UNITED RETIREMENT CENTER D/B/A UNITED LIVING COMMUNITY

Address
405 FIRST AVENUE
BROOKINGS, SD 57006
Contact
Website: http://www.unitedalive.com
Phone: +1 (605) 692-5351
Nonprofit
NTEE: P70 - Residential, Custodial Care
EIN: 46-0271768

Mission

TO PROVIDE A CONTINUUM OF CARE THAT EMBRACES CHANGING NEEDS OF THE COMMUNITY.
 20162015201420132012
Basic features of the organization
Doing business as nameUNITED LIVING COMMUNITY
Year of formation1956
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$80,814.00    
Sum of reportable (W2/1099) compensation$80,814.00$0.00   
Number of employees303334327313268
Number of people compensated >$100k00   
Number of volunteers5050   
Number of highly compensated contractors11   
Personnel
Bisgard, Chris
Title  TREASURERTREASURERDIRECTOR
Name of key/compensated person  CHRIS BISGARDCHRIS BISGARDCHRIS BISGARD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrue 
Average hours per week working for org   1.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Brotsky, Bob
Title  PERSONNEL/MA  
Name of key/compensated person  BOB BROTSKY  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Brotsky, Robert
TitleTREASURERTREASURER   
Name of key/compensated personROBERT BROTSKYROBERT BROTSKY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Crowe, Linda
TitleSECRETARYSECRETARYSECRETARYPERSONNEL/MA 
Name of key/compensated personLINDA CROWELINDA CROWELINDA CROWELINDA CROWE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue   
Average hours per week working for org0.500.50 1.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Damm, Sally
Title ADMINISTRATOR 01/01-02/04   
Name of key/compensated person SALLY DAMM   
Position of compensated person
Current officer True   
Average hours per week working for org 40.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Deatherage, Tracey
TitleDIRECTORDIRECTORFINANCIAL CDFINANCIAL CD 
Name of key/compensated personTRACEY DEATHERAGETRACEY DEATHERAGETRACEY DEATHERAGETRACEY DEATHERAGE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.50 1.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Emerick, Royce
Title    VICE PRESIDE
Name of key/compensated person    ROYCE EMERICK
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fesler, Ron
Title    DIRECTOR
Name of key/compensated person    RON FESLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gaspar, Lavonne
Title INTERIM ADMINISTRATOR 02/04-07/13   
Name of key/compensated person LAVONNE GASPAR   
Position of compensated person
Current officer True   
Average hours per week working for org 40.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Gilkerson, Jim
TitleDIRECTORDIRECTORPERSONNEL/MA  
Name of key/compensated personJIM GILKERSONJIM GILKERSONJIM GILKERSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer  True  
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Grebner, Clarence
Title    PRESIDENT
Name of key/compensated person    CLARENCE GREBNER
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gregg, Al
Title  FINANCIAL/BUDIRECTOR 
Name of key/compensated person  AL GREGGAL GREGG 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org   1.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Gregg, Alan
TitleDIRECTORDIRECTOR   
Name of key/compensated personALAN GREGGALAN GREGG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Heesch, Virginia
TitleDIRECTORDIRECTOR   
Name of key/compensated personVIRGINIA HEESCHVIRGINIA HEESCH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hegg, James
TitlePRESIDENTPRESIDENT   
Name of key/compensated personJAMES HEGGJAMES HEGG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hegg, Jim
Title  PRESIDENTVICE PRESIDEDIRECTOR
Name of key/compensated person  JIM HEGGJIM HEGGJIM HEGG
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrue 
Average hours per week working for org   1.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Holland, Kathy
TitleADMINISTRATORADMINISTRATOR 07/13-12/31   
Name of key/compensated personKATHY HOLLANDKATHY HOLLAND   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lee, Mary
TitleDIRECTORDIRECTOR   
Name of key/compensated personDR MARY JO BENTON LEEDR MARY JO BENTON LEE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Osland, Carley
TitleFINANCE DIRECTOR    
Name of key/compensated personCARLEY OSLAND    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$80,814.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Retterath, Bill
Title    TREASURER
Name of key/compensated person    BILL RETTERATH
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Schaefer, Rod
Title   PRESIDENTDIRECTOR
Name of key/compensated person   ROD SCHAEFERROD SCHAEFER
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   True 
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Schneider, Nancy
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDEPERSONNEL/MAPERSONNEL/MA
Name of key/compensated personNANCY SCHNEIDERNANCY SCHNEIDERNANCY SCHNEIDERNANCY SCHNEIDERNANCY SCHNEIDER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue  True
Average hours per week working for org0.500.50 1.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Spitzenberger, Ann
Title   SECRETARYDIRECTOR
Name of key/compensated person   ANN SPITZENBERGERANN SPITZENBERGER
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   True 
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Stremmel, Andrew
Title  FINANCIALFINANCIAL 
Name of key/compensated person  ANDREW STREMMELANDREW STREMMEL 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org   1.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE A CONTINUUM OF CARE THAT EMBRACES CHANGING NEEDS OF THE COMMUNITY.TO PROVIDE A CONTINUUM OF CARE THAT EMBRACES CHANGING NEEDS OF THE COMMUNITY.TO PROVIDE FACILITIES AND SERVICES FOR THE HEALTH CARE NEEDS OF THE ELDERLY.TO PROVIDE FACILITIES AND SERVICES FOR THE HEALTH CARE NEEDS OF THE ELDERLY.TO PROVIDE FACILITIES AND SERVICES FOR THE HEALTH CARE NEEDS OF THE ELDERLY.
Program service expenses, total$6,465,465.00$6,485,011.00$6,783,400.00$6,072,648.00$5,470,710.00
Programs, including revenue & expenses
UNITED RETIREMENT CENTER OPERATED AN 81-BED SKILLED CARE NURSING FACILITY ALONG WITH 16 APARTMENT UNITS (PARK PLACE APARTMENTS), AND 31 ASSISTED LIVING UNITS (PARK PLACE ASSISTED LIVING CENTER) LOCATED IN BROOKINGS, SOUTH DAKOTA. DURING 2016, URC HAD 28,509 RESIDENT DAYS AND 9,738 ASSISTED LIVING DAYS.THE FACILITY IS A CHARITABLE NONPROFIT CORPORATION ORGANIZED TO PROVIDE THE OLDER ADULTS IN THE COMMUNITY WITH THE HIGHEST QUALITY OF CARE.
Program expenses$6,465,465.00$6,485,011.00$6,783,400.00$6,072,648.00$5,470,710.00
Grants and allocations made$1,750.00    
Program revenue$7,298,453.00$6,866,375.00   
Program descriptionUNITED RETIREMENT CENTER OPERATED AN 81-BED SKILLED CARE NURSING FACILITY ALONG WITH 16 APARTMENT UNITS (PARK PLACE APARTMENTS), AND 31 ASSISTED LIVING UNITS (PARK PLACE ASSISTED LIVING CENTER) LOCATED IN BROOKINGS, SOUTH DAKOTA. DURING 2016, URC HAD 28,509 RESIDENT DAYS AND 9,738 ASSISTED LIVING DAYS.THE FACILITY IS A CHARITABLE NONPROFIT CORPORATION ORGANIZED TO PROVIDE THE OLDER ADULTS IN THE COMMUNITY WITH THE HIGHEST QUALITY OF CARE.UNITED RETIREMENT CENTER OPERATED A 81-BED SKILLED CARE NURSING FACILITY ALONG WITH 16 APARTMENT UNITS (PARK PLACE APARTMENTS), AND 31 ASSISTED LIVING UNITS (PARK PLACE ASSISTED LIVING CENTER) LOCATED IN BROOKINGS, SOUTH DAKOTA. THE FACILITY IS A CHARITABLE NONPROFIT CORPORATION ORGANIZED TO PROVIDE THE OLDER ADULTS IN THE COMMUNITY WITH THE HIGHEST QUALITY OF CARE.UNITED RETIREMENT CENTER OPERATES A 79-BED SKILLED CARE NURSING FACILITY ALONG WITH 22 APARTMENT UNITS (PARK PLACE APARTMENTS), 31 ASSISTED LIVING UNITS (PARK PLACE ASSISTED LIVING CENTER) AND A CHILD DAYCARE CENTER, LOCATED IN BROOKINGS, SOUTH DAKOTA. IT IS A CHARITABLE, NONPROFIT CORPORATION ORGANIZED TO PROVIDE THE OLDER ADULTS IN THE COMMUNITY WITH THE HIGHEST QUALITY OF CARE.UNITED RETIREMENT CENTER OPERATES A 79-BED SKILLED CARE NURSING FACILITY ALONG WITH 22 APARTMENT UNITS (PARK PLACE APARTMENTS), 31 ASSISTED LIVING UNITS (PARK PLACE ASSISTED LIVING CENTER) AND A CHILD DAYCARE CENTER, LOCATED IN BROOKINGS, SOUTH DAKOTA. IT IS A CHARITABLE, NONPROFIT CORPORATION ORGANIZED TO PROVIDE THE OLDER ADULTS IN THE COMMUNITY WITH THE HIGHEST QUALITY OF CARE.UNITED RETIREMENT CENTER OPERATES A 79-BED SKILLED CARE NURSING FACILITY ALONG WITH 22 APARTMENT UNITS (PARK PLACE APARTMENTS), 31 ASSISTED LIVING UNITS (PARK PLACE ASSISTED LIVING CENTER) AND A CHILD DAYCARE CENTER, LOCATED IN BROOKINGS, SOUTH DAKOTA. IT IS A CHARITABLE, NONPROFIT CORPORATION ORGANIZED TO PROVIDE THE OLDER ADULTS IN THE COMMUNITY WITH THE HIGHEST QUALITY OF CARE.
Financial data
Revenue
Total revenue$7,331,928.00$6,963,402.00$6,676,722.00$6,169,824.00$6,112,801.00
Revenue from contributions (total)$43,744.00$78,445.00$189,198.00$312,936.00$200,088.00
Investment income, current yr-$28,444.00$582.00$580.00$536.00$478.00
Total revenue from grants, etc., current yr$43,744.00$78,445.00$189,198.00$312,936.00$200,088.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$18,175.00$18,000.00-$570,329.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$7,298,453.00$6,866,375.00$7,057,273.00$5,856,352.00$5,912,235.00
Gross receipts$7,361,066.00$6,963,402.00$6,676,722.00$6,169,824.00$6,112,801.00
Sources of contributions
Revenue from federated campaigns $12,500.00$24,600.00$13,425.00$11,100.00
Revenue from all other contributions$43,744.00$65,945.00$164,598.00$299,511.00$188,988.00
Other types of revenue
Miscellaneous revenue (total)  -$570,329.00  
Income from dividends, interest, and similar investments$694.00$582.00$580.00$536.00$478.00
Net rental income$18,175.00$18,000.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$7,264,715.00$6,976,449.00$7,553,338.00$6,795,619.00$6,218,711.00
Total functional expenses: program service $6,465,465.00$6,485,011.00$6,783,400.00$6,072,648.00$5,470,710.00
Total functional expenses: management and general$799,250.00$491,438.00$769,938.00$722,337.00$738,090.00
Total functional expenses: fundraising$0.00$0.00$0.00$634.00$9,911.00
Fees for services
Legal fees (total)$9,911.00$17,832.00 $996.00$168.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$66,725.00$66,100.00   
Assets and liabilities
Total assets$10,101,609.00$10,442,441.00$10,877,340.00$11,904,816.00$11,652,980.00
Total assets, beginning of year$10,442,441.00$10,877,340.00$11,904,816.00$11,652,980.00$7,316,038.00
Total liabilities$6,296,318.00$6,704,363.00$7,126,215.00$7,229,425.00$6,351,798.00
Total liabilities, beginning of year$6,704,363.00$7,126,215.00$7,229,425.00$6,351,798.00$2,124,140.00
Unrestricted net assets, end of yr$3,805,291.00$3,738,078.00$3,751,125.00$4,675,391.00$5,301,182.00
Net assets$3,805,291.00$3,738,078.00$3,751,125.00$4,675,391.00$5,301,182.00
Net assets, beginning of year$3,738,078.00$3,751,125.00$4,675,391.00$5,301,182.00$5,191,898.00
Other liabilities$25,000.00$22,000.00$5,948,635.00$6,103,555.00$5,329,120.00
Bond liabilities$5,639,813.00$5,927,649.00   
Other assets$295,850.00$303,702.00$306,079.00$308,458.00$310,591.00
Cash: non-interest bearing  $3,364.00$3,184.00$1,743.00
Cash: non-interest bearing, beginning of year  $3,184.00$1,743.00$92,466.00
Escrow or custodial account liability$3,692.00$6,418.00   
Inventories for sale or use$17,553.00$21,134.00$16,472.00$10,179.00$10,000.00
Other financial variables
Revenue less expenses$67,213.00-$13,047.00-$876,616.00-$625,795.00-$105,910.00
Advertising (total)$27,035.00$26,495.00$19,071.00$24,393.00$35,808.00
Savings & temp cash investment$144,284.00$24,253.00   
Accounts receivable, net$703,195.00$565,530.00$417,850.00$284,824.00$664,083.00
Prepaid expenses & deferred charges$93,462.00$71,845.00$16,897.00$33,743.00$9,054.00
Accounts payable & accrued expenses$627,813.00$713,828.00$1,177,580.00$1,125,870.00$1,022,678.00
Unsecured notes & loans to unrelated parties$0.00$34,468.00   
Total net assets or fund balances$3,805,291.00$3,738,078.00$3,751,125.00$4,675,391.00$5,301,182.00
Depreciation, depletion, amortization$753,646.00$757,897.00$773,304.00$583,730.00$395,165.00
Governance and accountability
Number of voting members99999
Number of independent voting members99999
Financial sheets auditedTrueTrueTrue  
Audit on consolidated basisTrueTrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-082017-04-122015-07-132014-10-222013-12-14
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201733179349305423201643209349310734201511559349300201201411959349300326201302259349303030
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