2023-06-02T10:38:23-05:00 2022-12-31 480567703 KCOE ISOM LLP 3030 CORTLAND CIR SALINA KS 67401 990 2022-01-01 481251313 OCCK INC OCCK 7858279383 PO BOX 1160 SALINA KS 674021160 PATRICK WALLERIUS CHIEF FINANCIAL OFFICER 7858279383 2023-06-02 1 PATRICK WALLERIUS 999009999 0 CORLENE R LANGE P00007927 7858251561 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHELIA NELSON-STOUT 1710 W SCHILLING ROAD SALINA KS 67401 22790528 0 X WWW.OCCK.COM X 2001 KS THE AGENCY IS A COMMUNITY BASED REGIONAL REHABILITATION CENTER PROVIDING SERVICES TO THE DISABLED. THEY PROVIDE A BROAD RANGE OF SERVICES TO PERSONS WITH DISABILITIES WITH MAJOR EFFORTS CONCENTRATED ON VOCATIONAL (EMPLOYMENT) AND RESIDENTIAL OPTIONS, AS WELL AS PERSONAL SUPPORT SERVICES. FACILITIES ARE LOCATED IN SALINE, MITCHELL, DICKINSON AND CLOUD COUNTY, KANSAS. 7 7 500 0 0 0 8011038 6095897 13564215 16116556 38309 64105 2810380 481759 24423942 22758317 0 30000 0 0 13954590 15378895 0 0 0 5626141 6820943 19580731 22229838 4843211 528479 15925978 20890777 2715351 7063259 13210627 13827518 X THE AGENCY IS A COMMUNITY BASED REGIONAL REHABILITATION CENTER PROVIDING SERVICES TO A BROAD RANGE OF PERSONS WITH DISABILITIES, WITH MAJOR EFFORTS CONCENTRATED ON VOCATIONAL (EMPLOYMENT) AND RESIDENTIAL OPTIONS, AS WELL AS PERSONAL SERVICES. FACILITIES ARE LOCATED IN SALINE, MITCHELL, DICKINSON AND CLOUD COUNTY, KANSAS. SERVICES ARE PROVIDED TO INDIVIDUALS IN CLOUD, REPUBLIC, MITCHELL, JEWELL, LINCOLN, OTTAWA, ELLSWORTH, DICKINSON AND SALINE COUNTIES AND BORDERING COUNTIES AS REQUESTED. 0 0 12420833 13164861 RESIDENTIAL SERVICES PROVIDE SUPPORT AND TRAINING FOR MOST INDEPENDENT LIVING NEEDS AND ENCOURAGES THE USE OF SERVICES THAT ARE ALREADY AVAILABLE IN THE COMMUNITY. OCCK, INC. PROVIDES OR COORDINATES LIVING ARRANGEMENTS FOR PERSONS WITH MENTAL AND PHYSICAL DISABILITIES. VOCATIONAL SERVICES PROVIDE TRAINING OPPORTUNITIES FOR PERSONS WITH DISABILITIES. THESE OPPORTUNITIES ARE DIRECTED TOWARD ACHIEVING WORK SKILLS THAT WILL BE HELPFUL IN GETTING JOBS & SUCCEEDING IN THE WORKPLACE. PERSONAL SUPPORT SERVICES ARE INDIVIDUALIZED BASED ON WHAT PEOPLE NEED TO PARTICIPATE SUCCESSFULLY IN THEIR HOME COMMUNITY. OCCK, INC. OFFERS TRAINERS TO PROVIDE SUPPORT FOR EACH PERSON TO GAIN SKILLS, KNOWLEDGE, AND EXPERIENCE TO INCREASINGLY USE & BENEFIT FROM RESOURCES AVAILABLE IN THE COMMUNITY IN WHICH THE PERSON LIVES. THESE ARE NON-RESIDENTIAL COMMUNITY-BASED SERVICES THAT ARE STAFFED BY PEOPLE WITH DISABILITIES. INDEPENDENT LIVING SPECIALISTS WORK NOT ONLY WITH INDIVIDUALS OF ALL AGES AND ALL DISABILITIES, BUT ALSO WITH THEIR COMMUNITIES TO LOCATE SERVICES AND ELIMINATE PHYSICAL AND PHILOSOPHICAL BARRIERS SO THAT LIVING INDEPENDENTLY IS A REALITY FOR ALL PEOPLE. STAFF PROVIDES INFORMATION AND SUPPORT TO BUSINESSES, SCHOOLS, AND GOVERNMENT SERVICES AS THEY DEVELOP ACCESSIBLE COMMUNITIES FOR EVERYONE. SPECIFIC SERVICES OFFERED INCLUDE: SELF-ADVOCACY TRAINING, INDIVIDUAL ADVOCACY, INFORMATION & REFERRAL, LANGUAGE INTERPRETING, TRAINING, AND SUPPORT FOR THOSE WITH TRAUMATIC BRAIN INJURY, SERVICE CORRDINATION/CASE MANAGEMENT FOR PEOPLE USING HOME AND COMMUNITY BASED SERVICES (HCBS) MEDICAID WAIVER, SELF-DIRECTED PERSONAL ASSISTANT PAYROLL SERVICE, COMMUNITY AND SYSTEM ADVOCACY, ACCESSIBILITY INFORMATION, AND COMMUNITY EDUCATION. INFORMATION IS PROVIDED ABOUT ASSISTIVE TECHNOLOGY SERVICES AND DEVICES FOR CHILDREN AND ADULTS WITH SHORT OR LONG TERM DISABILITIES. 4936669 3477063 OCCK, INC. PROVIDES TRANSPORTATION FOR THOSE PERSONS WITH A MENTAL OR PHYSICAL DISABILITY IN THE NINE-COUNTY AREA. IN ADDITION, IT PROVIDES TRANSPORTATION FOR THE GENERAL PUBLIC. A TOTAL OF 309,459 RIDES WERE PROVIDED IN THE YEAR 2022. 30000 30000 DONATION TO ACCESS FOUNDATION OF KANSAS FOR THE OCCK SCHOLARSHIP FUND. 17387502 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 60 0 1 500 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHIEF FINANCIAL OFFICER 7858279383 1710 W SCHILLING ROAD SALINA KS 67401 X GINA MCDONALD PAST-CHAIRPERSON 1.50 2.20 X 0 0 0 STEVE PHILLIPS PAST-CHAIRPERSON 1.50 2.70 X 0 0 0 JON STARKS VICE-CHAIRPERSON 1.50 2.50 X 0 0 0 JULIE LEMONS TREASURER 1.50 2.00 X 0 0 0 JANE FOLTZ CHAIRPERSON 1.50 2.00 X 0 0 0 JOHN REYNOLDS SECRETARY 1.50 2.50 X 0 0 0 LANCE GUSTIN BOARD MEMBER 1.50 2.00 X 0 0 0 SHELIA NELSON-STOUT PRESIDENT 33.00 7.00 X 258107 0 18122 PATRICK WALLERIUS VICE PRESIDENT 30.00 10.00 X 248545 0 16615 SUSAN SPRAGUE VP OF COMMUNICATIONS AND E 40.00 X 158694 0 11659 KENDRA KRIER VICE PRESIDENT OF RURAL SERVICES 40.00 X 124095 0 14817 ZACHARY SIPPLE DIRECT SUPPORT PROFESSIONAL 40.00 X 107828 0 1427 897269 0 62640 5 0 1 0 WEB CREATIONS & CONSULTING LLC 119 W IRON FL2 SALINA KS 67401 IT SUPPORT 188636 1 118902 5720417 256578 6095897 MEDICAID PAYMENTS 900099 14336484 14336484 TRANSPORTATION 900099 1326598 1326598 ROOM & BOARD 900099 271255 271255 SUBCONTRACT 900099 127390 127390 VOCATIONAL REHABILITATION 900099 99823 99823 -44994 -44994 16116556 20357 20357 75959 32211 43748 43748 43748 3924 0 3924 3924 CONTRACTED SERVICES 900099 242238 242238 MISCELLANEOUS 900099 235597 235458 139 477835 22758317 16641924 0 20496 30000 30000 898800 898800 11408787 10503458 905329 1015558 866691 148867 1157773 36642 1121131 897977 782103 115874 95049 95049 379133 301699 77434 402463 372082 30381 96754 59323 37431 797882 363744 434138 89948 38011 51937 742513 451485 291028 405475 276873 128602 PROFESSIONAL ACCREDITAT 857855 261069 596786 SELF-DIRECTED CARE BONU 697246 697246 GAS AND OIL 615893 571355 44538 REPAIRS AND MAINTENANCE 393192 184061 209131 1247540 1591660 -344120 22229838 17387502 4842336 0 6251828 7428080 477086 420564 2035504 2323091 96000 97900 11334955 6371866 5457858 4963089 1081461 926299 526241 414146 0 4317608 15925978 20890777 1673188 2063720 673102 377551 369061 4621988 2715351 7063259 X 12787546 13403743 423081 423775 13210627 13827518 15925978 20890777 528479 88412 0 X X 0 1 X 1 1 1 X 3367065 3157647 1670207 7433132 5501913 21129964 610076 615902 573854 577906 593984 2971722 3977141 3773549 2244061 8011038 6095897 24101686 24101686 11153 14355 14659 12308 20357 72832 24174518 0.99700 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 500 0 0 1 1000 1 500 0 2000 0 PART II-B, LINE 1: EDUCATIONAL ACTIVITIES AIMED AT CONTINUED AND ENHANCED OPPORTUNITIES FOR PERSONS WHO ARE DISABLED AND PERSONS WHO ARE OLDER TO REMAIN IN THEIR COMMUNITIES. 130500 130500 4263069 1154887 3108182 231262 126904 104358 417520 398421 19099 6292604 4691654 1600950 4963089 OPERATING LEASE RIGHT-OF-USE ASSET 4317608 4317608 DEFERRED COMPENSATION 304380 OPERATING LEASE LIABILITIES 4317608 4621988 22846729 88412 88412 22758317 0 22758317 22229838 0 22229838 0 22229838 1 ACCESS FOUNDATION OF KANSAS INC PO BOX 1160 SALINA KS 67402 481251314 501(C)(3) 30000 0 SCHOLARSHIP FUND 1 0 X X X X 0 1 0 0 0 0 0 0 0 SHELIA NELSON-STOUT PRESIDENT 197282 0 51792 0 9033 0 0 0 18122 0 276229 0 0 0 PATRICK WALLERIUS VICE PRESIDENT 193719 0 45793 0 9033 0 0 0 16615 0 265160 0 0 0 SUSAN SPRAGUE VP OF COMMUNICATIONS AND E 131985 0 26709 0 0 0 0 0 11659 0 170353 0 0 0 PART I, LINE 4B SHELIA NELSON-STOUT AND PATRICK WALLERIUS EACH PARTICIPATE IN A SECTION 457 PLAN. EACH RECEIVED A $5,000 CONTRIBUTION FOR THE YEARS 2021 AND 2022 FOR A TOTAL CONTRIBUTION OF $10,000 ADDED TO EACH PLAN IN THE YEAR 2022. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBER. THERE ARE TWO MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS WILL REVIEW THE FORM 990 BEFORE IT WILL BE FILED. THE FORM 990 WILL BE PRESENTED TO THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C RELATIONSHIPS AND CONFLICTS OF INTEREST ARE CONSIDERED IN DAILY OPERATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE CEO AND OTHER OFFICERS. A WRITTEN EMPLOYMENT CONTRACT IS USED. COMPENSATION SURVEYS AND REVIEW OF OTHER FORM 990'S OF COMPARABLE ORGANIZATIONS ARE USED IN DETERMINING THE COMPENSATION PACKAGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS AVAILABLE THE DOCUMENTS LISTED AT PART VI, LINE 19 OF THE FORM 990 AT THE PRINCIPAL OFFICE LOCATED AT 1710 W. SCHILLING ROAD, SALINA, KS 67401. FORM 990, PART VII, COL B-AVERAGE HRS PER WEEK FOR RELATED ORGANIZATIONS: THE OFFICERS OF OCCK, INC. ALSO DEVOTE TIME TO RELATED ORGANIZATIONS INCLUDED ON SCHEDULE R. THE AVERAGE HOURS PER WEEK LISTED BELOW AND DEVOTED TO THE RELATED ORGANIZATIONS IS IN ADDITION TO THE AVERAGE HOURS DEVOTED TO OCCK, INC. AND REPORTED ON FORM 990, PART VII, COLUMN B: PATRICK WALLERIUS - 10 AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATIONS SHELIA NELSON-STOUT - 7 AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATIONS FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED. DISABILITY PLANNING ORGANIZATION OF KANSAS INC PO BOX 1160 SALINA KS 674021160 480722884 COMMUNITY DEVELOPMENT DISABILITY ORGANIZATION KS 501(C)(3) LINE 10 N/A 0 ACCESS FOUNDATION OF KANSAS PO BOX 1160 SALINA KS 674021160 481251314 RAISE & INVEST FUNDS FOR PROJECTS RELATED TO DISABLED PERSONS KS 501(C)(3) LINE 12B, II N/A 0 CLS OF SALINE COUNTY INC PO BOX 1160 SALINA KS 674021160 481000292 LOW INCOME HOUSING FINANCED BY HUD KS 501(C)(3) LINE 10 N/A 0 COMMUNITY LIVING OF NORTH CENTRAL KANSAS INC PO BOX 1160 SALINA KS 674021160 204478626 LOW INCOME HOUSING FINANCED BY HUD KS 501(C)(3) LINE 10 N/A 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0