Big Lakes Developmental Center Inc
- Assets
- $9.1m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 360
- Location
- Manhattan, KS
- Founding
- 11/1973
- Data as of
- 12/2021
- EIN
- 48-0795169
Organization Overview
Big Lakes Developmental Center Inc is located in Manhattan, KS. The organization was established in 1973. 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 12/2021, Big Lakes Developmental Center Inc employed 360 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Lakes Developmental 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 12/2021, Big Lakes Developmental Center Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $9.8m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 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
PROMOTE THE GENERAL WELFARE OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 150 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.
OTHER SERVICES INCLUDES: 1) CASE MANAGEMENT SERVICES FOR 213 ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 2) TRANSPORTATION SERVICES FOR 145 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori B Feldkamp President/ceo | Officer | 40 | $188,522 |
James L Hart Chief Operating Officer | Officer | 40 | $116,590 |
Phillip K Korenek Chief Financial Officer | Officer | 40 | $116,359 |
Sara Brockman Vice Chair | Officer | 0 | $0 |
Dr Rudy Haun Secretary/treasurer | Officer | 0 | $0 |
Gary Hellebust Chairperson | Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
D&r Construction Home Construction | 12/30/16 | $371,901 |
R M Baril General Contractor Inc Property Improvements | 12/30/16 | $315,933 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $929,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,230,141 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,159,726 |
| Total Program Service Revenue | $7,267,479 |
| Investment income | $28,483 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,582,520 |
| 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. | $421,470 |
| Compensation of current officers, directors, key employees. | $105,367 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,311,323 |
| Pension plan accruals and contributions | $417,944 |
| Other employee benefits | $1,074,611 |
| Payroll taxes | $439,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,705 |
| Fees for services: Accounting | $12,157 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,191 |
| Advertising and promotion | $384 |
| Office expenses | $680,495 |
| Information technology | $15,259 |
| Royalties | $0 |
| Occupancy | $400,485 |
| Travel | $234,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,075 |
| Interest | $178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $525,722 |
| Insurance | $80,215 |
| All other expenses | $144,412 |
| Total functional expenses | $9,842,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,279,710 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $526,574 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,970 |
| Prepaid expenses and deferred charges | $196,542 |
| Net Land, buildings, and equipment | $6,103,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,116,039 |
| Accounts payable and accrued expenses | $73,119 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $424,165 |
| Total liabilities | $497,284 |
| Net assets without donor restrictions | $8,618,755 |
| Net assets with donor restrictions | $0 |
| 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 | $9,116,039 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Big Lakes Developmental Center Inc has recieved totaling $375,213.
| Awarding Organization | Amount |
|---|---|
Big Lakes Foundation Inc Manhattan, KS PURPOSE: COVID-19 financial support for operations. | $136,000 |
Big Lakes Foundation Inc Manhattan, KS PURPOSE: Annual endowment payment for support of operations. | $120,000 |
Big Lakes Foundation Inc Manhattan, KS PURPOSE: Support for center operations and technology upgrades. | $64,000 |
Greater Manhattan Community Foundation Manhattan, KS PURPOSE: MAKING IT HAPPEN TECHNOLOGY CAMPAIGN | $25,000 |
Manhattan Fund - Caroline F Peine Charitable Foundation Dallas, TX PURPOSE: SUPPORT TECHNOLOGY UPGRADE | $25,000 |
Blue Cross And Blue Shield Of Kansas Foundation Inc Topeka, KS PURPOSE: PROVIDE MEDICAL SUPPLIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | $5,000 |
Endowment Analysis
| Beg. Balance | $3,870,143 |
| Earnings | $664,585 |
| Admin Expense | $36,000 |
| Net Contributions | $343,786 |
| Other Expense | $31,732 |
| Grants | $320,000 |
| Ending Balance | $4,490,782 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |
Arrowhead West Inc Dodge City, KS | $12,929,703 | $15,687,113 |
Mesa Developmental Services Grand Junction, CO | $19,209,957 | $17,139,277 |
Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |
Developmental Services Of Northwest Kansas Inc Hays, KS | $13,204,189 | $17,644,441 |
Mid-Nebraska Individual Services Inc Hastings, NE | $6,878,685 | $14,396,067 |
Community Living Inc Saint Peters, MO | $12,260,618 | $12,484,742 |
Kansas Elks Training Center For The Handicapped Inc Wichita, KS | $9,783,994 | $13,040,974 |
Tarc Inc Topeka, KS | $6,858,810 | $12,664,553 |
Willows Way Inc St Charles, MO | $9,490,515 | $12,600,530 |
People Inc Of Sequoyah County Sallisaw, OK | $18,580,641 | $13,102,902 |