2024-02-14T15:04:47-06:00 2023-09-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2022-10-01 480757988 SENIOR SERVICES INC OF WICHITA SENI 3162670302 200 S WALNUT ST WICHITA KS 672134730 LAUREL ALKIRE EXECUTIVE DIRECTOR 3162670302 2024-02-14 1 LAUREL ALKIRE 999009999 1 MARSHAL HULL P00715586 3162642335 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAUREL ALKIRE 200 S WALNUT STREET WICHITA KS 67213 4722515 0 X WWW.SENIORSERVICESOFWICHITA.ORG X 1968 KS PROVIDE PROGRAMS TO IMPROVE THE LIVES OF THOSE AGE 55 AND OLDER AND THEIR FAMILIES IN ORDER TO ALLOW THESE INDIVIDUALS TO LIVE AS INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE. 13 13 48 446 0 0 2853917 3060202 136069 153674 72280 38650 22715 30340 3084981 3282866 0 0 0 0 1307227 1284573 0 0 41082 1686732 1667936 2993959 2952509 91022 330357 6791754 7321112 212895 196935 6578859 7124177 X SENIOR SERVICES, INC. OF WICHITA IS DEDICATED TO DELIVERING SERVICES THAT ALLOW OLDER ADULTS THE OPPORTUNITY TO LEAD QUALITY LIVES WHILE CONTINUING TO MAKE POSITIVE CONTRIBUTIONS TO THE COMMUNITY. 0 0 1769772 139159 MEALS ON WHEELS DELIVERED OVER 222,242 HOT AND NUTRITIOUS MEALS TO 1,285 HOMEBOUND SENIORS FIVE DAYS A WEEK AND SEVEN DAYS A WEEK FOR INDIVIDUALS WITH THE MOST NEED. VOLUNTEERS WHO DELIVER THE MEALS PROVIDE A DAILY FACE TO FACE CONTACT FOR MANY WHO ARE OTHERWISE ISOLATED. 432386 32255 FOUR SENIOR CENTERS ARE OPERATED THROUGH SENIOR SERVICES, PROVIDING PEOPLE AGED 55+ WITH OPPORTUNITIES TO LEARN, GROW AND STAY PHYSICALLY, MENTALLY AND SOCIALLY ACTIVE. THE CENTERS OFFER A VAST ARRAY OF EVENTS AND PROGRAMS SUCH AS PICKLEBALL, EXERCISE CLASSES, EDUCATIONAL AND CRAFT OPPORTUNITIES. THE GOAL OF SENIOR CENTERS IS TO HELP THOSE 55+ REMAIN INDEPENDENT AND CONNECTED TO OTHERS. THE SENIOR CENTERS SERVED 1,799 SENIORS WITH 40,755 CONTACTS DURING THE YEAR. 172268 THE SENIOR EMPLOYMENT PROGRAM ASSISTS JOB SEEKERS, AGED 55+, TO FIND MEANINGFUL EMPLOYMENT IN BUSINESS AND/OR IN HOME SUPPORT PLACEMENTS. THE PROGRAM WAS ABLE TO MAKE THESE CONNECTIONS VIA EMAIL, PHONE, MAIL, AND FACE TO FACE CONTACTS WITH APPROXIMATELY 791 PERSONS. 326312 12600 THE ORGANIZATION ALSO FACILITATES THE ROVING PANTRY PROGRAM WHICH TAKES GROCERY ORDERS AND SHOPS AND DELIVERS TO HOMEBOUND SENIORS WHO HAVE NO ONE TO SHOP FOR THEM. CAPITAL FUNDS INCLUDES PRIMARILY DEPRECIATION AND OTHER GENERAL COSTS ASSOCIATED WITH THE ORGANIZATION'S FACILITIES THAT DIRECTLY BENEFIT MULTIPLE PROGRAMS. 326312 12600 2700738 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KS X KAREN MARKWELL 3162670302 200 S WALNUT STREET WICHITA KS 67213 DONNA JOHNSON BOARD CHAIR 1.00 X X 0 0 0 HELLEN HAAG VICE CHAIR 1.00 X X 0 0 0 JANET BORDEWICK TREASURER 1.00 X X 0 0 0 BOBBY MCCRARY DIRECTOR 1.00 X 0 0 0 CHERRIE BRUBAKER DIRECTOR 1.00 X 0 0 0 JOHN WEBER DIRECTOR 1.00 X 0 0 0 DAVID GEAR DIRECTOR 1.00 X 0 0 0 LARRY STATON DIRECTOR 1.00 X 0 0 0 HOLLY HATTEN DIRECTOR 1.00 X 0 0 0 KIMBERLY KLOCEK DIRECTOR 1.00 X 0 0 0 CAROLYN TIMSAH DIRECTOR 1.00 X 0 0 0 RICK THOMPSON DIRECTOR 1.00 X 0 0 0 KEN SHOCKLEY DIRECTOR 1.00 X 0 0 0 LAUREL ALKIRE EXECUTIVE DIRECTOR 40.00 X 98174 0 0 KAREN MARKWELL BUSINESS MANAGER 40.00 X 67771 0 0 165945 0 0 0 0 0 0 0 140664 2177135 742403 3060202 PROJECT INCOME 900099 153674 153674 153674 45961 45961 1432338 1439649 -7311 -7311 -7311 OTHER INCOME 900099 30340 30340 30340 3282866 184014 0 38650 165945 142308 20289 3348 916455 785919 112047 18489 15778 13531 1929 318 105791 90723 12934 2134 80604 69123 9855 1626 72315 43196 27539 1580 8663 7718 945 4399 3908 491 115729 115729 26806 26805 1 285976 284816 1160 50691 50691 FOOD 766369 766369 PROGRAM SUPPLIES 127951 119743 198 8010 BUILDING MAINTENACE 81199 79459 1740 REPAIRS AND MAINTENANCE 23270 19900 3370 104568 80800 18191 5577 2952509 2700738 210689 41082 950266 1054721 314250 233052 55051 57313 8635 2474 5972986 2285391 3964876 3687595 833735 1547748 662151 735419 2790 2790 6791754 7321112 158721 108368 54174 88567 212895 196935 X 5436061 5581375 1142798 1542802 6578859 7124177 6791754 7321112 X 330357 93693 121268 X 0 0 0 X 1990526 1748428 2105225 2328510 2513471 10686160 612379 695457 661476 672851 700405 3342568 2602905 2443885 2766701 3001361 3213876 14028728 14028728 46351 34434 58180 72829 38650 250444 16629 19329 22715 30340 89013 14368185 0.97640 0.97740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 16,629. 2020 AMOUNT: $ 19,329. 2021 AMOUNT: $ 22,715. 2022 AMOUNT: $ 30,340. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270113 54919 14373 310659 338960 -65410 3437 270113 284798 70538 16376 338960 280289 21393 16884 284798 284945 1095 5751 280289 0.72000 0.28000 0 0 179200 179200 4770744 1511605 3259139 19404 19404 0 1003638 754382 249256 3687595 BENEFICIAL INTEREST IN TRUST 735419 F 735419 3497827 93693 121268 214961 3282866 0 3282866 2952509 0 2952509 0 2952509 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTERST IN TRUST FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILLING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY MUST AVOID CONFLICTS OF INTEREST, FULLY DISCLOSE CONFLICTS OF INTERESTS AND POTENTIAL CONFLICTS OF INTEREST WHEN PARTICIPATING IN BOARD OF DIRECTOR DECISIONS, NOT ACCEPT EMPLOYMENT AS STAFF IN THE ORGANIZATION OR PAYMENT FOR SERVICES RENDERED AS A BOARD MEMBER, NO SELF DEALING, NO ACCEPTANCE OF GIFTS/FAVORS. ANY BOARD MEMBER WHO FAILS TO DISCLOSE A CONFLICT OF INTEREST MAY BE SUBJECT TO REMOVAL. FORM 990, PART VI, SECTION B, LINE 15 THE EVALUATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED ANNUALLY. THE BOARD CHAIR DOES THE INITIAL EVALUATION WHICH IS THEN APPROVED BY THE EXECUTIVE/FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS. A PAYROLL AUTHORIZATION FORM IS COMPLETED AND SIGNED BY THE BOARD CHAIR OR TREASURER. THE EXECUTIVE DIRECTOR SUBMITS ACCOMPLISHMENTS AND SUBSEQUENT YEARS' GOALS TO THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, SIGNED CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY ALLOWING INSPECTION OF THE DOCUMENTS AT THE OFFICE OF THE ORGANIZATION AND BY PROVIDING COPIES UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 121,268.