2023-12-20T12:23:35-05:00 2023-06-30 203906022 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990 2022-07-01 480832017 CLASS LTD CLAS 6204291212 PO BOX 266 1200 MERLE EVANS DRIVE COLUMBUS KS 66725 MICHAEL FITZPATRICK PRESIDENT/CEO 6204291212 2023-12-08 true MICHAEL FITZPATRICK XXX-XX-XXXX true PHILIP A JARRED CPA P00012189 6204316342 2023-12-08 2022 2023-04-26 12:10:37Z MICHAEL FITZPATRICK 1200 MERLE EVAN DR COLUMBUS KS 66725 11486974 false X WWW.CLASSLTD.ORG X 1975 KS CLASS LTD'S MISSION IS TO PARTNER WITH PEOPLE WITH DISABILITIES, THEIR FAMILIES, AND SUPPORT NETWORK, SO THEY MAY DISCOVER THEIR POTENTIAL, RESPONSIBLY EXERCISE THEIR CHOICES, AND SHAPE THEIR OWN FUTURE. 9 9 333 0 1773274 1693660 7870800 9488612 -2122 73668 179464 231034 9821416 11486974 0 0 6202991 7505083 0 17544 3110559 3621947 9313550 11127030 507866 359944 5133804 5761706 1399516 1667474 3734288 4094232 X CLASS LTD'S MISSION IS TO PARTNER WITH PEOPLE WITH DISABILITIES, THEIR FAMILIES, AND SUPPORT NETWORK, SO THEY MAY DISCOVER THEIR POTENTIAL, RESPONSIBLY EXERCISE THEIR CHOICES, AND SHAPE THEIR OWN FUTURE. false false 4820212 6414470 COMMUNITY LIVING SERVICES - PROVIDES SERVICES DELIVERED IN PROVIDER- CONTROLLED HOUSING OR THE INDIVIDUAL'S OWN HOME THAT ASSIST WITH SKILLS RELATED TO ACTIVITIES OF DAILY LIVING TO ENABLE THE INDIVIDUAL TO RESIDE IN A NON-INSTITUTAIONAL SETTING. APPROXIMATELY 96 PEOPLE SERVED. 1620939 SERVICES SUPERVISION - PROVIDES DIRECT LINE SUPERVISION OF SERVICES TO PROMOTE QUALITY OF CARE FOR INDIVIDUALS SERVED BY CLASS, LTD. APPROXIMATELY 140 PEOPLE SERVED. 1027044 2552884 DAY SERVICES - PROVIDES EMPLOYMENT AND LIFE SKILLS TRAINING TO ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 121 PEOPLE SERVED. 1053505 521374 TRANSPORTATION - TRANSPORTATION SUPPORTS/SERVICES PROVIDES SAFE, TIMELY TRANSPORTATION FOR INDIVIDUALS IN CHEROKEE, CRAWFORD, LABETTE, AND MONTGOMERY COUNTIES. APPROXIMATELY 51,003 ONE-WAY RIDES PROVIDED. MEDICAL SUPPORTS - MEDICAL SUPPORTS SERVICES ARE PROVIDED FOR ALL CLASS, LTD CLIENTS TO EVALUATE THE LEVEL OF WELLNESS AND TO MAINTAIN THE CLIENTS HEALTH. CASE MANAGEMENT - CASE MANAGEMENT SUPPORTS/SERVICES ASSISTS PERSONS AND THEIR SUPPORT NETWORKS TO IDENTIFY AND COORDINATE THE USE OF BOTH PAID SERVICES AND NATURAL SUPPORTS. APPROXIMATELY 264 PEOPLE SERVED. HOUSING SERVICES - PROVIDES AFFORDABLE HOUSING TO FAMILIES AND INDIVIDUALS WHO HAVE DISABILITIES. APPROXIMATELY 8 UNITS ARE AVAILABLE FOR RENT WITH APPROXIMATELY 28 CLIENTS SERVED. MEDICAL SUPPORT - MEDICAL SUPPORT SERVICES ARE PROVIDED FOR ALL CLASS LTD CLIENTS TO EVALUATE THE LEVEL OF WELLNESS AND TO MAINTAIN THE CLIENT HEALTH. APPROXIMATELY 96 CLIENTS SERVED. 1053505 521374 8521700 true true false false false false false false false false true false false false true false true 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 true 29 0 333 true 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 false true true true true true true true false X CLASS LTD 6204291212 1200 MERLE EVANS DRIVE COLUMBUS KS 66725 CYNDIE HOWELL CHIEF FINANC 40.00 X 75529 0 0 MICHAEL FITZPATRICK PRESIDENT/CE 40.00 X 39673 0 0 JEFF BOHNENBLUST DIRECTOR 1.00 X X 0 0 0 ANN ELLIOTT CHAIR 1.00 X X 0 0 0 RICH ELLIS DIRECTOR 1.00 X 0 0 0 STEVE FINCHER TREASURER 1.00 X X 0 0 0 TOM HARDY DIRECTOR 1.00 X 0 0 0 JASON HULVEY SECRETARY 1.00 X X 0 0 0 LAURA KLUSENER DIRECTOR 1.00 X 0 0 0 DAVE LINDEMAN DIRECTOR 1.00 X 0 0 0 KEVIN SHEPARD VICE CHAIR 1.00 X X 0 0 0 115202 false false false 1322979 370681 1693660 RESIDENTIAL SERVICES 3986491 3986491 DAY SERVICES 2441841 2441841 HOST FAMILY SERVICES 2243852 2243852 TARGETED CASE MANAGEMENT 320882 320882 RESIDENTIAL FEES AND RENT 281203 281203 214343 214343 9488612 73668 73668 HCBS SCREENING 112500 112500 MISCELLANEOUS INCOME 49201 49201 SITE MANAGEMENT FEE 31490 31490 37843 37661 182 231034 11486974 9670263 123051 X 115202 115202 70859 70859 7284589 5821839 1462750 34433 11734 22699 2421 2421 27993 27993 1923705 1846638 76397 670 14070 5971 8099 114258 78393 35865 172796 63562 109234 40416 27696 12720 29345 6775 22570 29757 21742 8015 256414 57627 198787 118437 30794 87643 TRANSPORTATION & VEHICLES 293093 246316 46777 FOOD 129356 129356 EQUIPMENT & FURNISHINGS 120334 26559 93775 REPAIRS & MAINT. - BUILD. 89975 55407 34568 259577 91291 151412 16874 11127030 8521700 2587786 17544 309121 245976 633009 878755 64794 146771 50376 43426 5708722 3750985 2073357 1957737 2001722 2273620 1425 215421 5133804 5761706 946741 1034582 36486 36098 416289 380118 216676 1399516 1667474 X 3388759 3797808 345529 296424 3734288 4094232 5133804 5761706 359944 X false true X true X 1656667 2437220 1346008 1773274 1693660 8906829 1656667 2437220 1346008 1773274 1693660 8906829 8906829 24017 -5230 12062 -27912 73668 76605 159528 64793 70350 31456 49383 375510 9358944 42502633 0.95170 0.95400 X PART II, LINE 10 MISCELLANEOUS INCOME 326,127 ADMINISTRATIVE FEES 0 CLASS SPONSORED TRAINING 0 INSURANCE CLAIM PROCEEDS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47700 47700 3125202 1591355 1533847 138079 116210 21869 897165 887601 9564 1500576 1155819 344757 1957737 LEASES PAYABLE 216676 216676 11528973 41999 41999 11486974 11486974 11169029 41999 41999 11127030 11127030 FORM 990, PAGE 2, PART III, LINE 4D TRANSPORTATION - TRANSPORTATION SUPPORTS/SERVICES PROVIDES SAFE, TIMELY TRANSPORTATION FOR INDIVIDUALS IN CHEROKEE, CRAWFORD, LABETTE, AND MONTGOMERY COUNTIES. APPROXIMATELY 51,003 ONE-WAY RIDES PROVIDED. MEDICAL SUPPORTS - MEDICAL SUPPORTS SERVICES ARE PROVIDED FOR ALL CLASS, LTD CLIENTS TO EVALUATE THE LEVEL OF WELLNESS AND TO MAINTAIN THE CLIENTS HEALTH. CASE MANAGEMENT - CASE MANAGEMENT SUPPORTS/SERVICES ASSISTS PERSONS AND THEIR SUPPORT NETWORKS TO IDENTIFY AND COORDINATE THE USE OF BOTH PAID SERVICES AND NATURAL SUPPORTS. APPROXIMATELY 264 PEOPLE SERVED. HOUSING SERVICES - PROVIDES AFFORDABLE HOUSING TO FAMILIES AND INDIVIDUALS WHO HAVE DISABILITIES. APPROXIMATELY 8 UNITS ARE AVAILABLE FOR RENT WITH APPROXIMATELY 28 CLIENTS SERVED. MEDICAL SUPPORT - MEDICAL SUPPORT SERVICES ARE PROVIDED FOR ALL CLASS LTD CLIENTS TO EVALUATE THE LEVEL OF WELLNESS AND TO MAINTAIN THE CLIENT HEALTH. APPROXIMATELY 96 CLIENTS SERVED. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS DURING THE AUDIT PRESENTATION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS POLICIES ANNUALLY WITH LEADERSHIP AND STAFF. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HAS A PROCESS TO ANNUALLY REVIEW THE EXECUTIVE DIRECTOR PERFORMANCE. THE ORGANIZATION SALARY SCALE IS DETERMINED BY COMPARABLE WAGES IN THE SERVICE AREA. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS A PROCESS TO ANNUALLY REVIEW THE PERFORMANCE OF KEY EMPLOYEES AND OFFICERS. THE ORGANIZATION SALARY SCALE IS DETERMINED BY COMPARABLE WAGES IN THE SERVICE AREA. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT SERVICES 0 1,457 0 CONTRACTUAL SERVICES 1,478 0 0 CONTRACTUAL SERVICES 2,804 0 0 CONTRACTUAL SERVICES 728 0 0 CONTRACTUAL SERVICES 0 7,205 670 SOFTWARE SUPPORT PLANS 0 67,735 0 HOST FAMILY PAYMENT EXPENSE 1,795,082 0 0 HOST FAMILY PAYMENT EXPENSE 46,546 0 0 TOTAL 1,846,638 76,397 670