Nonprofit · EIN 35-2363357
YUKON-KOYUKUK ELDER ASSISTED LIVING CONSORTIUM
Also known as YK ASSITED LIVING CONSORTIUM
Tax-exempt (reinstated) · GALENA, AK 99741
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,092,210 | $1,511,200 | -$418,990 | $4,392,171 | $95,465 | $4,296,706 |
| December 31, 2024 | 990 | $1,250,869 | $1,419,354 | -$168,485 | $4,788,771 | $73,075 | $4,715,696 |
| December 31, 2023 | 990 | $1,752,330 | $1,446,726 | $305,604 | $5,007,272 | $123,091 | $4,884,181 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $510,976
- of which government grants
- $419,529
- Program service revenue
- $576,691
- Investment income
- $2,158
- Other revenue
- $2,385
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,013
- Other salaries and wages
- $610,528
- Salaries, compensation and benefits (total)
- $759,930
- Professional fundraising fees
- $0
- Accounting fees
- $46,662
- Occupancy
- $254,291
- Travel
- $6,310
- Depreciation
- $270,418
- Program services (functional)
- $1,355,170
- Management and general (functional)
- $156,030
Balance sheet and other
- Total assets, start of year
- $4,788,771
- Total assets, end of year
- $4,392,171
- Total liabilities, end of year
- $95,465
- Net assets, end of year
- $4,296,706
- Land, buildings and equipment
- $3,753,690
- Net assets without donor restrictions
- $4,084,439
- Net assets with donor restrictions
- $212,267
- Gross receipts
- $1,092,210
- Employees
- 38
- Volunteers
- 5
- Year formed
- 2004
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ginger Attla | Administrator Officer | 40 | $75,013 |
| Shirley Cleaver | President Trustee or director, Officer | 5 | $13,000 |
| Peter Demoski | Vice President Trustee or director, Officer | 3 | $0 |
| Georgianna Madros | Secretary/Treas Trustee or director, Officer | 3 | $0 |
| Billy Honea | Director Trustee or director | 1 | $0 |
| Josie Dayton | Director Trustee or director | 1 | $0 |
| Ruth Ann Madros | Alternate Dir Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ginger Attla | Administrator Officer | 40 | $72,273 |
| Agnes Sweetsir | Administrator Officer | 20 | $16,750 |
| Shirley Cleaver | President Trustee or director, Officer | 5 | $2,000 |
| Peter Demoski | Vice President Trustee or director, Officer | 3 | $0 |
| Lizzie Alexie | Secretary/Treas Trustee or director, Officer | 3 | $0 |
| Billy Honea | Director Trustee or director | 1 | $0 |
| Josie Dayton | Director Trustee or director | 1 | $0 |
| Ruth Ann Madros | Alternate Dir Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joyce Sommer | Administrator Officer | 40 | $34,615 |
| Agnes Sweetsir | Administrator Officer | 20 | $26,442 |
| Shirley Cleaver | President Trustee or director, Officer | 5 | $0 |
| Peter Demoski | Vice President Trustee or director, Officer | 3 | $0 |
| Lizzie Alexie | Secretary/Treas Trustee or director, Officer | 3 | $0 |
| Billy Honea | Director Trustee or director | 1 | $0 |
| Josie Dayton | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 189, GALENA, AK 99741-0189
- In care of
- % MARCH RUNNER
- Principal officer (990 for 2025)
- Shirley Cleaver, PO Box 189, Galena, AK 99741
- Signed the 990
- Shirley Cleaver, President
- Phone
- (907) 656-2574
- Return prepared by
- ALTMAN ROGERS & CO
Mission
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.
Program accomplishments
- 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.Expenses $1,355,170 · revenue $579,076
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2363357
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $4,392,171
- Income (IRS master file)
- $1,092,210
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- October 21, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,092,210 | $1,511,200 | $4,392,171 | XML |
| 990 | December 2024 | $1,250,869 | $1,419,354 | $4,788,771 | XML |
| 990 | December 2023 | $1,752,330 | $1,446,726 | $5,007,272 | XML |
| 990 | December 2022 | $974,678 | $1,384,283 | $5,039,307 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 35-2363357).
Questions about YUKON-KOYUKUK ELDER ASSISTED LIVING CONSORTIUM
- What is the EIN of YUKON-KOYUKUK ELDER ASSISTED LIVING CONSORTIUM?
- The employer identification number (EIN) of YUKON-KOYUKUK ELDER ASSISTED LIVING CONSORTIUM is 35-2363357.
- Is YUKON-KOYUKUK ELDER ASSISTED LIVING CONSORTIUM tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to YUKON-KOYUKUK ELDER ASSISTED LIVING CONSORTIUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YUKON-KOYUKUK ELDER ASSISTED LIVING CONSORTIUM 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 YUKON-KOYUKUK ELDER ASSISTED LIVING CONSORTIUM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YUKON-KOYUKUK ELDER ASSISTED LIVING CONSORTIUM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of YUKON-KOYUKUK ELDER ASSISTED LIVING CONSORTIUM?
- The 990 for the year ended December 31, 2025 names Shirley Cleaver.
- Who are the officers and directors of YUKON-KOYUKUK ELDER ASSISTED LIVING CONSORTIUM?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $75,013 (Ginger Attla, Administrator).
- How much revenue does YUKON-KOYUKUK ELDER ASSISTED LIVING CONSORTIUM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,092,210, expenses of $1,511,200 and total assets of $4,392,171 at year end.
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- BIG RIVER BROADCASTING CORPORATION EIN 92-0107728 · last filed 990 for 2025
- GALENA SPORTS AUTHORITY INC EIN 87-1463924 · last filed 990-N for 2025
- YUKO JAMBOREE INCORPORATED EIN 92-0171249 · last filed 990-N for 2025