Skip to content
Nonprofiteer
← LAKEMARY CENTER INC

Form 990 for tax year 2022

Filed by LAKEMARY CENTER INC.

Totals

Total revenue
$30,853,023
Total expenses
$31,582,618
Contributions and grants received
$2,928,310
Grants paid
$0
Program service revenue
$27,195,462
Investment income
$548,788
Other revenue
$180,463
Total assets, end of year
$32,345,786
Total liabilities, end of year
$5,171,955
Net assets or fund balances, end of year
$27,173,831
Program services expenses (Part IX)
$27,075,862
Management and general expenses
$3,955,089
Fundraising expenses
$551,667
Program service expenses (Part III)
$27,075,862

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $24,741

  • 1e · Government grants (contributions)

    $2,165,649

  • 1f · All other contributions, gifts and grants

    $737,920

  • 2a · Program service revenue: RESIDENTIAL, TRAINING, & VOC FEES

    total $26,871,242 · related or exempt $26,871,242

  • 2b · Program service revenue: HUD & TENANT RENTAL PMTS

    total $255,924 · related or exempt $255,924

  • 2c · Program service revenue: MISC REIMBURSEMENTS

    total $68,296 · related or exempt $68,296

  • 3 · Investment income

    total $482,471 · excluded $482,471

  • 7a · Gross sales of assets other than inventory

    securities $143,354 · other assets $19,500

  • 7b · Less cost or other basis and sales expenses

    securities $96,478 · other assets $59

  • 7c · Gain or loss

    securities $46,876 · other assets $19,441

  • 7d · Net gain or loss

    total $66,317 · excluded $66,317

  • 8a · Fundraising events: gross income

    $292,340

  • 8a · Fundraising events: contributions included on line 1c

    $24,741

  • 8b · Fundraising events: direct expenses

    $111,877

  • 8c · Net income from fundraising events

    total $180,463 · excluded $180,463

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $380,217 · management and general $380,217

  • 7 · Other salaries and wages

    total $20,888,611 · program services $18,813,165 · management and general $1,707,223 · fundraising $368,223

  • 8 · Pension plan contributions

    total $258,297 · program services $201,359 · management and general $50,007 · fundraising $6,931

  • 9 · Other employee benefits

    total $1,957,212 · program services $1,706,815 · management and general $209,842 · fundraising $40,555

  • 10 · Payroll taxes

    total $1,552,028 · program services $1,367,394 · management and general $155,377 · fundraising $29,257

  • 11a · Fees: management

    total $123,582 · program services $123,582

  • 11b · Fees: legal

    total $63,277 · program services $29,460 · management and general $33,817

  • 11c · Fees: accounting

    total $22,426 · program services $2,575 · management and general $19,851

  • 12 · Advertising and promotion

    total $50,851 · program services $17,135 · management and general $6,330 · fundraising $27,386

  • 13 · Office expenses

    total $124,621 · program services $30,248 · management and general $58,673 · fundraising $35,700

  • 16 · Occupancy

    total $819,948 · program services $663,565 · management and general $141,409 · fundraising $14,974

  • 20 · Interest

    total $91,455 · program services $91,455

  • 22 · Depreciation, depletion and amortization

    total $950,379 · program services $741,449 · management and general $207,412 · fundraising $1,518

  • 23 · Insurance

    total $857,455 · program services $804,011 · management and general $53,054 · fundraising $390

  • 24a · Other expenses: FOOD & CLOTHING

    total $811,697 · program services $797,202 · management and general $13,376 · fundraising $1,119

  • 24b · Other expenses: MEMBERSHIP FEES & SUBSC

    total $586,259 · program services $221,927 · management and general $353,423 · fundraising $10,909

  • 24c · Other expenses: CONSULTANTS

    total $543,097 · program services $249,742 · management and general $290,501 · fundraising $2,854

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $501,016 · program services $428,122 · management and general $72,455 · fundraising $439

  • 24e · All other expenses

    total $1,000,190 · program services $786,656 · management and general $202,122 · fundraising $11,412

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,386,946 · end of year $1,165,644

  • 2 · Savings and temporary cash investments

    beginning of year $2,532,092 · end of year $4,812,736

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,383,617 · end of year $2,715,554

  • 9 · Prepaid expenses and deferred charges

    beginning of year $401,013 · end of year $405,331

  • 10a · Land, buildings and equipment: cost or other basis

    $26,732,394

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,043,365

  • 10c · Land, buildings and equipment, net

    beginning of year $9,426,489 · end of year $13,689,029

  • 11 · Investments: publicly traded securities

    beginning of year $8,801,043 · end of year $9,332,168

  • 15 · Other assets

    beginning of year $9,220 · end of year $225,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,582,224 · end of year $3,991,205

  • 19 · Deferred revenue

    beginning of year $4,537 · end of year $9,864

  • 23 · Secured mortgages and notes payable

    beginning of year $1,032,898 · end of year $951,717

  • 25 · Other liabilities

    beginning of year $8,012 · end of year $219,169

  • 27 · Net assets without donor restrictions

    beginning of year $21,450,673 · end of year $25,682,405

  • 28 · Net assets with donor restrictions

    beginning of year $862,076 · end of year $1,491,426

Mission and programs · 2022

Mission

TO PROVIDE CHOICES AND OPPORTUNITIES FOR PERSONS WITH SPECIAL NEEDS TO MAXIMIZE THE FREEDOM AND CONTROL THEY CAN BRING TO THEIR OWN LIVES.

  • THE ORGANIZATION OPERATES A FULL RANGE OF PROGRAMS FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. AT ITS PAOLA, KANSAS CAMPUS, THE ORGANIZATIONS OPERATES A 65-BED PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY FOR CHILDREN AGES 6 TO 21 FROM ACROSS THE COUNTRY. THE ORGANIZATION ALSO OPERATES A FULLY ACCREDITED YEAR-ROUND K-12 EDUCATION PROGRAM WHICH SERVES THE RESIDENTIAL CHILDREN AND DAY STUDENTS FROM THE SURROUNDING AREA. TOGETHER, THE PROGRAMS PROVIDE INDIVIDUALIZED TREATMENT DIRECTED BY THERAPEUTIC TREATMENT PLANS AND IEPS. INDIVIDUAL, GROUP AND FAMILY THERAPIES ARE PROVIDED IN A VARIETY OF AREAS. THE ORGANIZATION ALSO OFFERS OUTPATIENT THERAPY AND CASE MANAGEMENT SERVICES.

    Expenses $13,766,838 · Revenue $15,057,763

  • THE ORGANIZATION OFFERS RESIDENTIAL SERVICES, DAY PROGRAMS, TRANSPORTATION AND SUPPORT IN A VARIETY OF SETTINGS DESIGNED TO BEST MEET THE INDIVIDUALIZED NEEDS OF EACH ADULT. RESIDENTIAL SETTINGS INCLUDE GROUP RESIDENCES OR SUPPORTED LIVING ARRANGEMENTS MAXIMIZING INDEPENDENCE WHILE MEETING THE DESIRED LEVEL OF STRUCTURE AND SUPPORT. RECREATION AND LEISURE ARE KEY COMPONENTS WHICH INCLUDE TRAVEL, SPORTS EVENTS AND GROUP ACTIVITIES. THE ORGANIZATION OPERATES DAY PROGRAMS IN BOTH JOHNSON & MIAMI COUNTIES. CHOICES INCLUDE LIFESTYLE COURSES DESIGNED TO INCREASE SUCCESS AND SATISFACTION IN DAILY LIVING AND VALUED ACTIVITIES DESIGNED TO ENRICH PERSONAL EXPERIENCE. EMPLOYMENT OPPORTUNITIES INCLUDE SUPPORTED EMPLOYMENT AT A COMMUNITY JOB OR WORKING IN AN ON-SITE VOCATIONAL CENTER (PRODUCTION, DOCUMENT DESTRUCTION AND E-RECYCLING).

    Expenses $13,151,340 · Revenue $11,968,420

  • THE ORGANIZATION PROVIDES TWO COMMUNITY RESIDENCES TO SERVE ADULTS WITH DEVELOPMENTAL DISABILITIES.

    Expenses $157,684 · Revenue $169,279

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Harold Mitts Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Weinberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barry Fink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lydia Marien

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gayle Richardson

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paul Sokoloff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Jacobs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Meek

    DIRECTOR/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joan Horan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Lang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Sanders

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Aberdeen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr William Craig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Lusk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Kaseff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Proffitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lonnie King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Sipes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kirk Davis

    PRESIDENT/CEO

    Total calculated
    $235,329
    From this org
    $207,985
    From related orgs
    $0
    Other
    $27,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,985
    Bonus
    $0
    Other
    $0
    Deferred
    $16,218
    Nontaxable benefits
    $11,126
    Filer's total
    $235,329

  • Cherie Duffy

    CFO

    Total calculated
    $74,485
    From this org
    $72,169
    From related orgs
    $0
    Other
    $2,316
    Hours/week
    40

  • Kari Carmona

    DSP1-DAY OLATHE

    Total calculated
    $140,467
    From this org
    $134,910
    From related orgs
    $0
    Other
    $5,557
    Hours/week
    40

  • Minnie Gates

    DSP1-EVENING OLATHE

    Total calculated
    $146,091
    From this org
    $136,264
    From related orgs
    $0
    Other
    $9,827
    Hours/week
    40

  • Shalaunda Gray

    PRTF MEDICAL DIRECTOR & PSYCH

    Total calculated
    $305,382
    From this org
    $290,653
    From related orgs
    $0
    Other
    $14,729
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,653
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,729
    Filer's total
    $305,382

  • Beltha Obele

    DSP1-EVENING OLATHE

    Total calculated
    $137,480
    From this org
    $127,444
    From related orgs
    $0
    Other
    $10,036
    Hours/week
    40

  • Charles Mutumba

    DSP2-DAY OLATHE

    Total calculated
    $157,528
    From this org
    $144,732
    From related orgs
    $0
    Other
    $12,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,732
    Bonus
    $0
    Other
    $0
    Deferred
    $7,239
    Nontaxable benefits
    $5,557
    Filer's total
    $157,528

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349314447

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.