2023-05-15T16:45:28-05:00 2022-06-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2021-07-01 237338146 Area IV Senior Citizens Planning Council Inc AREA 6052294741 2301 8th Ave NE 215 Aberdeen SD 57401 Marla Imberi-Blake Executive Director 6052294741 2023-05-15 1 Marla Imberi-Blake 999009999 Lisa Chaffee CPA P00193453 7012551091 2023-05-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X Area IV Senior Meals Marla Imberi-Blake 2301 8th Ave NE 215 Aberdeen SD 57401 2481748 0 X https://members.nvc.net/seniorareaiv/ X 1973 SD To provide seniors low cost, nutritionally satisfying meals served in strategic locations. 8 8 59 250 0 0 1168087 1400755 1026261 1078770 332 80 2192 1929 2196872 2481534 0 980161 0 0 775686 835458 0 0 172 1170916 540070 1946602 2355689 250270 125845 867464 1101257 220741 318923 646723 782334 X We are organized for charitable and educational purposes to provide and promote social and educational services and activities to allow the elderly to remain independent, and such other associated activities and enterprises as may further, promote, and facilitate this purpose. 0 0 2079130 980161 1080699 Our Congregate and Home Delivered Meal Service Progam for seniors served 247,892 meals during the fiscal year. Approximately 2925 seniors were served over 252 serving days. It is expected that our senior meal recipients will have fewer health problems, fewer doctor visits and shorter hospital stays because of their improved nutrition status. 2079130 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 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 28 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X X Jane Stoudt 6052294741 2301 8th Ave NE 215 Aberdeen SD 57401 Don Heupel President 0.50 X X 0 0 0 Judy Haberer Vice President 0.50 X X 0 0 0 Rose Mary Howard Second Vice President 0.50 X X 0 0 0 Virginia Sauer Secretary/Treasurer 0.50 X X 0 0 0 Ellen Weisbeck Director 0.10 X 0 0 0 Gene Miller Director 0.10 X 0 0 0 Virgene Wagner Director 0.10 X 0 0 0 Jacki Goddard Director 0.10 X 0 0 0 Emily Richardt Executive Director 40.00 X 63939 0 9605 Lynn Heupel Finance Manager 40.00 X 40298 0 8778 104237 0 18383 0 0 0 0 0 1286916 113839 2120 1400755 Meal Donations 624210 1078770 1078770 1078770 294 294 214 -214 -214 -214 1929 1929 1929 2481534 1080699 0 80 980161 980161 153449 46035 107414 559633 515460 44173 10066 7057 3009 42604 40169 2435 69706 56987 12719 19000 19000 237 237 282 182 100 34797 31185 3612 11808 11808 81153 62953 18200 18376 3536 14840 25320 14149 11171 Food & Meal Delivery 616037 615865 172 Meal Contracts 529810 529810 Supplies 152077 152077 Allocated Food Grant -980161 -980161 31334 3665 27669 2355689 2079130 276387 172 696325 919560 88775 97778 24340 18293 51684 59192 1385 1693 254472 249731 4955 4741 867464 1101257 178174 180019 42567 138904 220741 318923 X 646723 782334 646723 782334 867464 1101257 125845 9766 0 X 0 0 1 1 X 993990 986881 1161106 1168087 1400755 5710819 993990 986881 1161106 1168087 1400755 5710819 5710819 1552 894 1612 332 294 4684 5715503 4647798 0.99920 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254472 249731 4741 4741 1 Meals provided to Seniors 247892 980161 Cost Costs of Meals & Food Allocated to eligible recipients Part I, Line 2: The organization provides food and meals directly to senior citizens in the area in direct accordance to their charitable purpose and mission. Form 990, Part VI, Section A, line 2 Board members Don Heupel and Judy Haberer have a familial relationship. Form 990, Part VI, Section A, line 6 The organization recognizes one class of members which shall include any interested person who is at least 60 years of age and who resides in a county in the geographical area served by the entity, in South Dakota. Form 990, Part VI, Section A, line 7a The members shall elect one resident member from each participating county to a two year term to the Board of Directors. Additionally, members shall elect an alternate director from each participating county to a two year term that is staggered with the county's director. The alternate shall upon request, or absense of the director, have all rights, duties, and responsibilities, including voting rights of the requesting/absent director. Form 990, Part VI, Section B, line 11b The Executive Director reviews the draft Form 990 and copies of the Form 990 are mailed to the Executive Board of Directors for review after filing. Form 990, Part VI, Section B, line 12c All employees and board members are required to sign a conflict of interest policy. They are to disclose any possible conflict, large or small, to the Executive Director. The Executive Director decides whether a conflict exists and what steps to take. Form 990, Part VI, Section C, line 19 The organization doesn't have a procedure for making the documents, policies and financial statements avaliable to public. Form 990, Part XII, Line 2a An audit is being conducted for the year ended June 30, 2022 but was not issued prior to the Form 990 filing deadline of May 15, 2023.