2024-05-15T10:58:20-04:00 2023-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2022-07-01 920144370 SOUTHEAST ALASKA INDEPENDENT LIVING SOUT 8004787245 8711 TEAL STREET SUITE 300 JUNEAU AK 99801 JOAN O'KEEFE EXECUTIVE DIRECTOR 8004787245 2024-05-14 true JOAN OKEEFE 999009999 false RICHARD M JONES CPA P00621721 8146231880 2024-05-14 X 2022 2023-04-26 12:10:37Z JOAN O'KEEFE 8711 TEAL STREET SUITE 300 JUNEAU AK 99801 3362642 false X WWW.SAILINC.ORG X 1992 AK 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 7 7 67 16 0 1993115 2299152 1001470 1025018 -1909 3063 2718 8302 2995394 3335535 152758 204248 0 1596386 1829430 0 47079 1076416 967750 2825560 3001428 169834 334107 2446201 3394872 312939 866960 2133262 2527912 X 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 false false 2537223 204248 1025018 THE INDEPENDENT LIVING PROGRAM PROVIDES A VARIETY OF SERVICES AND SUPPORTS NECESSARY FOR SENIORS AND PEOPLE WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN SOUTHEAST ALASKA, INCLUDING ADVOCACY; INFORMATION AND REFERRAL; INDEPENDENT LIVING SKILLS TRAINING; PEER SUPPORT; AND TRANSITION SERVICES (YOUTH TRANSITION AND ASSISTING INDIVIDUALS TO LIVE IN THE LEAST RESTRICTIVE ENVIRONMENT). SERVICES AND SUPPORTS INCLUDE HOUSING, TRANSPORTATION, AND EMPLOYMENT ASSISTANCE INCLUDING BENEFITS ANALYSIS; HOME MODIFICATION AND ASSISTANCE DEVICE CONSULTATION; A LOAN AND DEMONSTRATION LIBRARY; PEER SUPPORT GROUPS; EMERGENCY FINANCIAL ASSISTANCE; ADAPTIVE RECREATION; AND COMMUNITY EDUCATION. 2537223 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 18 0 67 true false false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false false true true true true true true false false X JOAN O'KEEFE 8004787245 8711 TEAL STREET SUITE 300 JUNEAU AK 99801 BRANDEE GERKE BOARD CHAIR 2.00 X X 0 0 0 NORTON GREGORY - OUTGOING BOARD CHAIR 2.00 X X 0 0 0 JEFF IRWIN VICE- CHAIR 2.00 X X 0 0 0 SUZANNE WILLIAMS SECRETARY 2.00 X X 0 0 0 MARY GREGG TREASURER 2.00 X X 0 0 0 ELLEN PAVITT BOARD MEMBER 1.00 X 0 0 0 JOAN SIZEMORE BOARD MEMBER 1.00 X 0 0 0 HARRIET SILVA BOARD MEMBER 1.00 X 0 0 0 CYNTHIA MILLS - OUTGOING BOARD MEMBER 1.00 X 0 0 0 ROBERT PURVIS - OUTGOING BOARD MEMBER 1.00 X 0 0 0 JOAN O'KEEFE EXECUTIVE DI 40.00 X 109050 0 3191 109050 3191 1 false false false 22469 1743906 532777 104582 2299152 MEDICAID 900099 427067 427067 VETERANS ASSISTANCE 900099 252492 252492 EMPLOYMENT SUPPORT 900099 189893 189893 HOME MAPS 900099 94561 94561 RECREATION ACTIVITY FEES 900099 57774 57774 3231 3231 1025018 18856 18856 6175 4500 26468 6175 -21968 -15793 -15793 4620 22469 4620 4620 4321 639 3682 3682 3335535 1009225 27158 204248 204248 136101 66673 69428 1260939 1123545 115429 21965 15001 13533 1389 79 299111 269842 27684 1585 118278 106704 10947 627 15990 10230 5760 90601 488 90113 186359 186359 7182 6326 856 163967 127726 17679 18562 25260 25260 140854 116647 21975 2232 117547 109465 7602 480 489 489 69284 68824 460 34107 25495 8612 OTHER EQUIPMENT COSTS 69554 69554 EDUCATION AND TRAINING 17394 14899 2495 DUES, FEES & SUBSCRIPTION 15986 3000 12293 693 RECREATION SUPPLIES 12796 12796 380 380 3001428 2537223 417126 47079 7362 94715 217906 206304 291530 378315 234396 289114 74133 47239 1761758 356535 741489 1405223 491230 535656 388155 438306 2446201 3394872 297456 471239 15483 20735 374986 312939 866960 X 2073290 2497597 59972 30315 2133262 2527912 2446201 3394872 334107 70432 -9889 X false true X true false X 1931930 2142123 2177230 1993115 2299152 10543550 1931930 2142123 2177230 1993115 2299152 10543550 10543550 4750 7382 9880 16120 18856 56988 27537 2718 8941 39196 10639734 3698074 0.99100 0.99280 X PART II, LINE 10 FISCAL AGENCY FEE 3,166 SPECIAL EVENT ADMISSIONS 24,625 GAMING 2,464 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 878095 8000 95158 9889 971364 748435 250000 -110961 9379 878095 332857 255000 166295 5717 748435 323433 13583 4159 332857 311900 13811 2278 323433 1.00000 true false 381527 381527 37533 22885 14648 967712 333650 634062 1030237 BENEFICIAL INTEREST - JCF 435708 DEPOSITS 2598 438306 RIGHT OF USE - LEASE LIABILITY 374986 374986 X 3396078 70432 70432 3325646 9889 9889 3335535 3001428 3001428 3001428 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND - ALASKA COMMUNITY FOUNDATION: SOUTHEAST ALASKA INDEPENDENT LIVING ESTABLISHED A "QUASI-ENDOWMENT" THROUGH A DESIGNATION OF THE BOARD OF DIRECTORS. THE PURPOSE OF THIS FUND IS TO PROVIDE INCOME FOR MAINTAINING THE ORGANIZATION, SPECIFICALLY FOR THE GENERAL PURPOSE OF AND MISSION OF PROVIDING SERVICES AND INFORMATION TO SUPPORT ELDERS AND PEOPLE WITH DISABILITIES IN MAKING CHOICES THAT AFFECT THEIR INDEPENDENCE AND PRODUCTIVITY IN SOCIETY. ENDOWMENT FUND - JUNEAU COMMUNITY FOUNDATION (SAIL LEGACY FUND) SOUTHEAST ALASKA INDEPENDENT LIVING ESTABLISHED AN IRREVOCABLE DESIGNATED ENDOWMENT WHEREBY THE ORGANIZATION MAINTAINS A BENEFICIAL INTEREST IN THE FUND. EARNINGS ON THIS FUND MAY BE USED TO SUPPORT THE ORGANIZATION AS THE BOARD OF DIRECTORS DEEM NECESSARY TO FURTHER ITS EXEMPT PURPOSE AND MISSION. SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. SAIL'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. WHALE WATCH 27089 22469 4620 27089 22469 4620 4620 true SCHOLARSHIPS 11 3000 AMHTA MINI GRANTS 31 43305 TABI MINI GRANTS 23 48795 LAST RESORT FUNDS 81 53489 NURSE FACILITY TRANSITION 5 15549 DISASTER RELIEF SUPPLIES 13 40110 X 1 104582 COST OF VEHICLE false false false FORM 990 - ORGANIZATION'S 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 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDE 10 BOARD MEMBERS WHO SERVED DURING THE YEAR FORM 990, PAGE 6, PART VI, LINE 2 MARY GREGG SUZANNE WILLIAMS BOARD MEMBER BOARD MEMBER BUSINESS FORM 990, PAGE 6, PART VI, LINE 11B THE BOOKKEEPER REVIEWS THE DRAFT FORM 990 INFORMATION TAX RETURN, AS PREPARED BY THE ACCOUNTANTS. ONCE REVIEWED, THE 990 TAX RETURN IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR A SECOND REVIEW. ONCE ALL QUESTIONS AND ISSUES ARE ADDRESSED, THE 990 TAX RETURN IS FORWARDED TO THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE APPROVED BY THE FULL BOARD, THE 990 TAX RETURN IS EXECUTED BY THE EXECUTIVE DIRECTOR. THE REVIEW IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONSTANTLY MONITORED BY ADMINISTRATION PERSONNEL AND THE BOARD OF DIRECTORS THROUGH REVIEW AND APPROVAL PROCEDURES. ANNUALLY BOARD MEMBERS AND STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES WHICH THE BOARD OR STAFF MEMBER BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. PROCEDURES: A. PRIOR TO BOARD ACTION ON A CONTRACT OR OTHER TRANSACTION INVOLVING A CONFLICT OF INTEREST, A BOARD MEMBER HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OR INTEREST. SUCH DISCLOSURES SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. B. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE DECISION EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. C.THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION. D. STAFF MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD ACTION SHALL DISCLOSE TO THE BOARD CHAIR ANY SUCH CONFLICT OF INTEREST. THAT STAFF MEMBER SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT THE ORGANIZATION'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE BOARD CHAIR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND SET USING COMPARABLE ORGANIZATIONS' SALARY COMPENSATION AMOUNTS AND A SALARY/BENEFIT REPORT COMMISSIONED AND PUBLISHED BY THE FORAKER GROUP, ALASKA'S NONPROFIT ASSOCIATION. THE EXECUTE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE 990 INFORMATION TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR