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Nonprofiteer
← PALMER SENIOR CITIZENS CENTER INC

Form 990 for tax year 2022

Filed by PALMER SENIOR CITIZENS CENTER INC.

Totals

Total revenue
$3,875,292
Total expenses
$3,139,732
Contributions and grants received
$2,290,484
Grants paid
$1,705
Program service revenue
$606,982
Investment income
$16,007
Other revenue
$961,819
Total assets, end of year
$14,346,278
Total liabilities, end of year
$1,028,266
Net assets or fund balances, end of year
$13,318,012
Program services expenses (Part IX)
$2,126,925
Management and general expenses
$947,313
Fundraising expenses
$65,494
Program service expenses (Part III)
$2,126,925

Program services were 67.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $7,450

  • 1e · Government grants (contributions)

    $1,602,543

  • 1f · All other contributions, gifts and grants

    $680,491

  • 1g · Noncash contributions included above

    $105,349

  • 2a · Program service revenue: FEES FOR SERVICES

    total $333,227 · related or exempt $333,227

  • 2b · Program service revenue: HOUSING RENTAL INCOME

    total $273,755 · related or exempt $273,755

  • 3 · Investment income

    total $7,920 · excluded $7,920

  • 6a · Gross rents

    real property $15,985

  • 6c · Rental income or loss

    real property $15,985

  • 6d · Net rental income or loss

    total $15,985 · excluded $15,985

  • 7a · Gross sales of assets other than inventory

    other assets $203,453

  • 7b · Less cost or other basis and sales expenses

    other assets $195,366

  • 7c · Gain or loss

    other assets $8,087

  • 7d · Net gain or loss

    total $8,087 · related or exempt $8,087

  • 9a · Gaming: gross income

    $992,728

  • 9b · Gaming: direct expenses

    $928,863

  • 9c · Net income from gaming

    total $63,865 · related or exempt $1,658 · unrelated business $62,207

  • 10a · Gross sales of inventory

    $37,570

  • 10b · Cost of goods sold

    $23,170

  • 10c · Net income from sales of inventory

    total $14,400 · related or exempt $14,400

  • 11a · Other revenue: GAIN ON PURCHASE OF CCE LP

    total $863,088 · excluded $863,088

  • 11b · Other revenue: OTHER

    total $2,867 · excluded $2,867

  • 11c · Other revenue: LAUNDRY CHARGES

    total $1,614 · related or exempt $1,614

  • 11e · Other revenue, total

    $867,569

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,705 · program services $1,705

  • 5 · Compensation of officers, directors and key employees

    total $91,500 · program services $79,605 · management and general $11,895

  • 7 · Other salaries and wages

    total $1,052,057 · program services $883,154 · management and general $167,429 · fundraising $1,474

  • 9 · Other employee benefits

    total $38,990 · program services $30,666 · management and general $7,830 · fundraising $494

  • 10 · Payroll taxes

    total $93,814 · program services $77,229 · management and general $16,461 · fundraising $124

  • 11b · Fees: legal

    total $7,899 · program services $3,556 · management and general $4,294 · fundraising $49

  • 11c · Fees: accounting

    total $211,104 · program services $41,854 · management and general $167,364 · fundraising $1,886

  • 11g · Fees: other

    total $139,442 · program services $77,060 · management and general $28,505 · fundraising $33,877

  • 12 · Advertising and promotion

    total $282 · management and general $12 · fundraising $270

  • 13 · Office expenses

    total $97,546 · program services $77,766 · management and general $16,916 · fundraising $2,864

  • 16 · Occupancy

    total $319,999 · program services $270,183 · management and general $45,265 · fundraising $4,551

  • 17 · Travel

    total $9,392 · program services $9,360 · management and general $32

  • 20 · Interest

    total $35,376 · program services $35,121 · management and general $255

  • 22 · Depreciation, depletion and amortization

    total $475,919 · program services $205,346 · management and general $270,573

  • 23 · Insurance

    total $84,200 · program services $61,536 · management and general $20,885 · fundraising $1,779

  • 24a · Other expenses: SUPPLIES

    total $284,494 · program services $230,228 · management and general $49,959 · fundraising $4,307

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $102,103 · program services $106 · management and general $101,997

  • 24c · Other expenses: OTHER EXPENSES

    total $81,665 · program services $34,850 · management and general $33,179 · fundraising $13,636

  • 24d · Other expenses: EQUIPMENT EXPENSES

    total $12,245 · program services $7,600 · management and general $4,462 · fundraising $183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $842 · end of year $35,846

  • 2 · Savings and temporary cash investments

    beginning of year $589,126 · end of year $754,007

  • 3 · Pledges and grants receivable

    beginning of year $144,799 · end of year $179,682

  • 4 · Accounts receivable

    beginning of year $135,035 · end of year $152,077

  • 8 · Inventories for sale or use

    beginning of year $104,460 · end of year $49,354

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,177 · end of year $47,130

  • 10a · Land, buildings and equipment: cost or other basis

    $18,879,168

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,217,822

  • 10c · Land, buildings and equipment, net

    beginning of year $9,617,421 · end of year $12,661,346

  • 11 · Investments: publicly traded securities

    beginning of year $77,886 · end of year $9,353

  • 15 · Other assets

    beginning of year $2,883,597 · end of year $457,483

  • 17 · Accounts payable and accrued expenses

    beginning of year $208,391 · end of year $239,561

  • 23 · Secured mortgages and notes payable

    beginning of year $482,017 · end of year $768,574

  • 25 · Other liabilities

    end of year $20,131

  • 27 · Net assets without donor restrictions

    beginning of year $12,227,854 · end of year $12,682,797

  • 28 · Net assets with donor restrictions

    beginning of year $678,081 · end of year $635,215

Mission and programs · 2022

Mission

PRIMARY MISSION IS TO PROMOTE HONOR, DIGNITY, SECURITY, AND INDEPENDENCE FOR OLDER ALASKANS AND TO ASSIST THEM IN MAINTAINING MEANINGFUL QUALITY LIVES.

  • 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.

    Expenses $953,222 · Grants $1,705 · Revenue $126,554

  • 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.

    Expenses $596,104 · Revenue $163,796

  • 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.

    Expenses $264,769 · Revenue $81,194

  • ADULT DAY SERVICES: PROVIDE DAY CARE SERVICES FOR THE ELDERLY WITH ALZHEIMER'S AND RELATED DISEASES. TOTAL EXPENSES WERE 258,133 OTHER PROGRAMS: INCLUDES ACTIVITIES PUT ON MY THE CENTER. TOTAL EXPENSES WERE 54,696

    Expenses $312,830 · Revenue $125,479

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tim Pettit

    CEO

    Total calculated
    $85,817
    From this org
    $85,817
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Combs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Susan Welton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Elda McCraw

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • William Ingram

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dora Wheeler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katherine Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Merle Beeter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Virginia Sweeney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James McCall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CHUGACH COLONY ESTATES LP

    AK · income $111,573 · assets $3,910,118

    Directly controlled by PALMER SENIOR CITIZEN'S CENTER INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CHUGACH COLONY ESTATES LP

    RELATED · MGMT FEES · AK · 0.1% owned · share of income -$261 · general or managing partner

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349309028

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