WESTERN SOUTH DAKOTA SENIOR SERVICES INC

EIN: 460362991 501(c)(3)

RAPID CITY, SD

Total Revenue
$3,296,723
Total Expenses
$3,708,797
Total Assets
$727,467
Net Assets
$450,036
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
SD
Principal Officer
GEORGE LARSON
Phone
6053946002
Tax Period
2024-07-01 to 2025-06-30

WESTERN SOUTH DAKOTA SENIOR SERVICES INC, founded in 1982, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ASSIST SENIORS IN MAINTAINING OPTIMAL HEALTH, INDEPENDENCE, AND SOCIALIZATION, DEFERRING ADMISSION TO LONG TERM CARE FACILITIES AND IMPROVING THEIR QUALITY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $569,575 Revenue: $137,672

CONGREGATE - NUTRITION FOR ELDERLYTHE ORGANIZATION SERVED 62,239 MEALS DURING THE FISCAL YEAR IN 64 COMMUNITIES THROUGHOUT WESTERN SOUTH DAKOTA. PARTICIPANTS MAY ENJOY A MEAL WITH THEIR FRIENDS AND...

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CONGREGATE - NUTRITION FOR ELDERLYTHE ORGANIZATION SERVED 62,239 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.

Program 2
Expenses: $2,629,996 Revenue: $402,606

HOME DELIVERY - NUTRITION FOR ELDERLYTHE ORGANIZATION SERVED 330,258 HOME DELIVERY MEALS DURING THE FISCAL YEAR TO HOMEBOUND SENIORS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,992,971
Program Service Revenue $540,278
Investment Income $-236,526
Other Revenue $0
TOTAL REVENUE $3,296,723

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,898,712
Fundraising Expenses $121,345
Program Expenses $3,199,571
Other Expenses $1,810,085
TOTAL EXPENSES $3,708,797

Year-over-Year Comparison

2024 2023 Change
Revenue $3,296,723 $3,845,997 -0.1%
Expenses $3,708,797 $4,471,635 -0.2%
Net Income $-412,074 $-625,638 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
94
Volunteers
301

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$198,916
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENT SIEKMAN PRESIDENT 0.30
Officer Director
$0 $0 $0
ERIC NELSON SECRETARY/TREASURER 0.30
Officer Director
$0 $0 $0
CORY HOPFER VICE PRESIDENT 0.30
Officer Director
$0 $0 $0
CHRISTINE PAPINEAU SECRETARY/TREASURER 0.30
Officer Director
$0 $0 $0
DON KELLOGG DIRECTOR 0.30
Director
$0 $0 $0
MARY JANE DOYLE DIRECTOR - ALTERNATE 0.30
Director
$0 $0 $0
MARILYN IVERS DIRECTOR - ALTERNATE 0.30
Director
$0 $0 $0
REINHOLD STEVAHN DIRECTOR 0.30
Director
$0 $0 $0
SHELLY GRIMM COMPTROLLER 40.00
Officer
$86,283 $7,740 $94,023
GEORGE LARSON EXECUTIVE DIRECTOR 40.00
Officer
$97,153 $7,740 $104,893
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,296,723 $3,708,797 $727,467 $-412,074
2024 $3,845,997 $4,471,635 $2,093,010 $-625,638
2023 $3,503,564 $4,566,420 $2,325,693 $-1,062,856
2022 $3,605,797 $3,958,413 $3,031,481 $-352,616
2021 $4,455,527 $2,747,365 $3,301,300 $1,708,162
2020 $2,882,048 $2,405,625 $1,748,954 $476,423
2019 $1,959,098 $2,197,312 $1,037,419 $-238,214
2018 $1,608,544 $1,630,191 $1,264,988 $-21,647
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