Lakemary Center Inc

Organization Overview

Lakemary Center Inc is located in Paola, KS. The organization was established in 1969. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Lakemary Center Inc employed 860 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakemary Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Lakemary Center Inc generated $30.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $29.6m during the year ending 06/2021. While expenses have increased by 4.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

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

Describe the Organization's Program Activity:

Part 3 - Line 4a

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.


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).


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


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Legacy Contractors Llc
Construction
$125,955
Lone Elm 151 Llc
Rent
$136,425
Mapleton Properties Llc
Rent
$118,885
Robert Paulsen
Fire Alarm Rep/security Sys
$109,626
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$3,299
Related organizations$0
Government grants $2,126,591
All other contributions, gifts, grants, and similar amounts not included above$1,364,426
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,494,316
Total Program Service Revenue$25,947,847
Investment income $174,206
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $905,325
Net Income from Fundraising Events $92,959
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $30,614,653

Grants Recieved

Over the last fiscal year, we have identified 10 grants that Lakemary Center Inc has recieved totaling $185,352.

Awarding OrganizationAmount
Louis W Baehr & Dolpha Baehr Foundation

Paola, KS

PURPOSE: SMARTBOARDS

$78,750
East Central Kansas Coordinated Transit Council Inc

Burlington, KS

PURPOSE: TRANSPORTATION OF EL

$53,372
Kelly Charitable Trust

Paola, KS

PURPOSE: LEGACY PARK

$23,400
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$13,000
Dean & Cleta J@smith Charitable Fund

Paola, KS

PURPOSE: LEGACY PARK

$6,600
Servant Foundation

Overland Park, KS

PURPOSE: COMMUNITY DEVELOPMENT

$5,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$7,770,884
Earnings$2,921,071
Admin Expense$77,638
Net Contributions$1,502,788
Other Expense$912,666
Ending Balance$11,204,439

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$33,207,318
Developmental Disabilities Center
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$34,596,273
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$30,614,653
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$24,225,204
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