Civic Intelligence

Sesdac Inc.

990 • Fiscal year 2022 • EIN 46-0319590

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

Organization Profilewww.sesdac.org

View Organization Page

1314 CherryVermillion, SD 57069

(605) 624-4419

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,440,151

Up $1,396,674 (+23%) from 2021

Net Assets

Up

$5,899,080

Up $1,722,006 (+41%) from 2021

Liabilities

Down

$1,541,071

Down $325,332 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$7,313,000

Up $8,884 (+0.1%) from 2021

Expenses

Up

$5,590,994

Up $294,285 (+5.6%) from 2021

Net Income

Down

$1,722,006

Down $285,401 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,282,014Liabilities 2011: $1,771,520Net Assets 2011: $1,510,4942011Assets 2012: $3,305,318Liabilities 2012: $1,718,733Net Assets 2012: $1,586,5852012Assets 2013: $3,427,660Liabilities 2013: $1,720,554Net Assets 2013: $1,707,1062013Assets 2014: $3,509,402Liabilities 2014: $1,718,348Net Assets 2014: $1,791,0542014Assets 2015: $3,533,284Liabilities 2015: $1,699,234Net Assets 2015: $1,834,0502015Assets 2016: $3,668,278Liabilities 2016: $1,713,854Net Assets 2016: $1,954,4242016Assets 2017: $3,479,897Liabilities 2017: $1,600,676Net Assets 2017: $1,879,2212017Assets 2018: $3,546,185Liabilities 2018: $1,560,317Net Assets 2018: $1,985,8682018Assets 2019: $3,541,287Liabilities 2019: $1,521,724Net Assets 2019: $2,019,5632019Assets 2020: $4,449,529Liabilities 2020: $2,279,862Net Assets 2020: $2,169,6672020Assets 2021: $6,043,477Liabilities 2021: $1,866,403Net Assets 2021: $4,177,0742021Assets 2022: $7,440,151Liabilities 2022: $1,541,071Net Assets 2022: $5,899,0802022Assets 2023: $7,571,595Liabilities 2023: $1,431,185Net Assets 2023: $6,140,4102023Assets 2024: $8,988,833Liabilities 2024: $1,404,350Net Assets 2024: $7,584,4832024Assets 2025: $9,389,604Liabilities 2025: $1,079,513Net Assets 2025: $8,310,0912025

Highlighted filing

2022

Assets$7,440,151
Liabilities$1,541,071
Net Assets$5,899,080
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,277,0662011Expenses 2012: $4,509,1562012Expenses 2013: $4,650,4142013Revenue 2014: $5,037,847Expenses 2014: $4,953,899Net Income 2014: $83,9482014Revenue 2015: $5,378,160Expenses 2015: $5,335,164Net Income 2015: $42,9962015Revenue 2016: $5,483,972Expenses 2016: $5,363,598Net Income 2016: $120,3742016Revenue 2017: $5,523,657Expenses 2017: $5,598,860Net Income 2017: -$75,2032017Revenue 2018: $5,650,581Expenses 2018: $5,543,934Net Income 2018: $106,6472018Revenue 2019: $5,495,348Expenses 2019: $5,461,653Net Income 2019: $33,6952019Revenue 2020: $5,486,314Expenses 2020: $5,336,210Net Income 2020: $150,1042020Revenue 2021: $7,304,116Expenses 2021: $5,296,709Net Income 2021: $2,007,4072021Revenue 2022: $7,313,000Expenses 2022: $5,590,994Net Income 2022: $1,722,0062022Revenue 2023: $5,982,488Expenses 2023: $5,741,158Net Income 2023: $241,3302023Revenue 2024: $7,564,945Expenses 2024: $6,120,871Net Income 2024: $1,444,0742024Revenue 2025: $7,316,643Expenses 2025: $6,591,035Net Income 2025: $725,6082025

Highlighted filing

2022

Revenue$7,313,000
Expenses$5,590,994
Net Income$1,722,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.2
Gross Receipts
$7,313,000
Mission and Program Overview

Mission

Programs benefiting the developmentally disabled for self-sufficiency and independent living

To enable the developmentally disabled to attain self- suffficiency in the community they live in, by providing case management, nursing, daytime supports, supported employment and integrated and segregated residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,416,091$4,700,419▲ $1,284,328
Land, Buildings, and Equipment, Net$1,136,431$1,656,243▲ $519,812
Accounts Receivable$397,336$528,113▲ $130,777
Savings and Temporary Cash Investments$302,336$302,790▲ $454
Prepaid Expenses and Deferred Charges$25,383$2,200▼ $23,183
Total Assets$6,043,477$7,440,151▲ $1,396,674
Other Assets Total$765,900$250,386▼ $515,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,205,365$1,171,083▼ $34,282
Accounts Payable and Accrued Expenses$661,038$369,988▼ $291,050
Total Liabilities$1,866,403$1,541,071▼ $325,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,952,449$5,648,691▲ $1,696,242
Net Assets With Donor Restrictions$224,625$250,389▲ $25,764
Total Net Assets Fund Balance$4,177,074$5,899,080▲ $1,722,006
Total Liabilities and Net Assets / Fund Balance$6,043,477$7,440,151▲ $1,396,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,236,139$1,977,618$3,213,757
Equipment$300,785$926,155$1,226,940
Land$119,319-$119,319
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Marni Johnson-martinPresident
Ines WhiteVice President
Crystal BradyMember
Deb ChristensenMember
Elizabeth HansonMember
Kasen LambethMember
Raymond RingMember
vERONICA SCHMIDTMember
Michael ManningSecretary
Katherine OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,743
Program Service Revenue
$6,960,325
Investment Income
$16,932
Other Revenue
$0
All Other Contributions
$29,656
Change in Net Assets
$1,722,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,313,000
Total Revenue per Audited Statements
$7,313,000
Total Revenue per Form 990
$7,313,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,137,136
Other Expenses$1,453,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,607,834$480,861-$3,088,695
Other Employee Benefits$654,732$74,334-$729,066
Fees for Services Other$326,231$3,438-$329,669
Payroll Taxes$246,888$37,652-$284,540
Depreciation Depletion$175,888$12,461-$188,349
All Other Expenses$163,803$2,795-$166,598
Other Expenses$54,758$35,537-$90,295
Insurance$65,351$8,158-$73,509
Travel$70,704$1,977-$72,681
Fees for Services Accounting$38,351$21,208-$59,559
Occupancy$43,710$1,127-$44,837
Pension Plan Contributions$27,972$6,863-$34,835
Information Technology$31,111$78-$31,189
Office Expenses$20,420$3,344-$23,764
Interest$21,271$1,368-$22,639
Advertising$18,181$2,083-$20,264
Conferences and Meetings$1,940$3,314-$5,254
Total Functional Expenses$4,888,848$702,146$0$5,590,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,590,994
Total Expenses per Audited Statements$5,590,994
Total Expenses per Form 990$5,590,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy statement has to be filed by the board members annually”

Form 990, Part VI, Section B, Line 15A

“The executive director compensation is decided by the board annually and based upon job evaluation and market conditions”

Form 990, Part VI, Section C, Line 19

“Board policies, conflict of interest policies and the financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sesdac Inc
EIN
46-0319590
In Care Of
% STEPHANIE MCDONALD
Phone
6056244419
Address
1314 CHERRY, VERMILLION, SD 57069

Signing Officer

Name
Ionela Georgesu
Title
Executive Director
Phone
6056244419
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ionela Georgesu
Formed
1975
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
194

Preparer

Firm
Quam Berglin & Post Pc
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,297,893, Grants and allocations 0, Revenue 0 OTHER SERVICES - INCLUDING FAMILY SUPPORT AND OTHER MISC MEDICAL SERVICES”

Form 990, Part XI, Line 9

“Other Changes adjusted due to rounding issues.”

Form 990, Part IV, Section B, Line 11B

“A copy of the form 990 is provided to all board members for review and approval before the return is filed with the irs”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0661038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0369988
IRS990/AccountsReceivableGrp/BOYAmt0397336
IRS990/AccountsReceivableGrp/EOYAmt0528113
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enable the developmentally disabled to attain self- suffficiency in the community they live in, by providing case management, nursing, daytime supports, supported employment and integrated and segregated residential services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02083
IRS990/AdvertisingGrp/ProgramServicesAmt018181
IRS990/AdvertisingGrp/TotalAmt020264
IRS990/AllOtherContributionsAmt029656
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0163803
IRS990/AllOtherExpensesGrp/TotalAmt0166598
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE MCDONALD
IRS990/BooksInCareOfDetail/PhoneNum06056244419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 CHERRY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERMILLION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057069
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03416091
IRS990/CashNonInterestBearingGrp/EOYAmt04700419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03314
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01940
IRS990/ConferencesMeetingsGrp/TotalAmt05254
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016932
IRS990/CYOtherExpensesAmt01453858
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06960325
IRS990/CYRevenuesLessExpensesAmt01722006
IRS990/CYSalariesCompEmpBnftPaidAmt04137136
IRS990/CYTotalExpensesAmt05590994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07313000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012461
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175888
IRS990/DepreciationDepletionGrp/TotalAmt0188349
IRS990/Desc0OPERATION OF PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS. PROGRAMS PROVIDE GROUP HOME SETTINGS, IN ADDITION TO PROVIDING PREVOCATIONAL TRAINING IN SELF SUFFICIENCY AND THE SKILLS NEEDED FOR COMMUNITY LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0224625
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0250389
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0194
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt02666286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021208
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038351
IRS990/FeesForServicesAccountingGrp/TotalAmt059559
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03438
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0326231
IRS990/FeesForServicesOtherGrp/TotalAmt0329669
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1vERONICA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm3CRYSTAL BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARNI JOHNSON-MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND RING
IRS990/Form990PartVIISectionAGrp/PersonNm7INES WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KASEN LAMBETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0306087
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07313000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078
IRS990/InformationTechnologyGrp/ProgramServicesAmt031111
IRS990/InformationTechnologyGrp/TotalAmt031189
IRS990/InsuranceGrp/ManagementAndGeneralAmt08158
IRS990/InsuranceGrp/ProgramServicesAmt065351
IRS990/InsuranceGrp/TotalAmt073509
IRS990/InterestGrp/ManagementAndGeneralAmt01368
IRS990/InterestGrp/ProgramServicesAmt021271
IRS990/InterestGrp/TotalAmt022639
IRS990/InvestmentIncomeGrp/ExclusionAmt016932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016932
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02903773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01136431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01656243
IRS990/LandBldgEquipCostOrOtherBssAmt04560016
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAMS BENEFITTING THE DEVELOPMENTALLY DISABLED FOR SELF SUFFICIENCY AND INDEPENDENT LIVING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01205365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01171083
IRS990/NetAssetsOrFundBalancesBOYAmt04177074
IRS990/NetAssetsOrFundBalancesEOYAmt05899080
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03952449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05648691
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01127
IRS990/OccupancyGrp/ProgramServicesAmt043710
IRS990/OccupancyGrp/TotalAmt044837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03344
IRS990/OfficeExpensesGrp/ProgramServicesAmt020420
IRS990/OfficeExpensesGrp/TotalAmt023764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0765900
IRS990/OtherAssetsTotalGrp/EOYAmt0250386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0654732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729066
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ASSISTANCE TO FAMILIES/PERSONAL NEEDS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHASE/LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235537
IRS990/OtherExpensesGrp/ProgramServicesAmt080311
IRS990/OtherExpensesGrp/ProgramServicesAmt1128804
IRS990/OtherExpensesGrp/ProgramServicesAmt2110588
IRS990/OtherExpensesGrp/ProgramServicesAmt354758
IRS990/OtherExpensesGrp/TotalAmt082144
IRS990/OtherExpensesGrp/TotalAmt1132519
IRS990/OtherExpensesGrp/TotalAmt2110588
IRS990/OtherExpensesGrp/TotalAmt390295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02607834
IRS990/OtherSalariesAndWagesGrp/TotalAmt03088695
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246888
IRS990/PayrollTaxesGrp/TotalAmt0284540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027972
IRS990/PensionPlanContributionsGrp/TotalAmt034835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02200
IRS990/PrincipalOfficerNm0IONELA GEORGESU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0ROOM/BOARD RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSIT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16127977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3369333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16127977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3369333
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA AND HUD ASSISTED HOUSING AND FOOD SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0510402
IRS990/ProgSrvcAccomActy3Grp/Desc0VERMILION PUBLIC TRANSPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0414267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01509466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01227146
IRS990/PYProgramServiceRevenueAmt05774261
IRS990/PYRevenuesLessExpensesAmt02007407
IRS990/PYSalariesCompEmpBnftPaidAmt04069563
IRS990/PYTotalExpensesAmt05296709
IRS990/PYTotalRevenueAmt07304116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01722006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64140
IRS990ScheduleA/PublicSupportPY170Pct00.67730
IRS990ScheduleA/PublicSupportTotal170Amt0144432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144432
IRS990ScheduleA/TotalSupportAmt0225181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01236139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01977618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03213757
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0926155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01226940
IRS990ScheduleD/ExpensesSubtotalAmt05590994
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0119319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07313000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01656243
IRS990ScheduleD/TotalExpensesPerForm990Amt05590994
IRS990ScheduleD/TotalRevenuePerForm990Amt07313000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07313000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05590994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,297,893, Grants and allocations 0, Revenue 0 OTHER SERVICES - INCLUDING FAMILY SUPPORT AND OTHER MISC MEDICAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Changes adjusted due to rounding issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY STATEMENT HAS TO BE FILED BY THE BOARD MEMBERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR COMPENSATION IS DECIDED BY THE BOARD ANNUALLY AND BASED UPON JOB EVALUATION AND MARKET CONDITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD POLICIES, CONFLICT OF INTEREST POLICIES AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06043477
IRS990/TotalAssetsEOYAmt07440151
IRS990/TotalAssetsGrp/BOYAmt06043477

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,440,151
Liabilities
$1,541,071
Net assets
$5,899,080
Revenue
$7,313,000
Expenses
$5,590,994
Net income
$1,722,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.39$1.08$8.31$7.32$6.59$0.73
2024Detailed filing. Detailed filing data is available for this year.$8.99$1.40$7.58$7.56$6.12$1.44
2023Detailed filing. Detailed filing data is available for this year.$7.57$1.43$6.14$5.98$5.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.44$1.54$5.90$7.31$5.59$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.87$4.18$7.30$5.30$2.01
2020Detailed filing. Detailed filing data is available for this year.$4.45$2.28$2.17$5.49$5.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.54$1.52$2.02$5.50$5.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.55$1.56$1.99$5.65$5.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$1.60$1.88$5.52$5.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.67$1.71$1.95$5.48$5.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.70$1.83$5.38$5.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.51$1.72$1.79$5.04$4.95$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.72$1.71$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.72$1.59$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.77$1.51$4.28