2023-05-02T13:54:47-05:00 2022-06-30 450250958 EIDE BAILLY LLP 200 E 10TH ST STE 500 SIOUX FALLS SD 571046375 990 2021-07-01 237072116 SOUTH DAKOTA ACHIEVE SOUT 6054449900 4100 S WESTERN AVE SIOUX FALLS SD 57105 STEVE WILSON CFO 6054449900 2023-05-02 1 STEVE WILSON 999009999 LAURIE HANSON CPA P00851848 6053391999 2023-05-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LIFESCAPE STEVE WATKINS 4100 S WESTERN AVE SIOUX FALLS SD 57105 35035662 0 X WWW.LIFESCAPESD.ORG X 1958 SD PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 15 15 737 462 0 0 8519901 2841580 26642926 31369641 502701 824441 0 0 35665528 35035662 0 0 0 0 23282339 26226589 0 0 0 6816608 7762546 30098947 33989135 5566581 1046527 23004202 25286870 13429003 15546645 9575199 9740225 X EMPOWERING PEOPLE TO LIVE THEIR BEST LIFE.VISION STATEMENT:LIFESCAPE WILL BE AN INNOVATIVE ORGANIZATION, PROVIDING EXCEPTIONAL SERVICES AND CREATIVE SOLUTIONS FOR PEOPLE WITH VARIED NEEDS AND COMPLEX CARE ACROSS THEIR LIFE SPAN. KEY FACTORS IN ACCOMPLISHING THIS ARE COLLABORATIVE PARTNERSHIPS, STRIVING TO BECOME A DESTINATION FOR RESEARCH, AS WELL AS DEVELOPING, IMPLEMENTING, AND TRAINING OF TECHNOLOGY-BASED SOLUTIONS TO IMPROVE THE LIVES OF PEOPLE WE SUPPORT. 0 0 30435458 31369641 ADULT SERVICES SERVED 433 ADULTS IN FY22 WITH DEVELOPMENTAL AND ACQUIRED DISABILITIES. MORE THAN THREE HUNDRED OF THOSE ADULTS LIVE IN 38 LIFESCAPE RESIDENTIAL HOMES IN SIOUX FALLS. ADULT SERVICES ALSO INCLUDES DAY PROGRAMS AND ACTIVITIES WITHIN THE COMMUNITY THROUGHOUT THE YEAR, SUPPORTED EMPLOYMENT, AND SUPPORTED LIVING. LIFESCAPE USES A PERSON-CENTERED AND SELF-DIRECTED APPROACH TO HELPING PEOPLE LEAD FULFILLING LIVES WITH AS MUCH INDEPENDENCE AS POSSIBLE, WHICH IS WHY LIFESCAPE IS PROUD TO BE ACCREDITED BY THE COUNCIL ON QUALITY AND LEADERSHIP. 30435458 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 52 0 1 737 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X STEVE WILSON 6054449820 4100 S WESTERN AVE SIOUX FALLS SD 57105 STEVEN WATKINS CEO 23.00 27.00 X 0 285408 33834 STEVE WILSON CFO 22.00 28.00 X 0 181366 29021 JASON HARRIS CHAIR/IMMEDIATE PAST CHAIR(BEG 01/22) 1.00 3.50 X X 0 0 0 MARLI SCHIPPERS SECRETARY/CHAIR(BEG 01/22) 1.00 3.50 X X 0 0 0 LARRY FENTON VICE CHAIR 1.00 3.00 X X 0 0 0 JACK HOPKINS TREASURER/DIRECTOR(BEG 01/22) 1.00 3.00 X X 0 0 0 JAY SOUKUP DIRECTOR /TREASURER (BEG 01/2022) 1.00 3.00 X X 0 0 0 BOB MCNANEY DIRECTOR/SECRETARY (BEG 01/22) 1.00 3.00 X X 0 0 0 DOUG BERKLAND DIRECTOR (BEG 01/22) 1.00 3.00 X 0 0 0 JOHN ROZELL MEMBER-AT-LARGE (JULY-DEC) 1.00 3.00 X 0 0 0 P DANIEL DONOHUE DIRECTOR (JULY-DEC) 1.00 3.00 X 0 0 0 JOE HENKIN DIRECTOR (JULY-DEC) 1.00 3.00 X 0 0 0 MOLLY MCCARTHY DIRECTOR (JULY-DEC) 1.00 3.00 X 0 0 0 JON SODERHOLM DIRECTOR (JULY-DEC) 1.00 3.00 X 0 0 0 MARK STERNHAGEN DIRECTOR/MEMBER AT LARGE (BEG 01/22) 1.00 3.00 X 0 0 0 AMY PREATOR DIRECTOR (JULY-SEPT) 1.00 3.00 X 0 0 0 NAN BAKER DIRECTOR/PAST FOUNDATION CHAIR 1.00 3.00 X 0 0 0 DR JOSH PAULI DIRECTOR 1.00 3.00 X 0 0 0 PATTY PETERS DIRECTOR 1.00 3.00 X 0 0 0 KIMBERLY NOONEY DIRECTOR 1.00 3.00 X 0 0 0 TYLER HAAHR FOUNDATION CHAIR 1.00 3.00 X 0 0 0 ERICA DEBOER DIRECTOR (BEG 04/22) 1.00 3.00 X 0 0 0 JASON HUBERS DIRECTOR (BEG 06/22) 1.00 3.00 X 0 0 0 0 466774 62855 0 0 1 0 LIFESCAPE 2501 W 26TH STREET SIOUX FALLS SD 57105 IT,MATERIALS,MANAGEMENT, AND OTHER OVERH 2145013 LLOYD CONSTRUCTION COMPANY 101 S REID ST SUITE 201 SIOUX FALLS SD 57103 CONSTRUCTION 1034913 2 2568761 249551 23268 271461 2841580 HCBS REVENUE 561499 26572436 26572436 FEES FOR SERVICES 561499 2338973 2338973 FOOD SERVICE 722210 1094101 1094101 CUSTODIAL 561499 357463 357463 1006668 1006668 31369641 610095 610095 214346 0 214346 214346 214346 35035662 31369641 0 824441 21202858 20999211 203647 308831 305864 2967 3152407 3122129 30278 1562493 1547486 15007 3814 3814 101986 101986 13346 13346 29087 2988 26099 2931822 680391 2251431 98350 559 97791 375703 117937 257766 73879 70015 3864 1103847 975495 128352 715255 705567 9688 47898 6376 41522 37895 37895 1016194 667260 348934 301260 301260 FOOD 476887 472666 4221 EQUIPMENT 143775 123569 20206 MEDICAL SUPPLIES 138252 138252 SUPPLIES 109201 109201 44095 37991 6104 33989135 30435458 3553677 0 X 438712 11131506 3143870 3090454 31109 37973 1184825 69400 21136260 13870341 5766343 7265919 11847814 2508463 218840 218840 372689 964315 23004202 25286870 2162931 2285262 10504388 2444078 2936004 8821994 -179009 13429003 15546645 X 1428546 1188102 8146653 8552123 9575199 9740225 23004202 25286870 X 1046527 -932075 50574 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 846 1 12500 13346 0 PART II-B, LINE 1: SOUTH DAKOTA ACHIEVE (SDA) CONTRACTS FOR LOBBYING SERVICES. THE LOBBYIST IS IN DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS AND GOVERNMENT OFFICIALS DURING THE STATE'S 30-40 DAY LEGISLATIVE SESSION. THE LOBBYIST HELPS SDA DEFINE ISSUES AND MAKE CONTACT WITH APPROPRIATE LEGISLATIVE AND EXECUTIVE BRANCH PERSONNEL TO MAKE SURE THEY TRULY UNDERSTAND HOW ISSUES THAT MAY BE IN FRONT OF THEM WILL AFFECT SDA. LOBBYING REVOLVES AROUND PROPOSED BUDGETARY ISSUES AS WELL AS ADVOCATING FOR THE WELFARE OF PEOPLE SERVED BY SDA. 826602 826602 13301677 8486479 4815198 66471 37281 29190 5399726 4519597 880129 1541784 826984 714800 7265919 DUE TO OTHER RELATED PARTY -179009 -179009 X 33658125 -932075 50834 -881241 34539366 26099 470197 496296 35035662 33600661 0 33600661 26099 362375 388474 33989135 PART X, LINE 2: THE ORGANIZATION 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 ORGANIZATION WOULD 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 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 50,834. PART XI, LINE 4B - OTHER ADJUSTMENTS: HOSPITALITY APARTMENTS REVENUE 53,747. HORIZON APARTMENTS REVENUE 416,450. PART XII, LINE 4B - OTHER ADJUSTMENTS: HORIZON APARTMENTS EXPENSE 319,018. HOSPITALITY APARTMENTS EXPENSE 43,357. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AT ADMISSION MOST PEOPLE COMPLETE AN ADMISSION APPLICATION WHICH STATES THE NONDISCRIMINATORY PRACTICES OF SOUTH DAKOTA ACHIEVE, DBA LIFESCAPE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES A SUBSTANTIAL AMOUNT OF ITS SUPPORT FROM THE FEDERAL GOVERNMENT, THE STATE OF SOUTH DAKOTA, AND LOCAL GOVERNMENTS IN SOUTH DAKOTA. A SIGNIFICANT REDUCTION IN THE LEVEL OF SUPPORT, IF THIS WERE TO OCCUR, WOULD HAVE A SIGNIFICANT EFFECT ON THE ORGANIZATION'S PROGRAMS AND ACTIVITIES. 0 0 0 0 0 0 0 0 0 STEVEN WATKINS CEO 0 284892 0 0 0 516 0 7269 0 26995 0 319672 0 0 STEVE WILSON CFO 0 180800 0 0 0 566 0 4692 0 24758 0 210816 0 0 PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED PARTY, LIFESCAPE, TO DETERMINE COMPENSATION FOR THE CEO AND CFO. LIFESCAPE USES THE METHODS LISTED IN PART I, LINE 3 TO DETERMINE THE COMPENSATION. X 3 253641 COST X FURNITURE 1 17820 RETAIL PRICE BASED O 0 0 0 0 SCHEDULE M, PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, IMMEDIATE PAST CHAIR, CHIEF EXECUTIVE OFFICER, AND ONE DIRECTOR. THE COMMITTEE CAN ACT ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE MUST BE RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 STEVE WATKINS HAS A BUSINESS RELATIONSHIP WITH PATTY PETERS, JOHN ROZELL, JAY SOUKUP, JACK HOPKINS, JASON HARRIS, P. DANIEL DONOHUE, JOE HENKIN, MOLLY MCCARTHY, JON SODERHOLM, LARRY FENTON, MARK STERNHAGEN, KIMBERLY NOONEY, MARLI SCHIPPERS, JOSH PAULI, NAN BAKER, AMY PREATOR, BOB MCNANEY, TYLER HAAHR, DOUG BERKLAND, ERICA DEBOER AND JASON HUBERS. THE BUSINESS RELATIONSHIP EXISTS BECAUSE STEVE WATKINS WAS PAID BY LIFESCAPE. PERSONS LISTED AS HAVING A BUSINESS RELATIONSHIP WITH HIM SERVE ON THE BOARD OF LIFESCAPE. ADDITIONALLY, STEVE WATKINS AND STEVE WILSON HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS LIFESCAPE, A SOUTH DAKOTA NON-PROFIT, EXEMPT UNDER INTERNAL REVENUE CODE 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS SHALL BE ELECTED BY THE MEMBER AND SHALL BE THE SAME PERSONS WHO SERVE AS THE DIRECTORS OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND A FINAL COPY OF THE 990 IS SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C LIFESCAPE HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. IN ADDITION, A CONFLICT LETTER IS SENT TO ALL BOARD MEMBERS AND SENIOR LEADERS OF LIFESCAPE TO COMPLETE AND TO DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND CFO OF SOUTH DAKOTA ACHIEVE ARE COMPENSATED BY LIFESCAPE, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 20: SOUTH DAKOTA ACHIEVE, D/B/A LIFESCAPE, IS PART OF THE LIFESCAPE OBLIGATED GROUP WHICH CONSISTS OF LIFESCAPE, CHILDREN'S CARE HOSPITAL AND SCHOOL D/B/A LIFESCAPE, SOUTH DAKOTA ACHIEVE D/B/A LIFESCAPE, AND LIFESCAPE FOUNDATION. SOUTH DAKOTA ACHIEVE WAS NOT ALLOCATED ANY SHARE OF THE BOND ISSUE, AND THUS DOES NOT HAVE AN AMOUNT ON LINE 20. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTION 50,834. OTHER CHANGE IN NET ASSETS -260. SIOUX RESIDENTIAL SERVICES INC AKA HARVEST APARTMENTS 4100 S WESTERN AVE SIOUX FALLS SD 57105 460378935 HUD PROPERTY FOR INDIVIDUALS SUPPORTED BY SDA SD 501(C)(3) LINE 10 SOUTH DAKOTA ACHIEVE 1 LIFESCAPE 4100 S WESTERN AVE SIOUX FALLS SD 57105 465151247 ASSIST CHILDREN'S CARE HOSPITAL & SCHOOL AND SD ACHIEVE SD 501(C)(3) LINE 12A, I N/A 0 CHILDREN'S CARE HOSPITAL & SCHOOL DBA LIFESCAPE 2501 W 26TH ST SIOUX FALLS SD 57105 460233030 HOSPITAL & SCHOOL FOR CHILDREN WITH SPECIAL NEEDS & THEIR FAMILIES SD 501(C)(3) LINE 3 LIFESCAPE 0 LIFESCAPE FOUNDATION 4100 S WESTERN AVE SIOUX FALLS SD 57105 460353254 SUPPORT PROGRAMS & SERVICES OF LIFESCAPE ENTITIES SD 501(C)(3) LINE 12A, I LIFESCAPE 0 BEACON APARTMENTS LIMITED PARTNERSHIP 4100 S WESTERN AVE SIOUX FALLS SD 57105 471232136 LOW INCOME HOUSING SD SOUTH DAKOTA ACHIEVE DBA LIFESCAPE RELATED -5 306907 1 1 0.00010 REHABILITATION MEDICAL SUPPLY 2501 W 26TH STREET SIOUX FALLS SD 57105 411936988 SALES & SERVICE OF DURABLE MEDICAL EQUIPMENT, ORTHOTICS, & PROSTHETICS SD N/A C 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0