2026-02-11T15:57:46-06:00 2025-09-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2024-10-01 480757988 SENIOR SERVICES INC OF WICHITA SENI 3162670302 200 S WALNUT ST WICHITA KS 672134730 WYATT SHEEDER EXECUTIVE DIRECTOR 3162670302 2026-01-24 1 1 MARSHAL HULL CPA P00715586 3162642335 2026-01-24 2024 2025-03-06 01:10:19Z WYATT SHEEDER 200 S WALNUT STREET WICHITA KS 67213 5823611 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. 14 14 48 226 0 0 2738197 2747525 160168 139742 223695 113964 28633 22570 3150693 3023801 0 0 0 0 1320031 1316640 0 0 78384 1744180 1649517 3064211 2966157 86482 57644 7610747 7927214 225556 235286 7385191 7691928 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 1753707 112269 MEALS ON WHEELS DELIVERED OVER 180,241 HOT AND NUTRITIOUS MEALS TO 1,155 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. 466500 46963 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 2,385 SENIORS WITH 40,507 CONTACTS DURING THE YEAR. 196702 99 THE SENIOR EMPLOYMENT PROGRAM ASSISTS SENIORS, 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 826 SENIORS DURING THE YEAR. 244459 2981 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. 244459 2981 2661368 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 4 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KS X ANGIE SWIFT 3162670302 200 S WALNUT STREET WICHITA KS 67213 JANET BORDEWICK TREASURER 1.00 X X 0 0 0 MARTA CURRY DIRECTOR 1.00 X 0 0 0 DAVID GEAR DIRECTOR 1.00 X 0 0 0 HELLEN HAAG VICE CHAIR 1.00 X X 0 0 0 HOLLY HATTEN DIRECTOR 1.00 X 0 0 0 DONNA JOHNSON BOARD CHAIR 1.00 X X 0 0 0 KIMBERLY KLOCEK DIRECTOR 1.00 X 0 0 0 BOBBY MCCRARY DIRECTOR 1.00 X 0 0 0 RACHEL PARKER-JORDAN DIRECTOR 1.00 X 0 0 0 WYATT SHEEDER DIRECTOR 1.00 X 0 0 0 KEN SHOCKLEY DIRECTOR 1.00 X 0 0 0 RICK THOMPSON DIRECTOR 1.00 X 0 0 0 CAROLYN TIMSAH SECRETARY 1.00 X X 0 0 0 JOHN WEBER DIRECTOR 1.00 X 0 0 0 LAUREL ALKIRE EXECUTIVE DIRECTOR 40.00 X 103918 0 0 KAREN MARKWELL BUSINESS MANAGER 40.00 X 28065 0 0 ANGIE SWIFT DIRECTOR OF FINANCE 40.00 X 55499 0 0 187482 0 0 1 0 0 0 0 135000 2106504 506021 2747525 PROJECT INCOME 900099 139742 139742 139742 87642 87642 2824932 1200 2799810 0 25122 1200 26322 26322 OTHER INCOME 900099 22570 22570 22570 3023801 162312 0 113964 187483 157839 25918 3726 898993 756850 124278 17865 20115 16934 2781 400 129757 109240 17938 2579 80292 67596 11100 1596 72476 57938 14538 5342 4590 617 135 7424 5578 1529 317 115857 115857 23538 23432 106 273303 273097 206 58510 58510 FOOD 685999 685999 PROGRAM SUPPLIES 174420 126097 509 47814 BUILDING MAINTENACE 80204 78072 2132 REPAIRS AND MAINTENANCE 32197 29499 2698 120247 94240 22055 3952 2966157 2661368 226405 78384 333984 535463 409862 391638 25687 52180 7423 6953 6095017 2805587 3468385 3289430 2542889 2809905 819727 838855 2790 2790 7610747 7927214 103488 105566 122068 129720 225556 235286 X 5636315 5791638 1748876 1900290 7385191 7691928 7610747 7927214 X 57644 181965 67128 X 0 1 X 0 0 X 2105225 2328510 2513471 2228550 2231640 11407396 661476 672851 700405 669815 655627 3360174 2766701 3001361 3213876 2898365 2887267 14767570 14767570 58180 72829 38650 223695 112764 506118 19329 22715 30340 28633 22570 123587 15397275 0.95910 0.96330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 19,329. 2021 AMOUNT: $ 22,715. 2022 AMOUNT: $ 30,340. 2023 AMOUNT: $ 28,633. 2024 AMOUNT: $ 22,570. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363265 39509 402774 310659 52606 363265 270113 54919 14373 310659 338960 -65410 3437 270113 284798 70538 16376 338960 0.56000 0.44000 0 0 179200 179200 4784175 1929179 2854996 19404 19404 0 1112238 857004 255234 3289430 BENEFICIAL INTEREST IN TRUST 838855 F 838855 3272894 181965 67128 249093 3023801 0 3023801 2966157 0 2966157 0 2966157 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 67,128.