2026-08-12T15:38:59-07:00 2025-12-31 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2025-01-01 352363357 Yukon-Koyukuk Elder Assisted Living Consortium YUKO 9076562574 PO Box 189 Galena AK 99741 Shirley Cleaver President 2026-08-12 true Sterling Gillon CPA P02428406 9072742992 2025 2025-03-06 01:10:19Z Shirley Cleaver PO Box 189 Galena AK 99741 1092210 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 38 5 0 633365 510976 553347 576691 41552 2158 22605 2385 1250869 1092210 0 0 670335 759930 0 0 749019 751270 1419354 1511200 -168485 -418990 4788771 4392171 73075 95465 4715696 4296706 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 1355170 579076 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. 1355170 true true false false false false false false 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 2 0 true 38 true false false false false false false false 0 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 1009 Burnt Ranch Ln Fort Worth TX 76131 Ginger Attla Administrator 40.00 0.00 X 75013 0 0 Shirley Cleaver President 5.00 0.00 X X 13000 0 0 Peter Demoski Vice President 3.00 0.00 X X 0 0 0 Georgianna Madros 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 Ruth Ann Madros Alternate Dir 1.00 0.00 X 0 0 0 88013 0 false false false 0 419529 91447 510976 Assisted Living Services 623990 18867 18867 Fees & Contracts Gov Agencies 624200 444708 444708 Nutrition Program Meal 624200 56243 56243 Resident Rent 623990 56873 56873 576691 2158 2158 0 0 0 0 0 0 0 Insurance Claim 900099 2385 2385 2385 1092210 579076 2158 0 0 0 0 88013 77451 10562 0 610528 537265 73263 0 0 61389 54022 7367 0 0 46662 41296 5366 0 0 0 8052 7161 891 0 6362 5672 690 2132 1901 231 0 254291 241542 12749 6310 5275 1035 0 0 0 0 270418 238450 31968 76237 72425 3812 Supplies 63272 56785 6487 Postage and Shipping 8835 7877 958 Staff Development 3978 3689 289 Background Checks 2323 2154 169 2398 2205 193 1511200 1355170 156030 0 217780 146895 101535 103693 41814 0 103195 173870 0 0 0 0 8776 1756 7112896 3359206 4024108 3753690 0 0 0 0 291563 212267 4788771 4392171 46660 53532 26415 41933 73075 95465 X 4424133 4084439 291563 212267 4715696 4296706 4788771 4392171 -418990 X false true X true false X 840192 462385 936012 633365 510976 3382930 556072 511592 815148 553347 576492 3012651 0 0 0 1396264 973977 1751160 1186712 1087468 6395581 0 0 6395581 457 519 1166 2035 2158 6335 0 457 519 1166 2035 2158 6335 0 3205 182 4 22605 2385 28381 1399926 974678 1752330 1211352 1092011 6430297 0.99460 0.99530 0.00100 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6576109 3058636 3517473 458454 222237 236217 78333 78333 3753690 Accrued Expenses 41933 41933 X 1171506 79296 79296 1092210 1092210 1590496 79296 79296 1511200 1511200 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, 2025 or 2024. 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 2025, the tax years that remain subject to examination begins with 2022. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net Assets released from donor restricti $79296 Part XII, Line 2d: Other expenses and losses per audited F/S Net Assets released from donor restricti $79296 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.