2021-05-13T17:05:15-05:00 2020-06-30 450250958 EIDE BAILLY LLP 200 E 10TH ST STE 500 SIOUX FALLS SD 571046375 990 2019-07-01 237072116 SOUTH DAKOTA ACHIEVE SOUT 6054449900 4100 S WESTERN AVE SIOUX FALLS SD 57105 STEVE WILSON CFO 6054449900 2021-05-13 1 LAURIE HANSON CPA P00851848 6053391999 2021-05-13 2019 2022-09-23 18:48:47Z LIFESCAPE STEVE WATKINS 4100 S WESTERN AVE SIOUX FALLS SD 57105 29017943 0 X WWW.LIFESCAPESD.ORG X 1958 SD PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 18 18 872 1380 0 0 2531023 2650236 25070540 26151188 326991 204749 0 0 27928554 29006173 0 31580 0 0 21963793 22612559 0 0 0 6800087 6593398 28763880 29237537 -835326 -231364 14233991 15103100 11065553 12219107 3168438 2883993 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. THROUGH COLLABORATIVE PARTNERSHIPS, LIFESCAPE WILL BECOME A DESTINATION FOR RESEARCH, AND THE DEVELOPMENT, IMPLEMENTATION, AND TRAINING OF TECHNOLOGY-BASED SOLUTIONS TO IMPROVE THE LIVES OF PEOPLE WE SUPPORT. 0 0 26052465 31580 26151188 ADULT SERVICES SERVED 489 ADULTS IN FY20 WITH DEVELOPMENTAL AND ACQUIRED DISABILITIES THROUGH RESIDENTIAL SERVICES, DAY PROGRAMMING, SUPPORTED EMPLOYMENT, AND SUPPORTED LIVING SERVICES. LIFESCAPE USES A PERSON-CENTERED AND SELF-DIRECTED APPROACH TO HELPING PEOPLE LEAD FULFILLING LIVES WITH AS MUCH INDEPENDENCE AS POSSIBLE. 26052465 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 56 0 1 872 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 266015 22181 STEVE WILSON CFO 22.00 28.00 X 0 168417 24099 JASON HARRIS CHAIR 1.00 2.50 X X 0 0 0 LARRY FENTON VICE CHAIR 1.00 2.00 X X 0 0 0 JACK HOPKINS TREASURER 1.00 2.00 X X 0 0 0 MARLI SCHIPPERS SECRETARY 1.00 2.00 X X 0 0 0 GAYLE VER HEY IMMEDIATE PAST CHAIR 1.00 2.50 X X 0 0 0 JOHN ROZELL MEMBER-AT-LARGE 1.00 2.00 X X 0 0 0 BOB MCNANEY DIRECTOR FROM 10/2019 1.00 2.00 X 0 0 0 P DANIEL DONOHUE DIRECTOR 1.00 2.00 X 0 0 0 JOE HENKIN DIRECTOR 1.00 2.00 X 0 0 0 MOLLY MCCARTHY DIRECTOR 1.00 2.00 X 0 0 0 JON SODERHOLM DIRECTOR 1.00 2.00 X 0 0 0 MARK STERNHAGEN DIRECTOR 1.00 2.00 X 0 0 0 AMY PREATOR DIRECTOR FROM 10/2019 1.00 2.00 X 0 0 0 TERRI GRABLANDER DIRECTOR 1.00 2.00 X 0 0 0 NAN BAKER DIRECTOR/FOUNDATION CHAIR 1.00 1.50 X 0 0 0 JEFF NELSON DIRECTOR/PAST FOUNDATION CHAIR 1.00 0.50 X 0 0 0 DR JOSH PAULI DIRECTOR 1.00 2.00 X 0 0 0 PATTY PETERS DIRECTOR 1.00 2.00 X 0 0 0 CLAUDIA VUCUREVICH DIRECTOR UNTIL 09/2019 1.00 2.00 X 0 0 0 JEFF HAZARD DIRECTOR UNTIL 08/2019 1.00 2.00 X 0 0 0 0 434432 46280 0 0 1 0 LIFESCAPE 2501 W 26TH STREET SIOUX FALLS SD 57105 IT,MATERIALS,MANAGEMENT, AND OTHER OVERH 1961139 RIVER CITIES PUBLIC TRANSIT 1600 E DAKOTA AVE PIERRE SD 57501 TRANSPORTATION SERVICES 170486 HENRY CARLSON COMPANY 1205 W RUSSELL ST SIOUX FALLS SD 57104 CONSTRUCTION 138445 3 2400930 183139 66167 77075 2650236 FEES FOR SERVICES 561499 23793899 23793899 FOOD SERVICE 722210 1063643 1063643 CUSTODIAL 561499 303522 303522 PRODUCTION 561439 168045 168045 INSPIRATIONS 561499 172 172 821907 821907 26151188 216519 216519 11770 -11770 -11770 -11770 29006173 26151188 0 204749 31580 31580 18373917 18143055 230862 241165 238135 3030 2650698 2617393 33305 1346779 1329857 16922 6203 2024 4179 95377 95377 13037 13037 31714 10655 21059 2103058 53771 2049287 24793 2076 22717 225238 125274 99964 46212 40372 5840 1062789 912215 150574 690721 684858 5863 34590 5356 29234 85816 85816 871248 518088 353160 230193 230193 FOOD 469645 465645 4000 EQUIPMENT 237980 220526 17454 SUPPLIES 170332 170332 MEDICAL SUPPLIES 106064 106064 88388 46143 42245 29237537 26052465 3185072 0 X 49469 458480 38071 2426641 2651104 52041 48472 45395 54966 17664517 12622677 4912041 5041840 4937486 5143419 1429222 1371142 343625 333677 14233991 15103100 1648317 1949766 44503 0 1527700 1456755 7845033 8812586 11065553 12219107 X 1650335 1433808 1518103 1450185 3168438 2883993 14233991 15103100 X -231364 -58081 5000 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 109 1 12928 13037 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. 495635 495635 10615817 7842555 2773262 66471 25417 41054 5283906 3994131 1289775 1202688 760574 442114 5041840 INVESTMENT IN LOW INCOME HOUSING 1371142 C 1371142 DUE TO OTHER RELATED PARTY 8812586 8812586 X 28395516 -58081 5000 -53081 28448597 557576 557576 29006173 28802079 0 28802079 435458 435458 29237537 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 5,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: HORIZON APARTMENTS 406,581. HOSPITALITY APARTMENTS 129,936. RECLASS INVESTMENT FEES 21,059. PART XII, LINE 4B - OTHER ADJUSTMENTS: HORIZON APARTMENTS 309,597. HOSPITALITY APARTMENTS 104,802. RECLASS INVESTMENT FEES 21,059. 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 NONDISCRIMINATION 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. 1 LIFESCAPE FOUNDATION 2501 W 26TH STREET SIOUX FALLLS SD 57105 460353254 501(C)(3) 31580 FINANCIAL ASSISTANCE FOR LIFESCAPE STAFF WHO EXPERIENCED FINANCIAL HARDSHIP DUE TO COVID-19 RELATED ISSUES. 1 0 0 0 0 0 0 0 0 0 STEVEN WATKINS CEO 0 265499 0 0 0 516 0 0 0 22611 0 288626 0 0 STEVE WILSON CFO 0 167901 0 0 0 516 0 3539 0 20989 0 192945 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 1 77075 COST 0 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1 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, GAYLE VER HEY, JOHN ROZELL, JEFF HAZARD, JACK HOPKINS, JASON HARRIS, P. DANIEL DONOHUE, JOE HENKIN, MOLLY MCCARTHY, JON SODERHOLM, LARRY FENTON, MARK STERNHAGEN, CLAUDIA VUCUREVICH, TERRI GRABLANDER, MARLI SCHIPPERS, JOSH PAULI, NAN BAKER, AMY PREATOR, BOB MCNANEY AND JEFF NELSON. 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 5,000. 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 309538 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