Lakeside Packaging Plus Inc
- Assets
- $5.3m
- Revenue
- $4.9m
- Investments
- $200.9k
- Employees
- 222
- Location
- Neenah, WI
- Founding
- 09/1963
- Data as of
- 12/2022
- EIN
- 39-0991818
Organization Overview
Lakeside Packaging Plus Inc is located in Neenah, WI. The organization was established in 1963. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Lakeside Packaging Plus Inc employed 222 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeside Packaging Plus Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lakeside Packaging Plus Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $3.8m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CREATING MEANINGFUL OPPORTUNITIES AND COMMUNITY ENGAGEMENT FOR ASSOCIATES WITH DIVERSE ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT ACTIVITY PROGRAM PROVIDES DAYTIME ACTIVITY FOR PERSONS HAVING LIMITED INTERACTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clint Herrick Director | Trustee | 2 | $0 |
James Macy Director | Trustee | 2 | $0 |
Jane Voss Treasurer | OfficerTrustee | 2 | $0 |
Mary Sales Secretary | OfficerTrustee | 2 | $0 |
Lynn Ruedinger Director | Trustee | 2 | $0 |
Robert Vogt Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,007,738 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,043 |
| Noncash contributions included in lines 1a–1f | $22,531 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,116,781 |
| Total Program Service Revenue | $3,743,263 |
| Investment income | $6,535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,866,889 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,688 |
| Compensation of current officers, directors, key employees. | $140,688 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,342,038 |
| Pension plan accruals and contributions | $76,547 |
| Other employee benefits | $403,842 |
| Payroll taxes | $182,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $92,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,705 |
| Advertising and promotion | $21,599 |
| Office expenses | $28,311 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,366 |
| Travel | $25,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,161 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,249 |
| Insurance | $45,762 |
| All other expenses | $12,225 |
| Total functional expenses | $3,828,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,104,593 |
| Savings and temporary cash investments | $738,811 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,472,994 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,185 |
| Prepaid expenses and deferred charges | $4,973 |
| Net Land, buildings, and equipment | $1,427,036 |
| Investments—publicly traded securities | $367,100 |
| Investments—other securities | $200,870 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,344,562 |
| Accounts payable and accrued expenses | $180,258 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $297,249 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $477,507 |
| Net assets without donor restrictions | $4,806,935 |
| Net assets with donor restrictions | $60,120 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,344,562 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakeside Packaging Plus Inc Neenah, WI | $5,344,562 | $4,866,889 |
Falls Diverse Abilities Corporation Thief River Falls, MN | $504,020 | $1,035,846 |
Ecumenical Support Services For The Elderly Inc Glen Ellyn, IL | $1,238,229 | $710,527 |
Riverwalk Adult Day Services Naperville, IL | $72,198 | $430,678 |
Kittson County Day Activities Center Inc Lake Bronson, MN | $116,743 | $191,673 |
Our Neighborhood Academy Berkley, MI | $103,681 | $0 |
Kathelenes Compassionate Adult Day Health Services Inc Farmington Hills, MI | $40,790 | $0 |