Lakeway Center Of The Handicapped Inc is located in Morristown, TN. The organization was established in 1979. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Lakeway Center Of The Handicapped Inc employed 264 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeway Center Of The Handicapped 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, Lakeway Center Of The Handicapped Inc generated $10.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $10.9m during the year ending 06/2021. While expenses have increased by 1.1% 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 CARE, EMPLOYMENT OPPORTUNITIES, AND JOB TRAINING FOR CLIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAKEWAY ADULT ACTIVITY CENTER
MEDICAID WAIVER GROUP HOME
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bonnie Guthrie Executive Director | 40 | $97,773 | |
Jimmy Davis Vice-Chairperson | Officer | 1 | $0 |
Brian Steisslinger Treasurer | Officer | 1 | $0 |
Patsy Wright Secretary | Officer | 1 | $0 |
Mike Minnich Chairperson | Officer | 1 | $0 |
Jack Maloney Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $4,300 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,300 |
Total Program Service Revenue | $10,682,044 |
Investment income | $1,710 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$5,543 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,737,798 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $38,063 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $8,289,340 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $67,432 |
Other employee benefits | $573,360 |
Payroll taxes | $620,583 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $153,691 |
Information technology | $74,360 |
Royalties | $0 |
Occupancy | $140,577 |
Travel | $31,177 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $230,353 |
Insurance | $185,310 |
All other expenses | $0 |
Total functional expenses | $10,932,766 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,100,663 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,157,186 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,354 |
Prepaid expenses and deferred charges | $108,636 |
Net Land, buildings, and equipment | $2,321,622 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,113 |
Total assets | $5,691,574 |
Accounts payable and accrued expenses | $41,433 |
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 | $1,555,974 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $414,979 |
Total liabilities | $2,012,386 |
Net assets without donor restrictions | $3,514,755 |
Net assets with donor restrictions | $164,433 |
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 | $5,691,574 |
Over the last fiscal year, we have identified 1 grants that Lakeway Center Of The Handicapped Inc has recieved totaling $17,500.
Awarding Organization | Amount |
---|---|
United Way Of Hamblen County Morristown, TN PURPOSE: FUND OPERATIONS | $17,500 |
Organization Name | Assets | Revenue |
---|---|---|
Lighthouse For The Blind St Louis, MO | $132,994,524 | $33,499,796 |
Signal Centers Inc Chattanooga, TN | $10,070,860 | $27,319,073 |
Louise W Eggleston Center Inc Norfolk, VA | $29,105,931 | $28,904,867 |
Center For Human Services Inc Sedalia, MO | $26,886,839 | $25,741,187 |
Area Resources For Community And Human Services St Louis, MO | $7,485,781 | $21,715,515 |
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Central Fairfax Services Inc Springfield, VA | $6,565,063 | $13,281,706 |
Area Congregations Together In Service Richmond, VA | $1,536,280 | $15,128,315 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Cedars Of Chapel Hill Club Inc Chapel Hill, NC | $6,435,897 | $14,257,296 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |