2015-04-29T15:14:33-07:00 2014-06-30 FOSTER AND COMPANY LLC PO BOX 872194 WASILLA AK 996872194 990 2013-07-01 920155751 ALTERNATIVES COMMUNITY MENTAL HEALTH CORPORATION ALTE 9072448281 6401 A Street Anchorage AK 99518 CHRIS GUNDERSON PRESIDENT/CEO 9072448281 2015-04-29 true KAREN M FOSTER 9073766901 2015-04-29 2013 2016-03-07 17:11:31Z CHRIS GUNDERSON 6401 A Street Anchorage AK 99518 12225275 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. 5 5 206 0 0 931157 515086 14015517 11618565 3131 4590 8289 87034 14958094 12225275 0 0 8188226 6451356 0 0 8455061 6490171 16643287 12941527 -1685193 -716252 2626251 3043933 4688925 5822859 -2062674 -2778926 X Supporting children and families false true 3401235 3401235 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. 5690452 5690452 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. 164382 164382 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. 340422 340422 Therapeutic Preschool and all other programs 340422 340422 9596491 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 0 0 true 206 true false false false false false false false false false false false false false X 5 5 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 PATRICK CUNNINGHAM DSW President 1.00 X X 0 0 0 STEPHANIE VAUGHN MSSWLCSW Vice President 1.00 X X 0 0 0 JAN MCGILLIVARY MA Secretary/Treasurer 1.00 X X 0 0 0 MAXINE HILL MA Member 1.00 X 0 0 0 RANDALL SIMPSON ESQ Member 1.00 X 0 0 0 CHRISTOPHER GUNDERSON President/CEO 40.00 X 50184 0 0 HOWARD DETWILER Psychiatrist 40.00 X 122660 0 0 172844 1 false false false Carr Gottstein Foods 4000 W Dimond Blvd Ste 240 Anchorage AK 99502 Rental of facilities 371210 James D Murphy Properties LLC PO Box 241567 Anchorage AK 99524 Rental of facilities 167500 Marletto Family Ltd Partnership PO Box 871625 Wasilla AK 99687 Rental of facilities 233003 Noodlum Equities 724 E 15th Ave Anchorage AK 99501 Rental of facilities 377110 4 507840 7246 515086 Client service fees 900099 11588645 Medical records fees 900099 669 KARMA Tuition 900099 23771 LS Preschool 900099 5480 11618565 86541 86541 86541 86541 4590 4590 4590 4590 Jury Duty 900099 400 400 Refunds, Reimbursements, Other 900099 93 93 493 12225275 11623648 86541 217327 150872 66455 0 5213913 4346663 867250 0 9341 7877 1464 0 541239 434785 106454 0 469536 398421 71115 0 82614 0 82614 0 52475 0 52475 0 260845 168111 92734 0 775 150 625 0 30790 0 30790 0 1001013 702988 298025 0 165384 147207 18177 0 35585 0 35585 0 98304 77678 20626 0 94540 93708 832 0 Foster Care Stipends 2786470 2786470 0 0 Reorganization Expenses 1428822 0 1428822 0 Communications 126334 94851 31483 0 Repair and Maintenance 124543 57199 67344 0 201677 129511 72166 0 12941527 9596491 3345036 0 205693 1135702 77911 25392 944350 1258888 82588 130564 1292807 927860 1187269 364947 128440 128440 2626251 3043933 2625449 184652 1239000 2063476 4399207 4688925 5822859 X -2062674 -2778926 -2062674 -2778926 2626251 3043933 -716252 X false true X true false X 338421 593799 1067082 931157 515086 3445545 338421 593799 1067082 931157 515086 3445545 3445545 0 573 3120 222 11420 34334 49669 3495214 58873378 0.98580 0.98790 X 0 0 0 Pt II Line 10 Description: Medical Record Fees Pt II Line 10 2009: 0. Pt II Line 10 2010: 59. Pt II Line 10 2011: 0. Pt II Line 10 2012: 0. Pt II Line 10 2013: 0. Pt II Line 10 Description: Other Pt II Line 10 2009: 573. Pt II Line 10 2010: 3061. Pt II Line 10 2011: 222. Pt II Line 10 2012: 1970. Pt II Line 10 2013: 93. Pt II Line 10 Description: Jury Duty Pt II Line 10 2009: 0. Pt II Line 10 2010: 0. Pt II Line 10 2011: 0. Pt II Line 10 2012: 325. Pt II Line 10 2013: 400. Pt II Line 10 Description: LS Preschool Pt II Line 10 2009: 0. Pt II Line 10 2010: 0. Pt II Line 10 2011: 0. Pt II Line 10 2012: 2844. Pt II Line 10 2013: 5480. Pt II Line 10 Description: KARMA Pt II Line 10 2009: 0. Pt II Line 10 2010: 0. Pt II Line 10 2011: 0. Pt II Line 10 2012: 1150. Pt II Line 10 2013: 23771. Pt II Line 10 Description: Sale of Equipment Pt II Line 10 2009: 0. Pt II Line 10 2010: 0. Pt II Line 10 2011: 0. Pt II Line 10 2012: 5131. Pt II Line 10 2013: 4590. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 636817 305069 331748 655990 622791 33199 364947 294619 Short-Term, Note Payable Accrued Federal Taxes 957529 Accrued Payroll and Related Liabilities 440378 Reorganization Payables 2706681 4399207 X 12225275 12225275 12225275 12941527 12941527 12941527 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 Pt VI, Line 11b The annual audit is reviewed by the Board of Directors Pt VI, Line 11b with the auditor who prepared the form. Pt VI, Line 12c Board Members are required to review and sign a conflict of Pt VI, Line 12c interest policy on an annual basis. Pt VI, Line 15a Compensation was determined by reviewing a published survey Pt VI, Line 15a of Executive Director compensation within the nonprofit Pt VI, Line 15a sector of the State. Pt VI, Line 19 Upon request. Pt III, Line 3 Discontinued commercial childcare/therapeutic preschool program in August 2013. Form 990, Part III, Line 4d THERAPEUTIC PRESCHOOL AND ALL OTHER PROGRAMS 340422. 0. 340422. Form 990, Part IX, Line 24f PROGRAM SUPPLIES 41080. 41080. 0. 0. SUBSCRIPTIONS, LICENSES, AND FEES 74529. 13551. 60978. 0. CONSUMER ASSISTANCE 66155. 66100. 55. 0. OTHER 19913. 8780. 11133. 0.