2016-02-11T16:37:27-08:00 2015-06-30 FOSTER AND COMPANY LLC PO BOX 872194 WASILLA AK 996872194 990 2014-07-01 920155751 ALTERNATIVES COMMUNITY MENTAL HEALTH CORPORATION ALTE 9072448281 6401 A Street Anchorage AK 99518 CHRIS GUNDERSON PRESIDENT/CEO 9072448281 2016-02-11 true KAREN M FOSTER 9073766901 2016-02-11 2014 2016-08-17 19:52:53Z CHRIS GUNDERSON 6401 A Street Anchorage AK 99518 11961072 false X www.denalifs.org X 1995 AK Supporting children and families through individual, community-based services. We provide behavioral health services to severely emotionally disturbed children (ages 2 to 24) and their families. 6 6 178 0 0 515086 426533 11618565 11292008 4590 6000 87034 236531 12225275 11961072 0 0 6451356 6209118 0 0 6490171 4766854 12941527 10975972 -716252 985100 2918523 3344376 5822859 5263612 -2904336 -1919236 X Supporting children and families false false 3474491 5561957 THERAPEUTIC FOSTER CARE SERVICES - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE MEDICALLY NECESSARY BEHAVIORAL HEALTH SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN IN A HOME ENVIRONMENT. 2650793 3936793 INTENSIVE SCHOOL AND COMMUNITY-BASED SERVICES - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE MEDICALLY NECESSARY BEHAVIORAL HEALTH SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN IN SCHOOL AND COMMUNITY ENVIRONMENTS. 1779241 929792 CLINICAL SERVICES - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE MEDICALLY NECESSARY PSYCHOTHERAPY AND PSYCHIATRIC SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN IN A CLINICAL SETTING. 1409773 1532530 Therapeutic Preschool and all other programs 1409773 1532530 9314298 true true false false false false false false false false true false false false 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 22 0 true 178 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X ANDY STEVENS 9072222348 6401 C Street Anchorage AK 99518 STEPHANIE VAUGHN President 1.00 X X 0 0 0 JACQUE WOODY Vice President 1.00 X X 0 0 0 TERRY FIELDS Secretary/Treasurer 1.00 X X 0 0 0 PATRICK CUNNINGHAM Member 1.00 X 0 0 0 DANA REDDISH Member 1.00 X 0 0 0 LAURA KRIP Member 1.00 X 0 0 0 CHRISTOPHER GUNDERSON President/CEO 40.00 X 83282 0 0 HOWARD DETWILER Psychiatrist 40.00 X 108473 0 0 191755 1 false false false Carr Gottstein Foods 4000 W Dimond Blvd Ste 240 Anchorage AK 99502 Rental of facilities 216937 James D Murphy Properties LLC PO Box 241567 Anchorage AK 99524 Rental of facilities 188790 Network Business Systems 3000 C Street Suite 210 Anchorage AK 99503 Computer services 101087 Noodlum Equities 724 E 15th Ave Anchorage AK 99501 Rental of facilities 513243 4 409887 16646 426533 Client service fees 900099 11284347 Medical records fees 900099 1356 KARMA Tuition 900099 6305 11292008 86515 86515 86515 86515 6000 6000 6000 6000 Refunds, Reimbursements, Other 900099 5996 5996 Reorganization Expense Recovery 900099 144020 144020 150016 11961072 11448024 86515 148885 55500 93385 0 5014250 4283106 731144 0 92897 82258 10639 0 335371 250510 84861 0 617715 516499 101216 0 16479 250 16229 0 45055 0 45055 0 202578 140443 62135 0 3765 2335 1430 0 12789 0 12789 0 920510 622145 298365 0 198992 173120 25872 0 33526 0 33526 0 46300 38618 7682 0 125597 79114 46483 0 Foster Care Stipends 2808570 2808570 0 0 Communications 131074 108574 22500 0 Consumer Assistance 70397 69601 796 0 Repair and Maintenance 60761 34268 26493 0 90461 49387 41074 0 10975972 9314298 1661674 0 1135702 1782135 25392 20495 1258888 1053336 130564 159012 1118576 848762 308393 269814 59584 59584 2918523 3344376 184652 177195 1239000 1239000 4399207 3847417 5822859 5263612 X -2904336 -1919236 -2904336 -1919236 2918523 3344376 985100 X false true X true false X 593799 1067082 931157 515086 426533 3533657 593799 1067082 931157 515086 426533 3533657 3533657 0 3120 222 11420 34334 162321 211417 3745074 59960585 0.94350 0.98580 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Medical Record Fees 2010: 59. 2011: 0. 2012: 0. 2013: 0. 2014: 0. Description: Other 2010: 3061. 2011: 222. 2012: 1970. 2013: 93. 2014: 5996. Description: Jury Duty 2010: 0. 2011: 0. 2012: 325. 2013: 400. 2014: 0. Description: LS Preschool 2010: 0. 2011: 0. 2012: 2844. 2013: 5480. 2014: 0. Description: KARMA 2010: 0. 2011: 0. 2012: 1150. 2013: 23771. 2014: 6305. Description: Sale of Equipment 2010: 0. 2011: 0. 2012: 5131. 2013: 4590. 2014: 6000. Description: Reorganization Expense Recovery 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 144020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 454864 200546 254318 663712 648216 15496 269814 Short-Term, Note Payable Accrued Federal Taxes 981477 Accrued Payroll and Related Liabilities 405421 Reorganization Payables 2460519 3847417 X 11961072 11961072 11961072 10975972 10975972 10975972 Pt X, Line 2 Denali Family Services is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Denali Family Services is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although Denali Family Services is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. 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. Pt VI, Line 11b The annual audit is reviewed by the Board of Directors with the auditor who prepared the form. Pt VI, Line 12c Board members are required to review and sign a conflict of interest policy on an annual basis. Pt VI, Line 15a Compensation was determined by reviewing published survey of Executive Director compensation within the nonprofit sector of the State. Pt VI, Line 19 Upon request. Form 990, Part III, Line 4d THERAPEUTIC PRESCHOOL AND ALL OTHER PROGRAMS 1409773. 0. 1532530. Form 990, Part IX, Line 24f PROGRAM SUPPLIES SUBSCRIPTIONS, LICENSES, AND FEES CONSUMER ASSISTANCE OTHER