Skip to content
Nonprofiteer
← JENKINS LIVING CENTER INC

Form 990 for tax year 2023

Filed by JENKINS LIVING CENTER INC.

Totals

Total revenue
$14,288,783
Total expenses
$11,331,087
Contributions and grants received
$3,711,200
Grants paid
$0
Program service revenue
$10,471,741
Investment income
$92,046
Other revenue
$13,796
Total assets, end of year
$16,013,069
Total liabilities, end of year
$1,510,389
Net assets or fund balances, end of year
$14,502,680
Program services expenses (Part IX)
$9,860,639
Management and general expenses
$1,470,448
Fundraising expenses
$0
Program service expenses (Part III)
$9,860,639

Program services were 87.0% 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.

  • 1c · Fundraising events

    $2,805

  • 1d · Related organizations

    $3,332

  • 1e · Government grants (contributions)

    $3,657,291

  • 1f · All other contributions, gifts and grants

    $47,772

  • 2a · Program service revenue: RESIDENT SERVICE REVENUE

    total $10,180,095 · related or exempt $10,180,095

  • 2b · Program service revenue: RESIDENT RENTAL REVENUE

    total $256,933 · related or exempt $256,933

  • 2f · All other program service revenue

    total $34,713 · related or exempt $34,713

  • 3 · Investment income

    total $92,046 · excluded $92,046

  • 8a · Fundraising events: gross income

    $18,151

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

    $2,805

  • 8b · Fundraising events: direct expenses

    $7,471

  • 8c · Net income from fundraising events

    total $10,680 · excluded $10,680

  • 10a · Gross sales of inventory

    $3,116

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $3,116 · excluded $3,116

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $143,314 · management and general $143,314

  • 7 · Other salaries and wages

    total $6,205,054 · program services $5,668,721 · management and general $536,333

  • 8 · Pension plan contributions

    total $60,558 · program services $60,558

  • 9 · Other employee benefits

    total $930,162 · program services $852,229 · management and general $77,933

  • 10 · Payroll taxes

    total $464,121 · program services $407,955 · management and general $56,166

  • 11b · Fees: legal

    total $1,194 · management and general $1,194

  • 11c · Fees: accounting

    total $104,616 · management and general $104,616

  • 11g · Fees: other

    total $542,709 · program services $528,403 · management and general $14,306

  • 12 · Advertising and promotion

    total $65,571 · program services $9,523 · management and general $56,048

  • 13 · Office expenses

    total $418,593 · program services $218,026 · management and general $200,567

  • 14 · Information technology

    total $11,600 · management and general $11,600

  • 16 · Occupancy

    total $358,266 · program services $355,019 · management and general $3,247

  • 17 · Travel

    total $21,982 · program services $21,982

  • 19 · Conferences, conventions and meetings

    total $11,048 · program services $7,153 · management and general $3,895

  • 20 · Interest

    total $32,640 · program services $32,640

  • 22 · Depreciation, depletion and amortization

    total $665,872 · program services $629,102 · management and general $36,770

  • 23 · Insurance

    total $151,027 · management and general $151,027

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $450,128 · program services $450,128

  • 24b · Other expenses: FOOD

    total $364,007 · program services $364,007

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $206,665 · program services $206,665

  • 24d · Other expenses: OTHER EXPENSES

    total $47,001 · program services $12,518 · management and general $34,483

  • 24e · All other expenses

    total $74,959 · program services $36,010 · management and general $38,949

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,830,980 · end of year $4,662,908

  • 4 · Accounts receivable

    beginning of year $532,975 · end of year $765,111

  • 7 · Other notes and loans receivable

    beginning of year $21,832 · end of year $24,237

  • 8 · Inventories for sale or use

    beginning of year $88,806 · end of year $86,264

  • 9 · Prepaid expenses and deferred charges

    beginning of year $155,734 · end of year $151,737

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

    $21,830,169

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

    $16,459,986

  • 10c · Land, buildings and equipment, net

    beginning of year $5,743,801 · end of year $5,370,183

  • 11 · Investments: publicly traded securities

    beginning of year $2,507,240 · end of year $2,825,789

  • 12 · Investments: other securities

    beginning of year $1,616,779 · end of year $1,921,866

  • 15 · Other assets

    beginning of year $204,974 · end of year $204,974

  • 17 · Accounts payable and accrued expenses

    beginning of year $756,415 · end of year $725,551

  • 21 · Escrow or custodial account liability

    beginning of year $28,237 · end of year $31,352

  • 23 · Secured mortgages and notes payable

    beginning of year $801,991 · end of year $753,486

  • 27 · Net assets without donor restrictions

    beginning of year $9,499,699 · end of year $12,580,814

  • 28 · Net assets with donor restrictions

    beginning of year $1,616,779 · end of year $1,921,866

Mission and programs · 2023

Mission

THE MISSION OF JENKINS LIVING CENTER, INC. IS TO PROVIDE SENIOR HEALTH CARE, HOUSING, AND REHABILITATION SERVICES THAT PROVIDE A HIGH QUALITY OF LIFE TO THE PEOPLE WE SERVE.

Activities or mission (Part I)

PROVIDE SENIOR HOUSING, HEALTHCARE, AND REHABILITATION SERVICES TO THE PEOPLE WE SERVE.

  • JENKINS LIVING CENTERIN 2023, THE 110-BED SKILLED NURSING FACILITY CONTINUED TO BE AFFECTED BY A STAFFING SHORTAGE AND THE USE OF AGENCY STAFF. THE FOCUS WAS ON REMOVING AGENCY NURSING STAFF TO ENSURE THAT THE QUALITY OF CARE FOR RESIDENTS WAS UPHELD. THIS WAS ACCOMPLISHED BY SHIFTING THE ADMISSION PROCESS FOR SHORT-TERM STAY RESIDENTS TO CONTINUE TO TAKE ADMISSION AND, IF NEED BE, FOR THOSE RESIDENTS TO STAY LONG TERM IF UNABLE TO TRANSFER TO A LOWER LEVEL OF CARE. THIS WAS ACCOMPLISHED, AND HIGHER QUALITY OF CARE WAS PROVIDED BY JENKINS LIVING CENTER'S HIRED STAFF MEMBERS. TOTAL NUMBER OF RESIDENT DAYS 28,490.

    Expenses $9,068,934 · Revenue $9,272,832

  • JENKINS TOWN VIEW APARTMENTSDURING 2023, OCCUPANCY FOR THIS HUD-SUBSIDIZED 60-UNIT APARTMENT BUILDING REMAINED STEADY, EXPERIENCING FULL CAPACITY FOR THE MAJORITY OF THE YEAR.

    Expenses $495,834 · Revenue $560,897

  • 200 MAPLE PLACETHE OCCUPANCY AT THIS 35-APARTMENT CONGREGATE LIVING BUILDING WAS IMPACTED BY COVID-19, BUT WE HAVE STARTED TO SEE AN INCREASE IN OCCUPANCY. A PROJECT STARTED TO RENOVATE EACH APARTMENT THROUGHOUT THE BUILDING AS WE EXPERIENCE RESIDENT TURNOVER.

    Expenses $295,871 · Revenue $638,012

As filed on the 2023 return.

Listed in Part VII

  • Mike Kluck

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Janice Sharp

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Peggy Salchert

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Dick Jurgens

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Doug Austin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Jill Gabel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Ried Holien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Dean Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Dan Raderschadt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Heidi Schmidt

    DIRECTOR (BEG 06/2023)

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Howard Sogn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Maury Vockrodt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Kasey Klapprodt

    PRESIDENT/CEO

    Total calculated
    $118,430
    From this org
    $111,875
    From related orgs
    $0
    Other
    $6,555
    Hours/week
    40 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • JENKINS LIVING CENTER FOUNDATION

    501(C)(3) · MANAGE AND ADMINISTER THE ENDOWMENT OF JENKINS LIVING CENTER, INC. · SD · controlled entity

    Directly controlled by JENKINS LIVING CENTER INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 January 2025
IRS schema version
2023v6.0
Source object
202530289349300518

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.