Nonprofit · EIN 92-0107450
MAT-SU SERVICES FOR CHILDREN & ADULTS INC
Tax-exempt · WASILLA, AK 99654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,584,586 | $5,032,329 | $552,257 | $14,699,563 | $432,276 | $14,267,287 |
| June 30, 2024 | 990 | $5,984,645 | $5,356,136 | $628,509 | $14,063,933 | $348,903 | $13,715,030 |
| June 30, 2023 | 990 | $6,049,855 | $5,206,945 | $842,910 | $13,592,431 | $505,910 | $13,086,521 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $801,692
- of which government grants
- $679,995
- Program service revenue
- $4,417,928
- Investment income
- $266,429
- Net rental income
- $35,767
- Other revenue
- $98,537
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $3,226,467
- Salaries, compensation and benefits (total)
- $3,944,502
- Professional fundraising fees
- $0
- Occupancy
- $350,347
- Travel
- $67,232
- Depreciation
- $223,941
- Program services (functional)
- $4,852,555
- Management and general (functional)
- $179,774
Balance sheet and other
- Total assets, start of year
- $14,063,933
- Total assets, end of year
- $14,699,563
- Total liabilities, end of year
- $432,276
- Net assets, end of year
- $14,267,287
- Land, buildings and equipment
- $4,311,337
- Publicly traded securities
- $5,495,579
- Net assets without donor restrictions
- $14,267,287
- Gross unrelated business income
- $14,435
- Gross receipts
- $5,584,586
- Employees
- 105
- Volunteers
- 9
- Year formed
- 1985
- 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 |
|---|---|---|---|
| Susan Garner | Finance Director Officer, Highest-paid employee | 40 | $118,443 |
| Stephanie Tucker | Infant Child Family Sup Director Officer, Highest-paid employee | 40 | $108,612 |
| Hannah Ashenfelter | Community Supports Director Officer | 40 | $63,227 |
| Zach Ratzlaff | Quality Assurance Manager Officer | 40 | $61,675 |
| Sergey Radu | IT Manager Officer | 40 | $61,213 |
| Lee Ann Barkey | Operations Director Officer | 40 | $57,892 |
| Kaleb Johnson | Executive Director Officer | 40 | $51,059 |
| Lorae Gudgel | Executive Director Officer, Former | 40 | $50,209 |
| Fallon Wright | Community Supports Director Officer, Former | 40 | $48,641 |
| Dellena Levan | President Trustee or director | 2 | $0 |
| Christi Lepley | Vice-President Trustee or director, Former | 2 | $0 |
| David-Michael Haywood | Treasurer Trustee or director, Former | 2 | $0 |
| Kylie Carter | Secretary Trustee or director | 2 | $0 |
| Margaret Kenshalo | Vice President Trustee or director | 2 | $0 |
| Mark Lackey | Treasurer Trustee or director | 2 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Hudspeth | Director Trustee or director, Former | 2 | $0 |
| Sheri Musgrave | Director Trustee or director | 2 | $0 |
| Kim Swanson | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Garner | Finance Directo Officer | 40 | $83,966 |
| Scott Kubacki | Program Directo Officer | 40 | $83,496 |
| Stephanie Tucker | ILP Director Officer | 40 | $78,551 |
| Jean Kincaid | Executive Dir. Officer | 40 | $76,178 |
| Fallon Wright | HR Director Officer | 40 | $71,443 |
| Lorae Gudgel | Executive Dir. Officer | 40 | $52,793 |
| Dellena Levan | President Trustee or director | 2 | $0 |
| Margaret Kenshalo | Vice President Trustee or director | 2 | $0 |
| Sharon Powder | Secretary Trustee or director | 2 | $0 |
| Virginia Hunter | Director Trustee or director | 2 | $0 |
| Elizabeth Whitmore | Director Trustee or director | 2 | $0 |
| Mark Lackey | Treasurer Trustee or director | 2 | $0 |
| Steve Hudspeth | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN KINCAID | EXECUTIVE DIRECTOR Officer | 40 | $111,786 |
| SCOTT KUBACKI | PROGRAM DIRECTIR Officer | 40 | $83,244 |
| SUSAN GARNER | FINANCE DIRECTOR Officer | 40 | $78,442 |
| STEPHANIE TUCKER | ILP DIRECTOR Officer | 40 | $72,235 |
| FALLON WRIGHT | HR DIRECTOR Officer | 40 | $64,522 |
| DELLENA LEVAN | PRESIDENT Trustee or director | 2 | $0 |
| ELIZABETH WHITMORE | MEMBER Trustee or director | 2 | $0 |
| MARGARET KENSHALO | VICE-PRESIDENT Trustee or director | 2 | $0 |
| MARK LACKEY | TREASURER Trustee or director | 2 | $0 |
| SHARON POWDER | SECRETARY Trustee or director | 2 | $0 |
| STEVE HUDSPETH | MEMBER Trustee or director | 2 | $0 |
| VIRGINIA HUNTER | MEMBER Trustee or director | 2 | $0 |
| SHERI MUSGRAVE | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1225 W SPRUCE AVE, WASILLA, AK 99654-5326
- In care of
- % KALEB JOHNSON
- Principal officer (990 for 2024)
- MatSu Services for Children and Adults Inc, 1225 W SPRUCE AVE, WASILLA, AK 99654
- Signed the 990
- Kaleb Johnson, Executive Director
- Phone
- (907) 352-1200
- Return prepared by
- Lyons and Associates CPAs
Mission
Mat-Su Services for Children & Adults Inc.s mission is to partner with individuals and families delivering excellent support services and building community by promoting dignity respect independence and diversity.
Program accomplishments
- Medicaid Waiver is used to fund programs that provide services for children and adults with developmental disabilities.Expenses $3,788,011 · revenue $4,500,613
- The Infant Learning Program provides home-based early intervention services for children ages 0-3 years who demonstrate delays in their development.Expenses $679,841 · revenue $168,165
- Case Management and Services for people with developmental disabilities of residential habilitation respite and supported employment.Expenses $384,703 · revenue $114,116
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
- 92-0107450
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,699,563
- Income (IRS master file)
- $5,584,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,584,586 | $5,032,329 | $14,699,563 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $5,984,645 | $5,356,136 | $14,063,933 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $6,049,855 | $5,206,945 | $13,592,431 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $5,848,714 | $5,721,934 | $12,831,124 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 92-0107450).
Questions about MAT-SU SERVICES FOR CHILDREN & ADULTS INC
- What is the EIN of MAT-SU SERVICES FOR CHILDREN & ADULTS INC?
- The employer identification number (EIN) of MAT-SU SERVICES FOR CHILDREN & ADULTS INC is 92-0107450.
- Is MAT-SU SERVICES FOR CHILDREN & ADULTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MAT-SU SERVICES FOR CHILDREN & ADULTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAT-SU SERVICES FOR CHILDREN & ADULTS INC 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 MAT-SU SERVICES FOR CHILDREN & ADULTS INC 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 MAT-SU SERVICES FOR CHILDREN & ADULTS INC 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 MAT-SU SERVICES FOR CHILDREN & ADULTS INC?
- The 990 for the year ended June 30, 2025 names MatSu Services for Children and Adults Inc.
- Who are the officers and directors of MAT-SU SERVICES FOR CHILDREN & ADULTS INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 9 received compensation from the organization, the highest $118,443 (Susan Garner, Finance Director).
- How much revenue does MAT-SU SERVICES FOR CHILDREN & ADULTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,584,586, expenses of $5,032,329 and total assets of $14,699,563 at year end.
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