MAT-SU SERVICES FOR CHILDREN AND ADULTS INC

Address
1225 W SPRUCE AVE
WASILLA, AK 99654
Contact
Website: http://www.mssca.org
Phone: +1 (907) 352-1200
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 92-0107450

Mission

MAT-SU SERVICES FOR CHILDREN & ADULTS MISSION IS TO ENTER INTO PARTNERSHIP WITH INDIVIDUALS AND FAMILIES, DELIVER TO COMMUNITY EXCELLENT SUPPORT SERVICES, AND BUILD COMMUNITY BY PROMOTING DIGNITY, RESPECT, INDEPENDENCE, AND DIVERSITY. MSSCA'S CORE VALUES ARE PERSON-CENTERED, CHOICE, RESPECT, EXCELLENCE, ADVOCACY, AND TEAMWORK.
 20172016201520142013
Basic features of the organization
Year of formation1985
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$187,887.00$192,581.00$262,438.00$268,551.00$244,596.00
Number of employees342374354354340
Number of people compensated >$100k11000
Number of volunteers909010
Number of highly compensated contractors0000 
Personnel
Baker, Becky
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personBECKY BAKERBECKY BAKERBECKY BAKERBECKY BAKERBECKY BAKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bishop, Katherine
Title   MEMBERMEMBER
Name of key/compensated person   KATHERINE BISHOPKATHERINE BISHOP
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Burgan-Kelly, Bonnie
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personBONNIE BURGAN-KELLYBONNIE BURGAN-KELLYBONNIE BURGAN-KELLYBONNIE BURGAN-KELLYBONNIE BURGAN-KELLY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cannon, John
Title  EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person  JOHN CANNONJOHN CANNONJOHN CANNON
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $93,610.00$94,510.00$91,719.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Garner, Susan
TitleFINANCE DIRECTORFINANCE DIRECTORFINANCE DIRECTORFINANCE DIRECTORFINANCE DIRECTOR
Name of key/compensated personSUSAN GARNERSUSAN GARNERSUSAN GARNERSUSAN GARNERSUSAN GARNER
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$77,887.00$78,360.00$75,218.00$79,531.00$70,419.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gordon, Mark
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personMARK GORDONMARK GORDONMARK GORDON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Honner, Michael
Title   VICE-PRESIDENTVICE-PRESIDENT
Name of key/compensated person   MICHAEL HONNERMICHAEL HONNER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hudspeth, Steve
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personSTEVE HUDSPETHSTEVE HUDSPETHSTEVE HUDSPETHSTEVE HUDSPETHSTEVE HUDSPETH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kenshalo, Margaret
TitleMEMBERMEMBERMEMBERMEMBER 
Name of key/compensated personMARGARET KENSHALOMARGARET KENSHALOMARGARET KENSHALOMARGARET KENSHALO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Kincaid, Jean
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personJEAN KINCAIDJEAN KINCAIDJEAN KINCAIDJEAN KINCAIDJEAN KINCAID
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$110,000.00$114,221.00$93,610.00$94,510.00$82,458.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lackey, Mark
TitleVICE-CHAIRVICE-CHAIRVICE-PRESIDENTMEMBERMEMBER
Name of key/compensated personMARK LACKEYMARK LACKEYMARK LACKEYMARK LACKEYMARK LACKEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Levan, Delenna
Title    PRESIDENT
Name of key/compensated person    DELENNA LEVAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Levan, Dellena
TitleCHAIRCHAIRPRESIDENTPRESIDENT 
Name of key/compensated personDELLENA LEVANDELLENA LEVANDELLENA LEVANDELLENA LEVAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
McComb, Stephen
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  STEPHEN MCCOMBSTEPHEN MCCOMBSTEPHEN MCCOMB
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Mouery, Christine
TitleTREASURERTREASURERMEMBERMEMBER 
Name of key/compensated personCHRISTINE MOUERYCHRISTINE MOUERYCHRISTINE MOUERYCHRISTINE MOUERY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Powder, Sharon
TitleMEMBER    
Name of key/compensated personSHARON POWDER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Stoppa, Becky
Title   MEMBERMEMBER
Name of key/compensated person   BECKY STOPPABECKY STOPPA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Volz, Margaret
Title    MEMBER
Name of key/compensated person    MARGARET VOLZ
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE SERVICES TO PEOPLE WHO ARE AT RISK OF HAVING OR ARE DIAGNOSED WITH A DEVELOPMENTAL DISABILITY. THIS INCLUDES EARLY INTERVENTION, RESPITE, SUPPORTED LIVING, DAY HABILITATION, CARE COORDINATION, AND SUPPORTED EMPLOYMENT.PROVIDE SERVICES TO PEOPLE WHO ARE AT RISK OF HAVING OR ARE DIAGNOSED WITH A DEVELOPMENTAL DISABILITY. THIS INCLUDES EARLY INTERVENTION, RESPITE, SUPPORTED LIVING, DAY HABILITATION, CARE COORDINATION, AND SUPPORTED EMPLOYMENT.PROVIDE SERVICES TO PEOPLE WHO ARE AT RISK OF HAVING OR ARE DIAGNOSED WITH A DEVELOPMENTAL DISABILITY. THIS INCLUDES EARLY INTERVENTION, RESPITE, SUPPORTED LIVING, DAY HABILITATION, CARE COORDINATION, AND SUPPORTED EMPLOYMENT.PROVIDE SERVICES TO PEOPLE WHO ARE AT RISK OF HAVING OR ARE DIAGNOSED WITH A DEVELOPMENTAL DISABILITY. THIS INCLUDES EARLY INTERVENTION, RESPITE, SUPPORTED LIVING, DAY HABILITATION, CARE COORDINATION, AND SUPPORTED EMPLOYMENT.PROVIDE SERVICES TO PEOPLE WHO ARE AT RISK OF HAVING OR ARE DIAGNOSED WITH A DEVELOPMENTAL DISABILITY. THIS INCLUDES EARLY INTERVENTION, RESPITE, SUPPORTED LIVING, DAY HABILITATION, CARE COORDINATION, AND SUPPORTED EMPLOYMENT.
Program service expenses, total$11,026,539.00$11,917,730.00$11,580,115.00$11,082,367.00$10,785,962.00
Programs, including revenue & expenses
MEDICAID WAIVER IS USED TO FUND PROGRAMS THAT PROVIDED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
Program expenses$9,115,616.00$9,970,393.00$9,563,036.00$9,218,719.00 
Program revenue$8,574,908.00$9,457,131.00$9,517,690.00$9,677,493.00 
Program descriptionMEDICAID WAIVER IS USED TO FUND PROGRAMS THAT PROVIDED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.MEDICAID WAIVER IS USED TO FUND PROGRAMS THAT PROVIDED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.MEDICAID WAIVER IS USED TO FUND PROGRAMS THAT PROVIDED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.MEDICAID IS USED TO FUND PROGRAMS THAT PROVIDED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 
SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES INCLUDING RESIDENTIAL HABILITATION, RESPITE, AND SUPPORTED EMPLOYMENT.
Program expenses$950,000.00$946,350.00$950,000.00$950,000.00$950,000.00
Program revenue$0.00$0.00$0.00$950,000.00$950,000.00
Program descriptionSUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES INCLUDING RESIDENTIAL HABILITATION, RESPITE, AND SUPPORTED EMPLOYMENT.SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES INCLUDING RESIDENTIAL HABILITATION, RESPITE, AND SUPPORTED EMPLOYMENT.SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES INCLUDING RESIDENTIAL HABILITATION, RESPITE, AND SUPPORTED EMPLOYMENT.SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES INCLUDING RESIDENTIAL HABILITATION, RESPITE, AND SUPPORTED EMPLOYMENT.SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES INCLUDING RESIDENTIAL HABILITATION, RESPITE, AND SUPPORTED EMPLOYMENT.
THE INFANT LEARNING PROGRAM PROVIDES HOME-BASED EARLY INTERVENTION SERVICES FOR CHILDREN AGES 0-3 YEARS, WHO DEMONSTRATE DELAYS IN THEIR DEVELOPMENT.
Program expenses$603,155.00$568,924.00$564,235.00$541,634.00$479,000.00
Program revenue$0.00$0.00$0.00$541,634.00$479,000.00
Program descriptionTHE INFANT LEARNING PROGRAM PROVIDES HOME-BASED EARLY INTERVENTION SERVICES FOR CHILDREN AGES 0-3 YEARS, WHO DEMONSTRATE DELAYS IN THEIR DEVELOPMENT.THE INFANT LEARNING PROGRAM PROVIDES HOME-BASED EARLY INTERVENTION SERVICES FOR CHILDREN AGES 0-3 YEARS, WHO DEMONSTRATE DELAYS IN THEIR DEVELOPMENT.THE INFANT LEARNING PROGRAM PROVIDES HOME-BASED EARLY INTERVENTION SERVICES FOR CHILDREN AGES 0-3 YEARS, WHO DEMONSTRATE DELAYS IN THEIR DEVELOPMENT.THE INFANT LEARNING PROGRAM PROVIDES HOME-BASED EARLY INTERVENTION SERVICES FOR CHILDREN AGES 0-3 YEARS, WHO DEMONSTRATE DELAYS IN THEIR DEVELOPMENT.THE INFANT LEARNING PROGRAM PROVIDES HOME-BASED EARLY INTERVENTION SERVICES FOR CHILDREN AGES 0-3 YEARS, WHO DEMONSTRATE DELAYS IN THEIR DEVELOPMENT.
THE STAR PROGRAM ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN ADDRESSING SHORT-TERM NEEDS BEFORE A CRISIS OCCURS AND TO DEFER THE NEED FOR MORE EXPENSIVE RESIDENTIAL SERVICES OR LONG-TERM CARE.
Program expenses    $85,000.00
Program revenue    $85,000.00
Program description    THE STAR PROGRAM ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN ADDRESSING SHORT-TERM NEEDS BEFORE A CRISIS OCCURS AND TO DEFER THE NEED FOR MORE EXPENSIVE RESIDENTIAL SERVICES OR LONG-TERM CARE.
Financial data
Revenue
Total revenue$10,806,876.00$11,611,295.00$11,706,817.00$15,929,575.00$13,216,909.00
Revenue from contributions (total)$1,749,757.00$1,675,568.00$1,710,961.00$5,923,257.00$3,150,675.00
Investment income, current yr$68,508.00$14,405.00$12,038.00$59,073.00$50,209.00
Total revenue from grants, etc., current yr$1,749,757.00$1,675,568.00$1,710,961.00$5,923,257.00$3,150,675.00
Total unrelated business revenue$17,841.00$23,152.00$22,876.00$0.00$0.00
Other revenue, current yr$17,841.00$30,744.00$35,240.00$9,824.00$5,669.00
Net unrelated business taxable revenue$1,905.00$2,565.00$2,186.00$0.00$0.00
Program service revenue (total)$8,970,770.00$9,890,578.00$9,948,578.00$9,937,421.00$10,010,356.00
Gross receipts$10,806,876.00$11,611,295.00$11,719,817.00$15,941,074.00$13,224,633.00
Sources of contributions
Revenue from federated campaigns   $55,693.00$80,080.00
Revenue from fundraising events$14,394.00    
Revenue from gov't grants$1,631,467.00$1,627,807.00$1,626,223.00$5,053,811.00$2,408,141.00
Revenue from all other contributions$103,896.00$47,761.00$84,738.00$813,753.00$662,454.00
Other types of revenue
Miscellaneous revenue (total)$17,841.00$23,152.00$22,876.00  
Income from dividends, interest, and similar investments$67,013.00$14,405.00$4,348.00$70,572.00$50,665.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$0.00$7,592.00$12,364.00$9,824.00$5,669.00
Expense categories (totals)
Total functional expenses: sum of all$11,370,861.00$12,285,393.00$11,972,838.00$11,291,432.00$11,048,653.00
Total functional expenses: program service $11,026,539.00$11,917,730.00$11,580,115.00$11,082,367.00$10,785,962.00
Total functional expenses: management and general$338,590.00$360,102.00$392,723.00$202,126.00$262,691.00
Total functional expenses: fundraising$5,732.00$7,560.00$0.00$6,939.00$0.00
Fees for services
Lobbying fees (total)    $9,657.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$12,093,216.00$14,121,583.00$13,524,172.00$13,775,661.00$9,261,572.00
Total assets, beginning of year$14,121,583.00$14,758,921.00$13,775,661.00$9,261,572.00$6,556,913.00
Total liabilities$897,542.00$2,361,924.00$1,217,268.00$1,202,736.00$1,326,791.00
Total liabilities, beginning of year$2,361,924.00$2,325,165.00$1,202,736.00$1,326,791.00$843,811.00
Pledges & accounts receivable, net$282,486.00$319,104.00$258,169.00$568,642.00$976,579.00
Unrestricted net assets, end of yr$11,141,290.00$11,714,910.00$12,192,529.00$12,473,769.00$7,843,738.00
Temporarily restricted net assets$54,384.00$44,749.00$114,375.00$99,156.00$91,043.00
Net assets$11,195,674.00$11,759,659.00$12,306,904.00$12,572,925.00$7,934,781.00
Net assets, beginning of year$11,759,659.00$12,433,756.00$12,572,925.00$7,934,781.00$5,713,102.00
Other liabilities$98,131.00$6,211.00$25.00$131.00$3,260.00
Intangible assets$15,000.00$15,000.00$15,000.00  
Other assets$119,457.00$106,359.00   
Investments: publicly traded securities$450,351.00$402,179.00$376,148.00$387,737.00$286,832.00
Cash: non-interest bearing-$44,512.00$132,620.00$334,135.00$78,193.00$38,582.00
Cash: non-interest bearing, beginning of year$132,620.00$334,135.00$78,193.00$38,582.00$2,754,764.00
Other financial variables
Revenue less expenses-$563,985.00-$674,098.00-$266,021.00$4,638,143.00$2,168,256.00
Advertising (total)$14,045.00$10,496.00$10,102.00$8,853.00$50.00
Savings & temp cash investment$2,913,663.00$3,781,433.00$4,212,239.00$3,543,671.00$3,753,400.00
Accounts receivable, net$2,138,647.00$2,816,909.00$1,407,561.00$2,079,448.00$1,817,503.00
Prepaid expenses & deferred charges$215,545.00$199,680.00$192,272.00$126,181.00$150,643.00
Accounts payable & accrued expenses$385,512.00$781,006.00$747,773.00$672,824.00$1,304,911.00
Deferred revenue$4,814.00$1,135,590.00$817.00$29,781.00$18,620.00
Secured mortgages and notes payable$409,085.00$439,117.00$468,653.00$500,000.00 
Total net assets or fund balances$11,195,674.00$11,759,659.00$12,306,904.00$12,572,925.00$7,934,781.00
Depreciation, depletion, amortization$394,032.00$447,776.00$462,656.00$184,332.00$211,500.00
Governance and accountability
Number of voting members9991110
Number of independent voting members9991110
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrue True
Business transaction with family member TrueTrueTrueTrue
Business transaction with employeeTrue   True
Lobbied    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-162017-08-242016-07-182015-05-142014-06-26
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201841149349301154201701109349300710201630559349300028201530799349300953201401329349304010
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