Nonprofit · EIN 48-0732570
LAKEMARY CENTER INC
Tax-exempt · PAOLA, KS 66071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $38,364,323 | $36,715,125 | $1,649,198 | $46,216,488 | $4,735,632 | $41,480,856 |
| June 30, 2024 | 990 | $41,360,973 | $32,437,166 | $8,923,807 | $43,942,684 | $4,529,909 | $39,412,775 |
| June 30, 2023 | 990 | $30,853,023 | $31,582,618 | -$729,595 | $32,345,786 | $5,171,955 | $27,173,831 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,028,258
- of which government grants
- $432,000
- Program service revenue
- $36,156,833
- Investment income
- $1,237,817
- Net gain from sales of assets
- $436,640
- Net income from fundraising events
- -$58,585
- Other revenue
- -$58,585
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $399,645
- Other salaries and wages
- $23,665,368
- Salaries, compensation and benefits (total)
- $28,711,354
- Professional fundraising fees
- $0
- Legal fees
- $77,716
- Accounting fees
- $132,028
- Occupancy
- $933,474
- Travel
- $74,112
- Depreciation
- $1,328,382
- Program services (functional)
- $31,580,158
- Management and general (functional)
- $4,669,559
- Fundraising (functional)
- $465,408
Balance sheet and other
- Total assets, start of year
- $43,942,684
- Total assets, end of year
- $46,216,488
- Total liabilities, end of year
- $4,735,632
- Net assets, end of year
- $41,480,856
- Land, buildings and equipment
- $20,213,701
- Publicly traded securities
- $11,130,005
- Net assets without donor restrictions
- $40,268,877
- Net assets with donor restrictions
- $1,211,979
- Gross receipts
- $39,556,134
- Employees
- 822
- Volunteers
- 120
- Year formed
- 1966
- State of legal domicile
- KS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIRK DAVIS | PRESIDENT/CEO (THRU 12/24) Officer | 40 | $220,767 | $26,141 |
| TEDDI HERNANDEZ | PRESIDENT/CEO Officer | 40 | $153,119 | $23,706 |
| CHRIS DELAP | SR DIRECTOR OF BEHAVIORAL SERVICES Highest-paid employee | 40 | $144,512 | $14,466 |
| JEAN M HOYT | CHIEF PROG. OFF.-CHILDREN'S SERVICES Highest-paid employee | 40 | $134,632 | $16,120 |
| TRACY A PRICE | CHIEF PROG. OFF.-ADULT SERVICES Highest-paid employee | 40 | $132,916 | $13,919 |
| MICHELLE ERICKSON | CFO Officer | 40 | $124,827 | $7,453 |
| MINNIE MARIE GATES | DSP Highest-paid employee | 40 | $116,471 | $13,288 |
| SARA D OWEN | SR. DIRECTOR-HEALTH SERVICES Highest-paid employee | 40 | $115,741 | $6,085 |
| MOLLY MEEK | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TIM LANG | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BARRY FINK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF ABERDEEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR WILLIAM CRAIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHANCE DOHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOAN HORAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN JACOBS | DIRECTOR Trustee or director | 1 | $0 |
| LONNIE KING | DIRECTOR Trustee or director | 1 | $0 |
| NANCY LUSK | DIRECTOR Trustee or director | 1 | $0 |
| LYDIA MARIEN | DIRECTOR Trustee or director | 1 | $0 |
| VANCE MCMILLAN | DIRECTOR Trustee or director | 1 | $0 |
| HAROLD MITTS JR | DIRECTOR Trustee or director | 1 | $0 |
| DR MICHAEL PROFFITT | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SANDERS | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA SIPES | DIRECTOR Trustee or director | 1 | $0 |
| PAUL SOKOLOFF | DIRECTOR Trustee or director | 1 | $0 |
| GARY WEINBERG | DIRECTOR Trustee or director | 1 | $0 |
| JANET BROLL | COO (AS OF 12/24) Officer | 40 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIRK DAVIS | PRESIDENT/CEO Officer | 40 | $216,318 | $15,280 |
| CHRIS DELAP | SR DIRECTOR OF BEHAVIORAL SERVICES Highest-paid employee | 40 | $129,845 | $12,531 |
| JEAN M HOYT | CHIEF PROG. OFF.-CHILDREN'S SERVICES Highest-paid employee | 40 | $130,214 | $11,952 |
| TEDDI HERNANDEZ | COO Officer | 40 | $125,146 | $16,128 |
| TRACY A PRICE | CHIEF PROG. OFF.-ADULT SERVICES Highest-paid employee | 40 | $129,047 | $7,858 |
| MINNIE MARIE GATES | DSP Highest-paid employee | 40 | $123,093 | $10,633 |
| CHERIE DUFFY | CFO (THRU 11/2023) Officer | 40 | $124,874 | $5,839 |
| SARA D OWEN | SR. DIRECTOR-HEALTH SERVICES Highest-paid employee | 40 | $111,260 | $1,676 |
| MICHELLE ERICKSON | CFO (BEG. 11/2023) Officer | 40 | $5,769 | $0 |
| MOLLY MEEK | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TIM LANG | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BARRY FINK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF ABERDEEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GAYLE RICHARDSON | TREASURER (THRU 11/2023) Trustee or director, Officer | 1 | $0 | $0 |
| DR WILLIAM CRAIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOAN HORAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN JACOBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LONNIE KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY LUSK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYDIA MARIEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAROLD MITTS JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR MICHAEL PROFFITT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE SANDERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA SIPES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL SOKOLOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY WEINBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHALAUNDA GRAY | PRTF MEDICAL DIRECTOR & PSYCH Highest-paid employee | 40 | $290,653 | $14,729 |
| KIRK DAVIS | PRESIDENT/CEO Officer | 40 | $207,985 | $27,344 |
| CHARLES MUTUMBA | DSP2-DAY OLATHE Highest-paid employee | 40 | $144,732 | $12,796 |
| MINNIE GATES | DSP1-EVENING OLATHE Highest-paid employee | 40 | $136,264 | $9,827 |
| KARI CARMONA | DSP1-DAY OLATHE Highest-paid employee | 40 | $134,910 | $5,557 |
| BELTHA OBELE | DSP1-EVENING OLATHE Highest-paid employee | 40 | $127,444 | $10,036 |
| CHERIE DUFFY | CFO Officer | 40 | $72,169 | $2,316 |
| HAROLD MITTS JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY WEINBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARRY FINK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYDIA MARIEN | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GAYLE RICHARDSON | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAUL SOKOLOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN JACOBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOLLY MEEK | DIRECTOR/VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOAN HORAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM LANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE SANDERS | DIRECTOR/CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JEFF ABERDEEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR WILLIAM CRAIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY LUSK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID KASEFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL PROFFITT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LONNIE KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA SIPES | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 LAKEMARY DR, PAOLA, KS 66071-1855
- Principal officer (990 for 2024)
- ALEX VALVERDE, 100 LAKEMARY DR, PAOLA, KS 660711855
- Signed the 990
- ALEX VALVERDE, CFO
- Phone
- (913) 557-4000
- Website
- LAKEMARY.ORG
- Return prepared by
- RUBINBROWN LLP
Mission
EMPOWERING CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR INDIVIDUAL POTENTIAL.
Program accomplishments
- THE ORGANIZATION OPERATES A FULL RANGE OF PROGRAMS FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. AT ITS PAOLA, KANSAS CAMPUS, THE ORGANIZATION 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.Expenses $17,704,150 · revenue $23,168,856
- 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).Expenses $13,749,800 · revenue $12,587,259
- THE ORGANIZATION PROVIDES TWO COMMUNITY RESIDENCES TO SERVE ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THROUGH HUD PROJECT-BASED SECTION 8 SUBSIDIES UNDER EQUAL HOUSING OPPORTUNITY GUIDELINES.Expenses $126,208 · revenue $400,718
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 48-0732570
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $46,216,488
- Income (IRS master file)
- $39,556,134
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $38,364,323 | $36,715,125 | $46,216,488 | IRS |
| 990 | June 2024 | $41,360,973 | $32,437,166 | $43,942,684 | IRS |
| 990 | June 2023 | $30,853,023 | $31,582,618 | $32,345,786 | XML |
| 990 | June 2022 | $30,206,701 | $29,333,155 | $25,940,420 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 48-0732570).
Questions about LAKEMARY CENTER INC
- What is the EIN of LAKEMARY CENTER INC?
- The employer identification number (EIN) of LAKEMARY CENTER INC is 48-0732570.
- Is LAKEMARY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to LAKEMARY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKEMARY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKEMARY CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKEMARY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAKEMARY CENTER INC?
- The 990 for the year ended June 30, 2025 names ALEX VALVERDE.
- Who are the officers and directors of LAKEMARY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 27 people; 8 received compensation from the organization, the highest $220,767 (KIRK DAVIS, PRESIDENT/CEO (THRU 12/24)).
- How much revenue does LAKEMARY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $38,364,323, expenses of $36,715,125 and total assets of $46,216,488 at year end.
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