Senior Citizens Services Inc
- Assets
- $15.4m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 89
- Location
- Sioux Falls, SD
- Founding
- 08/1968
- Data as of
- 05/2022
- EIN
- 46-0305500
Organization Overview
Senior Citizens Services Inc, operating under the name Active Generations, is located in Sioux Falls, SD. The organization was established in 1968. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 05/2023, Active Generations employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Active Generations is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Active Generations generated $4.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $4.6m during the year ending 05/2022. While expenses have increased by 4.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
CENTER ACTIVITIES: PROGRAMS FOR RECREATION, EDUCATION, TRANSPORTATION, WORKERS ON WHEELS, AND BRIDGES EMPLOYMENT RESOURCES FOR SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Beninga CEO | Officer | 40 | $152,526 |
Rick Gilbertson CFO | Officer | 40 | $98,000 |
David Basel Director | Trustee | 1 | $0 |
Dawn Duerksen Director | Trustee | 1 | $0 |
Erik Gaikowski Chair | OfficerTrustee | 1 | $0 |
Lisa Groon Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lloyd Construction Co Site Work | 5/30/22 | $2,168,015 |
Henry Carlson Construction Construction | 5/30/22 | $927,390 |
I&s Group Design Work | 5/30/22 | $482,261 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $375,589 |
| Membership dues | $0 |
| Fundraising events | $71,334 |
| Related organizations | $0 |
| Government grants | $2,037,065 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,776 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,602,764 |
| Total Program Service Revenue | $1,936,929 |
| Investment income | $95,320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,182 |
| Net Gain/Loss on Asset Sales | $11,608 |
| Net Income from Fundraising Events | $5,098 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,706,144 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $218,985 |
| Compensation of current officers, directors, key employees. | $218,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,746,229 |
| Pension plan accruals and contributions | $57,740 |
| Other employee benefits | $64,111 |
| Payroll taxes | $146,741 |
| Fees for services: Management | $27,675 |
| Fees for services: Legal | $225 |
| Fees for services: Accounting | $16,129 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,311 |
| Fees for services: Other | $109,955 |
| Advertising and promotion | $9,782 |
| Office expenses | $131,332 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $577,543 |
| Travel | $28,308 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,700 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $240,742 |
| Insurance | $62,448 |
| All other expenses | $0 |
| Total functional expenses | $4,635,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,978,332 |
| Pledges and grants receivable | $565,297 |
| Accounts receivable, net | $98,809 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,082 |
| Net Land, buildings, and equipment | $8,355,932 |
| Investments—publicly traded securities | $2,432,638 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,560 |
| Total assets | $15,443,650 |
| Accounts payable and accrued expenses | $462,315 |
| Grants payable | $0 |
| Deferred revenue | $250,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $126,471 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,775 |
| Total liabilities | $850,561 |
| Net assets without donor restrictions | $4,762,378 |
| Net assets with donor restrictions | $9,830,711 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,443,650 |