2024-05-13T10:13:30-04:00 2023-06-30 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2022-07-01 920059870 CHUGIAK SENIOR CITIZENS INC CHUG 9076882678 22424 N BIRCHWOOD LOOP ROAD CHUGIAK AK 99567 AMY DEMBOSKI EXECUTIVE DIRECTOR 9076882678 2024-05-13 true AMY DEMBOSKI 999009999 false MICHAEL FOSTER P02392370 9072905555 2024-05-13 2022 2023-04-26 12:10:37Z CHUGIAK-EAGLE RIVER SENIOR CENTER AMY DEMBOSKI 22424 N BIRCHWOOD LOOP ROAD CHUGIAK AK 99567 2994419 false X WWW.CHUGIAK.ORG X 1975 AK THE CENTER'S OPERATIONS INCLUDE PROVIDING CONGREGATE AND HOME DELIVERED NUTRITION SERVICES, TRANSPORTATION, RECREATIONAL ACTIVITIES, REFERRAL SERVICES, AND ADULT DAY CARE SERVICES TO SENIOR CITIZENS. THE CENTER OWNS AND OPERATES 42 ASSISTED LIVING SENIOR APARTMENTS, 20 ASSISTED LIVING APARTMENTS, AND ADJACENT 20 HUD INCOME-SENSITIVE SENIOR APARTMENTS. 10 10 96 550 0 787887 682543 2369033 2297925 252 4672 3881 9279 3161053 2994419 0 0 2095271 2040536 0 289262 998729 852079 3094000 2892615 67053 101804 1404083 1532003 363046 385271 1041037 1146732 X THE CENTER'S OPERATIONS INCLUDE PROVIDING CONGREGATE AND HOME DELIVERED NUTRITION SERVICES, TRANSPORTATION, RECREATIONAL ACTIVITIES, REFERRAL SERVICES, AND ADULT DAY CARE SERVICES TO SENIOR CITIZENS. THE CENTER OWNS AND OPERATES 42 ASSISTED LIVING SENIOR APARTMENTS, 20 ASSISTED LIVING APARTMENTS, AND ADJACENT 20 HUD INCOME-SENSITIVE SENIOR APARTMENTS. false false 781006 1991965 INDEPENDENT LIVING APARTMENTS AND ASSISTED LIVING: THE CENTER MANAGES 42 INDEPENDENT RESIDENTIAL UNITS AND 20 ASSISTED LIVING UNITS IN THE SENIOR COMPLEX UNDER AN AGREEMENT WITH THE MUNICIPALITY OF ANCHORAGE. 503315 243351 NUTRITION SERVICES: THIS PROGRAM PROVIDES DINE-IN AND HOME-DELIVERED LUNCHES FIVE TIMES PER WEEK, PARTIALLY FUNDED WITH GRANT FUNDS FROM FEDERAL AND STATE SOURCES. DONATIONS ARE GRATEFULLY ACCEPTED FROM SENIORS AND NON-SENIORS, WHICH HELPS TO DEFRAY THE COSTS. 451248 45389 TRANSPORTATION AND SUPPORT SERVICES: PARTIALLY FUNDED WITH FEDERAL AND STATE GRANT FUNDS, AS WELL AS DONATIONS FROM SENIORS AND TRIPS OUT OF TOWN, THIS PROGRAM PROVIDES TRANSPORTATION TO AND FROM THE CENTER FOR SENIORS' HEALTH AND ENJOYMENT. 17220 RECREATION AND OTHER SERVICES INCLUDING A GYM AND BEAUTY SHOP. 17220 1735569 true true false false false false false false false false true false false 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 false false false false false false false false true 0 0 96 true false false false false false false false false false false false false false false X 10 10 false false false false true true false true true false false false true false true true true true false false X CHUGIAK SENIOR SERVICES 9076882678 22424 N BIRCHWOOD LOOP ROAD CHUGIAK AK 99567 PHILIP MARKWARDT EXECUTIVE DI 40.00 X 106742 0 211 ANDY FIERRO PRESIDENT 2.00 X X 0 0 0 SUE NEWSON VICE PRESIDE 2.00 X X 0 0 0 MARY SUTER TREASURER 2.00 X X 0 0 0 KATHRYN RAILING SECRETARY 2.00 X X 0 0 0 CATHY TILTON DIRECTOR 2.00 X 0 0 0 RAY JOHNSON DIRECTOR 2.00 X 0 0 0 LEWIS AIKEN DIRECTOR 2.00 X 0 0 0 MICHAEL YORKE DIRECTOR 2.00 X 0 0 0 ROSEMARY VAVRIN DIRECTOR 2.00 X 0 0 0 SANDRA SKAGGS DIRECTOR 2.00 X 0 0 0 106742 211 1 false false false 562399 120144 682543 IL APTS AND ASSISTED LIVING 624120 1991965 1991965 NUTRITION SERVICES 624120 243351 243351 TRANSPORTATION AND SUPPORT 624120 45389 45389 RECREATION AND OTHER SERVICES 624120 17220 17220 2297925 4672 4672 9279 9279 9279 2994419 2307204 4672 93744 56247 28123 9374 1593717 956230 478116 159371 3990 2394 1197 399 206188 123713 61856 20619 142897 85738 42869 14290 16400 9840 4920 1640 8355 5013 2506 836 2692 1615 808 269 335806 201485 100741 33580 34162 20496 10248 3418 217549 130529 65265 21755 58635 35181 17591 5863 4596 2757 1379 460 105063 63038 31519 10506 EQ REPAIR AND MAINTENANCE 66074 39645 19822 6607 DUES & SUBSCRIPTIONS 1527 916 458 153 LICENSES & TAXES 1220 732 366 122 2892615 1735569 867784 289262 77467 119618 489399 448820 24436 26571 201249 274956 -40973 -39990 2583261 1964895 576811 618366 75694 83662 1404083 1532003 304868 249017 -7601 58188 3623 3623 62156 74443 363046 385271 X 1041037 1146732 1041037 1146732 1404083 1532003 101804 3891 X false false false X 754214 836147 1308172 787887 682543 4368963 74786 74786 74786 74786 299144 754214 910933 1382958 862673 757329 4668107 4668107 126 252 2133 252 4672 7435 10072 955 11027 16268 16268 4702837 11239315 0.99260 0.98980 X PART II, LINE 10 16,268 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1467936 1283769 184167 569457 320323 249134 545868 360803 185065 618366 SECURITY DEPOSITS 74443 74443 FORM 990 - ORGANIZATION'S MISSION THE CENTER'S OPERATIONS INCLUDE PROVIDING CONGREGATE AND HOME DELIVERED NUTRITION SERVICES, TRANSPORTATION, RECREATIONAL ACTIVITIES, REFERRAL SERVICES, AND ADULT DAY CARE SERVICES TO SENIOR CITIZENS. THE CENTER OWNS AND OPERATES 42 ASSISTED LIVING SENIOR APARTMENTS, 20 ASSISTED LIVING APARTMENTS, AND ADJACENT 20 HUD INCOME-SENSITIVE SENIOR APARTMENTS. FORM 990, PAGE 2, PART III, LINE 4D RECREATION AND OTHER SERVICES INCLUDING A GYM AND BEAUTY SHOP. FORM 990, PAGE 6, PART VI, LINE 6 THE CENTER HAS MEMBERS WHO ARE ENTITLED TO ELECT MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTING/AUDITING FIRM E-MAILS A COPY TO THE FINANCE DIRECTOR. THE FINANCE DIRECTOR REVIEWS THE DOCUMENT FOR ACCURACY. THE GOVERNING BODY HAS PREVIOUSLY REVIEWED THE FINANCIAL STATEMENTS WHICH ARE USED TO VERIFY THE ACCURACY OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE BOARD OF DIRECTORS ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR, USING (IN PART) COMPARABILITY DATA FROM THE FORAKER GROUP. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.