2024-08-27T13:50:47-05:00 2023-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-01-01 450306828 James River Senior Citizens Center Inc JAME 7012522882 419 5th St NE Jamestown ND 58401 Maureen Wegenke Executive Director 7012522882 2024-08-27 1 1 Lisa Chaffee CPA P00193453 7012551091 2024-08-27 2023 2024-08-08 14:25:15Z Maureen Wegenke 419 5th St NE Jamestown ND 58401 2335632 0 X http://jamesriverseniors.com X 1967 ND Making a difference in the lives of those we serve by offering meals, outreach visits and bus rides. 7 7 58 64 45447 13995 872485 1579422 630322 647248 4554 33695 52659 54739 1560020 2315104 0 0 0 0 985080 1153863 0 0 0 612024 607417 1597104 1761280 -37084 553824 2897883 3463480 108789 117981 2789094 3345499 The Agency mission is to provide meals, transportation and outreach services to senior citizens in Stutsman, Wells and Sheridan counties. The Agency operates several meal sites. 0 0 664155 533261 Title III provides meals and outreach to senior citizens in Stutsman, Wells, and Sheridan Counties in North Dakota. Meals are served at several meal sites in the counties and delivered to home-bound seniors in these counties. Outreach staff provide information to the seniors in our counties regarding services that are available to them, such as Fuel Assistance, EBT, Medicare D, etc. The program is supported by federal grants and program donations provided by the senior citizens in our counties. 11,584 meals were served at the meal sites in 2023, and 29,773 meals were delivered to homebound seniors. 888329 116684 The agency operates a public transit program for individuals in Stutsman, Wells, and Sheridan Counties in North Dakota. Rides are provided to the general public. No discrimination is allowed under this program. The program is supported by Federal and State grants, and fares are collected from the riders for services provided. In 2023, 45,643 one-way rides were provided in the 3 counties, and the buses traveled 130,344 miles. 1552484 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 58 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Maureen Wegenke 7019527900 419 5th St NE Jamestown ND 58401 Maureen Wegenke Executive Director 40.00 X 72800 0 14576 Dina Laskowski - Pres until June 2023)/Dir. (beg June 2023) 1.00 X X 0 0 0 Rod Olin - VP until June 2023)/Pres. (beg June 2023) 1.00 X X 0 0 0 Deb Lee - Dir until June 2023)/VP (beg June 2023) 1.00 X X 0 0 0 Jim Boatman Treasurer/Sec (until June 2023) 1.00 X X 0 0 0 Sue Corwin Treasurer/Sec (beg June 2023) 1.00 X X 0 0 0 Mary Geffre Director (until June 2023) 1.00 X 0 0 0 Linda Misemer Director 1.00 X 0 0 0 Thomas Geffre Director (beg June 2023) 1.00 X 0 0 0 Chad Wolsky Director 1.00 X 0 0 0 72800 0 14576 0 0 0 0 0 26000 1750 1022608 529064 1579422 Property Levy 900099 403475 403475 Transit 624210 106707 106707 Title III 624210 105130 105130 Nutritional Supplement 624210 24656 24656 7280 7280 647248 30695 30695 1895 0 1895 1895 1895 3000 0 3000 3000 3000 2761 1750 3801 -1040 -1040 6753 1013 5740 5740 63858 15714 48144 2697 45447 2315104 649945 45447 40290 85878 42939 42939 843565 653001 190564 4124 3476 648 147304 112984 34320 72992 54862 18130 15004 15004 4819 4819 33334 11422 21912 13199 13199 141686 67162 74524 65552 64808 744 394 394 86941 81873 5068 19149 11223 7926 Raw Food 170279 170279 Catering 28874 28874 Repairs and Maintenance 20112 20112 Mgmt & General Allocati 0 257354 -257354 8074 3083 4991 1761280 1552484 208796 0 209452 503579 1737627 1960654 113027 199099 20631 33997 1234 1234 6626 0 862872 513531 403338 349341 388314 401766 17634 13810 2897883 3463480 93325 105947 15464 12034 108789 117981 X 2715294 3271699 73800 73800 2789094 3345499 2897883 3463480 553824 2581 0 X 0 1 X 1 0 X 1059675 1201150 1191341 872485 1579422 5904073 261607 216281 241838 245792 307631 1273149 343108 359368 381171 393741 403475 1880863 1664390 1776799 1814350 1512018 2290528 9058085 0 0 0 9058085 2949 10510 5464 5464 32590 56977 7428 3683 14599 0 13995 39705 10377 14193 20063 5464 46585 96682 383 954 3822 10268 15427 1675150 1791946 1838235 1527750 2337113 9170194 0.98780 0.98650 0.01050 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186395 104388 82007 676477 409143 267334 349341 Finance Lease Liability 12034 12034 X 2338213 2581 20528 23109 2315104 0 2315104 1781808 20528 20528 1761280 0 1761280 Part X, Line 2: Management believes that the Center 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 Center would recognize future accrued interest and penalties related to uncertain tax benefits and liabilities in the income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 11,980. COGS Catering 8,548. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 11,980. COGS Catering 8,548. Form 990, Part VI, Section A, line 1a The Executive Committee consists of the President, Past President, Vice-President, and Secretary/Treasurer. The Committee meets at the call of the President and conducts business as empowered by the full Board. Form 990, Part VI, Section A, line 2 Thomas Geffre and Mary Geffre have a family relationship. Form 990, Part VI, Section A, line 6 All senior citizens in Stutsman County and adjoining counties shall be considered eligible for membership in James River Senior Citizens Center, Inc. No person or persons shall be barred from this organization because of race, creed, religion, sex, or social status. Form 990, Part VI, Section B, line 11b The Form 990 is first reviewed by the Executive Director. The draft is then submitted to the Board of Directors for review prior to filing the Form 990 with the IRS. Form 990, Part VI, Section B, line 12c Officers and directors are required to disclose any potential conflicts of interest to the Board of Directors. The Board of Directors reviews potential conflicts. The Board of Directors must approve transactions to ensure they are reasonable, do not exceed fair market value, and is in the best interest of the organization. Any individual determined to have a conflict is not allowed to vote or lobby on the matter or be counted in determining the existence of a quorum at the meeting in which the transaction may be authorized. Form 990, Part VI, Section B, line 15a The independent board of directors uses comparable data to determine the compensation of the Executive Director. This information is reviewed and approved by the full board and is documented in the board meeting minutes. This process is done on an annual basis. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents and financial statements available upon request.