Lakes Region Community Services Council
Lakes Region Community Services Council reported $27.5 million in revenue and $26.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.73 went to program services, $11.68 to management and general costs and $0.59 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 87.7% of the total. The highest compensation it reported for one person was $173,963 (PRESIDENT AND CEO). 2 people received more than $100,000 in reportable compensation. Revenue fell 0% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $27MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $27MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.7% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.6% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.12 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.8% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 87.7% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $173,963 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.65% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.0 | 6.9 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCommunity residences - see schedule ocommunity residences - Lakes Region Community Services Council continues in its evolution to be a fully community-based individualized and family support organization. The specialized support team provides residential and day services to individuals with disabilities who are medically fragile and/or have challenges with their behavior
Enhanced family care - see schedule oenhanced family care - Lakes Region Community Services contracts with over 50 families to provide primarily adult foster care to approximately 100 individuals with developmental disabilities and/or acquired brain disorders. These families are really there for the long haul, in there for the good, the bad, through thick and thin. They have opened their homes, hearts, lives and families to many and have such a profound impact on individuals, their families, the organization and the communities where they live. Many of the shared family living home providers…
Family support - see schedule ofamily support - Lakes Region Community Services Council continues in its evolution to be a fully community-based family support organization. As part of family support, a case manager helps families make the most of their benefits, programs, and services available to them. The family support council provides access to additional community resources and funding for families
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT AND CEO Officer, 37.50 hrs/week | $150,017 | $0 | $23,946 | $173,963 |
| VICE PRESIDENT AND CFO Officer, 37.50 hrs/week | $145,888 | $0 | $5,677 | $151,565 |
2 people received more than $100,000 in reportable compensation from Lakes Region Community Services Council (Part VII, line 2). Compensation of current officers, directors and key employees totaled $304K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5347
- Volunteers Part I, line 614
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| JUDGE ROTENBERG EDUCATIONAL CENTER INC Residential services | $263,501 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Lakes Region Community Services Council totaling $1,142 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Lakes Region Community Services Council's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Lakes Region Community Services Council, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Lakes Region Community Services Council spent in FY2025, $87.73 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Saint Therese of New HopeSt Louis Park, MN · revenue $27M · programs 74.7% · FY2025
- Northwest Michigan Community ActionTraverse City, MI · revenue $27M · programs 94.0% · FY2025
- Creative OptionsRosedale, MD · revenue $27M · programs 83.5% · FY2025
- Craigside Retirement ResidenceHonolulu, HI · revenue $28M · programs 84.3% · 2024
- The Childrens Home Society of New JerseyTrenton, NJ · revenue $27M · programs 86.5% · FY2025
All human services charities · Largest charities in New Hampshire
Questions people ask
How much of Lakes Region Community Services Council's spending goes to programs?
In the fiscal year ending June 30, 2025, Lakes Region Community Services Council reported that 87.7% of its $26.9 million in expenses went to program services, 11.7% to management and general and 0.6% to fundraising (Form 990, Part IX).
How much does Lakes Region Community Services Council pay its top executive?
The largest total compensation Lakes Region Community Services Council reported for one person in the fiscal year ending June 30, 2025 was $173,963, for the role of PRESIDENT AND CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Lakes Region Community Services Council get its money?
Of $27.5 million in revenue in the fiscal year ending June 30, 2025, 4.7% came from contributions and grants (including 2.8% from government grants) and 87.7% from program service revenue (Form 990, Part VIII).
Is Lakes Region Community Services Council a registered charity?
The IRS lists EIN 02-0329795 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621349349307487 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202502769349300915 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410589349300341 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202203199349316890 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202143099349301534 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202033189349302748 · read the filing
All filings for EIN 02-0329795: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.