Lakeshore Community Services
Lakeshore Community Services reported $24.9 million in revenue and $24.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.84 went to program services, $14.16 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.7% of the total. The highest compensation it reported for one person was $277,745 (CHIEF EXECUTIVE OFFICER). 7 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 $25MFor 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 $25MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.8% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.2% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 3.1% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.7% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $277,745 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.12% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.5 | 6.9 |
| Independent voting board members Part VI 1a–1b | 9 of 10 | 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 expenseResidential - provides 24-hour residential/habilitative services that protect the individual dignity and health of persons with intellectual disabilities
Mental health services - provides support systems for individuals with serious and persistent mental illness. Case managers connect individuals with further support provided by lakeshore, including monitoring proper use of medication
Home and community rehabiliation - this program is divided into two subprograms. Supported living serves individuals in their own home. Day support focuses on volunteer activities that simulate the work environment and teaches the skills needed for adults with intellectual disabilities to succeed in every day life
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 |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $258,134 | $0 | $19,611 | $277,745 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $200,060 | $0 | $20,602 | $220,662 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $177,575 | $0 | $22,710 | $200,285 |
| VP OF ID SERVICES Highest compensated employee, 40.00 hrs/week | $135,574 | $0 | $19,319 | $154,893 |
| DIRECTOR OF WAIVER RESIDEN Highest compensated employee, 40.00 hrs/week | $141,632 | $0 | $8,966 | $150,598 |
| IT MANAGER Highest compensated employee, 40.00 hrs/week | $104,241 | $0 | $18,093 | $122,334 |
| MARKETING DIRECTOR Highest compensated employee, 40.00 hrs/week | $105,277 | $0 | $16,251 | $121,528 |
7 people received more than $100,000 in reportable compensation from Lakeshore Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (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–1b10 · 9 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 2Yes
- 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 5423
- Volunteers Part I, line 610
Private foundation grants it received
2 private foundations reported grants to Lakeshore Community Services totaling $530 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 Lakeshore Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Lakeshore Community Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Lakeshore Community Services spent in FY2025, $85.84 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Central Valley Childrens Services NetworkFresno, CA · revenue $25M · programs 94.0% · FY2025
- Quality CARE for ChildrenAtlanta, GA · revenue $25M · programs 93.7% · FY2025
- Family and Children's AssociationGarden City, NY · revenue $25M · programs 79.0% · 2024
- Holladay Park PlazaPortland, OR · revenue $25M · programs 83.2% · FY2025
- The Centers for Families and ChildrenCleveland, OH · revenue $25M · programs 87.0% · 2024
All human services charities · Largest charities in Pennsylvania
Questions people ask
How much of Lakeshore Community Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Lakeshore Community Services reported that 85.8% of its $24.9 million in expenses went to program services, 14.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Lakeshore Community Services pay its top executive?
The largest total compensation Lakeshore Community Services reported for one person in the fiscal year ending June 30, 2025 was $277,745, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Lakeshore Community Services get its money?
Of $24.9 million in revenue in the fiscal year ending June 30, 2025, 3.3% came from contributions and grants (including 3.1% from government grants) and 95.7% from program service revenue (Form 990, Part VIII).
Is Lakeshore Community Services a registered charity?
The IRS lists EIN 25-1577930 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 202533569349300828 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202433469349300918 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202323479349300317 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202243549349301214 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202103579349300005 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202023569349300227 · read the filing
All filings for EIN 25-1577930: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.