Class Ltd
- Assets
- $5.8m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 333
- Location
- Columbus, KS
- Founding
- 05/1976
- Data as of
- 06/2023
- EIN
- 48-0832017
Organization Overview
Class Ltd is located in Columbus, KS. The organization was established in 1976. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Class Ltd employed 333 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Class Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Class Ltd generated $11.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $11.1m during the year ending 06/2023. While expenses have increased by 2.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CLASS LTD'S MISSION IS TO PARTNER WITH PEOPLE WITH DISABILITIES, THEIR FAMILIES, AND SUPPORT NETWORK, SO THEY MAY DISCOVER THEIR POTENTIAL, RESPONSIBLY EXERCISE THEIR CHOICES, AND SHAPE THEIR OWN FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING SERVICES - PROVIDES SERVICES DELIVERED IN PROVIDER- CONTROLLED HOUSING OR THE INDIVIDUAL'S OWN HOME THAT ASSIST WITH SKILLS RELATED TO ACTIVITIES OF DAILY LIVING TO ENABLE THE INDIVIDUAL TO RESIDE IN A NON-INSTITUTAIONAL SETTING. APPROXIMATELY 96 PEOPLE SERVED.
TRANSPORTATION - TRANSPORTATION SUPPORTS/SERVICES PROVIDES SAFE, TIMELY TRANSPORTATION FOR INDIVIDUALS IN CHEROKEE, CRAWFORD, LABETTE, AND MONTGOMERY COUNTIES. APPROXIMATELY 51,003 ONE-WAY RIDES PROVIDED. MEDICAL SUPPORTS - MEDICAL SUPPORTS SERVICES ARE PROVIDED FOR ALL CLASS, LTD CLIENTS TO EVALUATE THE LEVEL OF WELLNESS AND TO MAINTAIN THE CLIENTS HEALTH. CASE MANAGEMENT - CASE MANAGEMENT SUPPORTS/SERVICES ASSISTS PERSONS AND THEIR SUPPORT NETWORKS TO IDENTIFY AND COORDINATE THE USE OF BOTH PAID SERVICES AND NATURAL SUPPORTS. APPROXIMATELY 264 PEOPLE SERVED. HOUSING SERVICES - PROVIDES AFFORDABLE HOUSING TO FAMILIES AND INDIVIDUALS WHO HAVE DISABILITIES. APPROXIMATELY 8 UNITS ARE AVAILABLE FOR RENT WITH APPROXIMATELY 28 CLIENTS SERVED. MEDICAL SUPPORT - MEDICAL SUPPORT SERVICES ARE PROVIDED FOR ALL CLASS LTD CLIENTS TO EVALUATE THE LEVEL OF WELLNESS AND TO MAINTAIN THE CLIENT HEALTH. APPROXIMATELY 96 CLIENTS SERVED.
SERVICES SUPERVISION - PROVIDES DIRECT LINE SUPERVISION OF SERVICES TO PROMOTE QUALITY OF CARE FOR INDIVIDUALS SERVED BY CLASS, LTD. APPROXIMATELY 140 PEOPLE SERVED.
DAY SERVICES - PROVIDES EMPLOYMENT AND LIFE SKILLS TRAINING TO ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 121 PEOPLE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cyndie Howell Chief Financ | Officer | 40 | $75,529 |
Michael Fitzpatrick President/ce | Officer | 40 | $39,673 |
Jeff Bohnenblust Director | OfficerTrustee | 1 | $0 |
Ann Elliott Chair | OfficerTrustee | 1 | $0 |
Rich Ellis Director | Trustee | 1 | $0 |
Steve Fincher Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,322,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $370,681 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,693,660 |
| Total Program Service Revenue | $9,488,612 |
| Investment income | $73,668 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,486,974 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,202 |
| Compensation of current officers, directors, key employees. | $115,202 |
| Compensation to disqualified persons | $70,859 |
| Other salaries and wages | $7,284,589 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,433 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,421 |
| Fees for services: Accounting | $27,993 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,923,705 |
| Advertising and promotion | $14,070 |
| Office expenses | $114,258 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $172,796 |
| Travel | $40,416 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,345 |
| Interest | $29,757 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,414 |
| Insurance | $118,437 |
| All other expenses | $259,577 |
| Total functional expenses | $11,127,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,976 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $878,755 |
| Accounts receivable, net | $146,771 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,426 |
| Net Land, buildings, and equipment | $1,957,737 |
| Investments—publicly traded securities | $2,273,620 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $215,421 |
| Total assets | $5,761,706 |
| Accounts payable and accrued expenses | $1,034,582 |
| Grants payable | $0 |
| Deferred revenue | $36,098 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $380,118 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $216,676 |
| Total liabilities | $1,667,474 |
| Net assets without donor restrictions | $3,797,808 |
| Net assets with donor restrictions | $296,424 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,761,706 |