2024-10-14T09:36:54-07:00 2023-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-01-01 352363357 Yukon-Koyukuk Elder Assisted Living Consortium YUKO 9076562574 PO Box 189 Galena AK 99741 Shirley Cleaver President 2024-10-14 true true Sterling Gillon CPA P02428406 9072742992 2023 2024-10-15 13:58:12Z Shirley Cleaver PO Box 189 Galena AK 99741 1752330 false X N/A X 2004 AK Yukon-Koyukuk Elder Assisted Living Consortium (YKEALC), a nonprofit organization, was incorporated in 2004 with the purpose to provide and maintain residential facilities in Galena, Alaska, that are specifically designed to meet the needs of elders within the greater Yukon-Koyukuk community. 5 5 28 5 0 462385 936012 511592 815148 519 1166 182 4 974678 1752330 0 0 756304 731598 0 0 627979 715128 1384283 1446726 -409605 305604 5039307 5007272 460730 123091 4578577 4884181 Yukon-Koyukuk Elder Assisted Living Consortium (YKEALC), a nonprofit organization, was incorporated in 2004 with the purpose to provide and maintain residential facilities in Galena, Alaska, that are specifically designed to meet the needs of elders within the greater Yukon-Koyukuk community. false false 1301634 815152 Assisted living center: Includes assisted living and food services for the 9 bed residential facility. The program provides other support services to the elderly citizens of Galena and surrounding communities. 1301634 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 3 0 true 28 true false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false true false false true false false false false true true true false false true true false X AK Education Business Serv 9072302169 4220 Colton Dr Carrollton TX 75010 Joyce Sommer Administrator 40.00 0.00 X 34615 0 0 Agnes Sweetsir Administrator 20.00 0.00 X 26442 0 0 Shirley Cleaver President 5.00 0.00 X X 0 0 0 Peter Demoski Vice President 3.00 0.00 X X 0 0 0 Lizzie Alexie Secretary/Treas 3.00 0.00 X X 0 0 0 Billy Honea Director 1.00 0.00 X 0 0 0 Josie Dayton Director 1.00 0.00 X 0 0 0 61057 0 false false false 0 551768 384244 936012 Fees & Contracts Gov Agencies 624200 454492 454492 Nutrition Program Meal 624200 293657 293657 Resident Rent 623990 49143 49143 Assisted Living Services 623990 17856 17856 815148 1166 1166 0 0 0 0 0 0 0 Miscellaneous 900099 4 4 4 1752330 815152 1166 0 0 0 0 61058 53731 7327 0 598768 526916 71852 0 13990 13291 699 57782 50848 6934 0 0 44678 39826 4852 0 0 0 9363 8338 1025 0 2428 2336 92 0 0 282982 268833 14149 3484 2352 1132 0 0 0 0 275030 242026 33004 22815 21674 1141 SUPPLIES 56889 54742 2147 Postage and Shipping 11727 11284 443 Staff Development 2816 2671 145 Background Checks 1474 1398 76 1442 1368 74 1446726 1301634 145092 0 195528 169193 97976 99500 90832 5000 106546 82394 0 0 0 0 4302 4809 7171400 2883777 4544123 4287623 0 0 0 0 358753 5039307 5007272 55520 29240 391452 80000 13758 13851 460730 123091 X 4578577 4525428 358753 4578577 4884181 5039307 5007272 305604 X false true X true false X 329827 675943 840192 462385 936012 3244359 534555 522704 556072 511592 815148 2940071 0 0 0 864382 1198647 1396264 973977 1751160 6184430 0 0 6184430 457 519 1166 2142 0 457 519 1166 2142 0 695 295 3205 182 4 4381 865077 1198942 1399926 974678 1752330 6190953 0.99890 0.98140 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6576109 6576109 516958 516958 78333 2883777 -2805444 4287623 Contribution Receivable Net of Discount 83856 Contribution Receivable Net of Current 274897 358753 Accrued Expenses 13851 13851 X 1752330 1752330 1752330 1446726 1446726 1446726 Part X : FIN48 Footnote YKEALC is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although YKEALC 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. YKEALC had no income derived from unrelated business activities as of December 31, 2023 or 2022. YKEALC classifies all interest and penalties related to tax contingencies as income tax expense. YKEALC files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2023, the tax years that remain subject to examination begins with 2020. Agnus Sweetsir Adm/Store owner 43832 Purchase of Supplies false Form 990, Part VI, Section A, Line 6 The organization has members consisting of the area tribal council of the following sovereigns:The Louden Tribal CouncilThe Kaltag Tribal CouncilThe Nulato Tribal CouncilThe Ruby Tribal CouncilThe Koyukuk Tribal CouncilAlso eligible to join is the Huslia Tribal Council provided they meet the membership requirements documented in the bylaws. Form 990, Part VI, Section A, Line 8b The organization does not have any committees. Form 990, Part VI, Section B, Line 11b The administrator and contract accountant review the return for accuracy prior to filing form 990. Form 990, Part VI, Section B, Line 12c Officers and Board Members are required to disclose any perceived conflict of interest. Form 990, Part VI, Section B, Line 15a Board determines salary. Form 990, Part VI, Section B, Line 15b The administrator determines salary of subordinates. Form 990, Part VI, Section C, Line 19 The Governing Documents, Conflict of Interest Policy, and Financial Statements are available to the public upon written request.