2024-05-14T12:47:23-07:00 2023-06-30 990 2022-07-01 480683499 KANSAS ELKS TRAINING CENTER FOR THE HANDICAPPED INC KANS 3163838700 1006 East Waterman Wichita KS 67211 Sheila Brown President 3163838700 2024-05-14 Sheila Brown 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Sheila Brown 1006 East Waterman Wichita KS 672111525 14798360 0 X www.ketch.org X 1964 KS To promote independence for persons with disabilities through innovative learning experiences that support the individual's choice for working, living, and playing in their community. 13 13 242 71 113157 0 1299067 1593630 9304862 11827187 53991 74019 2602517 706157 13260437 14200993 0 0 0 0 10190727 12127374 0 0 53210 2501795 2608587 12692522 14735961 567915 -534968 10379476 9614641 3510320 3223204 6869156 6391437 To promote independence for persons with disabilities through innovative learning experiences that support the individual's choice for working, living, and playing in their community. 0 0 5193719 0 3058653 KETCH provides a full range of day services that can accommodate all programming needs for all levels of disabilities. KETCH offers several vocational opportunities for adults with intellectual disabilities and other developmental disabilities. Sheltered employment was provided for 83 persons. KETCH also provided Community Employment services for 10 persons. In addition KETCH provided programs that offer a variety of life experiences including leisure, social sensory relaxation, cultural, recreation, health, entertainment, communication, and educational and volunteer opportunities. This is realized through the following: Adult Life Skills which is designed for individuals with disabilities who cannot physically tolerate a full-time vocational training program. PACE or Program for Adaptive Care and Environment is developed to meet the unique needs of persons with Autism, and designed to help reduce anxiety and stress from daily distractions and high levels of sensory stimulation. Community Inclusion is a non-traditional alternative centered on educational, leisure, cultural, entertainment, volunteerism, employment, and recreational and social activities. Adult Life Skills/PACE/Community Inclusion was provided for 83 persons. In addition, Osage is designed to provide a community integrated day activity program centered around community outings, structured educational, social and physical activities, and community service for persons with disabilities and persons 50+ years old who wish to retire either part-time or full-time. Osage was provided for 49 persons. 7857386 0 8768534 Services for individuals with Disabilities: KETCH provided Residential care for 146 persons. Support for training and supervision is provided in the home setting based on an individual's specific needs. Training is focused on learning new skills to help individuals live and work in the community. 0 0 0 13051105 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 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 0 0 0 0 0 1 29 0 1 242 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 KS X Kansas Elks Training Center for the Handicapped Inc 3163838700 1006 East Waterman Wichita KS 67211 Sheila Brown President & CEO 40 0 X 149797 0 0 Patrick Butler Vice President of Finance 40 0 X 93172 0 0 Carl Lindsey Board Member 0 0 X 0 0 0 Bruce Boone Board Member 0 0 X 0 0 0 Dan Krug Treasurer 0 0 X 0 0 0 Susanne Meeker 1st Vice Chair 0 0 X 0 0 0 Loren Anthony Secretary 0 0 X 0 0 0 Kerry Toomey Board Member 0 0 X 0 0 0 Ron Larson Board Member 0 0 X 0 0 0 Kenny Gates Board Member 0 0 X 0 0 0 Roger Slief 2nd Vice Chair 0 0 X 0 0 0 Kris Marple Board Member 0 0 X 0 0 0 Patricia Halstead Board Member 0 0 X 0 0 0 Jim Malone Board Member 0 0 X 0 0 0 Gary Ritthaler Chair 0 0 X 0 0 0 242969 0 0 1 0 0 0 0 0 0 20250 0 1313424 259956 0 1593630 Fee for Service Revenue 611710 11653632 11653632 0 0 Rent Income 624120 173555 173555 0 0 0 0 0 0 11827187 76344 76344 0 0 0 0 0 0 -322543 -322543 0 0 0 0 0 0 0 0 0 0 0 0 0 -2325 0 0 0 -2325 -2325 -2325 0 0 254929 20250 141772 113157 113157 0 0 0 0 0 0 0 1300471 455595 844876 844876 0 0 70667 70667 0 0 70667 14200993 12494206 113157 0 0 0 0 0 0 0 0 0 242969 0 242969 0 0 0 0 0 10379519 9539177 795891 44451 178420 144322 32474 1624 519189 451851 67305 33 807277 727088 76788 3401 0 0 0 0 12727 0 12727 0 62744 7332 55412 0 0 0 0 0 0 0 0 0 0 0 224686 104089 119816 781 0 0 0 0 167321 150023 15651 1647 5944 0 5944 0 0 0 0 0 997770 946893 50713 164 155157 155109 48 0 0 0 0 0 0 0 0 28747 15587 13115 45 0 0 0 0 403349 368781 34568 0 353481 304196 48793 492 Staff Development 9167 5332 3835 0 Dues & Subscriptions 21330 503 20728 99 Minor Equipment 6846 6190 656 0 Miscellaneous/Bad Debt 159318 124632 34213 473 0 0 0 0 14735961 13051105 1631646 53210 1800 1800 2110805 1097431 0 0 801243 713951 0 0 0 0 0 0 145721 190912 233735 256258 13276197 9636004 3678450 3640193 0 0 0 0 0 0 0 0 3407722 3714096 10379476 9614641 893916 976555 0 0 1367489 1284607 0 0 0 0 0 0 1248915 962042 0 0 3510320 3223204 X 6518176 6083189 350980 308248 6869156 6391437 10379476 9614641 -534968 57249 0 0 0 0 X 0 1 X 1 0 X 1242636 1349805 3272014 1299067 1593630 8757152 0 0 0 0 0 0 0 0 0 0 0 0 1242636 1349805 3272014 1299067 1593630 8757152 0 8757152 41869 43257 50598 53639 76344 265707 0 0 0 0 0 0 38941 43967 39481 1758608 70667 1951664 10974523 11827187 0.79795 0.79523 X Schedule A, Part II, Line 10 Miscellaneous Income is derived from administrative fees charged for residential properties managed. For 2022, this amount was 22,695. Other sources include insurance proceeds of 40,722 and audit adjustment of 3,228. Also includes other miscellaneous of 4,022. 0 631108 631108 0 9844756 0 9844756 0 0 0 0 0 2784598 0 2784598 0 15735 9636004 -9620269 3640193 Investments 1021642 Investments-Affiliates 1283769 Note Receivable-Affiliates 1185697 Restricted Deposits and Funding Reserves 222188 Tax Credit Fees and Financing Fees 800 3714096 14400014 57249 0 0 141772 199021 14200993 0 0 0 14200993 14877733 0 0 0 141772 141772 14735961 0 0 0 14735961 Schedule D, Part XI, Line 2d Revenue offsetting Direct Expenses for: Palette to Palate 102999; Wichita Burger Battle 38773 Schedule D, Part XII, Line 2d Revenue offsetting Direct Expenses for: Palette to Palate 102999; Wichita Burger Battle 38773 Wichita Burger Battle 47990 0 47990 0 0 200 5407 0 33166 Palette to Palate 227189 20250 206939 0 0 6714 23642 0 72643 0 275179 20250 254929 0 0 6914 29049 0 105809 141772 113157 X 401 FMV X 1 800 FMV X Advertising/Promotions 2 60263 FMV X Beverages 1 2039 FMV X Construction Discount 1 1575 FMV 0 0 1 0 Schedule M, Part I, Line 33 Electric wheelchair, Lifts, Sling for lifts, Hospital bed, Feed stand, Shower chair, Medical supplies Form 990, Part VI, Section B, Line 11b A copy of Form 990 is presented to all members of the Board for review. Form 990, Part VI, Section B, Line 12c Per KETCH policy (14.1), no agreement, contract or otherwise binding exchange, either verbal or written, shall take place between a Board member(s) of KETCH that shall result in the unfair personal gain or reward to either party. Examples of such conflicts include but not limited to the following: Unfair awarding of construction contracts, discriminatory vendor selection, breaching of EEO/AAP recruitment practices, etc. KETCH bylaws provide conflict of interest rules for board members. Board members must sign a conflict of interest statement of understanding. Form 990, Part VI, Section B, Line 15 All compensation decisions for the President/CEO are made by the KETCH Board of Directors, all of whom are required to be independent for the organization and its employees. Compensation decisions upon initial hire are documented in the employment contract between the KETCH Board of Directors and the President/CEO. When the position is vacant, the Vice President of Human Resources assists the selection committee of the KETCH Board of Directors in determining desired range of base pay and benefits by providing them with market comparison data from similar organizations within the geographic area. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy and financial statements are available to the public upon request at 1006 E Waterman Wichita KS 67211 or www.KETCH.org. Additionally, the following information is available online at www.KETCH.org: Notice of Privacy Practices, Accreditation information and the KETCH Annual report.