Homer Senior Citizens Incorporated
- Assets
- $5.7m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 89
- Location
- Homer, AK
- Founding
- 01/1981
- Data as of
- 06/2021
- EIN
- 92-0077789
Organization Overview
Homer Senior Citizens Incorporated is located in Homer, AK. The organization was established in 1981. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Homer Senior Citizens Incorporated employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homer Senior Citizens Incorporated 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, Homer Senior Citizens Incorporated generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $3.4m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T 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.
Describe the Organization's Program Activity:
HOUSING:BARTLETT TERRACE INDEPENDENT LIVING - PROVIDES MAINTENANCE AND OPERATION OF A 9-UNIT INDEPENDENT LIVING APARTMENT COMPLEX LOCATED A FEW BLOCKS FROM THE HOMER SENIOR CENTER.KBSH INDEPENDENT LIVING - PROVIDES FOR KACHEMAK BAY SENIOR HOUSING WHICH IS A 24-UNIT INDEPENDENT LIVING APARTMENT COMPLEX LOCATED ACROSS THE STREET FROM THE HOMER SENIOR CENTER.PIONEER VISTA INDEPENDENT LIVING - PROVIDES FOR MAINTENANCE AND OPERATION OF A 8-UNIT INDEPENDENT LIVING APARTMENT COMPLEX LOCATED ADJACENT TO THE HOMER SENIOR CENTER.SWATZELL TERRACE INDEPENDENT LIVING - PROVIDES MAINTENANCE AND OPERATION OF A 4-UNIT INDEPENDENT LIVING APARTMENT COMPLEX LOCATED A FEW BLOCKS FROM THE HOMER SENIOR CENTER.THE TERRACE ASSISTED LIVING - PROVIDES FOR OPERATION OF A 40-UNIT APARTMENT COMPLEX SERVING RESIDENTS 55 AND OLDER WHO REQUIRE ASSISTANCE WITH TWO OR MORE DAILY ACTIVITIES. DEPENDING ON THE NEED, RESIDENTS ARE HELPED WITH LAUNDRY, EATING, MEDICATION MONITORING, CLEANING, BATHING, WALKING AND TOILETING.
NUTRITION, TRANSPORTATION AND SUPPORT - PROVIDES MEALS, TRANSPORTATION AND SUPPORT (I.E. SHOPPING, ARRANGING HOMEMAKING, INFORMATION, ETC.) TO QUALIFIED INDIVIDUALS IN THE COMMUNITY AND SURROUNDING AREA.
ADULT DAY CARE - PROVIDES QUALIFIED STAFF TO ASSIST WITH VARIOUS ACTIVITIES (I.E. NUTRITION, SPECIAL EVENTS, AND RECREATIONAL ACTIVITIES). THIS PROGRAM ALLOWS INDIVIDUALS TO REMAIN IN THE COMMUNITY BY PROVIDING DAY CARE SO THAT OTHER MEMBERS OF THE FAMILY CAN WORK AND CARRY OUT DAILY ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Kelley Executive Dir. | Officer | 32 | $82,385 |
Patricia Melone President | OfficerTrustee | 1 | $0 |
Steve Mueller Vice President | OfficerTrustee | 1 | $0 |
Bryan Zak Treasurer | OfficerTrustee | 1 | $0 |
Sharon Wilson Secretary | OfficerTrustee | 1 | $0 |
Bruce Barnes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,590 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,229,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,267,326 |
| Total Program Service Revenue | $2,249,861 |
| Investment income | $1,004 |
| 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 | $2,310 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,686,285 |
| 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. | $83,607 |
| Compensation of current officers, directors, key employees. | $10,832 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,439,372 |
| Pension plan accruals and contributions | $11,888 |
| Other employee benefits | $100,635 |
| Payroll taxes | $116,308 |
| Fees for services: Management | $127,363 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,327 |
| Fees for services: Other | $31,951 |
| Advertising and promotion | $7,761 |
| Office expenses | $49,929 |
| Information technology | $33,848 |
| Royalties | $0 |
| Occupancy | $270,859 |
| Travel | $9,017 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,555 |
| Interest | $144,737 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $405,249 |
| Insurance | $63,666 |
| All other expenses | -$21,263 |
| Total functional expenses | $3,449,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,404 |
| Savings and temporary cash investments | $617,197 |
| Pledges and grants receivable | $64,911 |
| Accounts receivable, net | $235,048 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,598,411 |
| Investments—publicly traded securities | $90,987 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,777 |
| Total assets | $5,709,735 |
| Accounts payable and accrued expenses | $80,586 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,912,134 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $543,206 |
| Total liabilities | $3,535,926 |
| Net assets without donor restrictions | $2,173,809 |
| 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 | $5,709,735 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Homer Senior Citizens Incorporated has recieved totaling $125,359.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $125,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $359 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Franke Tobey Jones Tacoma, WA | $60,655,321 | $17,938,085 |
Puget Sound Regional Services Renton, WA | $8,776,682 | $14,830,341 |
Exceptional Foresters Incorporated Shelton, WA | $8,777,374 | $9,421,965 |
Kittitas Interactive Management Ellensburg, WA | $252,289 | $6,679,222 |
Homer Senior Citizens Incorporated Homer, AK | $5,709,735 | $3,686,285 |
Mission Vista Wenatchee, WA | $2,509,867 | $3,111,471 |
Project Patch Vancouver, WA | $5,816,519 | $2,897,247 |
Transitions Spokane, WA | $6,659,161 | $2,574,605 |
Youth Advocates Of Sitka Inc Sitka Receiving Home Sitka, AK | $1,784,694 | $2,411,809 |
Larche Noah Sealth Of Seattle Seattle, WA | $1,672,999 | $1,769,044 |
Inglewood Residential And Community Services Kenmore, WA | $906,907 | $1,394,090 |
Tavon Center Issaquah, WA | $1,845,840 | $1,827,287 |