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Nonprofiteer
← CEDAR LAKE LODGE INC

Form 990 for tax year 2022

Filed by CEDAR LAKE LODGE INC.

Totals

Total revenue
$26,993,948
Total expenses
$28,302,790
Contributions and grants received
$471,212
Grants paid
$0
Program service revenue
$26,491,130
Investment income
$15,535
Other revenue
$16,071
Total assets, end of year
$19,748,233
Total liabilities, end of year
$3,492,545
Net assets or fund balances, end of year
$16,255,688
Program services expenses (Part IX)
$24,009,701
Management and general expenses
$4,293,089
Fundraising expenses
$0
Program service expenses (Part III)
$24,009,701

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRYAN BAIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRUCE BEICKMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MATT HELMKAMP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYNN WILKERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GREG WELLMAN

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DANNY EASLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEAH CAMPBELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THERESA STIEBLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BONNIE STITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDY RINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK GARBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SOLOMON PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON SQUIRES

    CHIEF OPERATING OFFICER

    Total calculated
    $194,941
    From this org
    $156,303
    From related orgs
    $0
    Other
    $38,638
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $153,426
    Bonus
    $2,877
    Other
    $0
    Deferred
    $6,166
    Nontaxable benefits
    $32,472
    Filer's total
    $194,941

  • CASSANDRA TEMBO

    INTERIM CEO (THRU 11.2022)

    Total calculated
    $100,275
    From this org
    $100,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    9 + 21 related

  • BRIAN MONSMA

    CLINICAL PSYCHOLOGIST

    Total calculated
    $136,767
    From this org
    $122,874
    From related orgs
    $0
    Other
    $13,893
    Hours/week
    40

  • CASSITY BRATCHER

    PHYSICAL THERAPIST

    Total calculated
    $172,671
    From this org
    $142,915
    From related orgs
    $0
    Other
    $29,756
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,094
    Bonus
    $9,821
    Other
    $0
    Deferred
    $5,981
    Nontaxable benefits
    $23,775
    Filer's total
    $172,671

  • ELIZABETH BURCKHARDT

    DIRECTOR OF NURSING

    Total calculated
    $136,203
    From this org
    $135,642
    From related orgs
    $0
    Other
    $561
    Hours/week
    40

  • MARGE WAUGH

    SENIOR DIRECTOR OF FINANCE

    Total calculated
    $144,613
    From this org
    $127,505
    From related orgs
    $0
    Other
    $17,108
    Hours/week
    15 + 25 related

  • SCOTT MCKENZIE

    DIRECTOR OF BEHAVIOR SERVICES

    Total calculated
    $125,227
    From this org
    $116,655
    From related orgs
    $0
    Other
    $8,572
    Hours/week
    40

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 committee
  • 3 · Form 990 of other organizations
  • 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.

  • CEDAR LAKE INC

    501(C)(3) · PASSIVE PARENT CORPORATION FOR ALL CEDAR LAKE SUBSIDIARIES · KY

  • CEDAR LAKE FOUNDATION INC

    501(C)(3) · FUNDRAISING,FUND MGT & DISTRIBUTION,MARKETING & COMM TO SUPPORT CL MISSION · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE RESIDENCES INC

    501(C)(3) · HOUSING/SUPPORT FOR PERSONS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE ABIGAIL INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE PRINCETON INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE BIRCHWOOD INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE ST MATTHEWS INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE EAST INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE JEFFERSON MANOR INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE CHERRYWOOD INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE KEELING INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE MONTICELLO PARKE INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE L'ESPRIT INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • CEDAR LAKE WASHBURN INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • GARLAND HOUSE INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • WILLOW POND FARM I INC

    501(C)(3) · HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

  • WILLOW POND FARM II INC

    501(C)(3) · HEALTH CARE FOR RESIDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES · KY

    Directly controlled by CEDAR LAKE INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CEDAR LAKE WORKFORCE LLC

    SINGLE EMPLOYER OF EMPLOYEES OF CEDAR LAKE LODGE, RESIDENCES AND FOUNDATION · KY · income $0 · assets $0

    Directly controlled by CEDAR LAKE LODGEINC

Provenance

Return type
form_990
Tax year
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202301529349300045

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