Nonprofit · EIN 48-1209650
CEDAR LAKE VILLAGE INC
Tax-exempt · SIOUX FALLS, SD 57117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,925,860 | $15,039,394 | $886,466 | $32,318,004 | $21,863,962 | $10,454,042 |
| December 31, 2023 | 990 | $14,703,068 | $14,253,012 | $450,056 | $33,372,588 | $23,887,015 | $9,485,573 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $90,735
- Program service revenue
- $15,658,871
- Investment income
- $171,905
- Net gain from sales of assets
- -$1,924
- Other revenue
- $4,349
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $32,000
- Occupancy
- $1,396,561
- Travel
- $12,039
- Depreciation
- $1,452,898
- Program services (functional)
- $13,229,546
- Management and general (functional)
- $1,809,848
Balance sheet and other
- Total assets, start of year
- $33,372,588
- Total assets, end of year
- $32,318,004
- Total liabilities, end of year
- $21,863,962
- Net assets, end of year
- $10,454,042
- Land, buildings and equipment
- $24,503,294
- Net assets without donor restrictions
- $10,147,011
- Net assets with donor restrictions
- $307,031
- Gross receipts
- $15,945,142
- Employees
- 0
- Volunteers
- 277
- Year formed
- 1998
- State of legal domicile
- KS
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHAN SCHEMA | TRUSTEE, CHAIR, PRESIDENT Trustee or director, Officer | 1 | $0 |
| JACK BEAL | TRUSTEE, VICE PRESIDENT - END 07/24 Trustee or director, Officer | 1 | $0 |
| JOEL FLUIT | TRUSTEE, TREASURER Trustee or director, Officer | 1 | $0 |
| AIMEE MIDDLETON | TRUSTEE, SECRETARY Trustee or director, Officer | 1 | $0 |
| BRENDA DYKSTRA | TRUSTEE Trustee or director | 1 | $0 |
| MIKE JENSEN | TRUSTEE Trustee or director | 1 | $0 |
| MONICA LUBECK | TRUSTEE - START 08/24 Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHAN SCHEMA | TRUSTEE, CHAIR, PRESIDENT Trustee or director, Officer | 1 | $0 |
| JACK BEAL | TRUSTEE, VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOEL FLUIT | TRUSTEE, TREASURER - STARTING 6/23 Trustee or director, Officer | 1 | $0 |
| AIMEE MIDDLETON | TRUSTEE, SECRETARY Trustee or director, Officer | 1 | $0 |
| BRENDA DYKSTRA | TRUSTEE Trustee or director | 1 | $0 |
| MIKE JENSEN | TRUSTEE Trustee or director | 1 | $0 |
| ERIC VANDEN HULL | TREASURER - END 06/23 Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5039, SIOUX FALLS, SD 57117-5039
- In care of
- % CEDAR LAKE VILLAGE
- Principal officer (990 for 2024)
- NATHAN SCHEMA, 4800 W 57TH STREET, SIOUX FALLS, SD 57117
- Signed the 990
- JOEL FLUIT, CFO
- Phone
- (605) 333-1000
- Website
- WWW.SANFORDHEALTH.ORG
- Return prepared by
- ERNST & YOUNG US LLP
Mission
IMPROVING THE WELL-BEING AND QUALITY OF LIFE FOR OLDER PERSONS AND OTHERS IN NEED THROUGH THE PROVISION OF HOUSING, PROGRAMS, AND SERVICES.
Program accomplishments
- PROVIDING HOUSING, PROGRAMS, AND SERVICES IN AN EFFORT TO IMPROVE THE QUALITY OF LIFE FOR OLDER PERSONS AND OTHERS IN NEED. 19,604 ASSISTED LIVING RESIDENT DAYS, 40,288 SENIOR HOUSING RESIDENT DAYS AND 10,014 SKILLED NURSING RESIDENT DAYS IN 2024.Expenses $13,229,546 · revenue $15,658,871
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 48-1209650
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $32,318,004
- Income (IRS master file)
- $15,945,142
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,925,860 | $15,039,394 | $32,318,004 | XML |
| 990 | December 2023 | $14,703,068 | $14,253,012 | $33,372,588 | XML |
| 990 | December 2022 | $13,864,442 | $14,111,942 | $34,146,235 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 48-1209650).
Questions about CEDAR LAKE VILLAGE INC
- What is the EIN of CEDAR LAKE VILLAGE INC?
- The employer identification number (EIN) of CEDAR LAKE VILLAGE INC is 48-1209650.
- Is CEDAR LAKE VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CEDAR LAKE VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEDAR LAKE VILLAGE INC 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 CEDAR LAKE VILLAGE INC 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 CEDAR LAKE VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CEDAR LAKE VILLAGE INC?
- The 990 for the year ended December 31, 2024 names NATHAN SCHEMA.
- Who are the officers and directors of CEDAR LAKE VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CEDAR LAKE VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,925,860, expenses of $15,039,394 and total assets of $32,318,004 at year end.
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All nonprofits in SIOUX FALLS · South Dakota · Housing and shelter