2024-01-18T08:29:09-05:00 2023-06-30 203671031 WALTERS STAEDTLER ALLEN LLC PO BOX 832 Lebanon MO 65536 990 2022-07-01 431151779 LAKE OF THE OZARK DEVELOPMENTAL CEN LAKE P O BOX 753 CAMDENTON MO 65020 JENNIFER CAMPBELL EXECUTIVE DIREC 5733464574 2023-12-11 true JENNIFER CAMPBELL XXX-XX-XXXX Dale L Staedtler CPA P00243600 4175325941 2024-01-18 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 4395168 false X N/A X 1974 MO ADULT REHABILITATION SERVICES 9 9 62 0 0 93786 147512 2713235 4157322 5064 28616 66690 61718 2878775 4395168 0 0 1909205 2493575 0 0 681676 808746 2590881 3302321 287894 1092847 2280320 3415662 143640 186135 2136680 3229527 ADULT REHABILITATION SERVICES 2227613 PROVIDE ASSISTANCE FOR INDEPENDENT SUPPORTEDLIVING TO MENTALLY AND PHYSICALLY HANDICAPPEDPERSONS 496504 PROVIDE ADULT REHABILITATION SERVICES FORAPPROXIMATELY 17 MENTALLY AND PHYSICALLY HANDICAPPEDPERSONS WHO ENLIST OUR SERVICES 187322 PROVIDE TRANSPORTATION FOR MENTALLY AND PHYSICALLYHANDICAPPED PERSONS TO AND FROM THE CENTERS DAYPROGRAM AND VARIOUS OTHER PLACES OF REHABILITATIONAND COMMUNITY INTEGRATION 38221 MAINTAIN LIVING QUARTERS FOR THE DEVELOPMENTALLY DISABLED. 38221 2949660 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 62 true true true false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X JENNIFER CAMPBELL 5733464574 PO BOX 753 CAMDENTON MO 65020 X LINDA MARSDEN DIRECTOR 2.00 0.00 X 0 0 0 BONNIE LEUWERKE SECRETARY 2.00 0.00 X 0 0 0 NANCY MASTERSON DIRECTOR 2.00 0.00 X 0 0 0 TAMMY LEE DIRECTOR 2.00 0.00 X 0 0 0 JACKIE ONSTOTT DIRECTOR 2.00 0.00 X 0 0 0 MARILYN MARTIN DIRECTOR 2.00 0.00 X 0 0 0 MELAINE BOHNING DIRECTOR 2.00 0.00 X 0 0 0 TED HARMON CHAIRMAN 7.00 0.00 X X 0 0 0 SHELLY NAIL DIRECTOR 2.00 0.00 X X 0 0 0 JENNIFER CAMPBELL EXECUTIVE DIR 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 25810 121702 147512 MEDICAID WAIVER 624310 4083769 4083769 PROIVATE PAY 624310 73553 73553 4157322 28616 28616 40805 40805 40805 40805 MISC INCOME 624310 20913 20913 20913 4395168 4247656 0 0 2320808 2152353 168455 172767 161791 10976 39920 39920 758 758 145221 90005 55216 35034 27479 7555 48618 26779 21839 369540 340047 29493 OPERATING SUPPLIES 48575 30126 18449 PERSONAL SPENDING AND CO 14090 14090 ROOM AND BOARD 106990 106990 3302321 2949660 352661 0 1338202 1841349 212275 469258 244779 385810 15762 12966 1407703 704352 465915 703351 3112 2578 275 350 2280320 3415662 143640 186135 143640 186135 X 2056880 3017552 79800 211975 2136680 3229527 2280320 3415662 1092847 0 X true X true X true false X 2403053 2609556 2771962 2873711 4246551 14904833 2403053 2609556 2771962 2873711 4246551 14904833 14904833 8238 6981 4750 5060 28616 53645 14958478 0.99640 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 35000 35000 940838 940838 431865 704352 -272487 703351 UTILITY DEPOSITS 350 350 4395168 4395168 4395168 3302321 3302321 3302321 Form 990 governing body review Part VI line 11 THE GOVERNING BODY WAS GIVEN COPIES OF THE FORM 990 AND WERE REVIEWED AT THE BOARD MEETING IN DECEMBER 2023. Officer director etc mailing address Part VI line 9 OFFICERS AND DIRECTORS MAILING ADDRESS LISTED IN SECTION VII COMPENSATION OF OFFICERS. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY COMPLIANCE. CONFLICT OF INTEREST POLICY COMPLIANCE STATEMENTS ARE REVIEWED ON AN ANNUAL BASIS. CEO executive director top management comp Part VI line 15a A SALARY COMMITTEE MEETS YEARLY TO DISCUSS THE SALARY REVIEW. Other officer or key employee compensation Part VI line 15b THE ORGANIZATION HAS A YEARLY SALARY REVIEW. THE PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES INCLUDED ALL THE ELEMENTS LISTED IN THE INSTRUCTIONS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.