2024-05-14T17:59:44-07:00 2023-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-07-01 920077789 Homer Senior Citizens Incorporated HOME 9072357655 3935 Svedlund Street Homer AK 99603 Bryan Zak Treasurer 2024-05-14 true Bryan Zak 999009999 true Sterling Gillon CPA P02428406 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Michael Jimerson 3935 Svedlund Street Homer AK 99603 3292898 false X www.homerseniors.com X 1973 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. 9 9 66 112 1527 692270 805497 2277160 2291791 739 799 182427 176711 3152596 3274798 0 0 1620225 1793976 0 0 1821778 1802485 3442003 3596461 -289407 -321663 5258287 5358354 3373885 3795615 1884402 1562739 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. false false 2438111 2025998 Housing:Bartlett Terrace Independent Living - Provides maintenance and operation of a 9-unit independent living apartment complex located a few blocks from the Homer Senior Center.KBSH Independent Living - Provides for Kachemak Bay Senior Housing which is a 24-unit independent living apartment complex located across the street from the Homer Senior Center.Pioneer Vista Independent Living - Provides for maintenance and operation of a 8-unit independent living apartment complex located adjacent to the Homer Senior Center.Swatzell Terrace Independent Living - Provides maintenance and operation of a 4-unit independent living apartment complex located a few blocks from the Homer Senior Center.The Terrace Assisted Living - Provides for operation of a 40-unit apartment complex serving residents 55 and older who require assistance with two or more daily activities. Depending on the need, residents are helped with laundry, eating, medication monitoring, cleaning, bathing, walking and toileting. 597103 223600 Nutrition, Transportation and Support - Provides meals, transportation and support (i.e. shopping, arranging homemaking, information, etc.) to qualified individuals in the community and surrounding area. 206698 226525 Adult Day Care - Provides qualified staff to assist with various activities (i.e. nutrition, special events, and recreational activities). This program allows individuals to remain in the community by providing day care so that other members of the family can work and carry out daily activities. 3241912 true true false false false false false false false false true false false false true 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 true 15 0 true 66 true true true false false false false false false 0 false false false false false false false X 9 9 false false false false true false true true true false false false true true true true true true true false X Connie Ball 9072357655 3935 Svedlund Street Homer AK 99603 Keren Kelly Executive Dir. 32.00 0.00 X 94195 0 0 Connie Ball Finance Manager 40.00 0.00 X 66393 0 0 Milli Martin President 1.00 0.00 X X 0 0 0 Bryan Zak Treasurer 1.00 0.00 X X 0 0 0 Sharon Wilson Secretary 1.00 0.00 X X 0 0 0 Bruce Barnes Director 1.00 0.00 X 0 0 0 Steve Mueller Director 1.00 0.00 X 0 0 0 Sharm Setterquist Director 1.00 0.00 X 0 0 0 James Hornaday Director 1.00 0.00 X 0 0 0 Tiffanie Story Director 1.00 0.00 X 0 0 0 Michael Jimerson Vice President 1.00 0.00 X X 0 0 0 160588 0 false false false 0 6750 495079 303668 805497 Fees & Contracts Gov Agencies 621610 642250 642250 Independent living 621610 638739 638739 Assisted Living Service 621610 615780 615780 Senior Nutrition 621610 205572 205572 Adult Day Care 621610 131195 131195 58255 58255 2291791 799 799 0 0 0 0 7517 16665 -9148 2962 1435 1527 1527 0 Interdepartment 621610 164931 164931 Respite Care 621610 16596 16596 Service Fees 621610 2057 2057 748 748 184332 3274798 2476123 1527 799 0 0 0 0 169002 152102 16900 0 1309611 1178650 130961 7207 6486 721 196174 176557 19617 111982 100784 11198 127363 114627 12736 0 0 0 0 962 866 96 283302 254971 28331 16003 14403 1600 23893 21503 2390 24784 22306 2478 0 272201 244981 27220 29316 26384 2932 0 0 96263 86637 9626 0 362322 326090 36232 98873 88986 9887 Program Supplies 398412 363668 34744 Equipment R&M 34167 30750 3417 Licenses & Permits 18047 16242 1805 Grounds R&M 14946 13451 1495 1631 1468 163 3596461 3241912 354549 0 90135 193462 519571 242002 68085 65951 247143 336989 0 0 0 0 0 14567499 10090019 4222489 4477480 86317 0 0 0 0 24547 42470 5258287 5358354 73116 202437 2795323 3040879 505446 552299 3373885 3795615 X 1884402 1562739 1884402 1562739 5258287 5358354 -321663 X false false false X 511442 516570 1267326 692270 805497 3793105 0 0 511442 516570 1267326 692270 805497 3793105 116654 3676451 413 964 1004 739 79 3199 2282 1314 2310 3345 1527 10778 194553 186483 165784 179082 184332 910234 4717316 12192576 0.77940 0.79000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 929168 929168 11737506 11737506 841208 841208 1059617 1059617 10090019 -10090019 4477480 Security deposits 66207 Accrued Payroll Liabilities 39160 Accrued Annual Leave 61345 Accrued Interest 385587 552299 X 3274798 3274798 3274798 3596461 3596461 3596461 Part X : FIN48 Footnote The Center is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Center had no income derived from unrelated business activities and of June 30, 2023 or 2022.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2023 and 2022, there are no accrued interest or penalties. As of June 30, 2023 and 2022 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Company files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2023, the tax years that remain subject to examination begins with 2020. Form 990, Part VI, Section A, Line 6 The organization has members that pay for their membership. The person's age dictates the benefits and cost of membership. There are also several levels of membership available. They also give an annual donation to the organization. The amount of which is their choice Form 990, Part VI, Section A, Line 7b Members can attend the annual meeting and vote on all issues presented. They can also attend and vote at any special meetings held during the year. Form 990, Part VI, Section B, Line 11b The form 990 is reviewed and signed by the organization's Treasurer or President before it is filed. Form 990, Part VI, Section B, Line 12c Each covered person completes the Conflict of Interest Questionnaire annually. Form 990, Part VI, Section B, Line 15a The Board of Directors reviews annually the performance of the Executive Director. The Executive Director has a 3 year contract so an increase in compensation (or not) is decided on the 3rd year. The general increase is usually the standard organizational 3% increase. Form 990, Part VI, Section B, Line 15b Board approved salary schedule.Board approved Executive Director contract. Form 990, Part VI, Section C, Line 19 Documents are available upon request