2014-05-14T09:53:15-07:00 2013-06-30 FOSTER AND COMPANY LLC PO BOX 872194 WASILLA AK 996872194 990 2012-07-01 920155751 ALTERNATIVES COMMUNITY MENTAL HEALTH CORPORATION ALTE 9072448281 6401 A STREET ANCHORAGE AK 99518 CHRIS GUNDERSON 9072448281 2014-05-14 true KAREN M FOSTER 9073766901 2014-05-14 2012 2015-11-30 17:44:51Z CHRIS GUNDERSON 6401 A STREET ANCHORAGE AK 99518 14958094 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 5 258 0 0 1067082 931157 11840732 14015517 26965 0 222 11420 12935001 14958094 0 0 8418914 8188226 0 0 6046473 8455061 14465387 16643287 -1530386 -1685193 2143956 2626251 2521437 4688925 -377481 -2062674 X Supporting children and families false false 3533889 5025245 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. 6281816 7630744 CHILDREN'S SERVICES - THIS PROGRAM INCLUDES IN-SCHOOL AND COMMUNITY BASED BEHAVIORAL HEALTH SERVICES, AS WELL AS CASE MANAGEMENT SERVICES, PROVIDED TO SEVERELY EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES. 1919026 2302105 THERAPEUTIC PRESCHOOL - THIS PROGRAM INTEGRATES SEVERELY EMOTIONALLY DISTURBED CHILDREN WITH TYPICALLY DEVELOPING PRESCHOOL AGE CHILDREN AND PROVIDES NECESSARY BEHAVIORAL SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN IN A SCHOOL ENVIRONMENT. 188476 Other programs 188476 11923207 true true false false false false false false false false true false false true 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 25 0 true 258 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 2.00 X X 0 0 0 STEPHANIE VAUGHN MSSWLCSW 2.00 X X 0 0 0 JAN MCGILLIVARY MA 2.00 X X 0 0 0 MAXINE HILL MA 1.00 X 0 0 0 RANDALL SIMPSON ESQ 1.00 X 0 0 0 YVONNE CHASE PHDMSWACSWLCSW 40.00 X 107185 0 0 TED ROHLOFF 40.00 X 80578 0 0 HOWARD DETWILER 40.00 X 127705 0 0 ALLEN BLAIR 40.00 X 82248 0 0 CHRISTOPHER GUNDERSON 40.00 X 63777 0 0 461493 2 false false false 4600 DEBARR RD LLC 813 D STREET STE 200 ANCHORAGE AK 99501 Rental of facilities 162065 JAMES D MURPHY PROPERTIES LLC PO BOX 241567 ANCHORAGE AK 99524 Rental of facilities 161935 MARLETTO FAMILY LTD PARTNERSHIP PO BOX 871625 WASILLA AK 99687 Rental of facilities 421603 NOODLUM EQUITIES 724 E 15TH AVE ANCHORAGE AK 99501 Rental of facilities 463762 4 906101 25056 931157 Client service fees 900099 14013495 Medical records fees 900099 2022 14015517 Other income 900099 11420 11420 11420 14958094 14026937 364949 183648 181301 0 5974984 5156055 818929 0 3359 3234 125 0 1271346 1079052 192294 0 573588 484480 89108 0 60376 0 60376 0 26970 4572 22398 0 414004 306741 107263 0 5456 3859 1597 0 49078 0 49078 0 2585116 1278921 1306195 0 134120 125630 8490 0 312038 2277 309761 0 176483 153588 22895 0 96727 55747 40980 0 Foster Care Stipends 2846933 2844723 2210 0 Reorganization Expenses 1423089 0 1423089 0 Communications 115163 107634 7529 0 Subscriptions, Licenses and Fees 67882 14767 53115 0 141626 118279 23347 0 16643287 11923207 4720080 0 18486 205693 75915 77911 397234 944350 73637 82588 2111225 923956 1420244 1187269 158440 128440 2143956 2626251 1463732 2625449 1057705 2063476 2521437 4688925 X -377481 -2062674 -377481 -2062674 2143956 2626251 -1685193 X false true X true false X 508013 338421 593799 1067082 931157 3438472 508013 338421 593799 1067082 931157 3438472 3438472 0 26817 573 3120 222 11420 42152 3480624 54787931 0.98790 0.98590 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MEDICAL RECORD FEES; 2008: 150.; 2009: 0.; 2010: 59.; 2011: 0.; 2012: 0.; DESCRIPTION: OTHER; 2008: 26667.; 2009: 573.; 2010: 3061.; 2011: 222.; 2012: 1970.; DESCRIPTION: JURY DUTY; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 325.; DESCRIPTION: LS PRESCHOOL; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 2844.; DESCRIPTION: KARMA; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 1150.; DESCRIPTION: SALE OF EQUIPMENT; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 5131.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1423115 334877 1088238 688110 589079 99031 1187269 Deposits 128440 128440 Short-Term, Note Payable 200000 Accrued Federal Taxes 1863476 2063476 X 15040419 82325 82325 14958094 14958094 16725612 82325 82325 16643287 16643287 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 AP Pt XI Line 2d Offset rental revenue against expense. Pt XII Line 2d Offset rental revenue against expense. 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 a 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 OTHER PROGRAMS 188476. 0. 0.