2025-10-06T14:10:42-05:00 2024-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-01-01 450306828 James River Senior Citizens Center Inc JAME 7012522882 419 5th St NE Jamestown ND 58401 Maureen Wegenke Executive Director 7012522882 2025-10-06 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-10-06 2024 2025-03-06 01:10:19Z Maureen Wegenke 419 5th St NE Jamestown ND 58401 2687731 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 51 65 28191 7770 1579422 1843652 647248 674070 33695 42507 54739 50951 2315104 2611180 0 0 0 0 1153863 1326693 0 0 0 607417 780880 1761280 2107573 553824 503607 3463480 3971095 117981 123275 3345499 3847820 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 928215 553212 Title III provides meals and outreach services to senior citizens in Stutsman, Wells, and Sheridan Counties in North Dakota. Meals are served at several designated meal sites within these counties, and home-delivered meals are provided to seniors who are homebound. Outreach staff assist seniors by providing information about available services, including Fuel Assistance, EBT, Medicare Part D, and other community resources. The program is funded through federal grants and donations from local senior citizens. In 2024, we served 18,056 meals at our meal sites and delivered 31,303 meals to homebound seniors. We are pleased to report a steady rebound in participation and services since the COVID-19 pandemic. 1179265 132089 The agency operates a public transit program serving individuals in Stutsman, Wells, and Sheridan Counties in North Dakota. Transportation services are available to the general public, with no discrimination permitted under this program. The transit program is funded through Federal and State grants, with additional support from fares collected from riders for services provided. In 2024, a total of 54,791 one-way rides were provided across the three counties, with buses traveling 140,133 miles. Transportation services included rides to medical appointments, employment, schools, social events, and other essential destinations. Due to increased demand, we added a transit vehicle in Medina and implemented an additional shift during three seasons of the year. 2107480 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 5 0 1 51 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 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 Rod Olin President 1.00 X X 0 0 0 Deb Lee Vice President 1.00 X X 0 0 0 Sue Corwin Treasurer/Sec 1.00 X X 0 0 0 Jim Boatman Director 1.00 X 0 0 0 Linda Misemer Director 1.00 X 0 0 0 Thomas Geffre Director 1.00 X 0 0 0 Chad Wolsky Director 1.00 X 0 0 0 Dina Laskowski Director (Until July 2024) 1.00 X 0 0 0 Maureen Wegenke Executive Director 40.00 X 78212 0 16190 78212 0 16190 0 0 0 0 0 19500 700 1655118 168334 1843652 Property Levy 900099 407563 407563 Title III 624210 130232 130232 Transit 624210 111809 111809 Nutritional Supplement 624210 15417 15417 9049 9049 674070 68528 68528 2420 0 2420 2420 2420 4394 30415 -26021 -26021 -26021 7875 700 5149 2726 2726 12288 5905 6383 6383 74504 35082 39422 11231 28191 2611180 685301 28191 54036 94402 47201 47201 1025176 829017 196159 4792 4203 589 119082 96165 22917 83241 65029 18212 390 390 16254 16254 5723 5723 33133 7640 25493 16111 16111 145564 76155 69409 66768 66049 719 295 295 189246 182958 6288 32877 20645 12232 Raw Food 203690 194778 8912 Catering 39898 39898 Repairs and Maintenance 24937 287 24650 Allocation of managemen 0 496868 -496868 5994 -1349 7343 2107573 2107480 93 0 503579 330112 1960654 1415652 199099 220295 33997 34366 1234 1234 12591 2106282 573045 349341 1533237 401766 413423 13810 10185 3463480 3971095 105947 114769 12034 8506 117981 123275 X 3271699 3774020 73800 73800 3345499 3847820 3463480 3971095 503607 -1286 0 X 0 1 X 1 0 X 1201150 1191341 872485 1579422 1843652 6688050 216281 241838 245792 307631 296643 1308185 359368 381171 393741 403475 407563 1945318 1776799 1814350 1512018 2290528 2547858 9941553 0 0 0 9941553 10510 5464 5464 32590 70948 124976 3683 14599 13995 7770 40047 14193 20063 5464 46585 78718 165023 954 3822 10268 2726 17770 1791946 1838235 1527750 2337113 2629302 10124346 0.98190 0.98780 0.01630 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186395 112354 74041 1129863 460691 669172 790024 790024 1533237 Finance Lease Liability 8506 8506 X 2656030 -1286 -1286 2657316 -46136 -46136 2611180 2153709 46136 46136 2107573 0 2107573 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 4b - Other Adjustments: Fundraising Expenses -11,054. COGS -35,082. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 11,054. COGS 35,082. 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 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.