Chugiak Senior Citizens Inc
- Assets
- $1.3m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 75
- Location
- Chugiak, AK
- Founding
- 07/1979
- Data as of
- 06/2021
- EIN
- 92-0059870
Organization Overview
Chugiak Senior Citizens Inc, operating under the name Chugiak-Eagle River Senior Center, is located in Chugiak, AK. The organization was established in 1979. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2021, Chugiak-Eagle River Senior Center employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chugiak-Eagle River Senior Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Chugiak-Eagle River Senior Center generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER'S OPERATIONS INCLUDE PROVIDING CONGREGATE AND HOME DELIVERED NUTRITION SERVICES, TRANSPORTATION, RECREATIONAL ACTIVITIES, REFERRAL SERVICES, AND ADULT DAY CARE SERVICES TO SENIOR CITIZENS. THE CENTER OWNS AND OPERATES 42 ASSISTED LIVING SENIOR APARTMENTS, 20 ASSISTED LIVING APARTMENTS, AND ADJACENT 20 HUD INCOME-SENSITIVE SENIOR APARTMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING APARTMENTS AND ASSISTED LIVING: THE CENTER MANAGES 42 INDEPENDENT RESIDENTIAL UNITS AND 20 ASSISTED LIVING UNITS IN THE SENIOR COMPLEX UNDER AN AGREEMENT WITH THE MUNICIPALITY OF ANCHORAGE.
NUTRITION SERVICES: THIS PROGRAM PROVIDES DINE-IN AND HOME-DELIVERED LUNCHES FIVE TIMES PER WEEK, PARTIALLY FUNDED WITH GRANT FUNDS FROM FEDERAL AND STATE SOURCES. DONATIONS ARE GRATEFULLY ACCEPTED FROM SENIORS AND NON-SENIORS, WHICH HELPS TO DEFRAY THE COSTS.
TRANSPORTATION AND SUPPORT SERVICES: PARTIALLY FUNDED WITH FEDERAL AND STATE GRANT FUNDS, AS WELL AS DONATIONS FROM SENIORS AND TRIPS OUT OF TOWN, THIS PROGRAM PROVIDES TRANSPORTATION TO AND FROM THE CENTER FOR SENIORS' HEALTH AND ENJOYMENT.
RECREATION AND OTHER SERVICES INCLUDING A GYM AND BEAUTY SHOP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Markwardt Executive Di | Officer | 40 | $93,819 |
Dan Orcutt Finance Dire | Officer | 40 | $72,485 |
Wendy Luft President | OfficerTrustee | 2 | $0 |
Charles Audino Treasurer | OfficerTrustee | 2 | $0 |
Darlene Hughes Vice Preside | OfficerTrustee | 2 | $0 |
Mary Suter Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,205 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,212,133 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,834 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,308,172 |
| Total Program Service Revenue | $1,854,153 |
| Investment income | $2,133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,964 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,167,422 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $186,998 |
| Compensation of current officers, directors, key employees. | $56,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,468,357 |
| Pension plan accruals and contributions | $3,463 |
| Other employee benefits | $269,682 |
| Payroll taxes | $139,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,498 |
| Advertising and promotion | $3,840 |
| Office expenses | $333,477 |
| Information technology | $22,611 |
| Royalties | $0 |
| Occupancy | $198,902 |
| Travel | $32,654 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,663 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,092 |
| Insurance | $85,888 |
| All other expenses | $0 |
| Total functional expenses | $3,032,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$4,184 |
| Savings and temporary cash investments | $360,150 |
| Pledges and grants receivable | $24,039 |
| Accounts receivable, net | $318,324 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | -$15,588 |
| Net Land, buildings, and equipment | $525,664 |
| Investments—publicly traded securities | $75,694 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,284,099 |
| Accounts payable and accrued expenses | $186,745 |
| Grants payable | $0 |
| Deferred revenue | $45,370 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $21,635 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $56,365 |
| Total liabilities | $310,115 |
| Net assets without donor restrictions | $973,984 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,284,099 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chugiak Senior Citizens Inc has recieved totaling $16.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Summit At First Hill Seattle, WA | $25,796,567 | $11,254,963 |
Emerald Care Wapato, WA | $2,750,996 | $9,139,228 |
The Kenney Seattle, WA | $30,891,794 | $8,055,447 |
Norse Home Inc Seattle, WA | $2,457,700 | $4,457,669 |
Keiro Northwest Seattle, WA | $16,126,784 | $4,712,692 |
Foundation House At Northgate Gig Harbor, WA | $238,951 | $4,038,596 |
Emerald Communities C O Aland Chambard Redmond, WA | $24,867,730 | $14,547,354 |
Mountain Meadows Leavenworth, WA | $6,406,724 | $3,779,759 |
Chugiak Senior Citizens Inc Chugiak, AK | $1,284,099 | $3,167,422 |
Martha And Mary Lutheran Services Poulsbo, WA | $4,251,407 | $3,008,577 |
Kawabe Memorial House Seattle, WA | $5,017,130 | $2,512,957 |
Northaven Development Seattle, WA | $2,167,642 | $1,813,152 |