2025-03-07T14:04:24-08:00 2024-06-30 811649087 Stevens Accounting Services 1665 N Fanciful Pl Wasilla AK 99654 990 2023-07-01 920107450 Mat-Su Services For Children And Adults Inc MAT- 9073521200 1225 W Spruce Ave Wasilla AK 99654 Lorae Gudgel Executive Dir. 2025-03-07 true true Nicole Stevens P01534777 9078920843 2023 2025-03-06 01:10:19Z Lorae Gudgel 1225 W Spruce Ave Wasilla AK 99654 5984645 false X www.mssca.org X 1985 AK Mat-Su Services for Children & Adults, Inc.'s mission is to partner with individuals and families, delivering excellent support services and building community by promoting dignity, respect, independence, & diversity. 7 7 111 7 18038 739503 705408 4720213 4776389 158132 303193 432007 199655 6049855 5984645 0 0 4058930 4183716 0 96 1148015 1172420 5206945 5356136 842910 628509 13592431 14063933 505910 348903 13086521 13715030 X Mat-Su Services for Children & Adults, Inc.'s mission is to partner with individuals and families, delivering excellent support services and building community by promoting dignity, respect, independence, & diversity. false false 4108316 4253999 Medicaid Waiver is used to fund programs that provided services for children and adults with developmental disabilities. 808118 191307 The Infant Learning Program provides home-based early intervention services for children ages 0-3 years, who demonstrate delays in their development. 292957 331083 Case Management and Services for people with developmental disabilities of residential habilitation, respite, and supported employment. 5209391 true false false false false false false true false false true false false false true 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 true 17 0 true 111 true true true false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false AK X X Susan Garner 9073521200 1225 W Spruce Ave Wasilla AK 99654 Susan Garner Finance Directo 40.00 0.00 X 83966 0 0 Scott Kubacki Program Directo 40.00 0.00 X 83496 0 0 Stephanie Tucker ILP Director 40.00 0.00 X 78551 0 0 Jean Kincaid Executive Dir. 40.00 0.00 X 76178 0 0 Fallon Wright HR Director 40.00 0.00 X 71443 0 0 Lorae Gudgel Executive Dir. 40.00 0.00 X 52793 0 0 Dellena Levan President 2.00 0.00 X 0 0 0 Margaret Kenshalo Vice President 2.00 0.00 X 0 0 0 Sharon Powder Secretary 2.00 0.00 X 0 0 0 Virginia Hunter Director 2.00 0.00 X 0 0 0 Elizabeth Whitmore Director 2.00 0.00 X 0 0 0 Mark Lackey Treasurer 2.00 0.00 X 0 0 0 Steve Hudspeth Director 2.00 0.00 X 0 0 0 446427 0 false false false 0 679995 25413 705408 Clear VU 900099 218565 218565 Client Fees 624100 112518 112518 Medicaid 624100 4253999 4253999 Medicaid - ILP 624100 191307 191307 4776389 303193 303193 0 0 32551 32551 32551 32551 0 0 0 0 IT Managed Svcs Income 541519 18038 18038 Miscellaneous 900099 149066 149066 167104 5984645 5261199 18038 0 0 0 0 0 0 3403279 3397654 5625 0 505133 505111 22 275304 274879 425 0 0 0 0 0 0 64170 63833 278 59 6498 2031 4430 37 783 783 0 0 374220 345515 28705 53970 53935 35 0 0 0 0 223453 166014 57439 144060 134475 9585 Supplies 114290 112987 1303 Equipment Rentals and Maint 92970 92840 130 Training 62856 24967 37889 Fuel 29138 29138 6012 6012 5356136 5209391 146649 96 229636 199981 6468316 3686367 145297 98671 1031067 689215 0 0 77641 0 161755 153931 7692650 3359165 4485952 4333485 682951 4758683 0 0 0 387457 65959 13592431 14063933 212909 216487 11467 191207 61674 90327 70742 505910 348903 X 13086521 13715030 13086521 13715030 13592431 14063933 628509 X X false true X true false X 764055 2133920 909019 739503 705408 5251905 0 0 764055 2133920 909019 739503 705408 5251905 0 5251905 53062 218434 -60506 158132 361409 730531 4887 42543 34840 12791 178 95239 133250 95937 79703 419216 102472 830578 6908253 0.76020 0.80780 X 15000 false 270000 270000 5931395 1977132 3954263 1476255 1382033 94222 15000 15000 4333485 Lease Liabilities 65959 Other Liabilities 4783 70742 X 5984645 5984645 5984645 5356136 5356136 5356136 Part X : FIN48 Footnote The board overseas the audit of the financial statements and the selection of an independent auditor. Form 990, Part VI, Section B, Line 11b The 990 was presented to the finance committee for review. The finance committee is comprised of the Board of Directors President, the Treasurer, and two board members, with the Executive Director and the Finance Director. Once the committee has reviewed and accepted the 990, it is presented to the Board of Directors as a whole. It is then reviewed and accepted by the entire board of directors. The 990 is then signed by the Executive Director. Form 990, Part VI, Section B, Line 12c MSSCA regularly and consistently monitors and requests informaton from the Board of Directors about any conflict of interest the body may have. Potential conflicts or matters that may give the appearance of conflict are documented in the minutes and disclosed with the entire Board of Directors. MSSCA expects the Board of Directors to disclose conflicts of interest or the appearance of conflict of interest prior to any board discussion and/or action. The board member will then refrain from any discussion and action. At the annual meeting, held in November, conflict of interset forms are completed by each board member. Form 990, Part VI, Section B, Line 15a Determining compensation is set by the Board of Directors and is currently below the industry standard of Alaska Executive Directors per a salary survey performed by The Foraker Group. Form 990, Part VI, Section C, Line 19 Organizational documents are available to the public upon request. Guidestar posts the 990 each year.