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Nonprofiteer
← WESTERN SOUTH DAKOTA SENIOR SERVICES INC

Form 990 for tax year 2022

Filed by WESTERN SOUTH DAKOTA SENIOR SERVICES INC.

Totals

Total revenue
$3,503,564
Total expenses
$4,566,420
Contributions and grants received
$2,917,180
Grants paid
$0
Program service revenue
$572,664
Investment income
$13,720
Other revenue
$0
Total assets, end of year
$2,325,693
Total liabilities, end of year
$848,124
Net assets or fund balances, end of year
$1,477,569
Program services expenses (Part IX)
$3,933,767
Management and general expenses
$477,708
Fundraising expenses
$154,945
Program service expenses (Part III)
$3,933,767

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $43,442

  • 1e · Government grants (contributions)

    $2,156,112

  • 1f · All other contributions, gifts and grants

    $717,626

  • 2a · Program service revenue: PARTICIPANT MEAL DONAT

    total $374,692 · related or exempt $374,692

  • 2b · Program service revenue: TITLE XIX REIMBURSEMEN

    total $156,680 · related or exempt $156,680

  • 2c · Program service revenue: CONTRACT REIMBURSEMENT

    total $14,830 · related or exempt $14,830

  • 2d · Program service revenue: ASA MEALS

    total $14,350 · related or exempt $14,350

  • 2e · Program service revenue: NON-ELIGIBLE MEAL REIM

    total $12,112 · related or exempt $12,112

  • 3 · Investment income

    total $12,925 · excluded $12,925

  • 7a · Gross sales of assets other than inventory

    securities $795

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $795

  • 7d · Net gain or loss

    total $795 · excluded $795

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $199,230 · program services $169,276 · management and general $27,540 · fundraising $2,414

  • 7 · Other salaries and wages

    total $1,715,423 · program services $1,457,510 · management and general $237,124 · fundraising $20,789

  • 9 · Other employee benefits

    total $243,556 · program services $206,937 · management and general $33,667 · fundraising $2,952

  • 10 · Payroll taxes

    total $154,829 · program services $131,551 · management and general $21,402 · fundraising $1,876

  • 11c · Fees: accounting

    total $33,449 · management and general $33,449

  • 11f · Fees: investment management

    total $1,295 · management and general $1,295

  • 11g · Fees: other

    total $40,000 · fundraising $40,000

  • 12 · Advertising and promotion

    total $8,192 · fundraising $8,192

  • 13 · Office expenses

    total $253,701 · program services $186,429 · management and general $25 · fundraising $67,247

  • 16 · Occupancy

    total $336,356 · program services $336,356

  • 17 · Travel

    total $16,678 · program services $16,601 · management and general $77

  • 20 · Interest

    total $25,096 · management and general $25,096

  • 22 · Depreciation, depletion and amortization

    total $91,545 · program services $56,075 · management and general $35,470

  • 24a · Other expenses: RAW FOOD

    total $1,102,578 · program services $1,102,578

  • 24b · Other expenses: MEAL CONTRACTS

    total $142,081 · program services $142,081

  • 24c · Other expenses: TRANSPORTATION EXPENSE

    total $126,345 · program services $126,345

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $76,066 · program services $2,028 · management and general $62,563 · fundraising $11,475

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $315,684 · end of year $183,895

  • 2 · Savings and temporary cash investments

    beginning of year $260,503 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $156,830 · end of year $193,339

  • 4 · Accounts receivable

    beginning of year $10,400 · end of year $33,575

  • 8 · Inventories for sale or use

    beginning of year $27,412 · end of year $45,220

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,578 · end of year $5,280

  • 10a · Land, buildings and equipment: cost or other basis

    $2,184,208

  • 10b · Land, buildings and equipment: accumulated depreciation

    $403,686

  • 10c · Land, buildings and equipment, net

    beginning of year $1,781,035 · end of year $1,780,522

  • 11 · Investments: publicly traded securities

    beginning of year $469,044 · end of year $83,862

  • 15 · Other assets

    beginning of year $6,995 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $290,355 · end of year $207,130

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $640,994

  • 27 · Net assets without donor restrictions

    beginning of year $2,706,242 · end of year $1,448,756

  • 28 · Net assets with donor restrictions

    beginning of year $34,884 · end of year $28,813

Mission and programs · 2022

Mission

TO ASSIST SENIORS IN MAINTAINING OPTIMAL HEALTH, INDEPENDENCE, AND SOCIALIZATION, DEFERRING ADMISSION TO LONG TERM CARE FACILITIES AND IMPROVING THEIR QUALITY OF LIFE.

Activities or mission (Part I)

SERVING MEALS TO ELDERLY IN WESTERN SOUTH DAKOTA

  • CONGREGATE - NUTRITION FOR ELDERLYTHE ORGANIZATION SERVED 81,981 MEALS DURING THE FISCAL YEAR.

    Expenses $719,907 · Revenue $159,645

  • HOME DELIVERY - NUTRITION FOR ELDERLYTHE ORGANIZATION SERVED 386,401 HOME DELIVERY MEALS DURING THE FISCAL YEAR.

    Expenses $3,213,860 · Revenue $413,019

As filed on the 2022 return.

Listed in Part VII

  • BRENT SIEKMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • ERIC NELSON

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • CORY HOPFER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • CHRISTINE PAPINEAU

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • LARRY GAUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • DON KELLOGG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • PHYLIS STEVENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • MARY JANE DOYLE

    DIRECTOR - ALTERNATE

    Total calculated
    $0
    Hours/week
    0.3

  • MARILYN IVERS

    DIRECTOR - ALTERNATE

    Total calculated
    $0
    Hours/week
    0.3

  • REINHOLD STEVAHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • SHELLY GRIMM

    COMPTROLLER

    Total calculated
    $94,949
    From this org
    $83,831
    From related orgs
    $0
    Other
    $11,118
    Hours/week
    40

  • GEORGE LARSON

    EXECUTIVE DIRECTOR

    Total calculated
    $101,920
    From this org
    $84,721
    From related orgs
    $0
    Other
    $17,199
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 April 2024
IRS schema version
2022v5.0
Source object
202440929349300444

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