2026-04-20T20:39:43-04:00 2025-06-30 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2024-07-01 920059870 CHUGIAK SENIOR CITIZENS INC CHUG 9076882678 22424 N BIRCHWOOD LOOP ROAD CHUGIAK AK 99567 AMY DEMBOSKI EXECUTIVE DIRECTOR 9076882678 2026-04-20 true false MICHAEL FOSTER P02392370 9072905555 2026-04-20 2024 2025-03-06 01:10:19Z CHUGIAK-EAGLE RIVER SENIOR CENTER AMY DEMBOSKI 22424 N BIRCHWOOD LOOP ROAD CHUGIAK AK 99567 3613455 false X WWW.CHUGIAK.ORG X 1975 AK CSCI'S MISSION IS TO SERVE THE SENIOR POPULATION IN THE CHUGIAK-EAGLE RIVER AREA THROUGH SERVICES, INCLUDING INDEPENDENT AND ASSISTED LIVING HOUSING, TRANSPORTATION SERVICES, AND MEAL SERVICES IN ADDITION TO MULTIPLE OTHER SERVICES. 10 10 78 585 0 778848 2265785 2282928 1332305 229 954 9279 11422 3071284 3610466 0 0 822680 2548561 0 414040 1036440 1591839 1859120 4140400 1212164 -529934 3181105 1257699 -1309 389748 3182414 867951 X CSCI'S MISSION IS TO SERVE THE SENIOR POPULATION IN THE CHUGIAK-EAGLE RIVER AREA THROUGH SERVICES, INCLUDING INDEPENDENT AND ASSISTED LIVING HOUSING, TRANSPORTATION SERVICES, AND MEAL SERVICES IN ADDITION TO MULTIPLE OTHER SERVICES. false false 30143 1211880 INDEPENDENT LIVING APARTMENTS AND ASSISTED LIVING: THE CENTER MANAGES 42 INDEPENDENT RESIDENTIAL UNITS AND 20 ASSISTED LIVING UNITS IN THE SENIOR COMPLEX UNDER AN AGREEMENT WITH THE MUNICIPALITY OF ANCHORAGE. 622227 75603 NUTRITION SERVICES: THIS PROGRAM PROVIDES DINE-IN AND HOME-DELIVERED LUNCHES FIVE TIMES PER WEEK, PARTIALLY FUNDED WITH GRANT FUNDS FROM FEDERAL AND STATE SOURCES. DONATIONS ARE GRATEFULLY ACCEPTED FROM SENIORS AND NON-SENIORS, WHICH HELPS TO DEFRAY THE COSTS. 337685 29345 TRANSPORTATION AND SUPPORT SERVICES: PARTIALLY FUNDED WITH FEDERAL AND STATE GRANT FUNDS, AS WELL AS DONATIONS FROM SENIORS AND TRIPS OUT OF TOWN, THIS PROGRAM PROVIDES TRANSPORTATION TO AND FROM THE CENTER FOR SENIORS' HEALTH AND ENJOYMENT. 1494185 15477 RECREATION AND OTHER SERVICES INCLUDING A GYM AND BEAUTY SHOP. 1494185 15477 2484240 true true false false false false false false false false 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 false false false false false true 7 0 78 true false false false false false false false false false false false false false false X 10 10 false false false false true true false true true false false false true true true true true true false false X CHUGIAK SENIOR SERVICES 9076882678 22424 N BIRCHWOOD LOOP ROAD CHUGIAK AK 99567 AMY DEMBOSKI EXECUTIVE DI 40.00 X 91265 0 0 LINDSEY CAUSER FINANCE DIRE 40.00 X 87509 0 7772 PHILIP MARKWARDT OUTGOING EXE 40.00 X 3465 0 0 ANDY FIERRO PRESIDENT 2.00 X X 0 0 0 SANDRA SKAGGS VICE PRESIDE 2.00 X X 0 0 0 MARY SUTER TREASURER 2.00 X X 0 0 0 KATHRYN RAILING SECRETARY 2.00 X X 0 0 0 CATHY TILTON DIRECTOR 2.00 X 0 0 0 RAY JOHNSON DIRECTOR 2.00 X 0 0 0 CHARLES RICK OATMAN DIRECTOR 2.00 X 0 0 0 MICHAEL YORKE DIRECTOR 2.00 X 0 0 0 RUTH DOUBEK DIRECTOR 2.00 X 0 0 0 RUTH MCCLAIN DIRECTOR 2.00 X 0 0 0 182239 7772 false false false 7179 2172277 86329 2265785 IL APTS AND ASSISTED LIVING 624120 1211880 1211880 NUTRITION SERVICES 624120 75603 75603 TRANSPORTATION AND SUPPORT 624120 29345 29345 RECREATION AND OTHER SERVICES 624120 15477 15477 1332305 954 954 14411 2989 11422 11422 3610466 1343727 954 185572 111343 55672 18557 1790095 1074057 537029 179009 2684 1611 805 268 207750 124650 62325 20775 362460 217476 108738 36246 21200 12720 6360 2120 128039 76824 38411 12804 24579 14747 7374 2458 70129 42076 21039 7014 24669 14801 7401 2467 307807 184684 92342 30781 98974 59385 29692 9897 4917 2950 1475 492 52272 31363 15682 5227 PROGRAM COSTS 401904 241143 120571 40190 RECONCILIATION DISCREPANC 301171 180703 90351 30117 EQ REPAIR AND MAINTENANCE 80953 48572 24286 8095 BAD DEBT 68830 41298 20649 6883 6395 3837 1918 640 4140400 2484240 1242120 414040 34665 2360012 810586 191350 68173 11377 15234 618366 15234 273357 55684 3181105 1257699 -1309 389748 -1309 389748 X 3182414 867951 3182414 867951 3181105 1257699 -529934 -1784529 X false false false X 1308172 787887 682543 778848 2265785 5823235 74786 74786 74786 74786 74786 373930 1382958 862673 757329 853634 2340571 6197165 6197165 2133 252 4672 229 954 8240 6205405 10175296 0.99870 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15234 15234 15234 FORM 990 - ORGANIZATION'S MISSION CSCI'S MISSION IS TO SERVE THE SENIOR POPULATION IN THE CHUGIAK-EAGLE RIVER AREA THROUGH SERVICES, INCLUDING INDEPENDENT AND ASSISTED LIVING HOUSING, TRANSPORTATION SERVICES, AND MEAL SERVICES IN ADDITION TO MULTIPLE OTHER SERVICES. FORM 990, PAGE 2, PART III, LINE 4D RECREATION AND OTHER SERVICES INCLUDING A GYM AND BEAUTY SHOP. FORM 990, PAGE 6, PART VI, LINE 6 THE CENTER HAS MEMBERS WHO ARE ENTITLED TO ELECT MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD AND ADOPT BYLAW CHANGES. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE AUDITOR/CPA, THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE RESPONSIBILITY OF BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICT. BOARD MEMBERS AND EMPLOYEES ARE ASKED TO REVIEW CONFLICT OF INTERESTS ANNUALLY AS WELL. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWED A MARKET ANALYSIS TO DETERMINE SALARY OF EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE IN THE MAIN OFFICE DURING OFFICE HOURS TO THE PUBLIC UPON REQUEST.