Nonprofit · EIN 23-7348249
SENIOR CITIZENS OF KODIAK
Tax-exempt · KODIAK, AK 99615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,193,174 | $2,170,172 | $23,002 | $2,000,858 | $304,515 | $1,696,343 |
| June 30, 2024 | 990 | $2,172,510 | $2,244,771 | -$72,261 | $1,790,713 | $117,372 | $1,673,341 |
| June 30, 2023 | 990 | $2,029,820 | $2,162,280 | -$132,460 | $1,892,851 | $152,391 | $1,740,460 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,765,479
- of which government grants
- $1,704,816
- Program service revenue
- $395,154
- Investment income
- $157
- Other revenue
- $32,384
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,349
- Other salaries and wages
- $714,556
- Salaries, compensation and benefits (total)
- $958,900
- Professional fundraising fees
- $0
- Accounting fees
- $93,441
- Occupancy
- $66,032
- Travel
- $3,238
- Depreciation
- $162,841
- Program services (functional)
- $2,076,984
- Management and general (functional)
- $93,188
Balance sheet and other
- Total assets, start of year
- $1,790,713
- Total assets, end of year
- $2,000,858
- Total liabilities, end of year
- $304,515
- Net assets, end of year
- $1,696,343
- Land, buildings and equipment
- $1,394,713
- Net assets without donor restrictions
- $1,696,343
- Gross receipts
- $2,193,174
- Employees
- 23
- Volunteers
- 15
- Year formed
- 1973
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY DURAND | EXECUTIVE DIRECTOR, CURREN Officer | 50 | $107,142 | $3,214 |
| BILL OLIVER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RALPH BOLTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN BROCKMAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES BARBER | MEMBER Trustee or director | 1 | $0 | $0 |
| JOYCE GREGORY | MEMBER Trustee or director | 1 | $0 | $0 |
| NENITA NICOLAS | MEMBER Trustee or director | 1 | $0 | $0 |
| BETTY WALTERS | MEMBER Trustee or director | 1 | $0 | $0 |
| DR ALAN WOLF | MEMBER Trustee or director | 1 | $0 | $0 |
| TINA HOEN | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA BRANSON | EXECUTIVE DIRECTOR, RESIGNED Officer | 50 | $119,973 | $7,160 |
| AMY DURAND | EXECUTIVE DIRECTOR, CURRENT Officer | 50 | $95,160 | $2,771 |
| BILL OLIVER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RALPH BOLTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN BROCKMAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES BARBER | MEMBER Trustee or director | 1 | $0 | $0 |
| JOYCE GREGORY | MEMBER Trustee or director | 1 | $0 | $0 |
| NENITA NICOLAS | MEMBER Trustee or director | 1 | $0 | $0 |
| BETTY WALTERS | MEMBER Trustee or director | 1 | $0 | $0 |
| DR ALAN WOLF | MEMBER Trustee or director | 1 | $0 | $0 |
| TINA HOEN | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA BRANSON | EXECUTIVE DIRECTOR Officer | 50 | $180,346 | $9,952 |
| BILL OLIVER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN BROCKMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINA HOEN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES BARBER | MEMBER Trustee or director | 1 | $0 | $0 |
| JOYCE GREGORY | MEMBER Trustee or director | 1 | $0 | $0 |
| NENITA NICOLAS | MEMBER Trustee or director | 1 | $0 | $0 |
| BETTY WALTERS | MEMBER Trustee or director | 1 | $0 | $0 |
| DR ALAN WOLF | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 302 ERSKINE AVE, KODIAK, AK 99615-6341
- In care of
- % CATHY STEVENS ACCOUNTING INC
- Principal officer (990 for 2024)
- AMY DURAND, 302 ERSKINE AVENUE, KODIAK, AK 99615
- Signed the 990
- AMY DURAND, CEO
- Phone
- (907) 486-6181
- Website
- WWW.KODIAKSENIORCENTER.ORG
- Return prepared by
- THOMAS HEAD & GREISEN PC
Mission
TO ENHANCE THE LIVES OF OLDER ADULTS.
Program accomplishments
- SENIOR SERVICES - PROVIDES SUPPORT SERVICES TO THOSE PEOPLE 60 AND OVER ON KODIAK ISLAND. DURING THE FISCAL YEAR, 41 CLIENTS RECEIVED SUPPORT.Expenses $882,644 · revenue $19,416
- KODIAK AREA TRANSIT SYSTEM - PROVIDES COORDINATED TRASPORTATION SERVICE FOR SENIORS, DISABLED INDIVIDUALS, AND ALASKA MENTAL HEALTH TRUST BENEFICIARIES. DURING THE FISCAL YEAR, 7,022 UNASSISTED RIDES AND 1,693 ASSISTED RIDES WERE PROVIDED TO CLIENTS.Expenses $685,643 · revenue $238,079
- ADULT DAY CARE - PROVIDES A SAFE AND STRUCTURED DAY PROGRAM TO PEOPLE WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIA, THOSE RECOVERING FROM A STROKE OR WHO NEED SOCIALIZATION. DURING THE FISCAL YEAR, 20 CLIENTS PARTICIPATED IN THE PROGRAM.Expenses $368,842 · revenue $137,659
- NATIONAL CAREGIVER SUPPORT PROGRAM - PROVIDES SUPPORT AND RESPITE TO CAREGIVERS BY ASSISTING WITH INFORMATION, RESOURCES AND TRAINING TO MAKING CARING FOR ELDERLY LOVED ONES EASIER. DURING THE FISCAL YEAR, 30 CAREGIVERS RECEIVED TRAINING AND 102 CAREGIVERS RECEIVED COUNSELING.Expenses $139,855
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7348249
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $2,000,858
- Income (IRS master file)
- $2,193,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,193,174 | $2,170,172 | $2,000,858 | IRS |
| 990 | June 2024 | $2,172,510 | $2,244,771 | $1,790,713 | IRS |
| 990 | June 2023 | $2,029,820 | $2,162,280 | $1,892,851 | XML |
| 990 | June 2022 | $2,154,297 | $2,005,643 | $1,990,284 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7348249).
Questions about SENIOR CITIZENS OF KODIAK
- What is the EIN of SENIOR CITIZENS OF KODIAK?
- The employer identification number (EIN) of SENIOR CITIZENS OF KODIAK is 23-7348249.
- Is SENIOR CITIZENS OF KODIAK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SENIOR CITIZENS OF KODIAK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR CITIZENS OF KODIAK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SENIOR CITIZENS OF KODIAK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR CITIZENS OF KODIAK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SENIOR CITIZENS OF KODIAK?
- The 990 for the year ended June 30, 2025 names AMY DURAND.
- Who are the officers and directors of SENIOR CITIZENS OF KODIAK?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $107,142 (AMY DURAND, EXECUTIVE DIRECTOR, CURREN).
- How much revenue does SENIOR CITIZENS OF KODIAK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,193,174, expenses of $2,170,172 and total assets of $2,000,858 at year end.
Other nonprofits in KODIAK
- KODIAK AREA NATIVE ASSOCIATION EIN 92-0038225 · last filed 990 for 2025
- KODIAK WOMENS RESOURCE AND CRISIS CENTER EIN 92-0070130 · last filed 990 for 2025
- KODIAK BAPTIST MISSION EIN 92-0071967 · last filed 990 for 2025
- THRESHOLD SERVICES INC EIN 92-0102916 · last filed 990 for 2025
- SPECIAL FINDS EIN 88-1572992 · last filed 990-EZ for 2025
- KODIAK PUBLIC LIBRARY ASSOCIATION EIN 30-0498471 · last filed 990-EZ for 2025
- KODIAK REENTRY INC EIN 99-0700649 · last filed 990-N for 2024
- ALMA-THE LATIN ASSOCIATION OF WOMEN IN ALASKA EIN 26-0018858 · last filed 990-N for 2024