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Nonprofiteer
← SENIOR CITIZENS SERVICES INC

Form 990 for tax year 2023

Filed by SENIOR CITIZENS SERVICES INC.

Totals

Total revenue
$8,115,362
Total expenses
$6,317,138
Contributions and grants received
$4,997,891
Grants paid
$0
Program service revenue
$2,419,019
Investment income
$666,505
Other revenue
$31,947
Total assets, end of year
$18,761,120
Total liabilities, end of year
$601,704
Net assets or fund balances, end of year
$18,159,416
Program services expenses (Part IX)
$5,217,676
Management and general expenses
$914,506
Fundraising expenses
$184,956
Program service expenses (Part III)
$5,217,676

Program services were 82.6% 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

    $423,633

  • 1c · Fundraising events

    $62,341

  • 1e · Government grants (contributions)

    $2,711,418

  • 1f · All other contributions, gifts and grants

    $1,800,499

  • 2a · Program service revenue: PROGRAM DONATIONS & FEES

    total $1,361,109 · related or exempt $1,361,109

  • 2b · Program service revenue: NET TENANT RENTAL

    total $376,379 · related or exempt $376,379

  • 2c · Program service revenue: CENTER ACTIVITIES

    total $309,630 · related or exempt $309,630

  • 2d · Program service revenue: MEMBERSHIP DUES

    total $304,731 · related or exempt $304,731

  • 2e · Program service revenue: OTHER INCOME

    total $40,198 · related or exempt $40,198

  • 2f · All other program service revenue

    total $26,972 · unrelated business $26,972

  • 3 · Investment income

    total $118,519 · excluded $118,519

  • 6a · Gross rents

    real property $23,667

  • 6c · Rental income or loss

    real property $23,667

  • 6d · Net rental income or loss

    total $23,667 · excluded $23,667

  • 7a · Gross sales of assets other than inventory

    other assets $1,184,159

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

    other assets $636,173

  • 7c · Gain or loss

    other assets $547,986

  • 7d · Net gain or loss

    total $547,986 · related or exempt $547,986

  • 8a · Fundraising events: gross income

    $8,280

  • 8a · Fundraising events: contributions included on line 1c

    $62,341

  • 8c · Net income from fundraising events

    total $8,280

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,146 · management and general $45,739 · fundraising $2,407

  • 6 · Compensation of disqualified persons

    total $314,841 · management and general $252,870 · fundraising $61,971

  • 7 · Other salaries and wages

    total $2,260,743 · program services $2,161,203 · management and general $66,009 · fundraising $33,531

  • 8 · Pension plan contributions

    total $72,108 · program services $70,436 · management and general $1,421 · fundraising $251

  • 9 · Other employee benefits

    total $100,237 · program services $87,127 · management and general $3,506 · fundraising $9,604

  • 10 · Payroll taxes

    total $196,494 · program services $168,023 · management and general $21,636 · fundraising $6,835

  • 11a · Fees: management

    total $31,977 · program services $31,977

  • 11b · Fees: legal

    total $4,251 · program services $4,251

  • 11c · Fees: accounting

    total $19,081 · program services $18,757 · fundraising $324

  • 11g · Fees: other

    total $173,099 · program services $126,954 · management and general $15,918 · fundraising $30,227

  • 12 · Advertising and promotion

    total $29,870 · program services $10,719 · fundraising $19,151

  • 13 · Office expenses

    total $146,232 · program services $140,011 · management and general $2,215 · fundraising $4,006

  • 16 · Occupancy

    total $704,177 · program services $687,194 · management and general $15,424 · fundraising $1,559

  • 17 · Travel

    total $32,317 · program services $31,727 · fundraising $590

  • 20 · Interest

    total $12,603 · program services $12,600 · fundraising $3

  • 22 · Depreciation, depletion and amortization

    total $678,045 · program services $186,755 · management and general $489,768 · fundraising $1,522

  • 23 · Insurance

    total $74,051 · program services $71,879 · fundraising $2,172

  • 24a · Other expenses: FOOD COSTS

    total $1,333,792 · program services $1,333,792

  • 24b · Other expenses: MISCELLANEOUS

    total $53,532 · program services $50,808 · fundraising $2,724

  • 24c · Other expenses: RECREATIONAL ACTIVITIES

    total $21,381 · program services $13,302 · fundraising $8,079

  • 24d · Other expenses: GRANT EXPENSE

    total $10,161 · program services $10,161

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,072,312 · end of year $1,116,864

  • 3 · Pledges and grants receivable

    beginning of year $739,050 · end of year $565,224

  • 4 · Accounts receivable

    beginning of year $364 · end of year $216

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,723 · end of year $3,035

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

    $20,655,866

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

    $5,779,883

  • 10c · Land, buildings and equipment, net

    beginning of year $14,946,074 · end of year $14,875,983

  • 11 · Investments: publicly traded securities

    beginning of year $1,917,120 · end of year $2,178,429

  • 15 · Other assets

    beginning of year $25,104 · end of year $21,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $471,834 · end of year $308,542

  • 19 · Deferred revenue

    beginning of year $251,236 · end of year $250,371

  • 23 · Secured mortgages and notes payable

    beginning of year $1,649,049

  • 25 · Other liabilities

    beginning of year $137,776 · end of year $42,791

  • 27 · Net assets without donor restrictions

    beginning of year $14,550,829 · end of year $16,149,914

  • 28 · Net assets with donor restrictions

    beginning of year $1,645,023 · end of year $2,009,502

Mission and programs · 2023

Mission

TO PROMOTE POSITIVE AGING AND ENHANCE THE QUALITY OF LIFE FOR ALL GENERATIONS THROUGH MULTI-SERVICE PROGRAMS FOR OLDER PERSONS IN THE CITY OF SIOUX FALLS, SD AND THE SURROUNDING AREAS.

  • NUTRITION: SERVES HOT MEALS TO PERSONS 60 AND OVER AT MORE THAN 19 CONGREGATE SITES IN SOUTHEAST SOUTH DAKOTA INCLUDING HOME DELIVERED MEALS TO HOME BOUND PEOPLE.

    Expenses $2,456,505 · Revenue $1,085,018

  • DAY BREAK: PROVIDES SUPERVISION AND PERTINENT DAY CARE TO PERSONS 55 AND OLDER WITH DEMENTIA RELATED ILLNESSES. PARTICIPANTS ALSO COULD BE AFFECTED WITH PHYSICAL OR EMOTIONAL CONCERNS THAT PUT THEM AT RISK OF LOSING THEIR INDEPENDENCE OR BEING AT RISK WHEN LEFT ALONE.

    Expenses $1,072,460 · Revenue $342,566

  • CENTER ACTIVITIES: PROGRAMS FOR RECREATION, EDUCATION, TRANSPORTATION, WORKERS ON WHEELS, AND BRIDGES EMPLOYMENT RESOURCES FOR SENIORS.

    Expenses $878,714 · Revenue $582,458

  • BERGELAND APARTMENTS IS A 45-UNIT APARTMENT COMPLEX LOCATED IN THE CITY OF SIOUX FALLS, SOUTH DAKOTA. THE APARTMENT COMPLEX PROVIDES HOUSING FOR ELDERLY, LOW-INCOME INDIVIDUALS. SHINE (SENIOR HEALTH INFORMATION AND INSURANCE EDUCATION): PROVIDES ADVOCACY, INFORMATION, EDUCATION, AND ASSISTANCE TO CONSUMERS ON MEDICARE. STAFF AND TRAINED VOLUNTEER COUNSELORS ARE AVAILABLE STATEWIDE TO ASSIST PEOPLE, FREE OF CHARGE, WITH PROBLEMS OR QUESTIONS REGARDING THEIR MEDICARE BENEFITS.

    Expenses $809,997 · Revenue $408,977

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GERALD BENINGA

    CEO TO 05/03

    Total calculated
    $159,902
    From this org
    $152,330
    From related orgs
    $0
    Other
    $7,572
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,330
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,659
    Nontaxable benefits
    $913
    Filer's total
    $159,902

  • RICKY GILBERTSON

    CFO TO 01/28

    Total calculated
    $104,115
    From this org
    $101,237
    From related orgs
    $0
    Other
    $2,878
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,237
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,473
    Nontaxable benefits
    $405
    Filer's total
    $104,115

  • DONNA NUGTEREN

    CFO

    Total calculated
    $39,232
    From this org
    $35,081
    From related orgs
    $0
    Other
    $4,151
    Hours/week
    40

  • BETSY SCHUSTER

    CEO

    Total calculated
    $8,914
    From this org
    $8,654
    From related orgs
    $0
    Other
    $260
    Hours/week
    40

  • DAVID BASEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN DUERKSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIK GAIKOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA GROON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WADE MERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AIMEE MIDDLETON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK MILLAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH MUCKENHIRN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA SCHULTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELSEY STEVENS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LUKE TIBBETTS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STACY WRIGHTSMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 February 2025
IRS schema version
2023v6.0
Source object
202520429349300637

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