2023-12-05T16:17:07-06:00 2023-06-30 480567703 KCOE ISOM LLP 3030 CORTLAND CIR SALINA KS 67401 990 2022-07-01 480722884 DISABILITY PLANNING ORGANIZATION OF KANSAS INC DISA 7858279383 PO BOX 1160 SALINA KS 674021160 PATRICK WALLERIUS VICE PRESIDENT 7858279383 2023-10-26 1 PATRICK WALLERIUS 999009999 0 CORLENE R LANGE P00007927 7858251561 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK WALLERIUS PO BOX 1160 SALINA KS 674021160 1927401 0 X WWW.DPOK.COM X 1965 KS PROVIDE A POINT OF APPLICATION, ELIGIBILITY DETERMINATION & INFORMATION FOR THOSE WITH DISABILITIES. THE ORGANIZATION IS A COMMUNITY DEVELOPMENT DISABILITY ORGANIZATION (CDDO) THAT PROVIDES THESE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. OFFICES ARE LOCATED IN SALINA, KANSAS AND SERVE NINE COUNTIES IN NORTH CENTRAL KANSAS. 7 7 17 7 0 0 0 0 1472192 1920427 547 2819 386 4155 1473125 1927401 0 0 0 0 650162 662756 0 0 0 735890 799129 1386052 1461885 87073 465516 731288 1284235 54670 142101 676618 1142134 X PROVIDE A POINT OF APPLICATION, ELIGIBILITY DETERMINATION & INFORMATION FOR THOSE WITH DISABILITIES. THE ORGANIZATION IS A COMMUNITY DEVELOPMENT DISABILITY ORGANIZATION (CDDO) THAT PROVIDES THESE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. OFFICES ARE LOCATED IN SALINA, KANSAS AND SERVE NINE COUNTIES IN NORTH CENTRAL KANSAS. 0 0 659747 1015115 THE KANSAS DEPARTMENT FOR AGING AND DISABILITY SERVICES HAS CONTRACTED WITH DISABILITY PLANNING ORGANIZATION OF KANSAS (DPOK) AS THE DESIGNATED COMMUNITY DEVELOPMENTAL DISABILITY ORGANIZATION (CDDO) FOR A NINE-COUNTY SERVICE AREA; JEWELL, REPUBLIC, MITCHELL, CLOUD, LINCOLN, OTTAWA, ELLSWORTH, SALINE, AND DICKINSON. A CDDO IS RESPONSIBLE FOR ARRANGING FOR NEEDED COMMUNITY SERVICES FOR INDIVIDUALS WITH QUALIFYING INTELLECTUAL OR DEVELOPMENTAL DISABILITIES WHO NEED SERVICES TO LIVE AND FUNCTION SUCCESSFULLY IN THE COMMUNITY. SUCCESSFUL FUNCTIONING IS BEING ABLE TO PARTICIPATE IN EVERYDAY LIVING ACTIVITIES. THE CDDO PERFORMS INITIAL ELIGIBILITY, CONDUCTS ANNUAL FUNDING CATEGORY ASSESSMENTS, ASSISTS IN THE LOCATION SERVICES AND MONITORS FOR SERVICE QUALITY. 154675 154072 THE ORGANIZATION PROVIDES CONTRACTED CDDO SERVICES AS DESCRIBED ABOVE FOR MCPHERSON COUNTY. 549348 755395 THE ORGANIZATION PROVIDES CONTRACTED SERVICES DESCRIBED ABOVE FOR EIGHT CDDOS IN KANSAS. THIS INCLUDES TECH, INC. (RENO COUNTY), FUTURES UNLIMITED, INC. (SUMNER COUNTY), TWIN VALLEY DEVELOPMENTAL SERVICES, INC., NEMAHA COUNTY TRAINING CENTER, INC., BROWN COUNTY DEVELOPMENTAL SERVICES, INC., ACHIEVEMENT SERVICES FOR NORTHEAST KANSAS, INC., PRAIRIE RIDGE, INC., AND NEW BEGINNINGS, INC. 1363770 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHIEF FINANCIAL OFFICER 7858279383 1710 W SCHILLING ROAD SALINA KS 67401 GINA MCDONALD VICE CHAIRMAN 1.00 2.70 X 0 0 0 JANE FOLTZ SECRETARY 1.00 2.50 X 0 0 0 LANCE GUSTIN BOARD MEMBER 1.00 2.50 X 0 0 0 STEVE PHILLIPS CHAIRMAN 1.00 3.20 X 0 0 0 JOHN REYNOLDS BOARD MEMBER 1.00 3.00 X 0 0 0 JON STARKS PAST CHAIRMAN 1.00 3.00 X 0 0 0 JULIE LEMONS TREASURER 1.00 2.50 X 0 0 0 SHELIA NELSON-STOUT PRESIDENT 5.00 35.00 X 0 258107 18122 PATRICK WALLERIUS VICE PRESIDENT/CFO 2.00 38.00 X 0 248545 16615 0 506652 34737 0 0 1 0 OCCK INC 1710 W SCHILLING SALINA KS 67401 PROFESSIONAL AND OFFICE SERVICES 242241 1 ADMINSTRATIVE INCOME 900099 755395 755395 STATE OF KANSAS CDDO C 900099 751345 751345 HCBS PAYMENTS 900099 259615 259615 MCPHERSON COUNTY CDDO 900099 154072 154072 1920427 2819 2819 MISCELLANEOUS 900099 4155 4155 4155 1927401 1924582 0 2819 621745 621745 41011 41011 428 428 21000 21000 844 21 823 97584 97584 97694 97694 23315 23315 9139 9139 44386 44386 PROFESSIONAL/CONTRACTED 287616 211752 75864 STATE AID DISTRIBUTIONS 189006 189006 GAS AND OIL 16372 16372 DUES, MEMBERSHIPS, & SU 8662 8662 3083 3083 1461885 1363770 98115 0 699048 557733 210059 134847 332127 175787 132786 38708 43001 731288 1284235 54670 142101 54670 142101 X 676618 1142134 676618 1142134 731288 1284235 465516 0 X X 0 1 X 1 0 X 626877 626877 484338 1261285 1377798 1456217 1920427 6500065 1111215 1261285 1377798 1456217 1920427 7126942 0 0 0 7126942 430 628 425 547 2819 4849 430 628 425 547 2819 4849 119 173 95036 386 4155 99869 1111764 1262086 1473259 1457150 1927401 7231660 0.98550 0.98440 0.00070 0.00030 X SCHEDULE A, PART III, LINE 12 OTHER INCOME: $4,155 175787 132786 43001 43001 1927401 0 1927401 0 1927401 1461885 0 1461885 0 1461885 0 0 0 0 0 0 0 0 0 SHELIA NELSON-STOUT PRESIDENT 0 197282 0 51792 0 9033 0 0 0 18122 0 276229 0 0 PATRICK WALLERIUS VICE PRESIDENT/CFO 0 193719 0 45793 0 9033 0 0 0 16615 0 265160 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALL OFFICERS AND BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP WITH THE RELATED TAX-EXEMPT ORGANIZATIONS DISCLOSED ON SCHEDULE R, PART II. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBER. THERE ARE SEVEN 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 AND LEGAL COUNSEL WILL REVIEW THE FORM 990 BEFORE IT WILL BE FILED. IT 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 CORPORATE OFFICERS ARE EMPLOYED BY OCCK, INC. THEY OVERSEE THE OPERATIONS OF BOTH OCCK, INC. AND DISABILITY PLANNING ORGANIZATION OF KANSAS, INC. THEY ARE PAID ONLY BY OCCK, INC. AND THE TAXPAYER DOES NOT PAY COMPENSATION TO ANY OFFICERS. 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED. OCCK INC PO BOX 1160 SALINA KS 674021160 481251313 REHABILITATION CENTER PROVIDING SERVICES FOR THE DISABLED. KS 501(C)(3) LINE 7 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 12 - TYPE 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 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0