2025-07-01T12:26:46-04:00 2024-12-31 460393458 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2024-06-01 460305500 SENIOR CITIZEN SERVICES INC DBA ACTIVE GENERATIONS SENI 6053366722 2300 W 46TH STREET SIOUX FALLS SD 57105 BETSY SCHUSTER CEO 6053366722 2025-06-15 true KATHLEEN DOYLE P01322431 6056654401 2025-07-01 2024 2025-03-06 01:10:19Z ACTIVE GENERATIONS BETSY SCHUSTER 3870180 false X WWW.ACTIVEGEN.ORG X 1967 SD 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. 12 12 122 900 15567 4997891 2217524 2419019 1610456 666505 27818 31947 9963 8115362 3865761 0 0 2992569 1884775 0 102815 3324569 2022520 6317138 3907295 1798224 -41534 18761120 18609260 601704 449484 18159416 18159776 X 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. false false 1529697 729283 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. 753690 214149 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. 548028 411656 CENTER ACTIVITIES: PROGRAMS FOR RECREATION, EDUCATION, TRANSPORTATION, WORKERS ON WHEELS, AND BRIDGES EMPLOYMENT RESOURCES FOR SENIORS. 424083 255368 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. 424083 255368 3255498 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 29 0 true 122 true true true false false false false false false false false false false false false false X 12 12 false false true false false false false true true false false false true true true true true true true false X X X X ORGANIZATION 6053366722 2300 WEST 46TH STREET SIOUX FALLS SD 57105 BETSY SCHUSTER CEO 40.00 X 93618 0 3109 DONNA NUGTEREN CFO 40.00 X 89642 0 6247 DAVID BASEL DIRECTOR 1.00 X 0 0 0 DAWN DUERKSEN DIRECTOR 1.00 X 0 0 0 ERIK GAIKOWSKI DIRECTOR 1.00 X 0 0 0 LISA GROON DIRECTOR 1.00 X 0 0 0 WADE MERRY DIRECTOR 1.00 X 0 0 0 AIMEE MIDDLETON DIRECTOR 1.00 X 0 0 0 MARK MILLAGE DIRECTOR 1.00 X 0 0 0 JOSH MUCKENHIRN DIRECTOR 1.00 X 0 0 0 LISA SCHULTZ DIRECTOR 1.00 X 0 0 0 KELSEY STEVENS CHAIR 1.00 X X 0 0 0 LUKE TIBBETTS VICE CHAIR 1.00 X X 0 0 0 STACY WRIGHTSMAN DIRECTOR 1.00 X 0 0 0 183260 9356 false false false 254217 1914034 49273 2217524 PROGRAM DONATIONS & FEES 624110 840688 840688 CENTER ACTIVITIES 624110 280131 280131 MEMBERSHIP DUES 713990 241101 241101 NET TENANT RENTAL 531110 225558 225558 NEWSLETTER 541800 15567 15567 7411 7411 1610456 32237 32237 9963 9963 9963 9963 4419 -4419 -4419 -4419 3865761 1590470 15567 42200 156904 112080 44824 1524519 1481427 12558 30534 8097 7849 248 66803 61734 5069 128452 119121 4293 5038 140 140 12237 11390 847 8324 8324 147523 87510 50538 9475 3678 3659 19 64642 59433 2770 2439 441442 421620 17069 2753 19315 19001 100 214 1669 1628 41 444098 101949 341250 899 51461 51159 302 FOOD COSTS 772228 772228 MISCELLANEOUS 48593 48480 113 RECREATIONAL ACTIVITIES 7170 7170 3907295 3255498 548982 102815 1116864 1266386 565224 407149 216 16737 3035 14453 20778137 6164577 14875983 14613560 2178429 2226781 21369 64194 18761120 18609260 308542 381510 250371 974 42791 67000 601704 449484 X 16149914 16990854 2009502 1168922 18159416 18159776 18761120 18609260 -41534 41894 X false true X true true true X 11388579 2602764 3162699 4997891 2217524 24369457 11388579 2602764 3162699 4997891 2217524 24369457 706436 23663021 496434 116502 87850 142186 42200 885172 25254629 9451479 0.93700 0.92980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2178429 90676 42324 2226781 1917120 276421 15112 2178429 1934048 -4646 12282 1917120 2109483 -161918 13517 1934048 1648913 472387 11817 2109483 1.00000 true false 1319421 1319421 16986619 5092483 11894136 1510196 743935 766261 961901 328159 633742 14613560 LEASES PAYABLE 53700 SECURITY DEPOSITS 13300 67000 X 3907655 41894 41894 3865761 3865761 3907295 3907295 3907295 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE FUND IS TO HOLD INVESTMENTS IN A POOLED INVESTMENT FUND TO MAXIMIZE INVESTMENT RETURNS. SCHEDULE D, PAGE 3, PART X THE CENTER IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CENTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE CENTER FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. 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 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. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS ARE NOT COMPENSATED. VOLUNTEERS ASSIST WITH DAILY ACTIVITIES OF THE CENTER, SPECIAL EVENTS, MOW, WOW, GREETINGS AND TOURS. FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 4 FROM A FISCAL YEAR END OF MAY TO A CALENDAR YEAR END. THE START OF THE FISCAL PERIOD WAS JUNE 1, 2024. AS A RESULT OF THE CHANGE, THE CONSOLIDATED FINANCIAL STATEMENTS PRESENT THE SEVEN MONTH TRANSITION PERIOD ENDING DECEMBER 31, 2024. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE CEO AND THE CFO. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ARE COVERED BY THE POLICY. THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES IF THERE IS A CONFLICT OF INTEREST. IF THERE IS A PERCEPTION OR REALITY OF A CONFLICT, THE PERSON IS ASKED TO WITHDRAW FROM THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE CFO'S COMPENSATION ANNUALLY AND DETERMINES COMPENSATION BASED ON PAY LEVELS IN THE GEOGRAPHIC AREA, BOARD RECOMMENDATION, BUDGET RESTRAINTS, AND THE USE OF COMPARABLE DATA. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE REVIEWS THE CFO'S COMPENSATION ANNUALLY AND DETERMINES COMPENSATION BASED ON PAY LEVELS IN THE GEOGRAPHIC AREA, BOARD RECOMMENDATION, BUDGET RESTRAINTS, AND THE USE OF COMPARABLE DATA. FORM 990, PAGE 6, PART VI, LINE 18 GUIDESTAR.COM FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE ON REQUEST.