2015-05-14T13:32:12-05:00 2014-06-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2013-07-01 920146378 Residential Youth Care Inc % MAURA ODELL RESI 9072474667 PO BOX 7475 Suite KETCHIKAN AK 999012475 JACK DUCKWORTH EXECUTIVE DIRECTOR 9072474667 2015-05-14 true Key E Getty CPA P00121200 9072474667 2015-05-13 2013 2016-03-07 17:11:31Z JACK DUCKWORTH PO BOX 7475 KETCHIKAN AK 99901 3638630 false X www.rycalaska.com X 1993 AK TO PROVIDE EFFECTIVE AND EFFICIENT BEHAVIORAL HEALTH SERVICES TO SEVERELY EMOTIONALLY DISTURBED YOUTH AND THEIR FAMILIES. 6 6 62 6 13775 418475 422752 3411356 2978934 736 1010 16009 21662 3846576 3424358 0 0 0 0 2604476 2462337 0 0 0 1048255 859208 3652731 3321545 193845 102813 2266382 3051715 1007513 1699051 1258869 1352664 X THE MISSION OF RESIDENTIAL YOUTH CARE, INC TREATMENT PROGRAMS IS TO ADVOCATE FOR AND FOSTER THE SAFETY AND WELL BEING OF YOUTH AT RISK SO THEY MAY LEAD PRODUCTIVE LIVES. true false 1976181 1703640 RYC PROVIDES SPECIALIZED RESIDENTIAL CARE WITH INTENSIVE INTERVENTION FOR YOUTHS IDENTIFIED AS NEEDING RESIDENTIAL CARE BECAUSE OF DISTURBED FAMILY RELATIONSHIPS, DESTRUCTIVE HOME ENVIRONMENTS, OR EMOTIONAL AND BEHAVIORAL DISTURBANCES. 466440 617396 EMERGENCY SHELTER - PROVIDES 15-30 DAY EMERGENCY CARE SERVICES FOR YOUTHS AGED 10-17 YEARS WHO REQUIRE FAMILY MEDIATION AND EMERGENCY INTERVENTION, OR WHO ARE IN TRANSITION TO A RESIDENTIAL CARE FACILITY. 108603 657898 PARENTING WITH LOVE AND LIMITS (PLL) PROVIDED MULTI FAMILY GROUPS AND FAMILY COUNSELING TO FAMILIES OF EMOTIONALLY DISTURBED OR TROUBLED YOUTH. TIP- TRANSITIONAL INDEPENDENCE PROGRAM 2551224 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 true false false false false false false false false false false true false false false false false false false false false false true 10 0 true 62 true true true 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 false true true false false X MAURA ODELL 9072474667 PO BOX 7475 KETCHIKAN AK 99901 BRYAN SCHULTZ DIRECTOR 1.0 X 0 0 0 FRED JORGENSEN PRESIDENT 1.0 X X BILL ELBERSON DIRECTOR 1.0 X ELAINE KIENBAUM VICE PRESIDENT 1.0 X X TODD MCMANUS TREASURER/SECRETARY 1.0 X X PATTI GREEN DIRECTOR 1.0 X JACK DUCKWORTH EXECUTIVE DIRECTOR 40.0 X 100764 11909 DUSTIN LARNA CFO/COO 60.0 X 104316 11170 205080 0 23079 2 false false false 0 422347 405 422752 MEDICAID 623990 2321036 2321036 PROGRAM FEES 623990 657898 657898 2978934 1010 1010 0 0 0 0 0 0 0 228047 214272 13775 13775 0 OTHER REVENUE 900099 7887 7887 7887 3424358 2978934 13775 8897 0 0 0 0 238885 179880 59005 0 1722923 1297355 425568 85113 64090 21023 240567 181146 59421 174849 131661 43188 0 80 62 18 50936 39636 11300 0 0 0 198520 153985 44535 2312 428 1884 40204 33334 6870 0 0 103136 84525 18611 80219 59106 21113 0 0 1393 1145 248 0 54147 41713 12434 79595 59957 19638 PROGRAM SUPPLIES 218626 201836 16790 EQUIPMENT & MAINTENANCE 18462 12754 5708 DUES AND SUBSCRIPTIONS 11578 8611 2967 3321545 2551224 770321 0 0 0 261755 465083 87794 17569 412864 1117382 0 0 0 0 0 0 0 0 27479 20249 1942992 545589 1451551 1397403 0 0 0 0 0 0 0 0 24939 34029 2266382 3051715 318767 287388 0 0 0 889585 0 0 0 0 0 0 576246 522078 0 0 112500 0 1007513 1699051 X 1258869 1352664 0 0 0 0 1258869 1352664 2266382 3051715 X 102813 -9018 X false true X true false X 264715 266859 317236 418475 422752 1690037 0 0 264715 266859 317236 418475 422752 1690037 0 1690037 328 718 311 736 1010 3103 9295 16752 16529 15272 13775 71623 1706 1800 903 737 7887 13033 1777796 15042008 0.95064 0.94200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229400 229400 1435214 310521 1124693 27849 16047 11802 96493 87506 8987 154036 131514 22521 1397403 0 0 X 3415440 100 100 3415340 9018 9018 3424358 3321645 100 100 3321545 3321545 FORM 990, SCHEDULE D, PART X, LINE 2: RYC applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. RYC annually reviews its tax positions taken in accordance with the recognition standards. RYC believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. FORM 990, SCHEDULE D, PART XI, LINE 2D: GAMING EXPENSE NETTED AGAINST REVENUE 100. FORM 990, SCHEDULE D, PART XI, LINE 4B: GAMING INCOME NOT ON FINANCIAL STATEMENTS 9,018. FORM 990, SCHEDULE D, PART XII, LINE 2D: GAMING EXPENSE NETTED AGAINST REVENUE 100. 228047 181226 7439 25607 false 228047 181226 7439 25607 214272 13775 AK true false true false 1.00000 DWIGHT MCBRIDE 300 MILL ST 22 KETCHIKAN AK 99901 true 13875 -3231 DWIGHT MCBRIDE 300 MILL ST 22 KETCHIKAN AK 99901 JACK DUCKWORTH OVERSIGHT OF THE GAMING OPERATION X X true 13775 GABE DUCKWORTH SON OF ED 85175 PAYROLL-ADMIN MANAGER false TYSON DUCKWORTH SON OF ED 57335 PAYROLL-RECORD ARCHIVIST false FRANK DUCKWORTH BROTHER OF ED 71859 PAYROLL-MENTAL HEALTH ASSOCIAT false CAROL DUCKWORTH SPOUSE OF ED 80960 THERAPEUTIC FOSTER PARENT false BRITT LARNA SISTER OF CFO/COO 58240 BILLING & HR SUPPORT false FORM 990, PART III, LINE 2: TIP - Transitional Independence Program Residential Youth Care has developed a Transitional Living Program (TLP) to provide services to at risk youth who are 16 to 20 years old. These services include support for employment, housing, skill development, and continuing education. The TIP program has implemented an evidence-based model to provide the services. FORM 990, PART VI, SECTION B, LINE 11: THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ANY ISSUES OR QUESTIONS ARE ADDRESSED AND RESOLVED WITH THE ACCOUNTANT BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GAMING INCOME NOT ON FINANCIAL STATEMENTS 9,018. FORM 990, PART VI, PART B, LINE 12C: A full disclosure of all facts pertaining to any transaction that is subject to any doubt concerning the possible existence of a conflict of interest involving influence, financial matters, or employee's time shall be made in writing to the Executive Director and authorization must be received before consummating the transaction. FORM 990, PART VI, PART B, LINE 15A: The board of directors is responsible to determine compensation of the CEO. This is reviewed annually by the board of directors at the time of annual performance evaluation. The last increase in compensation was made based off review of 4 like agencies compensation packages for their CEO. The CEO is responsible to determine compensation of all other employees unless they are related. If related, the board must approve compensation.