Palmer Senior Citizens Center Inc
- Assets
- $14.4m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 61
- Location
- Palmer, AK
- Founding
- 10/1987
- Data as of
- 06/2021
- EIN
- 92-0078503
Organization Overview
Palmer Senior Citizens Center Inc, operating under the name Mat-Su Senior Services, is located in Palmer, AK. The organization was established in 1987. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Mat-Su Senior Services employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mat-Su Senior Services 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, Mat-Su Senior Services generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 6 years. 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
PRIMARY MISSION IS TO PROMOTE HONOR, DIGNITY, SECURITY, AND INDEPENDENCE FOR OLDER ALASKANS AND TO ASSIST THEM IN MAINTAINING MEANINGFUL QUALITY LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS AND TRANSPORTATION: PROVIDE NUTRITIONAL MEALS AND SOCIALIZATION IN A CONGREGATE SETTING. PROVIDE NUTRITIONAL HOME-DELIVERED MEALS. PROVIDE TRANSPORTATION TO AND FROM THE CENTER FOR CONGREGATE MEALS AND CENTER ACTIVITIES. PROVIDE TRANSPORTATION TO NECESSARY MEDICAL APPOINTMENTS AND ADULT DAY SERVICES.
IN HOME SERVICES: RESPITE SERVICES, PROVIDING IN HOME CAREGIVING TO THE ELDERLY, AND CHORE SERVICES, KEEPING THE PHYSICAL ENVIRONMENT CLEAN, SAFE AND HEALTHY FOR THOSE INDIVIDUALS.
HOUSING: MSSS OWNS AND OPERATES COLONY ESTATES AND OPERATES AND MANAGES CHUGACH ESTATES SENIOR HOUSING, 24 UNITS AND 31 UNITS, RESPECTIVELY, SENIOR HOUSING FACILITIES LOCATED IN PALMER. 48 UNITS ARE RESERVED FOR SENIORS WITH LOW, FIXED INCOMES AT OR BELOW 60% OF AREA MEDIAN INCOME. NATIONAL FAMILY CAREGIVER:FOCUSES ON THE NEEDS OF THE FAMILY CAREGIVERS. MSSS PROVIDED 25 CAREGIVERS CASE MANAGEMENT, INFORMATION, REFERRAL, AND SUPPORT SERVICES ENABLING THEM TO KEEP THEIR LOVED ONES LIVING AS INDEPENDENTLY AS POSSIBLE. RESPITE WAS PROVIDED AT ADULT DAY SERVICES.
ADULT DAY SERVICES: PROVIDE DAY CARE SERVICES FOR THE ELDERLY WITH ALZHEIMER'S AND RELATED DISEASES. TOTAL EXPENSES WERE 239,704 OTHER PROGRAMS: INCLUDES ACTIVITIES PUT ON MY THE CENTER. TOTAL EXPENSES WERE 53,209
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Phillipps CEO | Officer | 40 | $118,000 |
Amanda Watson CFO | Officer | 40 | $96,000 |
Brandi Burchett Current CEO | Officer | 2 | $2,219 |
Sally Weiland Vice Preside | OfficerTrustee | 2 | $0 |
Linda Combs President | OfficerTrustee | 2 | $0 |
Elda Mccraw Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,011 |
| Membership dues | $5,368 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,878,563 |
| All other contributions, gifts, grants, and similar amounts not included above | $709,466 |
| Noncash contributions included in lines 1a–1f | $106,884 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,595,408 |
| Total Program Service Revenue | $429,317 |
| Investment income | $6,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,825 |
| Net Gain/Loss on Asset Sales | -$141,160 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $206 |
| Net Income from Sales of Inventory | -$72 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,893,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $381,534 |
| 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. | $214,510 |
| Compensation of current officers, directors, key employees. | $27,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $915,956 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,083 |
| Payroll taxes | $95,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,814 |
| Fees for services: Accounting | $18,642 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,476 |
| Advertising and promotion | $2,495 |
| Office expenses | $116,769 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $239,319 |
| Travel | $15,042 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,896 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $325,467 |
| Insurance | $114,186 |
| All other expenses | $0 |
| Total functional expenses | $3,036,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,752 |
| Savings and temporary cash investments | $910,689 |
| Pledges and grants receivable | $191,171 |
| Accounts receivable, net | $107,489 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $92,050 |
| Prepaid expenses and deferred charges | $48,833 |
| Net Land, buildings, and equipment | $9,962,954 |
| Investments—publicly traded securities | $79,840 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,004,850 |
| Total assets | $14,399,628 |
| Accounts payable and accrued expenses | $267,641 |
| 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 | $527,808 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $237,686 |
| Total liabilities | $1,033,135 |
| Net assets without donor restrictions | $12,729,823 |
| Net assets with donor restrictions | $636,670 |
| 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 | $14,399,628 |
Grants Awarded
Over the last fiscal year, Palmer Senior Citizens Center Inc has awarded $381,534 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Wasilla, AK PURPOSE: NTS PASS THROUGH | $372,996 |
Willow, AK PURPOSE: NTS PASS THROUGH | $8,538 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Palmer Senior Citizens Center Inc has recieved totaling $199,836.
| Awarding Organization | Amount |
|---|---|
The Valley Hospital Association Inc Wasilla, AK PURPOSE: BOARD DISCRETIONARY/DATA RESEARCH DISCOVERY GRANT/INTERIM & TRANSITION CEO SUPPORT/PROGRAM & WORKFORCE DEVELOPMENT | $103,800 |
Alaska Community Foundation Anchorage, AK | | $75,000 |
Richard L & Diane M Block Foundation Tr Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
United Way Of Matanuska-Susitna Borough Palmer, AK PURPOSE: SR OPS SUPPORT | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Endowment Analysis
| Beg. Balance | $28,767 |
| Earnings | $6,831 |
| Admin Expense | $300 |
| Ending Balance | $35,296 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sound Generations Seattle, WA | $19,207,397 | $19,430,368 |
Senior Services Of Snohomish County Lynnwood, WA | $15,786,887 | $12,509,812 |
Pike Market Senior Center Seattle, WA | $2,519,729 | $3,936,536 |
Senior Services Of Island County Freeland, WA | $2,695,130 | $3,988,811 |
Northshore Senior Center Bothell, WA | $1,561,597 | $2,734,728 |
Palmer Senior Citizens Center Inc Palmer, AK | $14,399,628 | $2,893,048 |
Mt Si Senior Center North Bend, WA | $8,204,852 | $2,877,456 |
Filipino Community Of Seattle Senior Services Seattle, WA | $9,050,294 | $2,925,406 |
Okanogan County Transportation & Nutrition Okanogan, WA | $1,288,540 | $2,445,522 |
Senior Services For South Sound Olympia, WA | $4,100,459 | $2,636,023 |
Whatcom Council On Aging Bellingham, WA | $6,602,512 | $5,963,085 |
Edmonds Senior Center Edmonds, WA | $16,950,345 | $2,824,809 |