Senior Citizens Services Inc in Sioux Falls, South Dakota (SD)

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Senior Citizens Services Inc
Employer Identification Number (EIN)460305500
Name of OrganizationSenior Citizens Services Inc
Address2300 W 46th St, Sioux Falls, SD 57105-6528
ActivitiesServices for the aged (see also 153 ad 382)
SubsectionCharitable Organization
Ruling Date08/1968
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,227,249
Amount of Income$2,870,796
Form 990 Revenue Amount$2,669,224
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Centers, Services


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Amount of income in 2012: $2,870,796
This organization: 

 $2,870,796
Other organizations performing similar types of work: 

 $360,351

Assets in 2012: $4,227,249
Senior Citizens Services Inc: 

 $4,227,249
Other organizations performing similar types of work: 

 $306,882

Expenses in 2003: $2,380,407
Senior Citizens Services Inc: 

 $2,380,407
Other organizations performing similar types of work: 

 $2,304,338

Income to expenses ratio in 2003: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2003: 90.0%
Senior Citizens Services Inc: 

 90.0%
Other organizations performing similar types of work: 

 82.9%

Number of employees in 2003: 57
Senior Citizens Services Inc: 

 57
Other organizations performing similar types of work: 

 67

Employees paid over $50,000 in 2003: 0.0%
Senior Citizens Services Inc: 

 0.0%
Other organizations performing similar types of work: 

 6.0%

Grants share in income in 2003: 62.7%
Senior Citizens Services Inc: 

 62.7%
Other organizations performing similar types of work: 

 71.0%

Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Expenses for 2003

Functional Expenses for 2003 ($)

Income-Producing Activities for 2003

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2003
Total revenue$2,633,672
Contributions, gifts, grants, and similar amounts received$1,651,032
Contributions to donor advised funds
Direct public support$264,075
Indirect public support$457,483
Government contributions (grants)$929,474
Program service revenue including government fees and contracts$853,040
Membership dues and assessments$78,729
Interest on savings and temporary cash investments$32,772
Dividends and interest from securities$0
Net rental income or (loss)$13,263
Gross rents$13,263
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$4,836
Total expenses$2,380,407
Program services$2,141,952
Management and general$127,211
Fundraising$111,244
Payments to affiliates$0
Net assets or fund balances at end of year$4,346,972
Excess or (deficit) for the year$253,265
Net assets or fund balances at beginning of year$4,093,707
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2003)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,380,407$2,141,952$127,211$111,244
Grants paid from donor advised funds
Other grants and allocations$450
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$85,067$6,783$78,284$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$834,655$784,753$0$49,902
Pension plan contributions not included above$24,875$24,554$0$321
Employee benefits not included above$85,834$84,768$0$1,066
Payroll taxes$67,864$51,068$13,109$3,687
Professional fundraising fees$0$0$0$0
Accounting fees$2,505$2,505$0$0
Legal fees$0$0$0$0
Supplies$95,560$90,713$1,167$3,680
Telephone$15,089$13,727$1,358$4
Postage and shipping$28,059$23,207$2,295$2,557
Occupancy$61,564$56,639$4,925$0
Equipment rental and maintenance$83,110$76,461$6,649$0
Printing and publications$69,697$58,834$5,819$5,044
Travel$37,023$33,254$3,289$480
Conferences, conventions, and meetings$0$0$0$0
Interest$37,331$0$0$37,331
Depreciation, depletion, etc.$206,159$187,605$18,554$0
Other expenses not covered above$645,565$646,631$-8,238$7,172
Balance Sheets
2003
Total assets$5,037,542
Cash - non-interest-bearing$72,254
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$2,000
Grants receivable$149,483
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$12,226
Prepaid expenses and deferred charges$10,474
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$788,303
Land, buildings, and equipment less accumulated depreciation$4,002,802
Other assets, including program-related investments$0
Total liabilities$690,570
Accounts payable and accrued expenses$194,487
Grants payable$0
Deferred revenue$83,503
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$412,580
Other liabilities$0
Total liabilities and net assets/fund balances$5,037,542
Total net assets or fund balances$4,346,972
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2003
Total revenue$2,633,672
Total revenue, gains, and other support per audited financial statements$2,633,672
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2003
Total expenses$2,380,407
Total expenses and losses per audited financial statements$2,380,407
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200657
Analysis of Income-Producing Activities (for 2003)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$59,323$32,772$890,545
Program service revenue
Program service revenue 1000000$000$0$594,522
Program service revenue 2000000$000$0$199,195
Program service revenue 3Advertising and related services$59,32300$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$78,729
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$32,772$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$13,263
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$4,836
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2002
Total$2,142,314
Gifts, grants, and contributions received$1,284,345
Membership fees received$70,540
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$765,771
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$18,938
Net income from unrelated business activities not included above$2,720
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$2,669,224
Contributions, Gifts, Grants and Other Similar Amounts$1,299,621
Program Service Revenue$1,293,680
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,116
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$16,157
Gross rents (Real / Personal)$16,157 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$16,157 / $0
Net gain from sales of assets other than inventory$1,540
Gross amount from sales of assets other than inventory (Securities / Other)$197,531 / $0
Less: cost or other basis and sales expenses (Securities / Other)$195,991 / $0
Gain or (loss) (Securities / Other)$1,540 / $0
Net income from fundraising events$56,110
Gross income from fundraising events$61,691
Less: direct expenses$5,581
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$2,733,899
Compensation of current officers, directors, trustees, and key employees$117,911
Other salaries and wages$1,045,685
Payroll taxes$88,285
Professional fundraising services$0
Other$1,482,018
Balance Sheet (for 2012)
Total assets$4,227,249
Total liabilities$330,494
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$76,754
Unsecured notes and loans payable to unrelated third parties$0
Other$253,740
Total net assets or fund balances$3,896,755
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$7,386,224
Gifts, grants, contributions, and membership fees received$7,228,669
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$157,555
Gross receipts from related activities, etc.$2,454,417
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$537,841$18,150$35,634
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$202,301$0$0
Gross profit$-202,301$0$-20,230
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$740,141$18,150$55,864
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$39,524
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$32,304
Other deductions$7,220
Unrelated business taxable income$-3,890
Unrelated business taxable income before net operating loss deduction$-3,890
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-3,890
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Elder Service Plan Of The North Shore Inc37 Friend Street, Lynn, MA 01902-3068MA1995-09$66,707,716
2Central Boston Elder Services Inc2315 Washington St, Boston, MA 02119-3214MA1974-12$43,125,961
3Elder Services Of The Merrimack Valley Inc360 Merrimack St Ste 5, Lawrence, MA 01843-1740MA1975-03$40,983,653
4Senior Services2208 2nd Ave Ste 100, Seattle, WA 98121-2055WA1982-03$10,731,800
5Seniors Resource Center Inc3227 Chase St, Wheat Ridge, CO 80212-7033CO1982-10$7,942,992
6Jewish Council For The Aging Of Greater Washington Inc12320 Parklawn Dr, Rockville, MD 20852-1726MD1973-11$7,479,630
7Loretto Adult Community Inc700 E Brighton Ave, Syracuse, NY 13205-2201NY1986-07$6,648,574
8Council On Aging Of St Lucie Inc2501 Sw Bay Blvd, Port St Lucie, FL 34984-5008FL1973-09$6,431,033
9Lutheran Home And Services For The Aged Inc800 Woakton, Arlington Heights, IL 60004IL1987-10$5,744,569
10Senior Citizens Services Inc2300 W 46th St, Sioux Falls, SD 57105-6528SD1968-08$2,870,796
11Goodwill Homes Community Services Inc4590 Goodwill Rd, Memphis, TN 38109-5714TN1960-05$2,823,520
12Santa Clarita Valley Committee On Aging Inc22900 Market St, Santa Clarita, CA 91321-3608CA1977-02$2,441,336
13Episcopal Seniorlife Communities505 Mt Hope Ave, Rochester, NY 14620-2251NY1997-04$2,122,262
14Doddridge County Senior Citizens Center Inc403 W Main St, West Union, WV 26456-1127WV1977-07$2,013,925
15Aging In America Inc1000 Pelham Pkwy S, Bronx, NY 10461-1003NY1963-10$1,359,481
16Senior Action Inc50 Directors Dr, Greenville, SC 29615-3541SC1968-02$1,329,174
17Jackson County Senior Citizens Organization Inc5400 Cliff St, Graceville, FL 32440-1732FL1981-06$1,290,150
18Huron Area Senior Center7th And Ohio Sw, Huron, SD 57350SD1974-01$861,813
19Aberdeen Senior Center Inc1303 7th Ave Se, Aberdeen, SD 57401-4935SD1972-02$228,417
20Minneluzahan Senior Citizens Center315 N 4th St, Rapid City, SD 57701-1167SD1976-09$123,271
Number of organizations performing similar types of work
Alaska9
Alabama10
Arkansas20
Arizona16
California118
Colorado19
Connecticut12
District of Columbia6
Delaware17
Florida53
Georgia21
Hawaii4
Iowa30
Idaho33
Illinois45
Indiana44
Kansas41
Kentucky34
Louisiana33
Massachusetts43
Maryland38
Maine7
Michigan65
Minnesota30
Missouri61
Mississippi8
Montana13
North Carolina31
North Dakota10
Nebraska42
New Hampshire5
New Jersey20
New Mexico10
Nevada5
New York117
Ohio70
Oklahoma23
Oregon30
Pennsylvania82
Rhode Island9
South Carolina30
South Dakota10
Tennessee40
Texas101
Utah5
Virginia19
Vermont11
Washington42
Wisconsin35
West Virginia38
Wyoming29
Total1,644

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