2024-05-14T18:11:35-07:00 2023-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-07-01 920082770 Wasilla Area Seniors Inc WASI 9072068800 1301 S Century Circle Wasilla AK 99654 Marlene Munsell CEO 2024-05-14 true Marlene Munsell 999009999 true Sterling Gillon CPA P02428406 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Diana Hanson 1301 S Century Circle Wasilla AK 99654 4701772 false X www.alaskaseniors.com X 1981 AK To enable seniors living in the Matanuska-Susitna Borough to live as independently as possible for as long as possible. 9 9 70 83 49181 1945877 2287757 575136 532756 -4339 173977 -323070 -283563 2193604 2710927 0 0 1275882 1448288 0 19023 1013987 756954 2289869 2205242 -96265 505685 9800261 10157124 4536928 4388106 5263333 5769018 X To enable seniors living in the Matanuska-Susitna Borough to live as independently as possible for as long as possible. true false 1331398 427856 The Nutrition Program: is designed to reduce hunger and food insecurity, promote socialization of older individuals, promote the health and well-being of older individuals and delay adverse health conditions through access to nutrition and other disease prevention and health promotion services. The program includes:Congregate Meals: provided in a congregate setting at the Wasilla Area Senior and Mid-Valley Senior Centers to individuals aged 60 years and older.Home-Delivered Meals: provided to homebound individuals aged 60 years and over and their spouse.Transportation to and from the WASI center for congregate meals. 229730 49930 Outreach Services: designed to assist seniors in their homes, allowing them to remain as independent as possible for as long as possible.Case Management: The Outreach Services Manager provides assistance assessing needs,developing care plans, provides information and referrals about providers in the area and provides follow-up and reassessment, as required.Chore Services: WASI senior care workers help with housework, meal preparation, sidewalk maintenance and other activities seniors may find difficult to do on their own.Respite Care: Provides substitute in-home care for adults with declining physical or cognitive functions so fulltime caregivers can take time for themselves.Supplemental Services: Helps low-income seniors maintain a safe and healthy environment to avoid a crisis that would jeopardize their ability to remain independently in their own home. Assists with medical, dental, mobility equipment, and home modification costs not covered by other benefits. 163499 20500 Healthy Aging Program: is designed to promote isolation prevention of older individuals, promote their health and well-being and delay adverse health conditions. The program includes:Club50 gym: located on the WASI campus, for individuals 50 years of age and older with stateof-the-art exercise equipment and a variety of fitness classes.Health Promotion/Disease Prevention: self-managed health and wellness activities and evidence-based classes held at the Club50 gym and at satellite sites throughout the Mat-Su Valley designed to provide a safe and effective environment for seniors to take control of their own health and well-being.Senior activities: Computer Lab, Mary Hall Lending Library, Games Room, Field Trips,Potlucks/Dances, Chaplain Services, Senior Education Classes. 374160 34470 2098787 true true false false false false false false false false true false false false true true true false false false false false false false true true false false false false false false false false false false false false true false false false false true false false false true 11 0 true 70 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 true true true true false false false true true true true true true true true true X Diana Hanson 9072068800 1301 S Century Circle Wasilla AK 99654 Diana Hanson Finance Dir 40.00 0.00 X 79500 0 0 James Drayton CEO 40.00 0.00 X 73680 0 0 Marlene Munsell CEO 40.00 0.00 X 32000 0 0 John Weaver President 2.00 0.00 X X 0 0 0 Brenda Shelden Vice President 2.00 0.00 X X 0 0 0 Carol Rice Secretary 2.00 0.00 X X 0 0 0 Allie Gladden Treasurer 2.00 0.00 X X 0 0 0 Chuck Foster Board Member 2.00 0.00 X 0 0 0 Katie Carney Board Member 1.00 0.00 X 0 0 0 Janet Engan Board Member 1.00 0.00 X 0 0 0 Nancy Bidwell Board Member 1.00 0.00 X 0 0 0 Ray Hollenbeck Board Member 1.00 0.00 X 0 0 0 185180 0 false false false Neeser Construction 2501 Blueberry Road Anchorage AK 99503 Road Construction 203891 1 34431 55508 764190 1433628 832472 2287757 Senior Program Revenue 624100 296327 296327 Fees & Contracts Gov Agencies 624100 236429 236429 532756 9463 9463 0 0 1457633 1978595 -520962 -520962 21970 -542932 164514 164514 164514 164514 20836 55508 6919 13917 13917 52487 5331 47156 47156 0 Miscellaneous 624100 174301 174301 Advertising 2025 2025 176326 2710927 729027 49181 -355038 0 0 0 0 169519 120616 48903 0 1143726 1136280 5878 1568 0 22698 21896 771 31 112345 107950 4265 130 0 0 34463 33687 714 62 0 0 0 6565 6565 6374 5019 12 1343 19653 15731 3124 798 25996 24029 340 1627 0 928055 925254 2721 80 17689 17601 25 63 0 0 233695 233651 39 5 0 607751 589360 18391 31555 29336 2173 46 Supplies 592710 567960 3350 21400 Other Expense 79361 84129 -5802 1034 Equipment 77810 74922 2080 808 Vehicle 74032 74009 20 3 -1978755 -1969208 428 -9975 2205242 2098787 87432 19023 172010 267288 839903 831280 335283 63267 111638 98786 0 0 944061 1016932 30773 33377 91766 81652 11917017 4219083 7224995 7697934 0 0 0 0 49832 66608 9800261 10157124 193884 238791 29324 26535 4138578 3930465 175142 192315 4536928 4388106 X 4801754 5486049 461579 282969 5263333 5769018 9800261 10157124 505685 X false true X true false X 966524 2299200 2938675 1945877 2287757 10438033 0 0 966524 2299200 2938675 1945877 2287757 10438033 834422 9603611 75786 -358824 -239276 -470641 -511499 -1504454 -63903 6843 35536 44903 49181 72560 9564 16988 34698 27687 174301 263238 9269377 2513613 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 966900 966900 10137440 10137440 812677 812677 4219083 -4219083 7697934 Accrued Vacation 57394 Payroll Liabilities 14226 Accrued interest payable 120695 192315 X 5200832 501335 501335 4699497 -1988570 -1988570 2710927 4695147 2489905 2489905 2205242 2205242 Part X : FIN48 Footnote WASI 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 Organization had no income derived from unrelated business activities as of June 30, 2023 or 2022.WASI classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2023 or 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. WASI 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net assets released from restrictions $501335 Part XII, Line 2d: Other expenses and losses per audited F/S Gaming Expenses on Part VIII $3056 Rental Expenses Reported on Part VIII $1978595 Net assets released from restrictions $501335 Fundraising Exp reported on Part VIII $6919 X X X X X X X false AK Miles for Meals 57895 43417 14478 6365 My-O-My it's Pie 18449 12091 6358 554 76344 55508 20836 6919 6919 13917 41460 false false 11027 2275 2431 625 false 52487 2275 2431 625 5331 47156 AK true false true false 1.00000 Diana Hanson 1301 S Century Circle Wasilla AK 99654 true 41460 Powers 2B LLC dba Big Valley Bingo PO Box 24113 Anchorage AK 995241113 Dennie Jaques Coordinates volunteers, admin tasks. X true 47156 Part III, Line 17b - Distributions Required Under State Law AK $47156 X 1 780000 Fair Market Value X Supplies 1 14710 Purchase Price X Supplies 1 5500 Purchase Price Supplies 203 32262 Purchase price true true false Part I, Line 30, Arrangement for Holding Period Land Donation for Low-Income Senior Housing Tax Credit Properties. Form 990, Part III, Line 2 Development: Low Income Senior Housing Development costs not associated with partnerships. Includes the road through the Willow House Subdivision connecting to Fern Street and street lighting. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Healthy Aging Program: is designed to promote isolation prevention of older individuals, promote their health and well-being and delay adverse health conditions. The program includes:Club50 gym: located on the WASI campus, for individuals 50 years of age and older with stateof-the-art exercise equipment and a variety of fitness classes.Health Promotion/Disease Prevention: self-managed health and wellness activities and evidence-based classes held at the Club50 gym and at satellite sites throughout the Mat-Su Valley designed to provide a safe and effective environment for seniors to take control of their own health and well-being.Senior activities: Computer Lab, Mary Hall Lending Library, Games Room, Field Trips,Potlucks/Dances, Chaplain Services, Senior Education Classes. OTHER PROGRAM SERVICES 5: Other services and activities that enable seniors in the Mat-Su to live as independent as possible for as long as possible. OTHER PROGRAM SERVICES 6: Housing Management: WASI owns five housing complexes at their campus in Wasilla: Alderview, Eagles Nest, Knik Manor, Raven Tree Court and Susitna Place. WASI also owns Blueberry Pointe in Houston Alaska. These six buildings collectively house 136 units for individuals 62 years of age and older. Each of the six buildings has a common area for games, puzzles, reading, or TV. Surrounding the housing complexes at the Wasilla Campus are large grassy areas and a picnic pavilion complete with a gas grill and gazebo-covered seating. OTHER PROGRAM SERVICES 7: Mid-Valley Senior Center: Provides the services listed above to seniors in the Houston Alaska service area as well as a location for seniors in the area to congregate and participate in senior activities designed to promote isolation prevention of older individuals. OTHER PROGRAM SERVICES 8: Development: Low Income Senior Housing Development costs not associated with partnerships. Includes the road through the Willow House Subdivision connecting to Fern Street and street lighting. Form 990, Part VI, Section A, Line 6 Member organization per bylaws. Form 990, Part VI, Section A, Line 7a The voting membership annually elects members to fill vacant Board seats. Form 990, Part VI, Section A, Line 7b The voting membership annually votes on any changes to the organizations By-Laws. Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the Finance Director, CEO, and Finance Committee. Form 990, Part VI, Section B, Line 12c A) BOARD MEMBERS WILL IMMEDIATELY ANNOUNCE TO THE BOARD (IN MEETING) OR TO THE CHAIR AS SOON AS THEY BECOME AWARE OF A PENDING DECISION OR ACTION WHICH PRESENTS (OR MAY PRESENT) A CONFLICT BETWEEN THE BEST INTERESTS OF WASI AND THE BOARD MEMBER'S PERSONAL OR OTHER BUSINESS INTERESTS. HAVING DISCLOSED THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE CHAIR OR PRESIDING OFFICER WILL DETERMINE WHETHER THE CONFLICTED MEMBER WILL BE RECUSED FROM PARTICIPATING IN THE DECISION OR ACTION.B) A BOARD MEMBER RECUSED FROM PARTICIPATING IN A DECISION OR ACTION SHALL NEITHER VOTE NOR USE HIS OR HER INFLUENCE TO ADDRESS THE MATTER GENERATING THE CONFLICT. HIS OR HER RECUSAL SHALL NOT ADJUST THE QUORUM FOR A MEETING IN PROGRESS.C)THE MINUTES OF THE MEETING IN WHICH THE DISCLOSURE WAS MADE WILL NOTE THE DISCLOSURE AND WHETHER THE CONFLICTED BOARD MEMBER WAS RECUSED. Form 990, Part VI, Section B, Line 15a Reviewed by board. Recommendations for salary adjustments via the Governance Committee. Form 990, Part VI, Section B, Line 15b CEO reviewed by Board. Recommendations for salary adjustments via the Governance Committee. All other employees reviewed by CEO. Form 990, Part VI, Section C, Line 19 Available upon request. Willow House Limited Partnership 3510 Spenard Rd Anchorage AK 99503 850558440 Real Estate AK N/A false false 0.00010 true false false true false false false false false false false true false false false false false false false Willow House Limited Partnership a 2463 Amount Received Willow House Limited Partnership d 1016932 Note Receivable Willow House Limited Partnership l 28781 Cost Allocation