2023-12-01T10:44:54-06:00 2023-03-31 450250958 EIDE BAILLY LLP 200 EAST 10TH STREET SUITE 500 SIOUX FALLS SD 571175125 990 2022-04-01 460242831 JENKINS LIVING CENTER INC JENK 6058865777 215 S MAPLE ST WATERTOWN SD 572014316 KASEY KLAPPRODT PRESIDENT/CEO 6058865777 2023-12-01 1 KASEY KLAPPRODT XXX-XX-XXXX 1 LAURIE HANSON CPA P00851848 6053391999 2023-12-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KASEY KLAPPRODT 215 S MAPLE ST WATERTOWN SD 572014316 10247339 0 X WWW.JENKINSLIVINGCENTER.COM X 1959 SD PROVIDE SENIOR HOUSING, HEALTHCARE, AND REHABILITATION SERVICES TO PEOPLE WE SERVE. 11 11 265 325 0 0 2221688 73326 10441023 9914477 31721 23799 206372 234722 12900804 10246324 8540 0 0 0 9197714 8153047 0 0 0 3042275 3377633 12248529 11530680 652275 -1284356 13703611 12703121 1132121 1586643 12571490 11116478 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. 0 0 9444214 8951787 JENKINS LIVING CENTER (NURSING HOME OPERATION) - WHEN THE FISCAL YEAR BEGAN ON APRIL 1, 2022, THE FACILITY WAS STILL DEALING WITH THE COVID-19 PANDEMIC. THIS CREATED A LOW RESIDENT CENSUS AS THE AVERAGE OF 89.9. ALONG WITH THE LOW CENSUS, A SHORTAGE OF NURSING STAFF CAUSED THE FACILITY TO RELY ON AGENCY STAFFING. THE COMBINATION OF THE TWO ISSUES IS THE LARGEST FINANCIAL DIFFICULTY AND COSTS THE FACILITY DRASTICALLY. WITH NO FURTHER RELIEF FUNDS DISTRIBUTED IN THE LAST FISCAL YEAR, THE FACILITY HAS SUFFERED A MAJOR LOSS. THE NURSING HOME OPERATION EXPERIENCED A LOSS OF $1,533,368. THE YEAR-TO-DATE PAYER MIX INCLUDED 55% MEDICAID, 37% PRIVATE PAY, AND 8% MEDICARE. 274168 610371 JENKINS TOWN VIEW APARTMENTS - THIS HUD-SUBSIDIZED 60-UNIT APARTMENT BUILDING DID NOT SEE THE DECLINE IN OCCUPANCY THAT WAS EXPERIENCED BY THE NURSING HOME AND CONGREGATE LIVING BUILDINGS, THEREFORE REVENUES STAYED STEADY. THE TOWN VIEW APARTMENTS HAVE BEEN AT FULL CAPACITY FOR MOST OF THE TIME AND HAD STEADY PROFITS THROUGHOUT THE YEAR. THE NET PROFIT FOR THE FISCAL YEAR WAS $232,458. 493002 585430 200 MAPLE PLACE - THE OCCUPANCY AT THIS 36-APARTMENT CONGREGATE LIVING BUILDING WAS IMPACTED BY COVID-19 BUT STARTED TO SEE A TURNAROUND IN THE ASPECT OF OCCUPANCY. A PROJECT STARTED THIS YEAR TO RENOVATE EACH APARTMENT THROUGHOUT THE BUILDING. THIS CAN ONLY HAPPEN WHEN A PREVIOUS RESIDENT MOVES OUT. THE RENOVATION IS STARTED AND DEPENDENT ON AVAILABLE MAINTENANCE STAFF TO DETERMINE WHEN THE APARTMENTS CAN BE COMPLETED. SOME APARTMENTS HAD A KITCHEN LAYOUT THAT WAS NOT CONDUCIVE TO MOBILITY, ESPECIALLY WITH A WALKER. THIS HAD A LARGER FINANCIAL BURDEN WITH MAJOR RENOVATIONS HAPPENING. THIS LED TO LESS OCCUPANCY DURING RENOVATIONS AND THE COST OF RENOVATIONS. 200 MAPLE PLACE EXPERIENCED A LOSS OF $18,087. 10211384 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 265 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 X X LAURIE CORDELL 6058865777 215 S MAPLE STREET WATERTOWN SD 572014316 MIKE KLUCK CHAIRPERSON 0.50 0.50 X X 0 0 0 JANICE SHARP VICE-CHAIRPERSON 0.50 0.50 X X 0 0 0 PEGGY SALCHERT SECRETARY 0.50 0.50 X X 0 0 0 DICK JURGENS TREASURER 0.50 0.50 X X 0 0 0 DAN RADERSCHADT DIRECTOR 0.50 0.50 X 0 0 0 DEAN JOHNSON DIRECTOR 0.50 0.50 X 0 0 0 DOUG AUSTIN DIRECTOR 0.50 0.50 X 0 0 0 HOWARD SOGN DIRECTOR 0.50 0.50 X 0 0 0 JILL GABEL DIRECTOR 0.50 0.50 X 0 0 0 MAURY VOCKRODT DIRECTOR 0.50 0.50 X 0 0 0 RIED HOLIEN DIRECTOR 0.50 0.50 X 0 0 0 JEFF GAMBER DIRECTOR (END 07/2022) 0.50 0.50 X 0 0 0 KASEY KLAPPRODT PRESIDENT/CEO (BEG 02/2023) 40.00 1.00 X 0 0 0 LOREN DIEKMAN INTERIM PRESIDENT/CEO (11/22-02/23) 40.00 1.00 X 36537 0 0 SCOTT GLOE CEO (END 11/2022) 40.00 1.00 X 139975 0 28209 176512 0 28209 1 0 1 0 GRAY CONSTRUCTION PO BOX 123 WATERTOWN SD 57201 RESIDENT ROOM REMODEL 455800 1 29912 43414 73326 RESIDENT SERVICE REVENUE 623000 9871003 9871003 43474 43474 9914477 22154 22154 234126 1015 233111 233111 233111 1645 0 1645 1645 1645 1611 0 1611 1611 10246324 10147588 0 25410 184049 184049 6629844 6138649 491195 60585 60585 778036 716490 61546 500533 446897 53636 2114 2114 64273 64273 427658 427658 54931 8772 46159 457638 289155 168483 8211 8211 355735 352470 3265 19213 19213 13431 10138 3293 9783 9783 671320 634207 37113 134675 134675 FOOD 418890 418890 MEDICAL SUPPLIES 391888 391888 REPAIRS & MAINTENANCE 193143 193143 DUES & SUBSCRIPTIONS 34860 34860 119870 93446 26424 11530680 10211384 1319296 0 1671057 1830980 1150781 532975 21832 21832 99232 88806 136867 155734 21537915 15794114 5621484 5743801 3044590 2507240 1752794 1616779 204974 204974 13703611 12703121 991823 756415 27709 28237 112589 801991 1132121 1586643 X 10818696 9499699 1752794 1616779 12571490 11116478 13703611 12703121 X -1284356 -34640 -136016 X 0 1 X 1 0 X 51084 54664 2492268 2221688 43745 4863449 12003526 12741518 10837607 10441023 9914678 55938352 9574 7019 1518 1102 1611 20824 12064184 12803201 13331393 12663813 9960034 60822625 0 0 0 60822625 49523 296889 280880 242828 255265 1125385 2214 2214 49523 299103 280880 242828 255265 1127599 12113707 13102304 13612273 12906641 10215299 61950224 0.98180 0.98580 0.01820 0.01420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 696866 696866 111482 9965740 8076412 2000810 10029479 7536261 2493218 734348 181441 552907 5743801 INTEREST IN NET ASSETS JENKINS LIVING CENTER FOUNDATION 1616779 F 1616779 X 10212699 -34640 -34640 10247339 -1015 -1015 10246324 11531695 1015 1015 11530680 0 11530680 PART IV, LINE 2B: RESIDENT SECURITY DEPOSITS. PART X, LINE 2: THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -1,015. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,015. X X 0 0 0 0 0 0 0 0 0 SCOTT GLOE CEO (END 11/2022) 139975 0 0 0 0 0 8346 0 19863 0 168184 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD IF NEEDED. THE COMMITTEE IS COMPRISED OF THE FOUR OFFICER POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE CEO/PRESIDENT OF THE ORGANIZATION WILL REVIEW FORM 990. AFTER HIS REVIEW, THE 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS. THE 990 WILL BE PRESENTED AT A BOARD MEETING AND BOARD MEMBER COMMENTS WILL BE DISCUSSED. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY, HOWEVER DID UTILIZE A DISCLOSURE FORM WITH THE BOARD MEMBERS AND OFFICERS TO RECOGNIZE ANY REPORTABLE FAMILY OR BUSINESS RELATIONSHIPS ON THE 990. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES COMPARABILITY DATA WHEN DETERMINING EXECUTIVE COMPENSATION. IN ADDITION, THE BOARD OF DIRECTORS ESTABLISHES AND ANNUALLY REVIEWS THE SALARY OF THE PRESIDENT/CEO. ALL OTHER SALARIES ARE ESTABLISHED BY ADMINISTRATION AND ARE REVIEWED BY THE BOARD AS PART OF THE OVERALL BUDGET REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN JLC FOUNDATION INTEREST -136,016. JENKINS LIVING CENTER FOUNDATION 215 SOUTH MAPLE STREET WATERTOWN SD 57201 460439343 MANAGE AND ADMINISTER THE ENDOWMENT OF JENKINS LIVING CENTER, INC. SD 501(C)(3) LINE 12A, I JENKINS LIVING CENTER INC 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0