2025-01-28T08:49:09-06:00 2024-03-31 450250958 EIDE BAILLY LLP 200 EAST 10TH STREET SUITE 500 SIOUX FALLS SD 571175125 990 2023-04-01 460242831 JENKINS LIVING CENTER INC JENK 6058865777 215 S MAPLE ST WATERTOWN SD 572014316 KASEY KLAPPRODT PRESIDENT/CEO 6058865777 2025-01-14 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-01-15 2023 2025-03-06 01:10:19Z KASEY KLAPPRODT 215 S MAPLE ST WATERTOWN SD 572014316 14296254 0 X WWW.JENKINSLIVINGCENTER.COM X 1959 SD PROVIDE SENIOR HOUSING, HEALTHCARE, AND REHABILITATION SERVICES TO THE PEOPLE WE SERVE. 12 12 219 72 0 0 73326 3711200 9914477 10471741 23799 92046 234722 13796 10246324 14288783 0 0 0 0 8153047 7803209 0 0 0 3377633 3527878 11530680 11331087 -1284356 2957696 12703121 16013069 1586643 1510389 11116478 14502680 THE MISSION OF JENKINS LIVING CENTER, INC. IS TO PROVIDE SENIOR HEALTH CARE, HOUSING, AND REHABILITATION SERVICES THAT PROVIDE A HIGH QUALITY OF LIFE TO THE PEOPLE WE SERVE. 0 0 9068934 0 9272832 JENKINS LIVING CENTERIN 2023, THE 110-BED SKILLED NURSING FACILITY CONTINUED TO BE AFFECTED BY A STAFFING SHORTAGE AND THE USE OF AGENCY STAFF. THE FOCUS WAS ON REMOVING AGENCY NURSING STAFF TO ENSURE THAT THE QUALITY OF CARE FOR RESIDENTS WAS UPHELD. THIS WAS ACCOMPLISHED BY SHIFTING THE ADMISSION PROCESS FOR SHORT-TERM STAY RESIDENTS TO CONTINUE TO TAKE ADMISSION AND, IF NEED BE, FOR THOSE RESIDENTS TO STAY LONG TERM IF UNABLE TO TRANSFER TO A LOWER LEVEL OF CARE. THIS WAS ACCOMPLISHED, AND HIGHER QUALITY OF CARE WAS PROVIDED BY JENKINS LIVING CENTER'S HIRED STAFF MEMBERS. TOTAL NUMBER OF RESIDENT DAYS 28,490. 495834 0 560897 JENKINS TOWN VIEW APARTMENTSDURING 2023, OCCUPANCY FOR THIS HUD-SUBSIDIZED 60-UNIT APARTMENT BUILDING REMAINED STEADY, EXPERIENCING FULL CAPACITY FOR THE MAJORITY OF THE YEAR. 295871 0 638012 200 MAPLE PLACETHE OCCUPANCY AT THIS 35-APARTMENT CONGREGATE LIVING BUILDING WAS IMPACTED BY COVID-19, BUT WE HAVE STARTED TO SEE AN INCREASE IN OCCUPANCY. A PROJECT STARTED TO RENOVATE EACH APARTMENT THROUGHOUT THE BUILDING AS WE EXPERIENCE RESIDENT TURNOVER. 9860639 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 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 1 1 0 0 0 1 23 0 1 219 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 X X LAURIE CORDELL 6058865777 215 S MAPLE STREET WATERTOWN SD 572014316 MIKE KLUCK CHAIRPERSON 0.50 0.50 X X 0 0 0 JANICE SHARP VICE-CHAIRPERSON 0.50 0.50 X X 0 0 0 PEGGY SALCHERT SECRETARY 0.50 0.50 X X 0 0 0 DICK JURGENS TREASURER 0.50 0.50 X X 0 0 0 DOUG AUSTIN DIRECTOR 0.50 0.50 X 0 0 0 JILL GABEL DIRECTOR 0.50 0.50 X 0 0 0 RIED HOLIEN DIRECTOR 0.50 0.50 X 0 0 0 DEAN JOHNSON DIRECTOR 0.50 0.50 X 0 0 0 DAN RADERSCHADT DIRECTOR 0.50 0.50 X 0 0 0 HEIDI SCHMIDT DIRECTOR (BEG 06/2023) 0.50 0.50 X 0 0 0 HOWARD SOGN DIRECTOR 0.50 0.50 X 0 0 0 MAURY VOCKRODT DIRECTOR 0.50 0.50 X 0 0 0 KASEY KLAPPRODT PRESIDENT/CEO 40.00 1.00 X 111875 0 6555 111875 0 6555 1 0 0 0 EIDE BAILLY 345 N REID PLACE SIOUX FALLS SD 57103 ACCOUNTING SERVICES 107598 1 2805 3332 3657291 47772 3711200 RESIDENT SERVICE REVENUE 623000 10180095 10180095 RESIDENT RENTAL REVENUE 623000 256933 256933 34713 34713 10471741 92046 92046 18151 2805 7471 10680 10680 3116 0 3116 3116 14288783 10471741 0 105842 143314 143314 6205054 5668721 536333 60558 60558 930162 852229 77933 464121 407955 56166 1194 1194 104616 104616 542709 528403 14306 65571 9523 56048 418593 218026 200567 11600 11600 358266 355019 3247 21982 21982 11048 7153 3895 32640 32640 665872 629102 36770 151027 151027 MEDICAL SUPPLIES 450128 450128 FOOD 364007 364007 REPAIRS & MAINTENANCE 206665 206665 OTHER EXPENSES 47001 12518 34483 74959 36010 38949 11331087 9860639 1470448 0 1830980 4662908 532975 765111 21832 24237 88806 86264 155734 151737 21830169 16459986 5743801 5370183 2507240 2825789 1616779 1921866 204974 204974 12703121 16013069 756415 725551 28237 31352 801991 753486 1586643 1510389 X 9499699 12580814 1616779 1921866 11116478 14502680 12703121 16013069 X 2957696 123419 305087 X 0 1 X 1 0 X 54664 2492268 2221688 43745 3711200 8523565 12741518 10837607 10441023 9914678 10471741 54406567 7019 1518 1102 1611 3116 14366 12803201 13331393 12663813 9960034 14186057 62944498 0 0 0 62944498 296889 280880 242828 255265 92046 1167908 2214 10680 12894 299103 280880 242828 255265 102726 1180802 13102304 13612273 12906641 10215299 14288783 64125300 0.98160 0.98180 0.01840 0.01820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 696866 696866 111482 10002436 8273429 1840489 10777887 7996274 2781613 241498 190283 51215 5370183 INTEREST IN NET ASSETS JENKINS LIVING CENTER FOUNDATION 1921866 F 1921866 X 14419673 123419 123419 14296254 -7471 -7471 14288783 11338558 7471 7471 11331087 0 11331087 PART IV, LINE 2B: RESIDENT SECURITY DEPOSITS. PART X, LINE 2: 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 WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -7,471. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,471. 65 REASONS TO CELEBRATE 20956 2805 18151 4757 2714 20956 2805 18151 4757 2714 7471 10680 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD IF NEEDED. THE COMMITTEE IS COMPRISED OF THE FOUR OFFICER POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE CEO/PRESIDENT OF THE ORGANIZATION WILL REVIEW FORM 990. AFTER HIS REVIEW, THE 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS. THE 990 WILL BE PRESENTED AT A BOARD MEETING AND BOARD MEMBER COMMENTS WILL BE DISCUSSED. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY, HOWEVER DID UTILIZE A DISCLOSURE FORM WITH THE BOARD MEMBERS AND OFFICERS TO RECOGNIZE ANY REPORTABLE FAMILY OR BUSINESS RELATIONSHIPS ON THE 990. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES COMPARABILITY DATA WHEN DETERMINING EXECUTIVE COMPENSATION. IN ADDITION, THE BOARD OF DIRECTORS ESTABLISHES AND ANNUALLY REVIEWS THE SALARY OF THE PRESIDENT/CEO. ALL OTHER SALARIES ARE ESTABLISHED BY ADMINISTRATION AND ARE REVIEWED BY THE BOARD AS PART OF THE OVERALL BUDGET REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN JLC FOUNDATION INTEREST 305,087. JENKINS LIVING CENTER FOUNDATION 215 SOUTH MAPLE STREET WATERTOWN SD 57201 460439343 MANAGE AND ADMINISTER THE ENDOWMENT OF JENKINS LIVING CENTER, INC. SD 501(C)(3) LINE 12A, I JENKINS LIVING CENTER INC 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0