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Nonprofiteer
← SENIOR CITIZENS SERVICES INC

Form 990 for tax year 2022

Filed by SENIOR CITIZENS SERVICES INC.

Totals

Total revenue
$6,721,471
Total expenses
$4,976,241
Contributions and grants received
$3,162,699
Grants paid
$0
Program service revenue
$2,050,172
Investment income
$1,445,846
Other revenue
$62,754
Total assets, end of year
$18,705,747
Total liabilities, end of year
$2,509,895
Net assets or fund balances, end of year
$16,195,852
Program services expenses (Part IX)
$4,290,273
Management and general expenses
$508,602
Fundraising expenses
$177,366
Program service expenses (Part III)
$4,290,273

Program services were 86.2% 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

    $448,551

  • 1c · Fundraising events

    $48,110

  • 1e · Government grants (contributions)

    $2,089,894

  • 1f · All other contributions, gifts and grants

    $576,144

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

    total $1,265,851 · related or exempt $1,265,851

  • 2b · Program service revenue: NET TENANT RENTAL

    total $347,337 · related or exempt $347,337

  • 2c · Program service revenue: CENTER ACTIVITIES

    total $259,497 · related or exempt $259,497

  • 2d · Program service revenue: MEMBERSHIP DUES

    total $155,608 · related or exempt $155,608

  • 2e · Program service revenue: OTHER INCOME

    total $21,879 · related or exempt $21,879

  • 3 · Investment income

    total $58,404 · excluded $58,404

  • 6a · Gross rents

    real property $29,446

  • 6c · Rental income or loss

    real property $29,446

  • 6d · Net rental income or loss

    total $29,446 · excluded $29,446

  • 7a · Gross sales of assets other than inventory

    securities $79,386 · other assets $3,293,081

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

    other assets $1,985,025

  • 7c · Gain or loss

    securities $79,386 · other assets $1,308,056

  • 7d · Net gain or loss

    total $1,387,442 · related or exempt $1,387,442

  • 8a · Fundraising events: gross income

    $9,405

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

    $48,110

  • 8c · Net income from fundraising events

    total $9,405

  • 11a · Other revenue: THE CENTER FOR ACTIVE GENER

    total $23,903 · unrelated business $23,903

  • 11e · Other revenue, total

    $23,903

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $262,014 · management and general $191,270 · fundraising $70,744

  • 7 · Other salaries and wages

    total $1,852,864 · program services $1,760,328 · management and general $66,145 · fundraising $26,391

  • 8 · Pension plan contributions

    total $52,277 · program services $51,185 · management and general $596 · fundraising $496

  • 9 · Other employee benefits

    total $93,739 · program services $75,706 · management and general $1,071 · fundraising $16,962

  • 10 · Payroll taxes

    total $162,048 · program services $130,669 · management and general $24,712 · fundraising $6,667

  • 11c · Fees: accounting

    total $21,530 · program services $17,622 · management and general $3,908

  • 11g · Fees: other

    total $126,456 · program services $111,277 · management and general $15,179

  • 12 · Advertising and promotion

    total $44,268 · program services $13,803 · fundraising $30,465

  • 13 · Office expenses

    total $124,518 · program services $118,504 · management and general $57 · fundraising $5,957

  • 16 · Occupancy

    total $477,079 · program services $470,755 · management and general $4,990 · fundraising $1,334

  • 17 · Travel

    total $38,934 · program services $37,012 · management and general $854 · fundraising $1,068

  • 20 · Interest

    total $11,036 · program services $11,020 · fundraising $16

  • 22 · Depreciation, depletion and amortization

    total $340,226 · program services $138,406 · management and general $199,820 · fundraising $2,000

  • 23 · Insurance

    total $53,073 · program services $52,249 · fundraising $824

  • 24a · Other expenses: FOOD COSTS

    total $1,201,242 · program services $1,201,242

  • 24b · Other expenses: MISCELLANEOUS

    total $99,559 · program services $85,453 · fundraising $14,106

  • 24c · Other expenses: RECREATIONAL ACTIVITIES

    total $15,378 · program services $15,042 · fundraising $336

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,978,332 · end of year $1,088,916

  • 3 · Pledges and grants receivable

    beginning of year $565,297 · end of year $739,050

  • 4 · Accounts receivable

    beginning of year $98,809 · end of year $364

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,082 · end of year $5,723

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

    $20,231,535

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

    $5,285,461

  • 10c · Land, buildings and equipment, net

    beginning of year $8,355,932 · end of year $14,946,074

  • 11 · Investments: publicly traded securities

    beginning of year $2,432,638 · end of year $1,917,120

  • 15 · Other assets

    beginning of year $7,560 · end of year $8,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $462,315 · end of year $471,834

  • 19 · Deferred revenue

    beginning of year $250,000 · end of year $251,236

  • 23 · Secured mortgages and notes payable

    beginning of year $126,471 · end of year $1,649,049

  • 25 · Other liabilities

    beginning of year $11,775 · end of year $137,776

  • 27 · Net assets without donor restrictions

    beginning of year $4,762,378 · end of year $14,550,829

  • 28 · Net assets with donor restrictions

    beginning of year $9,830,711 · end of year $1,645,023

Mission and programs · 2022

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 $2,186,981 · Revenue $956,180

  • 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 $764,198 · Revenue $413,463

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

    Expenses $641,894 · Revenue $324,735

  • 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 $697,200 · Revenue $355,794

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gerald Beninga

    CEO

    Total calculated
    $163,407
    From this org
    $152,526
    From related orgs
    $0
    Other
    $10,881
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,526
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,881
    Nontaxable benefits
    not reported
    Filer's total
    $163,407

  • Rick Gilbertson

    CFO

    Total calculated
    $98,607
    From this org
    $98,000
    From related orgs
    $0
    Other
    $607
    Hours/week
    40

  • David Basel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Duerksen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erik Gaikowski

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Groon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ralph Linder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wade Merry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Millage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Stevens

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Luke Tibbets

    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
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202421069349301932

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