2023-05-11T18:16:41-05:00 2022-06-30 920043874 THOMAS HEAD & GREISEN PC 1400 WEST BENSON BLVD 400 ANCHORAGE AK 995033683 990 2021-07-01 237348249 SENIOR CITIZENS OF KODIAK INC SENI 9074866181 302 ERSKINE AVENUE KODIAK AK 99615 WILLIAM OLIVER VICE PRESIDENT 9074866181 2023-05-11 1 WILLIAM OLIVER 999009999 CINDY L HULQUIST CPA P00166182 9072721571 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z WILLIAM OLIVER 302 ERSKINE AVENUE KODIAK AK 99615 2154297 0 X WWW.KODIAKSENIORCENTER.ORG X 1973 AK TO ENHANCE THE LIVES OF OLDER ADULTS. 9 9 22 9 0 0 1658340 1695868 310193 458372 -708 57 0 0 1967825 2154297 0 85000 0 0 806300 850042 0 0 0 1005812 1070601 1812112 2005643 155713 148654 2036656 1990284 312391 117364 1724265 1872920 X TO ENHANCE THE LIVES OF OLDER ADULTS. 0 0 784699 85000 22342 SENIOR SERVICES - PROVIDES SUPPORT SERVICES TO THOSE PEOPLE 60 AND OVER ON KODIAK ISLAND. DURING FY22, 36 CLIENTS RECEIVED SUPPORT. 446610 193959 KODIAK AREA TRANSIT SYSTEM - PROVIDES COORDINATED TRASPORTATION SERVICE FOR SENIORS, DISABLED INDIVIDUALS, AND ALASKA MENTAL HEALTH TRUST BENEFICIARIES. DURING FY22, 6,316 UNASSISTED RIDES AND 1,591 ASSISTED RIDES WERE PROVIDED TO CLIENTS. 469274 242071 ADULT DAY CARE - PROVIDES A SAFE AND STRUCTURED DAY PROGRAM TO PEOPLE WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIA, THOSE RECOVERING FROM A STROKE OR WHO NEED SOCIALIZATION. DURING FY22, 18 CLIENTS PARTICIPATED IN THE PROGRAM. 157862 NATIONAL CAREGIVER SUPPORT PROGRAM - PROVIDES SUPPORT AND RESPITE TO CAREGIVERS BY ASSISTING WITH INFORMATION, RESOURCES AND TRAINING TO MAKING CARING FOR ELDERLY LOVED ONES EASIER. DURING FY22, 101 ACCESS ASSITANCE CLIENTS AND 59 CAREGIVERS RECEIVED SUPPORT. 157862 1858445 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X PATRICIA BRANSON 9074866181 302 ERSKINE AVENUE KODIAK AK 99615 DAVID BLACKETER PRESIDENT 1.00 X X 0 0 0 BILL OLIVER VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINA HOEN SECRETARY/TREASURER 1.00 X X 0 0 0 SUSAN BROCKMAN MEMBER 1.00 X 0 0 0 CHARLES BARBER MEMBER 1.00 X 0 0 0 JOYCE GREGORY MEMBER 1.00 X 0 0 0 FLORENCE PESTRIKOFF MEMBER 1.00 X 0 0 0 LORNA STEELMAN MEMBER 1.00 X 0 0 0 BETTY WALTERS MEMBER 1.00 X 0 0 0 PATRICIA BRANSON EXECUTIVE DIRECTOR 50.00 X 151013 0 9358 151013 0 9358 1 0 1 0 0 12345 1633821 49702 1695868 ADULT DAY CARE 623990 242071 242071 TRANSIT SYSTEM 623990 193959 193959 SENIOR SERVICES 623990 22342 22342 458372 57 57 2154297 458372 0 57 85000 85000 84061 62378 21683 601204 549255 51949 17816 17816 79348 79348 67613 66545 1068 81532 78782 2750 71493 45548 25945 2455 2455 40235 40235 74022 59927 14095 1165 1165 115438 104711 10727 23477 23477 CARES EXPENDITURES 409639 409639 MEALS 248412 248412 FUEL 2382 2382 MISCELLANEOUS 351 351 2005643 1858445 147198 0 234212 404053 214231 29243 128635 178568 42179 42739 11827 23345 3890213 2577877 1405572 1312336 2036656 1990284 54795 52886 134946 0 122650 64478 312391 117364 X 1724265 1872920 1724265 1872920 2036656 1990284 148654 0 X 0 1 X 1 0 X 1331701 1168769 1212866 1658340 1695868 7067544 1331701 1168769 1212866 1658340 1695868 7067544 7067544 42 52 56 54 57 261 19807 11852 13052 44711 7112516 2198111 0.99370 0.98780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2960375 85000 -336867 18472 2690036 2447972 5000 608577 85000 16174 2960375 2395923 13992 52655 14598 2447972 2277361 6000 126681 14119 2395923 2134312 10000 148670 15621 2277361 1.00000 0 1 1 227677 227677 2844233 1841834 1002399 107417 88501 18916 284041 249061 34980 426845 398481 28364 1312336 PAYROLL LIABILITIES 64478 64478 2160988 6691 6691 2154297 0 2154297 2012334 6691 6691 2005643 0 2005643 PART V, LINE 4: TO ASSIST SENIOR CITIZENS OF KODIAK, INC. IN ACHIEVING THEIR EXEMPT PURPOSE. X X 0 0 0 0 0 0 0 0 0 PATRICIA BRANSON EXECUTIVE DIRECTOR 151013 0 0 0 0 0 4141 0 5217 0 160371 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO HAVE PAID THEIR DUES CAN SERVE ON THE BOARD OF DIRECTORS AS WELL AS VOTE FOR THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS REQUIRE APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD AND THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUAL REVIEW OF THE POLICY MANUAL. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ALL OTHER STAFF ARE EVALUATED ANNUALLY BY THEIR SUPERVISORS. FORM 990, PART VI, SECTION C, LINE 19 ALL AGENCY DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SENIOR CITIZENS OF KODIAK ENDOWMENT FUND 302 ERSKINE AVENUE KODIAK AK 99615 920121016 SUPPORT SENIOR CITIZENS OF KODIAK, INC. AK 501(C)(3) LINE 12A, I N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SENIOR CITIZENS OF KODIAK ENDOWMENT FUND B 85000 ACTUAL CASH TRANSFERRED