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Nonprofit · EIN 92-0108548

UPPER SUSITNA SENIORS INC

Tax-exempt · WILLOW, AK 99688

Financials

$529K$350K2023$328K$408K2024
Revenue Expenses · by fiscal year end
Financials of UPPER SUSITNA SENIORS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$327,567$407,574-$80,007$1,991,134$6,435$1,984,699
December 31, 2023990$528,523$350,151$178,372$2,071,141$6,435$2,064,706
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$161,897
of which government grants
$139,096
Program service revenue
$120,893
Investment income
$32,889
Net gain from sales of assets
$31,000
Net income from fundraising events
$6,632
Net income from gaming
$3,785
Other revenue
$11,888

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$63,221
Other salaries and wages
$3,138
Salaries, compensation and benefits (total)
$67,450
Professional fundraising fees
$0
Accounting fees
$2,425
Occupancy
$112,183
Travel
$2,413
Depreciation
$74,877
Program services (functional)
$347,921
Management and general (functional)
$59,653

Balance sheet and other

Total assets, start of year
$2,071,141
Total assets, end of year
$1,991,134
Total liabilities, end of year
$6,435
Net assets, end of year
$1,984,699
Land, buildings and equipment
$1,555,938
Gross receipts
$343,009
Employees
8
Volunteers
36
Year formed
1994
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Kevin O'ConnorExecutive Dir.
Officer
20$30,488
Vicki Kilbourn until 1024Vice Chair
Trustee or director, Officer
40$18,920
Erica Sparks until 1024Secretary
Trustee or director, Officer
20$12,265
Jerry Richardson July-Oct 24Board Member
Trustee or director
1$1,548
Martha Goff as of 1124Board Chair
Trustee or director, Officer
2$0
Tony Covarrubias as of 1124Vice Chair
Trustee or director, Officer
4$0
Marge Thompson until 0524Treasurer
Trustee or director, Officer
1$0
Lynne Williams as of 1124Treasurer
Trustee or director, Officer
1$0
Ronni Spaulding as of 1124Secretary
Trustee or director, Officer
1$0
Mike Davis Chair until 1124Board Member
Trustee or director, Officer
1$0
Sheena Fort as of 1124Board Member
Trustee or director
1$0
Pam O'BrienBoard Member
Trustee or director
1$0
Darlene Rich as of 0524Board Member
Trustee or director
1$0
Derek McDonald as of 1124Board Member
Trustee or director
1$0
Bridgett Cassidy until 0424Board Member
Trustee or director
1$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
Kevin O'ConnorExecutive Dir.
Officer
40$33,435
Vicki KilbournVice Chairman
Trustee or director, Officer
20$10,525
Erica SparksSecretary
Trustee or director, Officer
20$7,060
Michael DavisChairman
Trustee or director, Officer
1.5$0
Marge ThompsonTreasurer
Trustee or director, Officer
10$0
Lisa PearsonBoard Member
Trustee or director
1$0
Marti GoffBoard Member
Trustee or director
1.5$0
Tina RozmusBoard Member
Trustee or director
1$0
Bridgett Cassidy as of 0323Board Member
Trustee or director
1.5$0
Pam O'Brien as of 0623Board Member
Trustee or director
2.5$0
Mary Hogan until 0323Board Member
Trustee or director
1$0
Lane Baker until 0923Board Member
Trustee or director
1$0

Address and contacts

Address (IRS master file)
HC 89 BOX 592, WILLOW, AK 99688-9707
Principal officer (990 for 2024)
Kevin O'Connor, HC89 Box 592, Willow, AK 996889707
Signed the 990
Kevin O'Connor, Executive Dir.
Phone
(907) 733-2626
Return prepared by
Fosselman & Associates CPAs

Mission

To serve the communities of the Upper Susitna Valley with a focus on the needs and concerns of seniors and to provide a safe place where the community can come together for meetings, classes and special events

990 for the year ended December 31, 2024

Program accomplishments

  • The kitchen served approximately 3206 congregate meals, every Tuesday and the 3rd Thursday of every month, as well as 864 meals on wheels (MOW) served on Tuesdays. In addition to these meals, MOW served an 4175 meals from local restaurant vendors. The kitchen had 4 volunteers for 2024 for a total number of 86.5 hours.The Center holds several fundraising events throughout the year: Bingo, Gun Show, Yard Sales, Annual Membership Dinner, New Years Eve Dinners, Volunteer dinner, and Holiday Bazaar. We also hold several free events for community members to enjoy: An Easter Egg Hunt, Breakfast with Santa, a Fathers Day Community BBQ, as well as a health fair.In addition, the Center is used to host different events such as the Susitna Community Council monthly meetings, AA Sobriety weekly meetings, Homemakers Monthly and Annual Meetings, CERT Training, AARP Tax Help and Sunshine Community Clinic Health Fair.The center also had classes during 2023 such as Active Shooter, Medicare Lunch Information and Learning Session, Alzheimers Classes, Beginning Computer Classes, and monthly Sunshine Clinic Blood Pressure checks.We also hosted a field trip for our local day care center and a fund raiser for two of our members that lost their home to a house fire.
    Expenses $235,775 · revenue $48,985
  • To promote the health and well-being of senior citizens by providing and managing senior housing. There are six units of senior housing with a waiting list averaging 15 names. Information is provided to seniors needing heating and rent assistance. Additionally, guest speakers presented information on Medicaid/Medicare, housing assistance, VA benefits, Alzheimer information and training.
    Expenses $112,146 · revenue $71,908

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-0108548
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
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,991,134
Income (IRS master file)
$343,009

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$327,567$407,574$1,991,134XML
990December 2023$528,523$350,151$2,071,141XML
990December 2022$298,750$278,146$1,892,769IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 92-0108548).

Questions about UPPER SUSITNA SENIORS INC

What is the EIN of UPPER SUSITNA SENIORS INC?
The employer identification number (EIN) of UPPER SUSITNA SENIORS INC is 92-0108548.
Is UPPER SUSITNA SENIORS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to UPPER SUSITNA SENIORS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UPPER SUSITNA SENIORS 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 UPPER SUSITNA SENIORS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UPPER SUSITNA SENIORS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UPPER SUSITNA SENIORS INC?
The 990 for the year ended December 31, 2024 names Kevin O'Connor.
Who are the officers and directors of UPPER SUSITNA SENIORS INC?
The 990 for the year ended December 31, 2024 lists 15 people; 4 received compensation from the organization, the highest $30,488 (Kevin O'Connor, Executive Dir.).
How much revenue does UPPER SUSITNA SENIORS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $327,567, expenses of $407,574 and total assets of $1,991,134 at year end.

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