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Nonprofiteer
← SOUTHEAST ALASKA INDEPENDENT LIVING INC

Form 990 for tax year 2024

Filed by SOUTHEAST ALASKA INDEPENDENT LIVING INC.

Totals

Total revenue
$4,748,336
Total expenses
$4,269,961
Contributions and grants received
$2,425,238
Grants paid
$175,416
Program service revenue
$2,234,684
Investment income
$88,414
Other revenue
$0
Total assets, end of year
$4,470,975
Total liabilities, end of year
$739,648
Net assets or fund balances, end of year
$3,731,327
Program services expenses (Part IX)
$3,713,198
Management and general expenses
$533,662
Fundraising expenses
$23,101
Program service expenses (Part III)
$3,713,198

Program services were 87.0% 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.

  • 1c · Fundraising events

    $8,667

  • 1e · Government grants (contributions)

    $1,911,283

  • 1f · All other contributions, gifts and grants

    $505,288

  • 2a · Program service revenue: CONSULTING AND CONTRACT FEES

    total $1,349,804 · related or exempt $1,349,804

  • 2b · Program service revenue: MEDICAID ACCESS FACILITATION

    total $690,810 · related or exempt $690,810

  • 2c · Program service revenue: MANAGEMENT SERVICES

    total $135,288 · related or exempt $135,288

  • 2d · Program service revenue: TRIP AND ACTIVITY REGISTRATIO

    total $58,782 · related or exempt $58,782

  • 3 · Investment income

    total $82,739 · excluded $82,739

  • 7a · Gross sales of assets other than inventory

    securities $5,675

  • 7c · Gain or loss

    securities $5,675

  • 7d · Net gain or loss

    total $5,675 · excluded $5,675

  • 8a · Fundraising events: contributions included on line 1c

    $8,667

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $175,416 · program services $175,416

  • 5 · Compensation of officers, directors and key employees

    total $147,934 · program services $82,736 · management and general $65,198

  • 7 · Other salaries and wages

    total $1,900,774 · program services $1,750,535 · management and general $150,239

  • 8 · Pension plan contributions

    total $30,004 · program services $27,009 · management and general $2,995

  • 9 · Other employee benefits

    total $383,692 · program services $340,886 · management and general $42,806

  • 10 · Payroll taxes

    total $173,130 · program services $155,846 · management and general $17,284

  • 11b · Fees: legal

    total $17,220 · program services $15,215 · management and general $2,005

  • 11c · Fees: accounting

    total $127,090 · program services $150 · management and general $126,940

  • 11g · Fees: other

    total $455,767 · program services $455,111 · management and general $656

  • 12 · Advertising and promotion

    total $9,627 · program services $4,094 · management and general $1,298 · fundraising $4,235

  • 13 · Office expenses

    total $196,366 · program services $152,799 · management and general $25,999 · fundraising $17,568

  • 14 · Information technology

    total $26,891 · management and general $26,891

  • 16 · Occupancy

    total $170,941 · program services $146,041 · management and general $24,900

  • 17 · Travel

    total $132,419 · program services $124,030 · management and general $8,331 · fundraising $58

  • 19 · Conferences, conventions and meetings

    total $408 · program services $408

  • 22 · Depreciation, depletion and amortization

    total $146,572 · program services $146,572

  • 23 · Insurance

    total $37,676 · program services $24,092 · management and general $13,584

  • 24a · Other expenses: RECREATION SUPPLIES

    total $42,244 · program services $42,244

  • 24b · Other expenses: OTHER EQUIPMENT COSTS

    total $34,038 · program services $34,038

  • 24c · Other expenses: DUES, FEES & SUBSCRIPTION

    total $33,634 · program services $11,738 · management and general $20,735 · fundraising $1,161

  • 24d · Other expenses: EDUCATION AND TRAINING

    total $28,118 · program services $24,238 · management and general $3,801 · fundraising $79

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $772 · end of year $700

  • 2 · Savings and temporary cash investments

    beginning of year $204,760 · end of year $237,019

  • 3 · Pledges and grants receivable

    beginning of year $357,787 · end of year $665,251

  • 4 · Accounts receivable

    beginning of year $543,749 · end of year $970,436

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,590 · end of year $34,983

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

    $1,925,812

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

    $630,105

  • 10c · Land, buildings and equipment, net

    beginning of year $1,087,783 · end of year $1,295,707

  • 11 · Investments: publicly traded securities

    beginning of year $591,672 · end of year $436,600

  • 15 · Other assets

    beginning of year $843,248 · end of year $830,279

  • 17 · Accounts payable and accrued expenses

    beginning of year $364,651 · end of year $458,474

  • 19 · Deferred revenue

    beginning of year $29,074 · end of year $4,618

  • 25 · Other liabilities

    beginning of year $346,835 · end of year $276,556

  • 27 · Net assets without donor restrictions

    beginning of year $2,950,064 · end of year $3,453,846

  • 28 · Net assets with donor restrictions

    beginning of year $2,737 · end of year $277,481

Mission and programs · 2024

Mission

SOUTHEAST ALASKA INDEPENDENT LIVING (SAIL) INC. IS A FEDERAL AND STATE RECOGNIZED INDEPENDENT LIVING AND AGING AND DISABILITY RESOURCE CENTER WHOSE MISSION IS TO "INSPIRE PERSONAL INDEPENDENCE" BY PROVIDING AND PROMOTING OPTIONS FOR SOUTHEAST ALASKANS TO LIVE AS ACTIVE, PRODUCTIVE, AND INVOLVED CITIZENS IN THEIR COMMUNITY OF CHOICE

  • THE SOUTHEAST ALASKA INDEPENDENT LIVING (SAIL)PROVIDES CONSUMER DIRECTED INDEPENDENT LIVING SERVICES TO SENIORS AND PEOPLE WITH SIGNIFICANT DISABILITIES THROUGHOUT SOUTHEAST ALASKA, ENABLING INCREASED OPTIONS FOR ACTIVE, INVOLVED, PRODUCTIVE AND INTEGRATED COMMUNITY LIVING. SAIL PROVIDES FIVE CORE SERVICES; 1) ADVOCACY, 2) INFORMATION AND REFERRAL, 3) PEER SUPPORT, 4) INDEPENDENT LIVING SKILLS TRAINING, AND 5) TRANSITION SERVICES. SAIL IS SIGNIFICANTLY FUNDED BY FEDERAL AND STATE OF ALASKA GRANTS TO PROMOTE INDEPENDENT LIVING. CORE INDEPENDENT LIVING SERVICES SAIL'S SERVICE DELIVERY MODEL IS CENTERED ON THE FIVE CORE SERVICES REQUIRED OF ALL INDEPENDENT LIVING CENTERS NATIONWIDE. WHILE SERVICE DELIVERY METHODS VARY BY COMMUNITY NEED, ALL SERVICES ARE DESIGNED TO PROMOTE INDEPENDENCE, INCLUSION, AND SELF-DETERMINATION. 1.ADVOCACY SAIL ENGAGES IN INDIVIDUAL AND SYSTEMS-LEVEL ADVOCACY TO PROMOTE ACCESS, INCLUSION, AND EQUAL OPPORTUNITY. STAFF MAINTAIN CURRENT KNOWLEDGE OF LOCAL, STATE, AND FEDERAL LEGISLATION IMPACTING PEOPLE WITH DISABILITIES. SAIL STAFF AND CONSUMERS PARTICIPATE IN COMMITTEES,COALITIONS, AND COMMUNITY INITIATIVES ADDRESSING DISABILITY-RELATED ISSUES. INDIVIDUAL ADVOCACY PLANNING IS PROVIDED ON A ONE-TO-ONE BASIS. SAIL ALSO DELIVERS TRAINING AND PRESENTATIONS TO SCHOOLS, BUSINESSES, GOVERNMENT ENTITIES, AND COMMUNITY ORGANIZATIONS ON DISABILITY AWARENESS, ASSISTIVE TECHNOLOGY, INCLUSION, AND ADA/UNIVERSAL DESIGN PRINCIPLES. 2.TRANSITION SERVICES SAIL SUPPORTS INDIVIDUALS TRANSITIONING FROM NURSING HOMES OR LONG-TERM CARE FACILITIES INTO LESS RESTRICTIVE COMMUNITY-BASED SETTINGS, AS WELL AS STUDENTS WITH DISABILITIES TRANSITIONING FROM HIGH SCHOOL INTO ADULT LIFE. SERVICES ARE INDIVIDUALIZED AND FOCUS ON INCREASING INDEPENDENCE, COMMUNITY INTEGRATION, AND SUCCESSFUL TRANSITIONS INTO THE ENVIRONMENT OF THE INDIVIDUAL'S CHOICE. 3.INFORMATION AND REFERRAL ALL SAIL OFFICES FUNCTION AS COMMUNITY-BASED INFORMATION AND REFERRAL CENTERS. STAFF MAINTAIN KNOWLEDGE OF LOCAL AGENCIES, PROGRAMS, AND SERVICE PROVIDERS AND PROVIDE UNBIASED REFERRALS TO APPROPRIATE COMMUNITY RESOURCES BASED ON INDIVIDUAL NEEDS. 4.INDEPENDENT LIVING SKILLS TRAINING INDEPENDENT LIVING (IL) SKILLS TRAINING IS PROVIDED IN INDIVIDUAL OR GROUP SETTINGS AND MAY INCLUDE BUDGETING, HOME MANAGEMENT, COOKING, CLEANING, SOCIALIZATION, AND OTHER SKILLS NECESSARY FOR INDEPENDENT LIVING. TRAINING IS INDIVIDUALIZED AND OFTEN DELIVERED THROUGH RECREATIONAL ACTIVITIES AND PEER SUPPORT GROUPS, WHEN AVAILABLE. 5.PEER SUPPORT PEER SUPPORT SERVICES PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO CONNECT WITH OTHERS WHO SHARE SIMILAR LIVED EXPERIENCES. PARTICIPANTS ARE ENCOURAGED TO SHARE CHALLENGES, STRATEGIES, AND SUCCESSES TO BUILD CONFIDENCE, SKILLS, AND MUTUAL SUPPORT. OVERVIEW OF SERVICES AGING AND DISABILITY RESOURCE CENTER (ADRC) THE ADRC SERVES AS A CENTRALIZED ACCESS POINT FOR SENIORS, PEOPLE WITH DISABILITIES, AND CAREGIVERS SEEKING INFORMATION ON LONG-TERM SERVICES AND SUPPORTS. AS AN ADRC, SAIL ASSISTS INDIVIDUALS IN IDENTIFYING OPTIONS THAT ALLOW THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY AND SETTING OF THEIR CHOICE. DEVELOPMENTAL DISABILITIES RESOURCE CONNECTION (DDRC) THE DDRC ASSISTS INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN ACCESSING COMMUNITY RESOURCES AND STATE-FUNDED SERVICES THROUGH THE ALASKA INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PROGRAM. SERVICES INCLUDE OPTIONS COUNSELING; INFORMATION AND REFERRAL; ASSISTANCE COMPLETING ELIGIBILITY AND WAIVER APPLICATIONS; SUPPORT WITH GRANT APPLICATIONS; SHORT-TERM CASE MANAGEMENT; AND ADVOCACY. TRAUMATIC AND ACQUIRED BRAIN INJURY (TABI) TABI SERVICES PROVIDE INDIVIDUALIZED SUPPORT TO PEOPLE EXPERIENCING TRAUMATIC OR ACQUIRED BRAIN INJURIES. STAFF ASSIST PARTICIPANTS IN ACCESSING MEDICAL, TRANSPORTATION, SOCIAL, EMOTIONAL, AND COMMUNITY-BASED SUPPORTS NECESSARY FOR INDEPENDENT LIVING. SAIL ALSO ADMINISTERS TABI MINI-GRANTS TO ADDRESS FUNDING GAPS NOT COVERED BY INSURANCE OR OTHER RESOURCES. GRANTS SUPPORT PURCHASES OF GOODS OR SERVICES THAT PROMOTE INDEPENDENCE AND SAFETY. FUNDING IS CAPPED AT 2,500 PER INDIVIDUAL PER YEAR, WITH A LIFETIME MAXIMUM OF 5,000 OVER FIVE YEARS. EMPLOYMENT SERVICES SAIL PARTNERS WITH THE STATE OF ALASKA DIVISION OF VOCATIONAL REHABILITATION (DVR) TO PROVIDE EMPLOYMENT-RELATED SERVICES TO INDIVIDUALS WITH DISABILITIES SEEKING TO ENTER OR REENTER THE WORKFORCE OR DEVELOP EMPLOYMENT SKILLS. SERVICES INCLUDE JOB SEARCH AND PLACEMENT, ON-THE-JOB TRAINING, SHORT-TERM WORK EXPERIENCES, WORKFORCE TRANSITION TRAINING, SELF-EMPLOYMENT BUSINESS PLANNING, AND PRE-EMPLOYMENT TRANSITION SERVICES FOR YOUTH AGES 12-22. STAFF COLLABORATE WITH EMPLOYERS, COMMUNITY PARTNERS, AND DVR TO SUPPORT COMPETITIVE, INTEGRATED EMPLOYMENT OUTCOMES. SAIL'S EMPLOYMENT AND ADAPTIVE RECREATION SERVICES (ORCA) OFTEN WORK IN CONCERT, AN INNOVATIVE BEST PRACTICE. DURABLE MEDICAL EQUIPMENT AND ASSISTIVE TECHNOLOGY LOAN CLOSETS EACH SAIL OFFICE MAINTAINS A LOAN CLOSET OF DURABLE MEDICAL EQUIPMENT (DME) AND ASSISTIVE TECHNOLOGY, INCLUDING WHEELCHAIRS, WALKERS, SHOWER BENCHES, BEDSIDE COMMODES, LOW-VISION AIDS, AND SOUND AMPLIFICATION DEVICES. EQUIPMENT IS LOANED FOR UP TO THREE MONTHS TO SUPPORT SAFETY AND INDEPENDENCE. VOICE (VETERAN OPTIONS FOR INDEPENDENCE, CHOICE, AND EMPOWERMENT) VOICE IS A VETERAN-DIRECTED HOME AND COMMUNITY-BASED SERVICES PROGRAM OPERATED IN PARTNERSHIP WITH THE ALASKA VETERANS ADMINISTRATION HEALTHCARE SYSTEM. THE PROGRAM PROVIDES ELIGIBLE VETERANS WITH A MONTHLY BUDGET TO PURCHASE GOODS AND SERVICES OR HIRE WORKERS TO MEET THEIR CARE NEEDS WHILE REMAINING IN THEIR HOMES AND COMMUNITIES. VETERANS MAINTAIN EMPLOYER AUTHORITY OVER HIRED WORKERS. SAIL INDEPENDENT LIVING ADVOCATES ASSIST PARTICIPANTS WITH BUDGETING, SERVICE PLANNING, AND PROGRAM NAVIGATION, WHILE A PARTNER PAYROLL AGENCY SUPPORTS EMPLOYMENT-RELATED PROCESSES. ORCA (OUTDOOR RECREATION AND COMMUNITY ACCESS) ORCA PROVIDES INCLUSIVE AND ADAPTIVE OUTDOOR RECREATION OPPORTUNITIES DESIGNED TO ENHANCE PHYSICAL, SOCIAL, EMOTIONAL, AND COMMUNITY WELL-BEING. ACTIVITIES INCLUDE HIKING, BIKING, KAYAKING, FISHING, CAMPING, SKIING, AND OTHER OUTDOOR PURSUITS FOR YOUTH AND ADULTS WITH DISABILITIES. ORCA ALSO OFFERS INCLUSIVE YOUTH DAY CAMPS, OVERNIGHT TRIPS, AND ADAPTIVE SKI AND SNOWBOARD INSTRUCTION AT EAGLECREST SKI AREA. PROGRAMS ARE DESIGNED TO PROMOTE INCLUSION, CONFIDENCE, AND COMMUNITY PARTICIPATION THROUGH RECREATION. SAIL'S ORCA AND EMPLOYMENT SERVICES OFTEN WORK IN CONCERT, AN INNOVATIVE BEST PRACTICE.

    Expenses $3,713,198 · Grants $175,416 · Revenue $2,234,684

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Gregg

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Jim Wright

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Suzanne Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Joan Sizemore

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Jeff Irwin - Outgoing

    PAST VICE-CH

    Total calculated
    $0
    Hours/week
    2
  • Brandee Gerke - Outgoing

    PAST BOARD C

    Total calculated
    $0
    Hours/week
    2
  • Harriet Silva

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Crystal Duncan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Janette Gagnon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • John Zacharias - Outgoing

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Joan O'Keefe

    EXECUTIVE DI

    Total calculated
    $146,693
    From this org
    $142,210
    From related orgs
    $0
    Other
    $4,483
    Hours/week
    40
  • Sierra Jimenez

    ASSISTANT DI

    Total calculated
    $136,424
    From this org
    $106,920
    From related orgs
    $0
    Other
    $29,504
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2024
Filed
4 May 2026
IRS schema version
2024v5.0
Source object
202611259349301411

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