Average hours per week working for related orgs  0.00  
Tersen, Sharon
Title    Director
Name of key/compensated person    Sharon Tersen
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
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
Turbeville, Bo
TitleDirectorChairmanDirectorVice ChairmanDirectorVice ChairmanDirectorVice PresidentDirector
Name of key/compensated personBo TurbevilleBo TurbevilleBo TurbevilleBo TurbevilleBo Turbeville
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Vealey, Jackson
Title   Director 
Name of key/compensated person   Jackson Vealey 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
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 
Average hours per week working for related orgs   0.00 
Villa, Vivian
Title   Director 
Name of key/compensated person   Vivian Villa 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
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 
Average hours per week working for related orgs   0.00 
Wheeler-Edison, Angela
Title DirectorDirectorSecretaryDirectorDirector
Name of key/compensated person Angela Wheeler-EdisonAngela Wheeler-EdisonAngela Wheeler-EdisonAngela Wheeler-Edison
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer  True  
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesLehigh Community Services, Inc. provides referrals to agencies and emergency services to residents of the community, such as assistance with food, water, rent, and utility bills, while promoting self-sufficiency.Lehigh Community Services, Inc. provides emergency services to residents of the community while promoting self-sufficiency.Lehigh Community Services, Inc. provides emergency services to residents of the community while promoting self-sufficiency.Lehigh Community Services, Inc. provides emergency services to residents of the community while promoting self-sufficiency.Lehigh Community Services, Inc. provides emergency services to residents of the community while promoting self-sufficiency.
Program service expenses, total$410,942.00$364,585.00$265,101.00$242,579.00$200,554.00
Programs, including revenue & expenses
The organizations programs assist people needing food, help with water and electric utility bills and rent.
Program expenses$410,942.00$364,585.00$265,101.00$242,579.00$200,554.00
Grants and allocations made$210,232.00$167,561.00$97,357.00$90,450.00$59,577.00
Program descriptionThe organizations programs assist people needing food, help with water and electric utility bills and rent.The organizations programs assist people needing food, help with water and electric utility bills and rent.The organizations programs assist people needing food, help with water and electric utility bills and rent.The organization's programs assist people needing food, help with water and electric utility bills and rent.The organization9s programs assist people needing food, help with water and electric utility bills and rent.
Financial data
Revenue
Total revenue$470,756.00$386,561.00$410,127.00$470,710.00$249,290.00
Revenue from contributions (total)$436,869.00$339,086.00$407,514.00$467,671.00$247,600.00
Revenue from noncash contributions$193,504.00$151,320.00$93,036.00$71,286.00$22,260.00
Investment income, current yr$28,258.00$27,910.00$2,613.00$3,039.00$1,690.00
Total revenue from grants, etc., current yr$436,869.00$339,086.00$407,514.00$467,671.00$247,600.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$5,629.00$19,565.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$475,584.00$395,470.00$410,127.00$470,710.00$249,290.00
Sources of contributions
Revenue from federated campaigns$152,600.00$102,600.00$101,973.00$100,097.00$100,100.00
Revenue from fundraising events  $21,847.00$19,986.00$24,699.00
Revenue from gov't grants   $8,711.00$20,527.00
Revenue from all other contributions$284,269.00$236,486.00$283,694.00$338,877.00$102,274.00
Other types of revenue
Income from dividends, interest, and similar investments$28,258.00$27,910.00$2,613.00$3,039.00$1,690.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$5,629.00$19,565.00   
Expense categories (totals)
Total functional expenses: sum of all$456,356.00$408,321.00$316,647.00$284,216.00$242,588.00
Total functional expenses: program service $410,942.00$364,585.00$265,101.00$242,579.00$200,554.00
Total functional expenses: management and general$35,936.00$34,663.00$38,638.00$34,358.00$32,823.00
Total functional expenses: fundraising$9,478.00$9,073.00$12,908.00$7,279.00$9,211.00
Fees for services
Legal fees (total)$1,250.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$929,942.00$912,904.00$933,867.00$842,220.00$629,946.00
Total assets, beginning of year$912,904.00$933,867.00$842,220.00$654,972.00$616,293.00
Total liabilities$9,911.00$7,273.00$6,476.00$8,309.00$7,555.00
Total liabilities, beginning of year$7,273.00$6,476.00$8,309.00$7,555.00$604.00
Unrestricted net assets, end of yr$515,636.00$534,989.00$547,742.00$443,345.00$244,756.00
Temporarily restricted net assets$378,452.00$345,910.00$355,569.00$365,540.00$377,635.00
Permanently restricted net assets, end of yr$25,943.00$24,732.00$24,080.00$25,026.00 
Net assets$920,031.00$905,631.00$927,391.00$833,911.00$622,391.00
Net assets, beginning of year$905,631.00$927,391.00$833,911.00$647,417.00$615,689.00
Other assets$51,670.00$1,000.00$1,000.00$1,000.00$4,719.00
Investments: other securities$25,943.00$24,732.00$24,080.00$27,079.00 
Cash: non-interest bearing$114,607.00$175,325.00$199,646.00$380,146.00$83,537.00
Cash: non-interest bearing, beginning of year$175,325.00$199,646.00$380,146.00$83,537.00$108,622.00
Investments -- program-related$17,467.00$25,462.00$32,992.00  
Inventories for sale or use$21,474.00$9,000.00$9,000.00$951.00$1,975.00
Other financial variables
Revenue less expenses$14,400.00-$21,760.00$93,480.00$186,494.00$6,702.00
Advertising (total) $45.00$165.00 $528.00
Savings & temp cash investment$345,238.00$319,774.00$296,385.00$50,960.00$101,491.00
Accounts receivable, net    $57,896.00
Prepaid expenses & deferred charges    $647.00
Accounts payable & accrued expenses$9,911.00$7,273.00$6,476.00$8,309.00$7,555.00
Total net assets or fund balances$920,031.00$905,631.00$927,391.00$833,911.00$622,391.00
Depreciation, depletion, amortization$12,845.00$13,153.00$13,067.00$11,037.00$10,732.00
Governance and accountability
Number of voting members1010111115
Number of independent voting members1010111115
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-182017-09-132016-12-152015-07-102014-10-28
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201841209349300809201711519349300731201602149349300225201501549349300430201412179349300316
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