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Employer Identification Number 92-0129543

ALASKA ISLAND COMMUNITY SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ALASKA ISLAND COMMUNITY SERVICES
Employer identification number (EIN):92-0129543
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621498
NAIC Description:All Other Outpatient Care Centers
401k Pension/Benefits registration ALASKA ISLAND COMMUNITY SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationAlaska, AK

Organization Overview

Mission StatementCOMMUNITY BASED ORGANIZATION PROVIDING HEALTHCARE TO THE COMMUNITY AND SOURROUNDING AREAS.
Number of Employees198
Number of Volunteers12
Year Formed1989

Organization Governance

Legal DomicileAK
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,121,674
Program Service Revenue from current yearUSD $ 7,877,025
Investment Income from prior yearUSD $ 5,508
Investment Income from current yearUSD $ 5,046
Other Revenue from prior yearUSD $ 52,679
Other Revenue from current yearUSD $ 42,480
Gross receipts from all sourcesUSD $ 11,092,137
Net assets / fund balances at end of fiscal yearUSD $ 15,598,173
Net assets / fund balances at beginning of fiscal yearUSD $ 14,743,769
Total liabilities at end of fiscal yearUSD $ 1,352,020
Total liabilities at beginning of fiscal yearUSD $ 1,382,733
Total assets at end of fiscal yearUSD $ 16,950,193
Total assets at beginning of fiscal yearUSD $ 16,126,502
Revenues less expenses for current yearUSD $ 854,404
Revenues less expenses for previous yearUSD $ 476,903
Total expenses for current yearUSD $ 10,237,733
Total expenses for previous yearUSD $ 10,849,508
Other expenses in current yearUSD $ 3,999,079
Other expenses in previous yearUSD $ 4,334,682
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,238,654
Employee salary and benefits paid in previous yearUSD $ 6,514,826
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,092,137
Total revenue in previous fiscal yearUSD $ 11,326,411
Contributions and grants from current yearUSD $ 3,167,586
Contributions and grants from previous yearUSD $ 3,146,550
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,127,022
Program Service Revenue from current yearUSD $ 8,121,674
Investment Income from prior yearUSD $ 4,430
Investment Income from current yearUSD $ 5,508
Other Revenue from prior yearUSD $ 44,300
Other Revenue from current yearUSD $ 52,679
Gross receipts from all sourcesUSD $ 11,326,411
Net assets / fund balances at end of fiscal yearUSD $ 14,743,769
Net assets / fund balances at beginning of fiscal yearUSD $ 14,266,866
Total liabilities at end of fiscal yearUSD $ 1,382,733
Total liabilities at beginning of fiscal yearUSD $ 1,958,495
Total assets at end of fiscal yearUSD $ 16,126,502
Total assets at beginning of fiscal yearUSD $ 16,225,361
Revenues less expenses for current yearUSD $ 476,903
Revenues less expenses for previous yearUSD $ -29,994
Total expenses for current yearUSD $ 10,849,508
Total expenses for previous yearUSD $ 10,919,030
Other expenses in current yearUSD $ 4,334,682
Other expenses in previous yearUSD $ 4,318,172
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,514,826
Employee salary and benefits paid in previous yearUSD $ 6,600,858
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,326,411
Total revenue in previous fiscal yearUSD $ 10,889,036
Contributions and grants from current yearUSD $ 3,146,550
Contributions and grants from previous yearUSD $ 3,713,284
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 920129543

USA Mailing Address
PO BOX 1231
WRANGELL
AK
99929
Date first seen: 2009-01-01
Date last seen: 2023-12-31
USA Mailing Address
ATTN LELAND SCHLATTER
3100 CHANNEL DR STE 300
JUNEAU
AK
998017837
Date first seen: 2017-10-11
Date last seen: 2018-03-16
USA Location Address
PO BOX 1231
WRANGELL
AK
99929
Date first seen: 2009-01-01
Date last seen: 2023-12-31
USA Location Address
ATTN LELAND SCHLATTER
3100 CHANNEL DR STE 300
JUNEAU
AK
998017837
Date first seen: 2018-03-16
Date last seen: 2018-03-16
USA Mailing Address
333 CHURCH STREET
PO BOX 1231
WRANGELL
AK
999291231
Date first seen: 2012-10-11
Date last seen: 2013-10-10

The following addresses have been found in other jurisdictions:

Jurisdiction:Alaska Department Commerce, Community & Economic Development
Address:
333 Church St
Wrangell
AK
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department Commerce, Community & Economic Development
Address:
PO BOX 1231
WRANGELL
AK
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department of Commerce
Address:
P.O. BOX 1231, WRANGELL, AK 99929
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department of Commerce
Address:
333 CHURCH ST, WRANGELL, AK 99929
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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