2024-10-15T18:15:34-04:00 2024-06-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2023-07-01 460346445 LIVE CENTER INC LIVE 6053743742 PO BOX 59 LEMMON SD 57638 JULIE PETERSON EXECUTIVE DIRECTOR 6053743742 2024-10-15 true true TRACI HANSON CPA P02055725 6053425630 2024-10-15 2023 2024-10-15 13:58:12Z JULIE PETERSON PO BOX 59 LEMMON SD 57638 2485363 false X WWW.LIVECENTERINC.COM X 1978 SD PRIVATE, NON-PROFIT COMMUNITY SUPPORT PROVIDER DEDICATED TO SUPPORTING PEOPLE TO ACHIEVE OPTIMAL HEALTH, PERSONAL GOALS, AND INCLUSION IN THE COMMUNITY. 5 5 26 5 0 269246 69098 1651951 2400718 6802 10935 3681 4612 1931680 2485363 0 0 1486696 1641549 0 0 275035 285404 1761731 1926953 169949 558410 1939963 2445848 278628 226103 1661335 2219745 PRIVATE, NON-PROFIT COMMUNITY SUPPORT PROVIDER DEDICATED TO SUPPORTING PEOPLE TO ACHIEVE OPTIMAL HEALTH, PERSONAL GOALS, AND INCLUSION IN THE COMMUNITY. false false 1723778 2400718 LIVE, INC. PROVIDES THE FOLLOWING SERVICES TO PEOPLE WITH INTELLECTUAL DISABILITIES: CASE MANAGEMENT, HABILITATION TRAINING, RESIDENTIAL SERVICES, VOCATIONAL SERVICES, RECREATIONAL SERVICES AND NURSING SERVICES. LIVE, INC. STRIVES FOR EMPOWERMENT AND INCLUSION IN ALL SETTINGS AND SUPPORTS PEOPLE TO WORK, LIVE AND RECREATE IN THE COMMUNITY TO THE BEST OF EACH PERSON'S ABILITY. PEOPLE ARE SUPPORTED IN TWO GROUP HOMES AS WELL AS APARTMENTS WITHIN THE COMMUNITY AND ARE SUPERVISED AT VARIOUS BUSINESSES IN THE LEMMON AREA FOR WORK OPPORTUNITIES. SEVENTEEN (17) INDIVIDUALS WERE SUPPORTED THROUGHOUT THE YEAR. 1723778 true true false false false false false false true false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 6 0 26 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true true false false X LORI DRAYTON 6053743742 PO BOX 59 LEMMON SD 57638 JULIE PETERSON EXECUTIVE DI 37.50 X 72737 0 18010 JILL ANDERSON ASSISTANT DI 37.50 X 49269 0 13771 KELLIE FIKE PRESIDENT 0.15 0.15 X X 0 0 0 STEVE ANDERSON VICE PRESIDE 0.15 0.15 X X 0 0 0 LYNDSE SHOCKLEY SECRETARY 0.15 0.15 X X 0 0 0 TANNA BOLTE TREASURER 0.15 0.15 X X 0 0 0 NEAL PINNOW FUNDRAISING 0.15 0.15 X X 0 0 0 122006 31781 false false false 60278 8820 69098 TUITION 900099 2285440 2285440 ROOM, BOARD, AND TRANSPORTATI 900099 105300 105300 PRODUCTION 900099 9682 9682 MISCELLANEOUS 900099 296 296 2400718 10935 10935 2560 2560 2560 VENDING MACHINE 900099 2052 2052 2052 2485363 2400718 15547 155630 142200 13430 1123051 1029549 93502 26973 23153 3820 242020 223560 18460 93875 86057 7818 2750 2750 17509 17509 12310 3660 8650 1734 1734 66152 55484 10668 25437 23144 2293 62786 48849 13937 9322 8763 559 SUPPLIES 85237 78894 6343 MISCELLANEOUS 2167 465 1702 1926953 1723778 203175 0 346390 634898 1079437 1314191 184621 200588 4368 3565 25936 3107 880492 611418 274550 269074 24661 20425 1939963 2445848 104874 108353 149093 97325 24661 20425 278628 226103 X 1661335 2219745 1661335 2219745 1939963 2445848 558410 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 12113 12113 559953 421545 138408 308426 189873 118553 269074 X 2485363 2485363 2485363 1926953 1926953 1926953 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IS A PAYEE REPRESENTATIVE OF A MAJORITY OF THE PERSONS SERVED FOR SOCIAL SECURITY PAYMENTS. THEREFORE, THE PERSONS' SERVED SOCIAL SECURITY PAYMENTS ARE REMITTED TO VARIOUS BANK ACCOUNTS HELD BY THE ORGANIZATION. THE ORGANIZATION THEN TRANSFERS THE MONEY TO THE BENEFICIARIES FOR HOUSING, FOOD, MEDICAL AND OTHER NEEDS. ACCORDINGLY, THESE TRANSACTIONS ARE RECORDED AS TRUST DEPOSITS AND A RELATED TRUST LIABILITY, WITH NO EFFECT ON NET ASSETS OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X AT JUNE 30, 2024, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 OUR STUDENTS ARE HANDICAPPED. WE RECEIVE REFERRALS FROM OTHER STATE HEALTH ORGANIZATIONS AND DO NOT SOLICIT ENROLLMENT. SCHEDULE E, LINE 6 THE PROGRAM RECEIVES MONIES THROUGH TITLE XIX, TITLE III-B MONEY FOR TRANSPORTATION, RTAP, 5309, 5311 GRANT FUNDS AND MEDICAID. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY A CPA AND REVIEWED BY THE DIRECTOR AND BUSINESS MANAGER. THE 990 IS ALSO GIVEN TO THE BOARD PRIOR TO FILING FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANY DUALITY OF INTERESTS OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY GOVERNING BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY WAS NEGOTIATED BASED ON THE PREVIOUS DIRECTOR'S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. LIVE CENTER RESIDENTIAL INC 910 3RD AVE EAST LEMMON SD 57638 460372193 RENT SD 3 10 LIVE CENTE LIVE CENTER INC true false false false false false false false false false false true true false false false false true false false