2026-02-23T20:04:02-05:00 2025-06-30 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2024-07-01 920137389 INDEPENDENT LIVING CENTER - HOMER INDE 9072357911 PO BOX 2474 HOMER AK 996032474 LISA ELLISON CO EXEC DIRECTOR 9072357911 2026-02-23 true false MICHAEL FOSTER P02392370 9072905555 2026-02-23 2024 2025-03-06 01:10:19Z LISA ELLISON PO BOX 2474 HOMER AK 99603 2637465 false X WWW.PENINSULAILC.ORG X 1991 AK PROMOTING CHOICE, INDEPENDENCE AND QUALITY OF LIFE FOR PERSONS AND FAMILIES LIVING WITH DISABILITY. 3 3 37 7 0 1333510 1468277 933403 1112636 53693 56369 182 183 2320788 2637465 0 0 1119478 1335451 0 20032 781588 943426 1901066 2278877 419722 358588 3629965 4280514 149212 298475 3480753 3982039 X PROMOTING CHOICE, INDEPENDENCE AND QUALITY OF LIFE FOR PERSONS AND FAMILIES LIVING WITH DISABILITY. false false 649900 649900 IL PROGRAM - PROVIDING INDEPENDENT LIVING SERVICES TO PERSONS AND FAMILIES EXPERIENCING DISABILITIES. WE ASSISTED 832 CONSUMERS. 138400 138400 ADRC PROGRAM - PROVIDING PERSON-CENTERED INTAKES, OPTIONS COUNSELING AND INFORMATION REFERRAL AND ASSISTANCE TO ELDERS AND PERSONS/FAMILIES WITH DISABILITIES. 334 INDIVIDUALS RECEIVED SERVICES. 77400 77400 DDRC PROGRAM - ASSISTING INDIVIDUALS/FAMILIES WITH DEVELOPMENTAL DISABILITIES TO ACCESS IDD SERVICES INCLUDING MEDICAID WAIVERS. 311 INDIVIDUALS RECEIVED SERVICES. 968093 246936 ALL OTHER PROGRAMS. 968093 246936 1833793 true true false true false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 25 0 37 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false true true false false X LISA ELLISON 9072626317 PO BOX 2474 HOMER AK 99603 JOYANNA GEISLER PREVIOUS EX 40.00 X 101520 0 5589 ASTREA PIERSEE PRESIDENT 2.00 X X 0 0 0 PAT CASE VICE PRESIDE 2.00 X X 0 0 0 DANA PAPERMAN DIRECTOR 2.00 X 0 0 0 101520 5589 1 false false false 1425219 43058 1468277 FEES FOR SERVICE 900099 1112636 1112636 1112636 56369 56369 183 183 183 2637465 1169188 106602 90000 14995 1607 1010102 853615 141343 15144 5329 4503 746 80 119192 100717 16687 1788 94226 79621 13192 1413 50084 25042 25042 63654 24877 38777 6353 3177 3176 123083 61542 61541 6792 6792 70991 48201 22790 6267 3134 3133 115964 57982 57982 48262 48262 5241 5241 CONSUMER SERVICES 345961 345961 EQUIPMENT 90766 77151 13615 DUES AND SUBSCRIPTIONS 9908 9908 LICENSES AND FEES 100 100 2278877 1833793 425052 20032 1069644 1108176 86869 88345 282409 589459 200123 291684 2640 3110 47223 31230 15000 15000 691047 751931 1250010 1416579 3629965 4280514 142347 237386 6865 18850 42239 149212 298475 X 3480753 3982039 3480753 3982039 3629965 4280514 358588 142698 X false true X false false X 1007169 859129 1096973 1333510 1468277 5765058 1007169 859129 1096973 1333510 1468277 5765058 5765058 22292 19174 36277 54507 56369 188619 1112636 1112636 7066313 4265738 0.81590 0.97190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 4590 false false 4590 false SCHEDULE C, PART II-B, LINE 1 THE IL NETWORK, WHICH CONSISTS OF ALL FOUR CENTERS FOR INDEPENDENT LIVING IN ALASKA, CONTRACTED WITH A LOBBYIST, JORDAN MARSHALL, TO ADVOCATE FOR THE PROTECTION OF THEIR STATE OF ALASKA FUNDING. THE EXPENSE WAS PAID FOR OUT OF UNRESTRICTED FUNDS. 691047 60884 751931 603702 87345 691047 563658 1000 45763 6719 603702 620222 1000 -50259 7305 563658 506675 120250 6703 620222 1.00000 true false 15000 15000 BENEFICIAL INTEREST IN FUNDS AT ACF 1369590 OPERATING LEASE RIGHT OF USE 42239 SECURITY DEPOSITS 4750 1416579 OPERATING LEASE LIABILITY 42239 42239 X 2780163 142698 142698 2637465 2637465 2278877 2278877 2278877 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION ESTABLISHED AN AGENCY ENDOWMENT FUND AT THE ALASKA COMMUNITY FOUNDATION IN FEBRUARY 2020 FOR THE PURPOSE OF PROVIDING ASSISTANCE TO SUPPORT INDEPENDENT LIVING. SCHEDULE D, PAGE 3, PART X INDEPENDENT LIVING CENTER-HOMER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INDEPENDENT LIVING CENTER-HOMER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS COMPLETED BY A CONTRACT ACCOUNTING FIRM. THE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOOKKEEPER FOR APPROVAL. THE 990 IS THEN FILED BY THE ACCOUNTING FIRM. FORM 990, PAGE 6, PART VI, LINE 12C POLICY AND PROCEDURES ARE REVIEWED WITH NEW EMPLOYEES AND BOARD MEMBERS AND AS POTENTIAL CONFLICTS MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS EVALUATED BY ALL STAFF WITH AN ANONYMOUS QUESTIONNAIRE THAT IS COMPLETED AND SUBMITTED TO THE BOARD OF DIRECTORS. A WRITTEN EVAULATION IS PRESENTED TO THE EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS. COLA INCREASES ARE BUDGET DEPENDENT AND NOT A GIVEN. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST.