2023-11-01T15:18:20-05:00 2023-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2022-07-01 460378935 SIOUX RESIDENTIAL SERVICES INC SIOU 6054449820 4100 S WESTERN AVENUE SIOUX FALLS SD 57105 STEPHAN WILSON CFO 6054449820 2023-11-01 1 STEPHAN WILSON 999009999 1 LAURIE HANSON CPA P00851848 6053391999 2023-11-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HARVEST APARTMENTS STEVE WATKINS 4100 S WESTERN AVENUE SIOUX FALLS SD 57105 208149 0 X N/A X 1986 SD PROVIDE HOUSING UNITS FOR THE MENTALLY/PHYSICALLY HANDICAPPED. 7 7 0 10 0 0 0 0 204246 208149 6 0 0 0 204252 208149 0 0 0 0 28206 40586 0 0 0 143854 136915 172060 177501 32192 30648 303920 310319 292872 268623 11048 41696 PROVIDE HOUSING UNITS FOR THE MENTALLY/PHYSICALLY HANDICAPPED. 0 0 127441 208149 SIOUX RESIDENTIAL SERVICES, INC. OPERATES SUBSIDIZED HOUSING FOR PEOPLE WITH DISABILITIES. THERE WERE 30 INDIVIDUAL TENANTS DURING THE FISCAL YEAR ENDED 6/30/2023. THE INDIVIDUALS SERVED ARE REFERRALS THROUGH STATE AGENCIES SUCH AS VOCATIONAL REHAB, DDD (DIVISION DEVELOPMENTAL DISABILITIES) AND PUBLIC SCHOOL DISTRICTS.THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 202 DIRECT LOAN. 127441 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 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 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X STEPHAN WILSON 6054449900 4100 S WESTERN AVENUE SIOUX FALLS SD 57105 STEVE WATKINS LIFESCAPE CEO 1.00 59.00 X 0 309623 35981 STEPHAN WILSON LIFESCAPE CFO 1.00 59.00 X 0 185196 30583 MARLI SCHIPPERS CHAIR 1.00 3.50 X X 0 0 0 BOB MCNANEY VICE CHAIR 1.00 3.00 X X 0 0 0 JAY SOUKUP SECRETARY/TREASURER 1.00 3.00 X X 0 0 0 DR LARRY FENTON DIRECTOR 1.00 3.00 X 0 0 0 KIMBERLY NOONEY - BEG 12023 DIRECTOR 1.00 3.00 X 0 0 0 DOUG BERKLAND - BEG 12023 DIRECTOR 1.00 3.00 X 0 0 0 JASON HARRIS DIRECTOR 1.00 3.00 X 0 0 0 JACK HOPKINS - LEFT 122022 DIRECTOR 1.00 3.00 X 0 0 0 DR PATTY PETERS - LEFT 122022 DIRECTOR 1.00 3.00 X 0 0 0 MARK STERNHAGEN - LEFT 122022 DIRECTOR 1.00 3.00 X 0 0 0 0 494819 66564 0 0 1 0 0 TENANT RENT/ASSISTANCE 531110 207259 207259 TENANT CHARGES 531110 890 890 208149 208149 208149 0 0 X 32792 7324 25468 5043 950 4093 2751 560 2191 14368 14368 11860 9471 2389 38564 38564 565 565 20754 20754 21104 21104 5682 5682 REPAIRS & MAINTENANCE 22467 22467 1551 1551 177501 127441 50060 0 10577 14392 4398 832 973 1219967 979651 261420 240316 31091 50240 303920 310319 17369 40278 250021 201978 25482 26367 292872 268623 X -30091 557 41139 41139 11048 41696 303920 310319 30648 0 X 0 1 X 1 0 X 1012 1012 198015 199313 203695 204246 208149 1013418 199027 199313 203695 204246 208149 1014430 0 73101 77783 78778 80453 76247 386362 73101 77783 78778 80453 76247 386362 628068 8 9 8 6 31 8 9 8 6 31 28 125 1063 1216 199063 199447 204766 204252 208149 1015677 0.61840 0.61960 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 28. 2019 AMOUNT: $ 125. 2020 AMOUNT: $ 1,063. 76859 76859 1003407 860475 142932 60800 53003 7797 78901 66173 12728 240316 RESIDUAL RECEIPTS 62 TENANT SECURITY DEPOSITS 2571 INSURANCE ESCROW 4798 REPLACEMENT RESERVES 42809 50240 TENANT SECURITY DEPOSITS PAYABLE 2571 SURPLUS CASH LOAN FROM SOUTH DAKOTA ACHIEVE 23796 26367 X 208149 0 208149 0 208149 177501 0 177501 0 177501 PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 0 0 0 0 0 0 0 0 0 STEVE WATKINS LIFESCAPE CEO 0 308359 0 0 0 1264 0 7668 0 28776 0 346067 0 0 STEPHAN WILSON LIFESCAPE CFO 0 183987 0 0 0 1209 0 4851 0 26195 0 216242 0 0 PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED PARTY, LIFESCAPE, TO DETERMINE COMPENSATION FOR THE CEO AND CFO. LIFESCAPE USES THE METHODS LISTED IN PART I, LINE 3 TO DETERMINE THE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 STEVE WATKINS AND STEPHAN WILSON HAVE A BUSINESS RELATIONSHIP WITH MARLI SCHIPPERS, DR. LARRY FENTON, JAY SOUKUP, JASON HARRIS, JACK HOPKINS, DR. PATTY PETERS, BOB MCNANEY, MARK STERNHAGEN, KIMBERLY NOONEY, AND DOUG BERKLAND. THE BUSINESS RELATIONSHIP EXISTS BECAUSE STEVE WATKINS AND STEPHAN WILSON WERE PAID BY LIFESCAPE. PERSONS LISTED AS HAVING A BUSINESS RELATIONSHIP WITH THEM SERVE ON THE BOARD OF LIFESCAPE. ADDITIONALLY, STEVE WATKINS AND STEPHAN WILSON HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 DIRECTORS MAY, BUT NEED NOT BE, ELECTED FROM THE MEMBERSHIP OF THE BOARD OF DIRECTORS OF SOUTH DAKOTA ACHIEVE DBA LIFESCAPE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT A BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND VOLUNTEERS (WHICH INCLUDE OUR BOARD) ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE CEO DETERMINES WHETHER A CONFLICT EXISTS AND REVIEWS ACTUAL CONFLICTS. RESTRICTIONS IMPOSED ON A PERSON WITH A CONFLICT WOULD BE DETERMINED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND CFO OF SIOUX RESIDENTIAL SERVICES INC ARE COMPENSATED BY LIFESCAPE, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX EMPLOYEES ARE CONTRACTED THROUGH LIFESCAPE, A RELATED ORGANIZATION. SOUTH DAKOTA ACHIEVE 4100 S WESTERN AVE SIOUX FALLS SD 57105 237072116 SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES. SD 501(C)(3) LINE 2 LIFESCAPE 0 LIFESCAPE 4100 S WESTERN AVE SIOUX FALLS SD 57105 465151247 ASSIST CHILDREN'S CARE HOSITAL AND SCHOOL AND SD ACHIEVE SD 501(C)(3) LINE 12A, I N/A 0 CHILDREN'S CARE HOSPITAL & SCHOOL DBA LIFESCAPE 2501 W 26TH ST SIOUX FALLS SD 57105 460233030 HOSPITAL AND SCHOOL FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES SD 501(C)(3) LINE 3 LIFESCAPE 0 LIFESCAPE FOUNDATION 4100 S WESTERN AVE SIOUX FALLS SD 57105 460353254 SUPPORT PROGRAMS AND SERVICES OF LIFESCAPE ENTITIES SD 501(C)(3) LINE 12A, I LIFESCAPE 0 BEACON APARTMENTS LIMITED PARTNERSHIP 4100 S WESTERN AVE SIOUX FALLS SD 57105 471232136 LOW INCOME HOUSING SD N/A 0 0 REHABILITATION MEDICAL SUPPLY 2501 W 26TH STREET SIOUX FALLS SD 57105 411936988 SALES & SERVICE OF DURABLE MEDICAL EQUIPMENT, ORTHOTICS SD N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0