2015-11-04T14:20:26-06:00 2015-06-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2014-07-01 460346445 LIVE CENTER INC LIVE 6053743742 PO BOX 59 LEMMON SD 57638 BRETT ODENBACH TREASURER 6053743742 2015-11-04 true JOHN B WALKER CPA P00179985 6053425630 2015-11-04 2014 2016-04-25 22:37:26Z JAN VANBEEK PO BOX 59 LEMMON SD 57638 1291504 false X X 1978 SD PRIVATE, NON-PROFIT COMMUNITY SUPPORT PROVIDER DEDICATED TO SUPPORTING PEOPLE TO ACHIEVE OPTIMAL HEALTH, PERSONAL GOALS, AND INCLUSION IN THE COMMUNITY. 4 4 50 0 46397 65888 1292809 1220146 1282 1258 6349 4212 1346837 1291504 308112 0 0 1082687 960599 0 0 309067 264890 1699866 1225489 -353029 66015 423059 454522 114982 80430 308077 374092 PRIVATE, NON-PROFIT COMMUNITY SUPPORT PROVIDER DEDICATED TO SUPPORTING PEOPLE TO ACHIEVE OPTIMAL HEALTH, PERSONAL GOALS, AND INCLUSION IN THE COMMUNITY. false false 1060457 1212199 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. TWENTY-TWO (22) INDIVIDUALS WERE SUPPORTED THROUGHOUT THE YEAR. 53437 9023 A PUBLIC TRANSPORTATION AGENCY SERVING THE PERKINS COUNTY AREA PROVIDING (MONDAY THROUGH FRIDAY AND SUNDAY) LOCAL TRANSPORTATION AND BI-MONTHLY TRIPS TO BISMARCK, N.D. AND RAPID CITY, S.D. THE AGENCY ALSO PROVIDES PUBLIC AND MEDICAL TRANSPORTATION FOR THE PEOPLE SUPPORTED BY LIVE, INC. 1113894 true false 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 50 true false false false false false false false false false false X 4 4 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 CAROLYN PENFIELD PRESIDENT 1.50 X X 0 0 0 BRETT ODENBACH TREASURER 1.50 X X 0 0 0 RYAN LYNCH VICE PRESIDE 1.50 X X 0 0 0 CAROL ELLISON SECRETARY 1.50 X X 0 0 0 KEVIN ALTON CO-FORMER EX 37.50 X 42582 0 8651 JULIE PETERSON CO-FORMER EX 37.50 X 37454 0 7150 JAN VANBEEK EXECUTIVE DI 37.50 X 0 0 0 80036 15801 false false false 55204 10684 65888 TUITION 900099 1056057 1056057 ROOM, BOARD, AND TRANSPORTATI 900099 142829 142829 PRODUCTION 900099 17526 17526 MISCELLANEOUS 900099 3734 3734 1220146 182 182 1076 1076 1076 1076 4212 4212 4212 1291504 1221222 4394 101762 89551 12211 654940 617807 37133 10554 9981 573 140932 137911 3021 52411 49258 3153 13303 13303 37423 27730 9693 542 135 407 83236 80475 2761 37743 24812 12931 16899 15209 1690 8257 8257 SUPPLIES 60712 57708 3004 MISCELLANEOUS 3416 408 3008 SMALL EQUIPMENT 2909 2909 BAD DEBT 450 450 1225489 1113894 111595 0 55607 85467 120710 116159 103512 89324 3368 4304 27967 33030 700562 593900 88116 106662 23779 19576 423059 454522 91203 51519 23779 19576 9335 114982 80430 X 308077 374092 308077 374092 423059 454522 66015 X false true X true false X false true X 12113 12113 477938 417016 60922 210511 176884 33627 106662 X 1291504 1291504 1291504 1225489 1225489 1225489 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, 2015, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE ORGANIZATION'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2012 TO 2015. 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 PROJECT 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 NEW EXECUTIVE DIRECTOR'S SALARY WAS NEGOTIATED BASED ON THE PREVIOUS DIRECTOR'S SALARY. NO ADDITIONAL COMPENSATION WAS GIVEN TO TEMPORARY EXECUTIVE DIRECTORS 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 9 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