2024-03-19T12:50:55-05:00 2023-12-31 Kientz & Penick CPAs LLC PO BOX 754 Manhattan KS 66505 990 2023-01-01 480729691 CKF Addiction Treatment Inc CKFA 7858256224 617 E Elm Street Salina KS 67401 Jessica Eckels Interim Chief Executive Officer 7858256224 2024-03-19 1 Jessica Eckels XXX-XX-XXXX 0 Eric Kientz CPA P01526012 7854779053 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Jessica Eckels 617 E Elm Street Salina KS 67401 7922721 0 X https://ckfaddictiontreatment.org/ X 1967 KS To continuously challenge our systems of care, so that addiction is treated, in all its forms, as a chronic disease. 9 9 121 0 0 0 544580 836812 7363645 7068775 8684 17134 10605 0 7927514 7922721 0 0 0 0 4236971 5027346 52578 45725 118355 2285366 2447213 6574915 7520284 1352599 402437 6545461 8408652 188283 1686047 6357178 6722605 To continuously challenge our systems of care, so that addiction is treated, in all its forms, as a chronic disease. 0 0 3448250 5106650 Outpatient treatment services use a therapeutic combination of proven treatment approaches including 12 step recovery, cognitive-behavioral therapy, and readiness for change. Treatment is based off of the specific needs of each individual as determined by a licensed counselor. During 2023, there were 2,508 unique clients who benefited from this service. 1206954 1317357 The Organization operates a 30-bed residentail facility that offers a warm and inviting atmosphere in which clients can experience recovery. Staff 24/7, this treatment option offers scheduled activities along with individual and group sessions. Specially trained staff are available around the clock to help individuals through withdrawal and to assist them in seeking further services to address their broader chemical abuse issues. During 2023, there were 507 unique clients who received these services. 697377 644768 Through collaboration with Salina Regional Health Center and Stormont Vail, we are able to offer substance abuse related medical services, include suboxone dispensation. Patients are assessed using SBIRT which stands for Screening, Brief Intervention and Referral to Treatment. If necessary, SBIRT will meet with a licensed counselor to address their unique needs. During 2023, there were 350 unique clients who received services from this facility. 5352581 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 121 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X The Organization 7858256224 617 E Elm Street Salina KS 67401 Susan Young President 1.00 X X 0 0 0 Brenda O'Gorman Vice President 1.00 X X 0 0 0 Jim Hughes Secretary / Treasurer 1.00 X X 0 0 0 Alan Jilka Board Member 1.00 X 0 0 0 Vicky Bonilla Board Member 1.00 X 0 0 0 Shawn Baird Board Member 1.00 X 0 0 0 Millie Moye Board Member 1.00 X 0 0 0 Ashley Jarvis Board Member 1.00 X 0 0 0 Leslie Bishop Board Member 1.00 X 0 0 0 Christina Morris Board Member 1.00 X 0 0 0 Shane Hudson Chief Executive Officer 40.00 X 164201 0 15126 Kimberly Spencer Chief Clinical & Complianc 40.00 X 111896 0 13670 Jessica Eckels Chief Operations Officer 40.00 X 111248 0 13579 Michelle Wisbey Chief Financial Officer 40.00 X 101161 0 13259 488506 0 55634 4 0 1 0 Ashby House Ltd Box 3482 Salina KS 67402 Rent for women's program 189752 Nex Tech PO Box 98 Lenora KS 67645 Phone and IT services 159299 Crossroads Electronics & Security (CES) Box 253 Solomon KS 67480 Security systems 137169 Qualifacts Systems Inc Box 4577 Carol Stream IL 60197 Electronic health records 104127 4 553611 283201 836812 Outpatient services 624310 5106650 5106650 Residential services 624310 1317357 1317357 Medical referrals 624310 644768 644768 7068775 17134 17134 7922721 7068775 0 17134 544140 544140 3697746 3322577 375169 62085 58962 3123 395005 314678 80327 328370 248586 79784 3377 657 2720 39609 39609 26000 26000 45725 45725 305598 171053 119519 15026 72611 11338 57085 4188 930999 819299 59048 52652 245110 7101 238009 350784 270660 80113 11 34305 26313 7239 753 23193 15637 7556 41324 41324 215860 215860 158443 14853 143590 Administrative overhead 0 70867 -70867 7520284 5352581 2049348 118355 1206 1137 1929896 1896323 67075 66777 587380 281023 16419 7034468 962170 3881276 6072298 78628 74675 6545461 8408652 188283 243526 307751 1134770 188283 1686047 X 6282790 6647844 74388 74761 6357178 6722605 6545461 8408652 X 402437 -37010 X 0 1 X 0 0 X 1088879 1459232 499646 544580 836812 4429149 1088879 1459232 499646 544580 836812 4429149 143844 4285305 838 1581 2893 8684 17134 31130 37990 1883 18143 10605 68621 4528900 25442556 0.94620 0.93380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 26000 0 0 0 26000 0 74388 373 74761 74863 211 686 74388 75242 121 500 74863 74986 256 75242 74951 535 500 74986 1.00000 0 0 332578 332578 6100606 516015 5584591 601284 446155 155129 6072298 X 7922721 0 7922721 0 7922721 7557294 37010 37010 7520284 0 7520284 Part V, Line 4: The Organization's endowment consists of a single fund established in memory of Lyle E Lightfoot with the purpose of providing no-interest loans and scholarships to individuals requiring treatment services for drug and alcohol abuse. Part X, Line 2: The Organization is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3). Further, the Organization qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and has been determined not to be a private foundation under IRC Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the years ended December 31, 2023 and 2022, the Organization has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Organization are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years. Part XII, Line 2d - Other Adjustments: Financing loss on receivables 37,010. 0 CKA LLC 1321 SW Pembroke Lane Topeka KS 66604 Professional fundraising 0 10000 45725 -35725 10000 45725 -35725 KS X 0 0 0 0 0 0 0 0 0 Shane Hudson Chief Executive Officer 164201 0 0 0 0 0 6113 0 9013 0 179327 0 0 0 Part I, Line 3 The Organization's board of directors performs an annual evaluation of the chief executive officer. Compensation is then determined by the board in consideration of the results of the performance review. Form 990, Part VI, Section B, line 11b A draft of IRS Form 990 is given to management and it is presented to the board of directors. After approval by the board, the return is filed with the IRS. Form 990, Part VI, Section C, line 19 Public inspection documents are available upon submission of a written request at the Organization's office in Salina, Kansas. Form 990, Part XI, line 9: Financing loss on receivables -37,010.