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Lss Manor Inc New Berlin

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$356k (2023)

Expenses
$435k (2023)

Total Assets
$964k (2023)

Total Liabilities
$125k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,364
Expenses
$435,239
Net Income
-$78,875
Net Assets
$838,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $353,995
99.3%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,327
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,803
21.6%
Assets/Debt
Total Assets $963,558
Total Liabilities $124,632
Net Assets $838,926
Compensation
Key Employees and Officers Compensation Related Other
Hector Colon (President) $0 $461,890 $38,239
Joseph Arzbecker (Vp/Asst Secretary) $0 $302,410 $32,914
Randy Oleszak (Vp/Asst Treasurer) $0 $295,243 $24,608
Dennis Hanson (Vp/Asst Secretary) $0 $160,935 $13,201
Michael Losenegger (Treasurer) $0 $0 $0
Katie Baardseth (Second Vice Chair) $0 $0 $0
Jose Olivieri (Chair) $0 $0 $0
Franklin Cumberbatch (Secretary) $0 $0 $0
Eric Lorenz (First Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,246
Expenses
$409,687
Net Income
-$75,441
Net Assets
$917,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $331,940
99.3%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,269
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,958
22.2%
Assets/Debt
Total Assets $1,003,005
Total Liabilities $85,204
Net Assets $917,801
Compensation
Key Employees and Officers Compensation Related Other
Hector Colon (President) $0 $443,198 $37,392
Joseph Arzbecker (Vp/Asst Secretary) $0 $297,436 $36,319
Randy Oleszak (Vp/Asst Treasurer) $0 $291,328 $23,768
Dennis Hanson (Vp/Asst Secretary) $0 $138,418 $12,441
Jose Olivieri (Chair) $0 $0 $0
Eric Lorenz (First Vice Chair) $0 $0 $0
Katie Baardseth (Second Vice Chair) $0 $0 $0
Michael Losenegger (Treasurer) $0 $0 $0
Franklin Cumberbatch (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,230
Expenses
$366,331
Net Income
-$29,101
Net Assets
$993,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $334,727
99.3%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,468
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,508
22.8%
Assets/Debt
Total Assets $1,046,827
Total Liabilities $53,585
Net Assets $993,242
Compensation
Key Employees and Officers Compensation Related Other
Hector Colon (President) $0 $425,549 $33,463
Joseph Arzbecker (Vp/Asst Secretary) $0 $288,212 $32,849
Randy Oleszak (Vp/Asst Treasurer) $0 $281,897 $20,043
Dennis Hanson (Vp/Asst Secretary) $0 $143,677 $11,150
Katie Baardseth (Second Vice Chair) $0 $0 $0
Michael Losenegger (Treasurer) $0 $0 $0
Jose Olivieri (Third Vice Chair) $0 $0 $0
Eric Thomas (Chair) $0 $0 $0
Franklin Cumberbatch (Secretary) $0 $0 $0
Dean Gruner (First Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,330
Expenses
$367,776
Net Income
-$49,446
Net Assets
$1,022,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $314,717
98.9%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,508
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,868
23.3%
Assets/Debt
Total Assets $1,079,467
Total Liabilities $57,124
Net Assets $1,022,343
Compensation
Key Employees and Officers Compensation Related Other
Hector Colon (President) $0 $421,306 $27,430
Katie Baardseth (First Vice Chair) $0 $0 $0
Michael Losenegger (Treasurer) $0 $0 $0
Joseph Arzbecker (Vp/Asst Secretary) $0 $279,140 $27,430
Jose Olivieri (Second Vice Chair) $0 $0 $0
Randy Oleszak (Vp/Asst Treasurer) $0 $272,288 $17,364
Dennis Hanson (Vp/Asst Secretary) $0 $140,303 $9,135
Eric Thomas (Chair) $0 $0 $0
Franklin Cumberbatch (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,621
Expenses
$374,496
Net Income
-$54,875
Net Assets
$1,071,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $316,569
99.0%
Investment Income $276
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,776
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,603
24.5%
Assets/Debt
Total Assets $1,133,575
Total Liabilities $61,786
Net Assets $1,071,789

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,065
Expenses
$350,175
Net Income
-$30,110
Net Assets
$1,126,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $316,679
98.9%
Investment Income $218
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,168
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,150
24.0%
Assets/Debt
Total Assets $1,181,558
Total Liabilities $54,894
Net Assets $1,126,664

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,480
Expenses
$351,076
Net Income
-$46,596
Net Assets
$1,156,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $301,885
99.1%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,495
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,603
24.7%
Assets/Debt
Total Assets $1,229,548
Total Liabilities $72,774
Net Assets $1,156,774

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,032
Expenses
$356,430
Net Income
-$63,398
Net Assets
$1,203,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $290,487
99.1%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,471
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,851
24.9%
Assets/Debt
Total Assets $1,307,528
Total Liabilities $104,158
Net Assets $1,203,370

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,149
Expenses
$367,866
Net Income
-$90,717
Net Assets
$1,266,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $274,732
99.1%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,344
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,273
24.0%
Assets/Debt
Total Assets $1,346,249
Total Liabilities $79,481
Net Assets $1,266,768

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,649
Expenses
$348,921
Net Income
-$86,272
Net Assets
$1,357,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $259,946
99.0%
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,591
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,560
20.5%
Assets/Debt
Total Assets $1,409,333
Total Liabilities $51,848
Net Assets $1,357,485

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,769
Expenses
$352,854
Net Income
-$87,085
Net Assets
$1,443,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,507
98.8%
Investment Income $170
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,092
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,960
21.2%
Assets/Debt
Total Assets $1,508,168
Total Liabilities $64,411
Net Assets $1,443,757

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,084
Expenses
$326,746
Net Income
-$73,662
Net Assets
$1,530,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250,546
99.0%
Investment Income $321
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,217
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,617
20.1%
Assets/Debt
Total Assets $1,580,464
Total Liabilities $49,622
Net Assets $1,530,842

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,232
Expenses
$301,006
Net Income
-$80,774
Net Assets
$1,604,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,688
98.4%
Investment Income $875
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,669
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,117
18.0%
Assets/Debt
Total Assets $1,657,746
Total Liabilities $53,242
Net Assets $1,604,504

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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