2025-04-03T13:07:48-04:00 2024-06-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2023-07-01 920078503 PALMER SENIOR CITIZENS CENTER INC PALM 9077455454 1132 S CHUGACH PALMER AK 99645 TIM PETTIT CEO 9077455454 2025-03-27 true false AMANDA MARTTINEN P03303813 9077702727 2025-04-03 2023 2025-03-06 01:10:19Z MAT-SU SENIOR SERVICES TIM PETTIT 1132 S CHUGACH PALMER AK 99645 2703350 false X WWW.MATSUSENIORS.COM X 1980 AK PRIMARY MISSION IS TO PROMOTE HONOR, DIGNITY, SECURITY, AND INDEPENDENCE FOR OLDER ALASKANS AND TO ASSIST THEM IN MAINTAINING MEANINGFUL QUALITY LIVES. 8 8 45 60 22366 2290484 1484074 606982 773510 16007 5326 961819 73075 3875292 2335985 1705 2496 0 1276361 1178289 0 89836 1861666 1739449 3139732 2920234 735560 -584249 14346278 13170264 1028266 404682 13318012 12765582 X PRIMARY MISSION IS TO PROMOTE HONOR, DIGNITY, SECURITY, AND INDEPENDENCE FOR OLDER ALASKANS AND TO ASSIST THEM IN MAINTAINING MEANINGFUL QUALITY LIVES. false false 939433 2496 133562 MEALS AND TRANSPORTATION: PROVIDE NUTRITIONAL MEALS AND SOCIALIZATION IN A CONGREGATE SETTING. PROVIDE NUTRITIONAL HOME-DELIVERED MEALS. PROVIDE TRANSPORTATION TO AND FROM THE CENTER FOR CONGREGATE MEALS AND CENTER ACTIVITIES. PROVIDE TRANSPORTATION TO NECESSARY MEDICAL APPOINTMENTS AND ADULT DAY SERVICES. 720523 492297 HOUSING: MSSS OWNS AND OPERATES COLONY ESTATES AND OPERATES AND MANAGES CHUGACH ESTATES SENIOR HOUSING, 24 UNITS AND 31 UNITS, RESPECTIVELY, SENIOR HOUSING FACILITIES LOCATED IN PALMER. 48 UNITS ARE RESERVED FOR SENIORS WITH LOW, FIXED INCOMES AT OR BELOW 60% OF AREA MEDIAN INCOME. NATIONAL FAMILY CAREGIVER:FOCUSES ON THE NEEDS OF THE FAMILY CAREGIVERS. MSSS PROVIDED 25 CAREGIVERS CASE MANAGEMENT, INFORMATION, REFERRAL, AND SUPPORT SERVICES ENABLING THEM TO KEEP THEIR LOVED ONES LIVING AS INDEPENDENTLY AS POSSIBLE. RESPITE WAS PROVIDED AT ADULT DAY SERVICES. 354415 135067 ADULT DAY SERVICES: PROVIDE DAY CARE SERVICES FOR THE ELDERLY WITH ALZHEIMER'S AND RELATED DISEASES. TOTAL EXPENSES WERE 276,326 276324 12498 IN HOME SERVICES: RESPITE SERVICES, PROVIDING IN HOME CAREGIVING TO THE ELDERLY, AND CHORE SERVICES, KEEPING THE PHYSICAL ENVIRONMENT CLEAN, SAFE AND HEALTHY FOR THOSE INDIVIDUALS. 276324 12498 2290695 true true false false false false false false false true true false false false true true true true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false true 12 0 45 true true true false false false false false false false false false false false X 8 8 false false false false true true false true true false false false true false false true true true true false X PALMER SENIOR CITIZENS CENTER 9077455454 1132 S CHUGACH STREET PALMER AK 99645 TIM PETTIT CEO 40.00 X 101508 0 0 WILLIAM INGRAM PRESIDENT 1.00 X X 0 0 0 DORA WHEELER VICE PRESIDE 1.00 X X 0 0 0 ELDA MCCRAW SECRETARY 1.00 X X 0 0 0 VIRGINIA SWEENEY TREASURER 1.00 X X 0 0 0 MERLE BEETER BOARD MEMBER 1.00 X 0 0 0 SUSAN WELTON THRU 923 BOARD MEMBER 1.00 X 0 0 0 CATHERINE HALL THRU 923 BOARD MEMBER 1.00 X 0 0 0 LINDA COMBS BOARD MEMBER 1.00 X 0 0 0 THOMAS SCHULMAN BOARD MEMBER 1.00 X 0 0 0 MEG BURDETTE SMITH BOARD MEMBER 1.00 X 0 0 0 101508 1 false false false 4977 934483 544614 186440 1484074 HOUSING RENTAL INCOME 624100 492297 492297 FEES FOR SERVICES 624100 281213 281213 773510 5326 5326 24013 24013 24013 24013 374555 348322 26233 3867 22366 32315 19043 13272 13272 OTHER 9557 9557 9557 2335985 790649 22366 38896 2496 2496 116229 101119 15110 948074 590599 307756 49719 23540 15780 6720 1040 90446 58747 26898 4801 7750 4369 3362 19 86070 72234 9698 4138 88995 72040 13262 3693 66 66 95270 77233 15134 2903 363009 302279 53607 7123 5938 5334 -69 673 21217 21215 2 527734 478240 43254 6240 142163 130597 9497 2069 SUPPLIES 280084 267607 12210 267 OTHER EXPENSES 77221 54084 17609 5528 EQUIPMENT EXPENSES 24496 17286 5587 1623 BAD DEBT EXPENSE 19436 19436 2920234 2290695 539703 89836 35846 104494 754007 520275 179682 65763 152077 95319 49354 47734 47130 49741 18904242 6745070 12661346 12159172 9353 7135 457483 120631 14346278 13170264 239561 150451 768574 235376 20131 18855 1028266 404682 X 12682797 12126196 635215 639386 13318012 12765582 14346278 13170264 X -584249 34146 -2327 X false true X true false X 1915515 2595408 2177425 2290484 1484074 10462906 1915515 2595408 2177425 2290484 1484074 10462906 10462906 33344 8617 6603 23905 29339 101808 1867 8557 10424 863088 863088 11438226 2948572 0.91470 0.92010 X PART II, LINE 10 OTHER INCOME 863,088 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39841 4760 589 44012 36409 3989 557 39841 35296 1439 326 36409 28767 6831 300 35296 27848 1186 267 28767 0.57000 0.43000 true false 688212 688212 17277480 5888825 11388655 901376 851864 49512 37174 4381 32793 12159172 SECURITY DEPOSITS 18855 18855 X 2335985 2335985 2335985 2922561 2327 2327 2920234 2920234 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENT OF THE ENDOWMENT FUND IS TO PERMANENTLY PRESERVE THE CORPUS WHILE SPENDING THE EARNINGS FOR THE MISSION OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT GAMING EXPENSES 2,327 2135 1611 true 1.00000 368360 267223 78771 false 4060 717 true 1.00000 374555 267223 81099 348322 26233 AK true false true false 0.05000 0.95000 HEATHER GRATO 1132 S CHUGACH PALMER AK 99645 false HEATHER GRATO ACCOUNTING MANAGER X true 20345 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 20,345 X 11752 FMV X 104023 174688 LBS FMV false true false FORM 990, PAGE 1, ITEM C MAT-SU SENIOR SERVICES FORM 990, PAGE 2, PART III, LINE 4D IN HOME SERVICES: RESPITE SERVICES, PROVIDING IN HOME CAREGIVING TO THE ELDERLY, AND CHORE SERVICES, KEEPING THE PHYSICAL ENVIRONMENT CLEAN, SAFE AND HEALTHY FOR THOSE INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS PAYING DUES ELECT THE GOVERNING BOARD; ACTIONS TAKEN BY THE GOVERNING BOARD ARE NOT SUBJECT TO MEMBERSHIP APPROVAL WITH EXCEPTION OF ANY ITEMS NOTED IN THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION SHALL HAVE MEMBERS WHO SHALL BE SIXTY (60) YEARS OF AGE OR OVER. ALL REGISTERED MEMBERS SHALL HAVE VOTING PRIVILEGES EITHER BY ATTENDANCE AT MEMBERSHIP MEETINGS OR BY ABSENTEE BALLOT. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION IS AUDITED ANNUALLY BY AN INDEPENDENT AUDITOR. THE AUDIT MUST BE REVIEWED AND APPROVED BY THE GOVERNING BOARD TO ISSUE THE FINANCIAL STATEMENTS. INFORMATION USED IN THE PREPARATION OF THE FORM 990 IS THE SAME AS THAT USED IN THE FINANICAL STATEMENT PREPARATION TO ENSURE ACCURACY AND TIMELY FILING OF FORM. THE EXECUTIVE DIRECTOR AND CFO REVIEW THE COMPLETED FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE SALARY FOR EXECUTIVE DIRECTORS OR CEO AFTER REVIEWING SALARY LEVELS FOR EXECUTIVE DIRECTORS IN THE AREA OF ORGANIZATIONS OF SIMILAR MISSION AND SIZE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR AFTER REVIEWING SALARY LEVELES FOR OFFICERS AND KEY EMPLOYEES IN THE AREA OF ORGANIZATIONS OF SIMILAR SIZE. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON, VIA EMAIL OR FAX. FORM 990, PART XI, LINE 9 DIRECT GAMING EXPENSES -2,327 THE PRIOR YEAR RETURN WAS COMPLETED BEFORE THE AUDIT WAS DONE AND THEREFORE RESULTED IN ADJUSTMENTS THAT AFFECTED THE NET ASSETS BALANCE.