NonprofitsLakes Region Community Services Council

Human Services

Lakes Region Community Services Council

LACONIA, NH

Total revenue

$24.1M

Total expenses

$25.9M

Net assets

$6.1M

Grants received

$901K

18 grants

EIN

020329795

Tax year

2023

Mission

Lakes region community services council (lrcsc) is a community based private, non-profit organization and is one of the 10 area agencies designated by the state of new hampshire, department of health and human services, bureau of developmental services to provide services to individuals with developmental disabilities and acquired brain disorders and their families in belknap and southern grafton counties. The mission of lrcsc is "dedicated to serving the community by promoting independence, opportunity and dignity".

Programs

2 programs

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 have significant longevity as such. The organization places great emphasis on identifying compatible lifestyles and interests between the individual and the family and credits this as the key to the success and longevity. In the end, the individual has the opportunity to share life with a family. Strong, consistent relationships come from being supported by the same people day in and day out. The provider family experiences the joy that comes from giving.

Expenses: $4.2M

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.

Expenses: $5.6M

Financials

FY 2023

Revenue

Contributions & grants$1.2M
Program service revenue$20.4M
Investment income$54K
Other revenue$2.4M
Total revenue$24.1M

Expenses

Grants paid
Salaries & benefits$14.5M
Fundraising$215K
Other expenses$11.4M
Total expenses$25.9M
Total assets$10.4M
Net assets$6.1M

People

17 listed

NameRoleCompensation

REBECCA BRYANT

PRESIDENT AND CEO

Board

$166K

37.5 hrs/wk

SHELLEY KELLEHER

VICE PRESIDENT AND CFO

Board

$141K

37.5 hrs/wk

JEANIN ONOS

TREASURER

Board

1 hrs/wk

LYNN HILBRUNNER

SECRETARY

Board

1 hrs/wk

R STUART WALLACE

PAST BOARD PRESIDENT

Board

1 hrs/wk

MARGARET SELIG

DIRECTOR

Board

1 hrs/wk

RANDY PERKINS

DIRECTOR

Board

1 hrs/wk

RICHARD CROCKER

DIRECTOR

Board

1 hrs/wk

CARRIE CHASE

PRESIDENT

Board

1 hrs/wk

KURT CHRISTENSEN

DIRECTOR

Board

1 hrs/wk

KIRK BEATTIE

DIRECTOR

Board

1 hrs/wk

EMILY FORTSON

DIRECTOR

Board

1 hrs/wk

MARTI ILG

DIRECTOR

Board

1 hrs/wk

ERIC ADAMS

DIRECTOR

Board

1 hrs/wk

MATTHEW CANFIELD

DIRECTOR

Board

1 hrs/wk

THOMAS COSTIGAN JR

DIRECTOR

Board

1 hrs/wk

GARY LEMAY

VICE PRESIDENT

Board

1 hrs/wk

Independent contractors

JUDGE ROTENBERG EDUCATIONAL CENTER INC

RESIDENTIAL SERVICES

$409K

Grants received

Showing 18 of 18

FromAmountPurposeYear
$90K
For general support, awareness of services
2024
$49K
FINANCIAL ASSISTANCE
2023
$28K
TO SUPPORT ANNUAL FUND
2023
$6K
COMMUNITY IMPACT
2023
$119K
FINANCIAL ASSISTANCE
2022
$21K
TO SUPPORT ANNUAL FUND
2022
$6K
COMMUNITY IMPACT
2022
$26K
TO SUPPORT ANNUAL FUND
2021
$13K
COMMUNITY IMPACT
2021
$130K
PROGRAM SUPPORT
2020
$25K
COMMUNITY IMPACT - COVID RELIEF
2020
$22K
FINANCIAL ASSISTANCE
2020
$21K
for general support, technology expenses, crisis support, Family Resource Center
2020
$101K
TO SUPPORT ANNUAL FUND
2019
$70K
COMMUNITY IMPACT - COVID RELIEF
2019
$63K
PROGRAM SUPPORT
2019
$101K
TO SUPPORT ANNUAL FUND
2018
$11K
COMMUNITY IMPACT
2018

Funded by

$901K from 5 funders · 18 grants · 2018–2024

Van Otterloo Family Foundation

$276K · 5 grants · 2018–2023

Lakes Region Community Services

$193K · 2 grants · 2019–2020

New Hampshire Children's Trust Inc

$190K · 3 grants · 2020–2023

Granite United Way

$131K · 6 grants · 2018–2023

New Hampshire Charitable Foundation

$112K · 2 grants · 2020–2024

Details

EIN020329795
NTEE codeP820
Subsection03
Ruling date1978-05
Formed1975
Employees369
Volunteers15
LAKES REGION COMMUNITY SERVICES COUNCIL — Mission, Financials & Grants Received | Grantivo