2025-03-13T14:09:41-05:00 2024-06-30 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2023-07-01 460362991 WESTERN SOUTH DAKOTA SENIOR SERVICES INC WEST 6053946002 1621 SHERIDAN LAKE RD C RAPID CITY SD 57702 GEORGE LARSON EXECUTIVE DIRECTOR 6053946002 2025-03-13 1 1 DEIDRE BUDAHL CPA P01273830 6053481930 2025-03-13 2023 2025-03-06 01:10:19Z MEALS ON WHEELS WESTERN SD GEORGE LARSON 1621 SHERIDAN LAKE RD C RAPID CITY SD 57702 3850380 0 X WWW.MEALSPROGRAM.COM X 1982 SD SERVING MEALS TO ELDERLY IN WESTERN SOUTH DAKOTA 8 8 99 520 0 0 2917180 3246891 572664 595579 13720 3527 0 0 3503564 3845997 0 0 0 0 2313038 2254551 0 0 175036 2253382 2217084 4566420 4471635 -1062856 -625638 2325693 2093010 848124 1231761 1477569 861249 TO ASSIST SENIORS IN MAINTAINING OPTIMAL HEALTH, INDEPENDENCE, AND SOCIALIZATION, DEFERRING ADMISSION TO LONG TERM CARE FACILITIES AND IMPROVING THEIR QUALITY OF LIFE. 0 0 653944 182796 CONGREGATE - NUTRITION FOR ELDERLYTHE ORGANIZATION SERVED 73,173 MEALS DURING THE FISCAL YEAR IN 64 COMMUNITIES THROUGHOUT WESTERN SOUTH DAKOTA. PARTICIPANTS MAY ENJOY A MEAL WITH THEIR FRIENDS AND NEIGHBORS AT THE CONGREGATE DINING ROOMS. 3169330 412783 HOME DELIVERY - NUTRITION FOR ELDERLYTHE ORGANIZATION SERVED 393,379 HOME DELIVERY MEALS DURING THE FISCAL YEAR TO HOMEBOUND SENIORS. 3823274 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 6053946002 1621 SHERIDAN LAKE RD C RAPID CITY SD 57702 BRENT SIEKMAN PRESIDENT 0.30 X X 0 0 0 ERIC NELSON SECRETARY/TREASURER 0.30 X X 0 0 0 CORY HOPFER VICE PRESIDENT 0.30 X X 0 0 0 CHRISTINE PAPINEAU SECRETARY/TREASURER 0.30 X X 0 0 0 LARRY GAUER DIRECTOR 0.30 X 0 0 0 DON KELLOGG DIRECTOR 0.30 X 0 0 0 PHYLIS STEVENS DIRECTOR 0.30 X 0 0 0 MARY JANE DOYLE DIRECTOR - ALTERNATE 0.30 X 0 0 0 MARILYN IVERS DIRECTOR - ALTERNATE 0.30 X 0 0 0 REINHOLD STEVAHN DIRECTOR 0.30 X 0 0 0 SHELLY GRIMM COMPTROLLER 40.00 X 76024 0 18544 GEORGE LARSON EXECUTIVE DIRECTOR 40.00 X 80128 0 19404 156152 0 37948 0 0 0 0 0 79166 2253355 914370 3246891 PARTICIPANT MEAL DONAT 624210 399643 399643 TITLE XIX REIMBURSEMEN 624210 171507 171507 ASA MEALS 624210 11818 11818 NON-ELIGIBLE MEAL REIM 624210 7991 7991 CONTRACT REIMBURSEMENT 624210 4620 4620 595579 1910 1910 6000 4383 0 -4383 6000 1617 1617 3845997 595579 0 3527 190195 161563 26215 2417 1724018 1464480 237627 21911 193314 164212 26645 2457 147024 124890 20265 1869 637 637 35750 35750 1149 1149 51000 51000 278533 183151 95382 276504 241875 34629 8953 8953 87202 52800 34402 89102 54718 34384 RAW FOOD 1137113 1137113 MEAL CONTRACTS 126654 126654 TRANSPORTATION EXPENSE 101175 101175 MISCELLANEOUS EXPENSE 23312 1690 21622 4471635 3823274 473325 175036 183895 81572 193339 167233 33575 36700 45220 32464 5280 3271 2184208 492788 1780522 1691420 83862 80350 2325693 2093010 207130 439539 640994 792222 848124 1231761 X 1448756 829901 28813 31348 1477569 861249 2325693 2093010 -625638 9318 0 X X 0 1 X 1 1 1 X 2572391 4052488 2901152 2917180 3246891 15690102 2572391 4052488 2901152 2917180 3246891 15690102 1185793 14504309 2534 1143 1719 12925 1910 20231 15710333 2895695 0.92320 0.91120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200000 1200000 984208 492788 491420 1691420 X 3866166 9318 12000 21318 3844848 1149 1149 3845997 4482486 12000 12000 4470486 1149 1149 4471635 PART X, LINE 2: AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2021. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. X X X X X X 1 LAUTMAN MASKA NEILL & CO 1730 RHODE ISLAND AVE NW STE 301 WASHINGTON DC 20036 DIRECT MAIL FUNDRAISING CAMPAIGNS 0 210102 51000 159102 210102 51000 159102 SD SCHEDULE G, PART I, LINE 2B, COLUMN (V) A PROFESSIONAL FUNDRAISING FIRM WAS HIRED TO CONDUCT FUNDRAISING CAMPAIGNS THROUGH DIRECT MAIL ON BEHALF OF WSDSS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE BOARD AND KEY MEMBERS OF MANAGEMENT TO ANNUALLY DISCLOSE POSSIBLE CONFLICTS OF INTEREST. IF ANY CONFLICT IS IDENTIFIED, THE BOARD MEMBER IS ASKED TO ABSTAIN FROM VOTING ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON COMPARABLE POSITIONS IN THE SURROUNDING AREA AND AVAILABILITY OF BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR.