OCCK INC

EIN: 481251313 501(c)(3) Mental Health

SALINA, KS

Total Revenue
$28,997,546
Total Expenses
$27,154,825
Total Assets
$19,990,422
Net Assets
$16,604,538
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
KS
Principal Officer
SHELIA NELSON-STOUT
Phone
7858279383
Tax Period
2024-01-01 to 2024-12-31

OCCK INC, founded in 2001, is a mid-sized nonprofit in the Mental Health sector that reported $29.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $27.2M left a modest 6% surplus.

Mission

THE AGENCY IS A COMMUNITY BASED REGIONAL REHABILITATION CENTER PROVIDING SERVICES TO A BROAD RANGE OF PERSONS WITH DISABILITIES, WITH MAJOR EFFORTS CONCENTRATED ON VOCATIONAL (EMPLOYMENT) AND RESIDENTIAL OPTIONS, AS WELL AS PERSONAL SERVICES. FACILITIES ARE LOCATED IN SALINE, MITCHELL, DICKINSON AND CLOUD COUNTY, KANSAS. SERVICES ARE PROVIDED TO INDIVIDUALS IN CLOUD, REPUBLIC, MITCHELL, JEWELL, LINCOLN, OTTAWA, ELLSWORTH, DICKINSON AND SALINE COUNTIES AND BORDERING COUNTIES AS REQUESTED.

Program Service Accomplishments

Program 1
Expenses: $15,530,245 Revenue: $16,379,575

RESIDENTIAL SERVICES PROVIDE SUPPORT AND TRAINING FOR MOST INDEPENDENT LIVING NEEDS AND ENCOURAGES THE USE OF SERVICES THAT ARE ALREADY AVAILABLE IN THE COMMUNITY. OCCK, INC. PROVIDES OR COORDINATES...

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RESIDENTIAL SERVICES PROVIDE SUPPORT AND TRAINING FOR MOST INDEPENDENT LIVING NEEDS AND ENCOURAGES THE USE OF SERVICES THAT ARE ALREADY AVAILABLE IN THE COMMUNITY. OCCK, INC. PROVIDES OR COORDINATES LIVING ARRANGEMENTS FOR PERSONS WITH MENTAL AND PHYSICAL DISABILITIES. VOCATIONAL SERVICES PROVIDE TRAINING OPPORTUNITIES FOR PERSONS WITH DISABILITIES. THESE OPPORTUNITIES ARE DIRECTED TOWARD ACHIEVING WORK SKILLS THAT WILL BE HELPFUL IN GETTING JOBS & SUCCEEDING IN THE WORKPLACE. PERSONAL SUPPORT SERVICES ARE INDIVIDUALIZED BASED ON WHAT PEOPLE NEED TO PARTICIPATE SUCCESSFULLY IN THEIR HOME COMMUNITY. OCCK, INC. OFFERS TRAINERS TO PROVIDE SUPPORT FOR EACH PERSON TO GAIN SKILLS, KNOWLEDGE, AND EXPERIENCE TO INCREASINGLY USE & BENEFIT FROM RESOURCES AVAILABLE IN THE COMMUNITY IN WHICH THE PERSON LIVES. THESE ARE NON-RESIDENTIAL COMMUNITY-BASED SERVICES THAT ARE STAFFED BY PEOPLE WITH DISABILITIES. INDEPENDENT LIVING SPECIALISTS WORK, NOT ONLY WITH INDIVIDUALS OF ALL AGES AND ALL DISABILITIES, BUT ALSO WITH THEIR COMMUNITIES TO LOCATE SERVICES AND ELIMINATE PHYSICAL AND PHILOSOPHICAL BARRIERS SO THAT LIVING INDEPENDENTLY IS A REALITY FOR ALL PEOPLE. STAFF PROVIDES INFORMATION AND SUPPORT TO BUSINESSES, SCHOOLS, AND GOVERNMENT SERVICES AS THEY DEVELOP ACCESSIBLE COMMUNITIES FOR EVERYONE. SPECIFIC SERVICES OFFERED INCLUDE: SELF-ADVOCACY TRAINING, INDIVIDUAL ADVOCACY, INFORMATION & REFERRAL, LANGUAGE INTERPRETING, TRAINING, AND SUPPORT FOR THOSE WITH TRAUMATIC BRAIN INJURY, SERVICE CORRDINATION/CASE MANAGEMENT FOR PEOPLE USING HOME AND COMMUNITY BASED SERVICES (HCBS) MEDICAID WAIVER, SELF-DIRECTED PERSONAL ASSISTANT PAYROLL SERVICE, COMMUNITY AND SYSTEM ADVOCACY, ACCESSIBILITY INFORMATION, AND COMMUNITY EDUCATION. INFORMATION IS PROVIDED ABOUT ASSISTIVE TECHNOLOGY SERVICES AND DEVICES FOR CHILDREN AND ADULTS WITH SHORT- OR LONG-TERM DISABILITIES.

Program 2
Expenses: $5,807,017 Revenue: $4,489,393

OCCK, INC. PROVIDES TRANSPORTATION FOR THOSE PERSONS WITH A MENTAL OR PHYSICAL DISABILITY IN THE NINE-COUNTY AREA. IN ADDITION, IT PROVIDES TRANSPORTATION FOR THE GENERAL PUBLIC. A TOTAL OF 347,449...

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OCCK, INC. PROVIDES TRANSPORTATION FOR THOSE PERSONS WITH A MENTAL OR PHYSICAL DISABILITY IN THE NINE-COUNTY AREA. IN ADDITION, IT PROVIDES TRANSPORTATION FOR THE GENERAL PUBLIC. A TOTAL OF 347,449 RIDES WERE PROVIDED IN THE YEAR 2024.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,060,908
Program Service Revenue $20,232,141
Investment Income $102,005
Other Revenue $602,492
TOTAL REVENUE $28,997,546

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,580,318
Fundraising Expenses $0
Program Expenses $21,337,262
Other Expenses $7,574,507
TOTAL EXPENSES $27,154,825

Year-over-Year Comparison

2024 2023 Change
Revenue $28,997,546 $24,985,283 +0.2%
Expenses $27,154,825 $24,139,969 +0.1%
Net Income $1,842,721 $845,314 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
516
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$601,914
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINA MCDONALD BOARD MEMBER 1.50
Director
$0 $0 $0
STEVE PHILLIPS CHAIRPERSON 1.50
Officer Director
$0 $0 $0
JON STARKS TREASURER 1.50
Officer Director
$0 $0 $0
JULIE LEMONS VICE-CHAIRPERSON 1.50
Officer Director
$0 $0 $0
JANE FOLTZ PAST-CHAIRPERSON 1.50
Director
$0 $0 $0
BARB WISE SECRETARY 1.50
Officer Director
$0 $0 $0
LANCE GUSTIN BOARD MEMBER 1.50
Director
$0 $0 $0
SID GRAY-KURTZ BOARD MEMBER 1.50
Director
$0 $0 $0
SHELIA NELSON-STOUT PRESIDENT 33.00
Officer
$281,459 $15,092 $296,551
PATRICK WALLERIUS VICE PRESIDENT 30.00
Officer
$286,673 $18,690 $305,363
SUSAN SPRAGUE VP OF COMMUNICATIONS AND E 40.00
Highest
$187,937 $11,922 $199,859
KENDRA KRIER VICE PRESIDENT OF RURAL SE 40.00
Highest
$173,204 $16,456 $189,660
MIEKE C HOEFFNER DIRECT SUPPORT PROFESSIONA 40.00
Highest
$155,260 $1,881 $157,141
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $28,997,546 $27,154,825 $19,990,422 $1,842,721
2023 $24,985,283 $24,139,969 $17,431,221 $845,314
2022 $22,758,317 $22,229,838 $20,890,777 $528,479
2021 $24,423,942 $19,580,731 $15,925,978 $4,843,211
2020 $18,464,773 $17,840,313 $12,977,872 $624,460
2019 $16,679,027 $16,772,336 $9,426,499 $-93,309
2018 $15,943,548 $15,594,582 $9,342,440 $348,966
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