2025-11-17T09:21:43-06:00 2024-12-31 480894999 A&G CONSULTANTS 234 S MAIN ST OTTAWA KS 660672330 990 2024-01-01 480637330 ELIZABETH LAYTON CENTER INC ELIZ 7852423780 PO BOX 677 OTTAWA KS 660670677 CHRIS SCOTT CHIEF FINANCIAL OFFICER 7852423780 2025-11-17 1 1 HAROLD MAYES P01377902 7852423170 2024 2025-03-06 01:10:19Z LESLIE BJORK PO BOX 677 OTTAWA KS 66067 12182176 0 X N/A X 1962 KS TO PROVIDE MENTAL HEALTH SERVICES IN OUR COMMUNITIES SO THAT THE QUALITY OF LIFE IS IMPROVED FOR OUR CLIENTS AND THEIR FAMILIES. 8 8 184 0 0 0 3677020 3199347 6152952 8750187 121869 196863 18935 35779 9970776 12182176 0 0 0 0 7243754 9804028 0 0 0 2465003 2941690 9708757 12745718 262019 -563542 10446759 10696930 2337210 2987879 8109549 7709051 TO PROVIDE MENTAL HEALTH SERVICES IN OUR COMMUNITIES SO THAT THE QUALITY OF LIFE IS IMPROVED FOR OUR CLIENTS AND THEIR FAMILIES. 0 0 11250494 8785966 THE ELIZABETH LAYTON CENTER, INC. PROVIDES EFFECTIVE MENTAL HEALTH SERVICES IN OUR COMMUNITIES SO THAT THE QUALITY OF LIFE IS IMPROVED FOR OUR CLIENTS AND THEIR FAMILIES. 11250494 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 1 15 0 1 184 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRIS SCOTT 7852423780 2537 EISENHOWER RD OTTAWA KS 66067 PAUL SOMMER VICE PRESIDENT 1.00 X X 0 0 0 AMY CHRISJOHN DIRECTOR 1.00 X 0 0 0 BRIAN BIERMANN TREASURER 1.00 X X 0 0 0 SARA CAYLOR SECRETARY 1.00 X X 0 0 0 COLTON WAYMIRE PRESIDENT 1.00 X X 0 0 0 DEBRA HORNE DIRECTOR 1.00 X 0 0 0 JOHN FREEMAN DIRECTOR 1.00 X 0 0 0 BETH WADDLE DIRECTOR 1.00 X 0 0 0 LESLIE BJORK EXECUTIVE DIRECTOR 40.00 X 228824 0 13832 CHRIS SCOTT CHIEF FINANCIAL OFFICER 40.00 X 145786 0 10497 TAMARA CANTERBURY LICENSED CLINICAL PROFESSI 40.00 X 140555 0 11383 KRISTIN ANTONY LICENSED CLINICAL PROFESSI 36.00 X 124847 0 13153 MEGAN DARLING LICENSED CLINICAL PROFESSI 40.00 X 138768 0 4284 REBECCA MILES LICENSED CLINICAL PROFESSI 40.00 X 126320 0 10756 AMY WACKER LICENSED CLINICAL PROFESSI 40.00 X 141950 0 4731 1047050 0 68636 11 0 1 0 GERALD GAMBRILL 12879 WESTGATE ST OVERLAND PARK KS 66213 MEDICAL SERVICES 303790 INTEGRATED PSYCHIATRIC CONSULTANTS 7501 COLLEGE BLVD SUITE 250 OVERLAND PARK KS 66210 MEDICAL SERVICES 250185 2 2879163 320184 3199347 MEDICAID 621300 8735272 8735272 RENT ON PROGRAM RESIDENCE 623990 14779 14779 PROGRAM SERVICE REVENUE 621300 136 136 8750187 196863 196863 MISCELLANEOUS 621300 35779 35779 35779 12182176 8785966 0 196863 374610 374610 7925145 7386781 538364 912815 803277 109538 591458 520483 70975 1885 1885 23329 23329 513151 513151 132 132 492038 467436 24602 144934 137687 7247 133406 132072 1334 77834 70051 7783 423951 415472 8479 188259 171316 16943 REPAIRS & MAINTENANCE 294641 279909 14732 PROGRAM ACTIVITIES 183066 183066 OTHER EXPENSE 113672 113672 TELEPHONE 96392 91572 4820 255000 78221 176779 12745718 11250494 1495224 0 25029 4317 1067498 1116907 958059 947819 360710 315050 9894542 4768254 5305232 5126288 2730231 2559276 0 627273 10446759 10696930 152643 247568 157711 0 1694857 1641108 331999 1099203 2337210 2987879 X 6817133 6435520 1292416 1273531 8109549 7709051 10446759 10696930 -563542 163044 0 X X 0 1 X 1 1 1 X 2871019 2159146 2499527 2798368 3199347 13527407 2871019 2159146 2499527 2798368 3199347 13527407 13527407 21041 150302 98233 121869 196863 588308 23399 38436 18935 35779 116549 14232264 28155750 0.95050 0.96210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 5186 5186 0 PART II-B, LINE 1: ELIZABETH LAYTON CENTER, INC. CONDUCTS LOBBYING ACTIVITIES IN AN EFFORT TO INFLUENCE THE AMOUNT OF FUNDS WHICH ARE AWARDED TO THE CENTER TO SUPPORT ITS ACTIVITIES. THESE ACTIVITIES INCLUDE: MEETINGS WITH COUNTY COMMISIONERS AND COUNTY ADMINISTRATORS, INFORMING THEM OF OUR ACTIVITIES AS THE COMMUNITY MENTAL HEALTH CENTER; MEETINGS WITH STATE LEGISLATORS TO INFORM THEM OF THE IMPACT THAT THE CENTER'S OPERATIONS HAVE ON THE HEALTH OF OUR COMMUNITIES; TESTIMONY BEFORE KANSAS LEGISLATURE RELATED TO THE CONTINUING NEED FOR SUPPORT FOR COMMUNITY MENTAL HEALTH CENTERS TO OFFSET THE COSTS OF PROVIDING LOW AND NO FEE SERVICES TO THE UNINSURED AND UNDERINSURED POPULATIONS; AND AN ANNUAL DINNER IN WHICH LEGISLATORS AND COUNTY COMMISSIONERS ARE INVITED, WHERE THEY ARE AGAIN INFORMED ABOUT THE CENTER'S OPERATIONS AS WELL AS THE NEED FOR CONTINUED PUBLIC SUPPORT OF ITS OPERATIONS. ELIZABETH LAYTON CENTER, INC. DOES NOT EMPLOY A LOBBYIST DIRECTLY. HOWEVER, THE CENTER IS A MEMBER OF THE ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS, INC., AND IT IS ESTIMATED THAT 30% OF THE DUES WHICH THE CENTER PAYS TO THE ASSOCIATION ARE USED DIRECTLY BY THE ASSOCIATION TO SUPPORT ITS LOBBYING EFFORTS ON KANSAS OR ARE DONATED TO NATIONAL ADVOCATES FOR COMMUNITY MENTAL HEALTH SERVICES. 609818 609818 6827703 3124893 3702810 2371582 1643361 728221 85439 85439 5126288 RIGHT OF USE VEHICLES 627273 627273 WAGES PAYABLE 285593 COMPENSATED ABSENCES 186337 RIGHT OF USE VEHICLES 627273 1099203 X 12345220 163044 163044 12182176 0 12182176 12745718 0 12745718 0 12745718 PART X, LINE 2: THE CORPORATION WAS FOUNDED AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NON-PROFIT ORGANIZATION, THERE IS NO INCOME TAX LIABILITY. THE CORPORATION (A NOT FOR PROFIT) RECOGNIZES ANY INTEREST AND PENALTIES AS INCURRED. FOR DECEMBER 31, 2024, NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED. THERE ARE NO UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS THE RESULT OF TAX POSITIONS TAKEN DURING THE YEAR. THE CORPORATION IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. EFFECTIVELY, ALL YEARS FOR FEDERAL AND STATE INCOME EXAMINATIONS ARE CLOSED FOR ANY YEAR PRIOR TO DECEMBER 31, 2022. THE CORPORATION DOES NOT BELIEVE THAT THERE ARE ANY TAX PLANNING STRATEGIES OR POSITIONS PRESENTLY BEING TAKEN THAT WOULD AFFECT THE CORPORATION. X X 0 0 0 0 0 0 0 0 0 LESLIE BJORK EXECUTIVE DIRECTOR 228824 0 0 0 0 0 0 0 13832 0 242656 0 0 0 CHRIS SCOTT CHIEF FINANCIAL OFFICER 145786 0 0 0 0 0 0 0 10497 0 156283 0 0 0 TAMARA CANTERBURY LICENSED CLINICAL PROFESSI 140555 0 0 0 0 0 0 0 11383 0 151938 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE NORMAL PROCEDURE IS FOR THE BOARD TO REVIEW THE 990 PRIOR TO FILING. DUE TO THE TIMING OF THE FILING OF THIS FORM 990, THE BOARD DETERMINED THAT THE CFO WOULD REVIEW AND SIGN THE FORM 990. THE BOARD WILL APPROVE THE AUDIT AND FORM 990 FOR THE YEAR AFTER THE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE SIGNED BY ALL BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15 DECIDED BY EXECUTIVE DIRECTOR AND BOARD, COMPARED TO OTHER ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST FORM 990, PART XII, LINE 2C: FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENT AUDIT