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Nonprofit · EIN 46-0271768

UNITED RETIREMENT CENTER

Tax-exempt · BROOKINGS, SD 57006

Financials

$7.2M$8M2023$9.1M$9.9M2024
Revenue Expenses · by fiscal year end
Financials of UNITED RETIREMENT CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$9,139,862$9,863,254-$723,392$8,050,118$698,288$7,351,830
December 31, 2023990$7,249,126$7,981,721-$732,595$8,554,122$525,018$8,029,104
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$42,733
of which government grants
$40,000
Program service revenue
$9,040,131
Investment income
$56,998
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$106,632
Other salaries and wages
$4,620,458
Salaries, compensation and benefits (total)
$5,598,314
Professional fundraising fees
$0
Legal fees
$8,972
Accounting fees
$46,375
Occupancy
$290,962
Travel
$7,244
Depreciation
$540,984
Program services (functional)
$9,043,466
Management and general (functional)
$819,788

Balance sheet and other

Total assets, start of year
$8,554,122
Total assets, end of year
$8,050,118
Total liabilities, end of year
$698,288
Net assets, end of year
$7,351,830
Land, buildings and equipment
$5,406,092
Net assets without donor restrictions
$7,351,830
Gross receipts
$9,139,862
Employees
190
Volunteers
10
Year formed
1956
State of legal domicile
SD

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Justin WerkmeisterCFO
Officer
40$106,632$5,332
Mike SprengerDirector
Trustee or director
1$0$0
Carrie VugteveenDirector
Trustee or director
1$0$0
Lois TschetterDirector
Trustee or director
1$0$0
Steve KirkeyTreasurer
Trustee or director
1$0$0
Julie PuetzDirector
Trustee or director
0$0$0
Mary MaloDirector
Trustee or director
1$0$0
Rose SteeDirector
Trustee or director
1$0$0
Louise LobanVice President
Officer
1$0$0
Joan Hegerfeld BakerPresident
Officer
1$0$0
Sandra DiedrichSecretary
Officer
0$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
Justin WerkmeisterCFO
Officer
40$98,907$4,945
Mike SprengerDirector
Trustee or director
1$0$0
Carrie VugteveenDirector
Trustee or director
1$0$0
Lois TschetterDirector
Trustee or director
1$0$0
Steve KirkeyDirector
Trustee or director
1$0$0
Mary MaloDirector
Trustee or director
1$0$0
Rose SteeDirector
Trustee or director
1$0$0
Sandra DiedrichSecretary
Trustee or director
0$0$0
Louise LobanVice President
Officer
1$0$0
Joan Hegerfeld BakerPresident
Officer
1$0$0
Randy Knutzen DDSTreasurer
Officer
1$0$0

Address and contacts

Address (IRS master file)
405 1ST AVE, BROOKINGS, SD 57006-1835
In care of
% JOSH JOHNSON
Signed the 990
Justin Werkmeister, CFO
Phone
(605) 692-5351
Return prepared by
Kinner & Company Ltd

Mission

Our mission is to provide a continuum of care that embraces changing needs of the community.Our facilities can provide any level of care a loved one may need. We offer a wide range of options include independent living, assisted living, skilled care, and temporary care. No matter the medical support your loved one may need, we're here to offer the best in physical, mental, and social care.

990 for the year ended December 31, 2024

Program accomplishments

  • United Retirement Center operated an 81 bed skilled care nursing facility along with apartment units (Park Place Apartments), and 28 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.
    Expenses $9,043,466 · revenue $9,080,131

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-0271768
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1958
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P700)
Assets (IRS master file)
$8,050,118
Income (IRS master file)
$9,139,862

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$9,139,862$9,863,254$8,050,118IRS
990December 2023$7,249,126$7,981,721$8,554,122XML
990December 2022$8,426,759$7,801,815$9,306,586IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0271768).

Questions about UNITED RETIREMENT CENTER

What is the EIN of UNITED RETIREMENT CENTER?
The employer identification number (EIN) of UNITED RETIREMENT CENTER is 46-0271768.
Is UNITED RETIREMENT CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
Are donations to UNITED RETIREMENT CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNITED RETIREMENT CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of UNITED RETIREMENT CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UNITED RETIREMENT CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of UNITED RETIREMENT CENTER?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $106,632 (Justin Werkmeister, CFO).
How much revenue does UNITED RETIREMENT CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $9,139,862, expenses of $9,863,254 and total assets of $8,050,118 at year end.

Other nonprofits in BROOKINGS

All nonprofits in BROOKINGS · South Dakota · Human services