2026-05-05T11:17:36-05:00 2025-06-30 920043874 THOMAS HEAD & GREISEN PC 1400 WEST BENSON BLVD 400 ANCHORAGE AK 995033683 990 2024-07-01 237348249 SENIOR CITIZENS OF KODIAK INC SENI 9074866181 302 ERSKINE AVENUE KODIAK AK 99615 AMY DURAND CEO 9074866181 2026-05-02 1 1 CINDY L HULQUIST CPA P00166182 9072721571 2026-05-01 2024 2025-03-06 01:10:19Z AMY DURAND 302 ERSKINE AVENUE KODIAK AK 99615 2193174 0 X WWW.KODIAKSENIORCENTER.ORG X 1973 AK TO ENHANCE THE LIVES OF OLDER ADULTS. 9 9 23 15 0 0 1728919 1765479 443384 395154 207 157 0 32384 2172510 2193174 0 0 0 0 964775 958900 0 0 0 1279996 1211272 2244771 2170172 -72261 23002 1790713 2000858 117372 304515 1673341 1696343 X TO ENHANCE THE LIVES OF OLDER ADULTS. 0 0 882644 19416 SENIOR SERVICES - PROVIDES SUPPORT SERVICES TO THOSE PEOPLE 60 AND OVER ON KODIAK ISLAND. DURING THE FISCAL YEAR, 41 CLIENTS RECEIVED SUPPORT. 685643 238079 KODIAK AREA TRANSIT SYSTEM - PROVIDES COORDINATED TRASPORTATION SERVICE FOR SENIORS, DISABLED INDIVIDUALS, AND ALASKA MENTAL HEALTH TRUST BENEFICIARIES. DURING THE FISCAL YEAR, 7,022 UNASSISTED RIDES AND 1,693 ASSISTED RIDES WERE PROVIDED TO CLIENTS. 368842 137659 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 THE FISCAL YEAR, 20 CLIENTS PARTICIPATED IN THE PROGRAM. 139855 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 THE FISCAL YEAR, 30 CAREGIVERS RECEIVED TRAINING AND 102 CAREGIVERS RECEIVED COUNSELING. 139855 2076984 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 23 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 AMY DURAND 9074866181 302 ERSKINE AVENUE KODIAK AK 99615 BILL OLIVER PRESIDENT 1.00 X X 0 0 0 RALPH BOLTON VICE PRESIDENT 1.00 X X 0 0 0 SUSAN BROCKMAN SECRETARY/TREASURER 1.00 X X 0 0 0 CHARLES BARBER MEMBER 1.00 X 0 0 0 JOYCE GREGORY MEMBER 1.00 X 0 0 0 NENITA NICOLAS MEMBER 1.00 X 0 0 0 BETTY WALTERS MEMBER 1.00 X 0 0 0 DR ALAN WOLF MEMBER 1.00 X 0 0 0 TINA HOEN MEMBER 1.00 X 0 0 0 AMY DURAND EXECUTIVE DIRECTOR, CURREN 50.00 X 107142 0 3214 107142 0 3214 1 0 0 0 0 1704816 60663 1765479 TRANSIT SYSTEM 623900 238079 238079 ADULT DAY CARE 623900 137659 137659 SENIOR SERVICES 623900 19416 19416 395154 157 157 OTHER REVENUE FROM HOS 900099 32384 32384 32384 2193174 395154 0 32541 X 109349 108541 808 714556 712530 2026 4431 4431 59683 59683 70881 70881 93441 79002 14439 448568 432853 15715 4072 4072 75403 75403 66032 63932 2100 3238 3238 162841 150467 12374 36906 36906 MEALS 287237 253566 33671 FUEL 25506 25506 MISCELLANEOUS 8028 404 7624 2170172 2076984 93188 0 128085 59592 130494 80656 148029 438760 73812 27137 1534 0 4201420 2806707 1308759 1394713 1790713 2000858 69723 258294 47649 46221 117372 304515 X 1673341 1696343 1673341 1696343 1790713 2000858 23002 0 X 0 1 X 1 1 1 X 1658340 1695868 1490251 1728919 1765479 8338857 1658340 1695868 1490251 1728919 1765479 8338857 8338857 54 57 57 207 157 532 32384 32384 8371773 2146615 0.99610 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3318807 0 361651 20545 3659913 2941841 5019 390761 18814 3318807 2690036 4450 264171 16816 2941841 2960375 85000 -336867 18472 2690036 2447972 5000 608577 85000 16174 2960375 1.00000 0 1 1 227677 227677 2844233 2054935 789298 107417 95995 11422 347966 279752 68214 674127 376025 298102 1394713 PAYROLL LIABILITIES 46221 46221 2224746 31572 31572 2193174 0 2193174 2201744 31572 31572 2170172 0 2170172 PART V, LINE 4: TO ASSIST SENIOR CITIZENS OF KODIAK, INC. IN ACHIEVING THEIR EXEMPT PURPOSE. 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. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES : PROGRAM SERVICE EXPENSES 405,603. MANAGEMENT AND GENERAL EXPENSES 13,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419,318. JANITORIAL : PROGRAM SERVICE EXPENSES 27,250. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,250. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0