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Nonprofiteer
← BIG LAKES DEVELOPMENTAL CENTER INC

Form 990 for tax year 2023

Filed by BIG LAKES DEVELOPMENTAL CENTER INC.

Totals

Total revenue
$11,348,395
Total expenses
$11,835,402
Contributions and grants received
$1,612,829
Grants paid
$0
Program service revenue
$9,655,410
Investment income
$33,437
Other revenue
$46,719
Total assets, end of year
$9,215,607
Total liabilities, end of year
$1,403,165
Net assets or fund balances, end of year
$7,812,442
Program services expenses (Part IX)
$10,973,978
Management and general expenses
$861,424
Fundraising expenses
$0
Program service expenses (Part III)
$10,973,978

Program services were 92.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,027,829

  • 1f · All other contributions, gifts and grants

    $585,000

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Medicaid Payments

    total $8,837,075 · related or exempt $0 · unrelated business $0 · excluded $8,837,075

  • 2b · Program service revenue: Client Room and Board

    total $595,921 · related or exempt $0 · unrelated business $0 · excluded $595,921

  • 2c · Program service revenue: Subcontract Activities

    total $110,461 · related or exempt $110,461 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Private Pay

    total $18,945 · related or exempt $0 · unrelated business $0 · excluded $18,945

  • 2e · Program service revenue: Transportation

    total $93,008 · related or exempt $0 · unrelated business $0 · excluded $93,008

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $33,437 · related or exempt $33,437 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other activity

    total $6,315 · related or exempt $6,315 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Misc

    total $40,404 · related or exempt $0 · unrelated business $10,208 · excluded $30,196

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $46,719

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $474,921 · program services $356,191 · management and general $118,730 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $7,011,236 · program services $6,670,650 · management and general $340,586 · fundraising $0

  • 8 · Pension plan contributions

    total $481,425 · program services $438,746 · management and general $42,679 · fundraising $0

  • 9 · Other employee benefits

    total $739,908 · program services $682,637 · management and general $57,271 · fundraising $0

  • 10 · Payroll taxes

    total $564,827 · program services $530,629 · management and general $34,198 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $1,680 · program services $521 · management and general $1,159 · fundraising $0

  • 11c · Fees: accounting

    total $13,132 · program services $4,071 · management and general $9,061 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $100,938 · program services $57,033 · management and general $43,905 · fundraising $0

  • 12 · Advertising and promotion

    total $279 · program services $134 · management and general $145 · fundraising $0

  • 13 · Office expenses

    total $745,621 · program services $667,821 · management and general $77,800 · fundraising $0

  • 14 · Information technology

    total $35,705 · program services $21,354 · management and general $14,351 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $411,684 · program services $390,053 · management and general $21,631 · fundraising $0

  • 17 · Travel

    total $252,482 · program services $244,937 · management and general $7,545 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $26,234 · program services $19,780 · management and general $6,454 · fundraising $0

  • 20 · Interest

    total $11,294 · program services $0 · management and general $11,294 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $522,357 · program services $474,236 · management and general $48,121 · fundraising $0

  • 23 · Insurance

    total $297,689 · program services $284,191 · management and general $13,498 · fundraising $0

  • 24a · Other expenses: Misc

    total $143,990 · program services $130,994 · management and general $12,996 · fundraising $0

  • 24b · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,844,696 · end of year $1,835,076

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $848,167 · end of year $853,889

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $10,498 · end of year $12,151

  • 9 · Prepaid expenses and deferred charges

    beginning of year $214,286 · end of year $97,577

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

    $14,947,709

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

    $8,530,795

  • 10c · Land, buildings and equipment, net

    beginning of year $5,880,573 · end of year $6,416,914

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,205 · end of year $425,811

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $500,000

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $387,566 · end of year $477,354

  • 27 · Net assets without donor restrictions

    beginning of year $8,299,449 · end of year $7,812,442

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The mission of Big Lakes Developmental Center Inc. is to deliver quality services that promote choice independence and inclusion for persons with intellectual and developmental disabilities.

Activities or mission (Part I)

To promote the general welfare of adults with intellectual and developmental disabilities.

  • Mission based programs and services includes: 1 Employment programs including fully integrated community job development placement and coaching services community-based contract enclave services and center-based employment contracts and training services. Approximately 127 persons served. 2 Day Services including community activities and access program retirement program adult day care and personal care services and life skills training. Approximately 143 persons served. 3 Residential services including independent semi- independent and group home living opportunities and supports that promote independence and integration into the community. Approximately 111 persons served.

    Expenses $8,178,775

  • Other Services includes: 1 Case management services for 193 adults and children with intellectual and developmental disabilities. 2 Transportation services for 155 persons served in Riley Geary Pottawatomie and Clay counties. 3 Health services to provide health and medication monitoring for 150 persons served including 24-hour availability of nursing consultation. 4 Administration services as the Community Developmental Disabilities Organization CDDO for Riley Geary Pottawatomie and Clay counties as determined by K.S.A. 19-4001 through 19-4015.

    Expenses $2,795,203

As filed on the 2023 return.

Listed in Part VII

  • Lori B Feldkamp

    President CEO

    Total calculated
    $231,406
    From this org
    $214,841
    From related orgs
    $0
    Other
    $16,565
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $209,808
    Bonus
    $0
    Other
    $5,032
    Deferred
    $0
    Nontaxable benefits
    $16,566
    Filer's total
    $231,406

  • James L Hart

    Chief Operating Officer

    Total calculated
    $133,047
    From this org
    $128,027
    From related orgs
    $0
    Other
    $5,020
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,911
    Bonus
    $0
    Other
    $2,116
    Deferred
    $0
    Nontaxable benefits
    $5,052
    Filer's total
    $133,079

  • Phillip K Korenek

    Chief Financial Officer

    Total calculated
    $146,929
    From this org
    $132,055
    From related orgs
    $0
    Other
    $14,874
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $131,301
    Bonus
    $0
    Other
    $754
    Deferred
    $0
    Nontaxable benefits
    $14,874
    Filer's total
    $146,929

  • Sara Brockman

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Ladd Braden

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Tom Brungardt

    Chairperson

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Brunkow

    Vice Chair

    Total calculated
    $0
    Hours/week
    0

  • Scott Eilert

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Dr Rudy Haun

    Secretary Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Bob Heilman

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Gary Hellebust

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Britain Stites

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Larry Weigel

    Board Member

    Total calculated
    $0
    Hours/week
    0

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 · Written employment contract
  • 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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202423129349304267

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