Lakemary Center Inc
- Assets
- $28.5m
- Revenue
- $30.6m
- Investments
- $0.0
- Employees
- 860
- Location
- Paola, KS
- Founding
- 09/1969
- Data as of
- 06/2021
- EIN
- 48-0732570
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.
Form
990
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shalaunda Gray Physician | 10 | $243,370 | |
Gianna Gariglietti President/ceo | Officer | 40 | $240,429 |
Kirk Davis President/ceo | Officer | 40 | $187,251 |
Shawn R Kelsey CFO | Officer | 40 | $174,483 |
Amanda Martell VP Of Children's Services | 40 | $155,644 | |
Paul Rueschhoff Chief Development Officer | 40 | $131,736 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Robert Paulsen Fire Alarm Rep/security Sys | 6/29/21 | $109,626 |
Legacy Contractors Llc Construction | 6/29/21 | $125,955 |
Lone Elm 151 Llc Rent | 6/29/21 | $136,425 |
Mapleton Properties Llc Rent | 6/29/21 | $118,885 |
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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $435,241 |
| Compensation of current officers, directors, key employees. | $435,241 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,921,778 |
| Pension plan accruals and contributions | $357,492 |
| Other employee benefits | $2,011,958 |
| Payroll taxes | $1,526,719 |
| Fees for services: Management | $54,081 |
| Fees for services: Legal | $26,126 |
| Fees for services: Accounting | $26,827 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,021 |
| Office expenses | $135,685 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $859,296 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,716 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,042,173 |
| Insurance | $723,401 |
| All other expenses | $1,171,617 |
| Total functional expenses | $29,634,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,411,296 |
| Savings and temporary cash investments | $1,704,178 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,979,260 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $290,979 |
| Net Land, buildings, and equipment | $9,865,262 |
| Investments—publicly traded securities | $10,258,549 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,278 |
| Total assets | $28,512,802 |
| Accounts payable and accrued expenses | $3,668,393 |
| Grants payable | $0 |
| Deferred revenue | $11,483 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,111,056 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,912 |
| Total liabilities | $4,796,844 |
| Net assets without donor restrictions | $23,114,707 |
| Net assets with donor restrictions | $601,251 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,512,802 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Lakemary Center Inc has recieved totaling $185,352.
| Awarding Organization | Amount |
|---|---|
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 |
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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arc Thrift Stores Lakewood, CO | $64,232,403 | $120,544,439 |
Easter Seals Midwest Saint Louis, MO | $59,591,564 | $87,505,864 |
Arc Of The Ozarks Springfield, MO | $28,895,531 | $66,576,030 |
Developmental Disabilities Resource Center Lakewood, CO | $33,667,876 | $37,080,304 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Developmental Disabilities Center Lafayette, CO | $29,260,076 | $34,596,273 |
Lakemary Center Inc Paola, KS | $28,512,802 | $30,614,653 |
St Louis Arc Inc St Louis, MO | $31,978,469 | $30,887,504 |
Goodlife Innovations Inc Lenexa, KS | $8,105,495 | $24,225,204 |
Dale Rogers Training Center Inc Oklahoma City, OK | $23,175,089 | $21,069,143 |
Starkey Incorporated Wichita, KS | $26,620,047 | $22,363,959 |
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |