2014-08-08T17:43:38-05:00 2013-12-31 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2013-01-01 910564983 RYTHER RYTH 2065255050 2400 NE 95TH STREET SEATTLE WA 981152499 LEE GROGG EXECUTIVE DIRECTOR 2065255050 2014-08-07 1 KIMBERLY D FYFE CPA P01422564 4257716055 2013 2015-11-30 17:44:51Z LEE GROGG 2400 NE 95TH STREET SEATTLE WA 981152499 11316862 0 X WWW.RYTHER.ORG X 1940 WA TREATMENT OF AT-RISK YOUTHS 17 17 257 560 0 0 7735355 8867615 1337966 1658470 253358 266478 85422 145908 9412101 10938471 148189 137885 0 0 6094084 6931354 0 0 486501 2154508 2545805 8396781 9615044 1015320 1323427 10598429 12669542 578001 613056 10020428 12056486 X OFFER AND DEVELOP SAFE PLACES AND OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES TO HEAL AND GROW SO THAT THEY CAN REACH THEIR HIGHEST POTENTIAL. 0 0 3701973 141964 THE SUB-ACUTE (RESIDENTIAL) CARE PROGRAM IS BEST DESCRIBED AS A HOSPITAL ALTERNATIVE OR DIVERSION PROGRAM WHICH SERVES SEVERELY DISTURBED CHILDREN BETWEEN THE AGES OF SIX AND TWELVE. THE PROGRAM WHICH PROVIDES A TWENTY-FOUR HOUR A DAY STRUCTURED LIVING ENVIRONMENT IS INTENDED TO PROVIDE A SAFE AND THERAPEUTIC SETTING THAT SUPPORTS PROFESSIONAL TREATMENT TO ADDRESS THE EMOTIONAL AND BEHAVIORAL DISORDERS OF THE CHILD IN ORDER TO RESTORE A CHILD TO A LESS RESTRICTIVE LIFE AND ENVIRONMENT. CULTURAL AND ETHNIC DIVERSITY VARIABLES ARE CAREFULLY INTEGRATED INTO THE PROGRAM. THE TYPICAL PROFILE OF A CHILD IN THE SUB-ACUTE CARE PROGRAM WILL INCLUDE SEVERE BEHAVIORAL PROBLEMS LINKED WITH EMOTIONAL AND MENTAL HEALTH DISORDERS MOST OF WHICH HAVE THEIR ORIGINS IN TRAUMA OFTEN THE RESULT OF SEVERE ABUSE AND NEGLECT. MANY OF THE CHILDREN HAVE A HISTORY OF FAILED FOSTER PLACEMENTS AND PRIOR TREATMENT EFFORTS. MOST OF THE CHILDREN ARE ADMITTED TO RYTHER VIA THE STATE OF WASHINGTON (DSHS) CHILDREN'S ADMINISTRATION'S PROGRAMS AND SERVICES. THE SERVICES PROVIDED INCLUDE MILIEU MANAGEMENT, EVIDENCE BASED THERAPIES, PSYCHIATRIC AND PSYCHOLOGICAL EVALUATIONS AND MEDICATIONS. PRIMARY MEDICAL SUPPORT SERVICES ARE ARRANGED BY THE ORGANIZATION. THERE IS AN ON-SITE SCHOOL PROVIDED IN COOPERATION WITH THE SEATTLE PUBLIC SCHOOLS SPECIAL EDUCATION SERVICES. PROGRAM SERVED 88 CLIENTS. 1033982 181650 THE ADOLESCENT CHEMICAL DEPENDENCY INPATIENT PROGRAM TREATS YOUTH AGED 13 - 17 WHO NEED A CONTROLLED ENVIRONMENT AND THE INTENSIVE THERAPY OF INPATIENT TREATMENT TO ACHIEVE ABSTINENCE. THIS PROGRAM IS THE ONLY LEVEL II SECURE FACILITY FOR YOUTH IN KING COUNTY. THE VARIABLE LENGTH PROGRAM FOR ADOLESCENT BOYS PROMOTES GROWTH AND FACILITATES NEW ATTITUDES AND LIFESTYLES. THE PROGRAM IS FAMILY FOCUSED, WITH SENSITIVITY TO DIVERSE POPULATIONS, AND FOLLOWS THE TWELVE-STEP MODEL. FAMILY PARTICIPATION IS AN INTEGRAL PROGRAM COMPONENT, ASSISTING FAMILIES IN SUSTAINING LONG-TERM RECOVERY. PROGRAM SERVED 133 CLIENTS. 1678287 748843 THE MENTAL HEALTH OUTPATIENT PROGRAM PROVIDES COUNSELING AND PSYCHOTHERAPY FOR CHILDREN BETWEEN THE AGES OF 2 AND 20 AND THEIR FAMILIES. A RANGE OF EVIDENCE BASED PRACTICES ARE UTILIZED INCLUDING COGNITIVE BEHAVIORAL THERAPY, FAMILY THERAPY, PARENT CHILD INTEGRATION THERAPY, AND MOTIVATIONAL INTERVIEWING IN BOTH INDIVIDUAL AND GROUP SETTINGS. PROGRAM SERVED 802 CLIENTS. 444867 586013 ASPIRING YOUTH PROGRAMS USE PROFESSIONAL MENTORS TO WORK WITH TEENS WITH HIGH-RISK BEHAVIORS TO BUILD RELATIONSHIPS BASED ON ACCOUNTABILITY AND TRUST. PARENTS ARE GIVEN SUPPORT FOR SETTING BOUNDARIES AND CHANGING COMMUNICATION PATTERNS. HEALING IS ACHIEVED BY BUILDING ON FAMILY MEMBERS' STRENGTHS. PROGRAM SERVICE 363 CLIENTS. 161635 THE GROUP CARE ENHANCEMNT PROGRAM SERVES DELINQUENT AND HOMELESS YOUTH IN A VARIETY OF OFF CAMPUS SETTINGS IN OTHER NONPROFIT AND GOVERNMENTAL ORGANIZATIONS THROUGHOUT THE COMMUNITY. RYTHER PROVIDED CERTIFIED CHEMICAL DEPENDENCE PROFESSIONALS TO YOUTH SERVING AGENCIES IN KING COUNTY THAT DO NOT HAVE THEIR OWN TRAINED ADDICTIONS STAFF. PROGRAM SERVED 731 CLIENTS. 193403 OTHER PROGRAM SERVICE EXPENSES INCLUDE THOSE EXPENSES THAT BENEFIT ALL THE PROGRAMS OF RYTHER. 429857 137885 THE THERAPEUTIC FAMILY AND FOSTER CARE PROGRAM HELPS PROVIDE A SAFE AND NURTURING HOME ENVIRONMENT IN A TREATMENT FOSTER CARE SETTING. TO THIS END, THE PROGRAM ACTIVELY SEEKS POTENTIAL FOSTER FAMILIES AND EVALUATES THEIR ABILITY TO PROVIDE CARE TO THE CHILDREN WHO ARE READY TO TRANSITION INTO A THERAPEUTIC FOSTER CARE SETTING. CONTINUED OVERSIGHT AND SUPPORT FOR THESE FAMILIES ENSURES CONTINUED QUALITY OF CARE. CHILDREN ARE REFERRED FOR PLACEMENT FROM DSHS, AND ARE MATCHED WITH FAMILIES BEST EQUIPPED TO MEET THE INDIVIDUAL NEEDS OF THE CLIENT. SOME OF THESE CHILDREN MAY ENTER THE THERAPEUTIC FAMILY/FOSTER CARE PROGRAM DIRECTLY FROM RYTHER'S OWN SUB-ACUTE CARE PROGRAM OFFERING THE CLIENT A SMOOTH TRANSITION INTO A LESS RESTRICTIVE SETTING WITH THE CONTINUED SUPPORT OF RYTHER STAFF. PROGRAM SERVED 31 CLIENTS. 1229762 137885 586013 7644004 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 100 0 1 257 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 2065255050 2400 NE 95TH STREET SEATTLE WA 981152499 DAVID HERR TRUSTEE 2.00 X X 0 0 0 KARL QUACKENBUSH PRESIDENT 2.00 X X 0 0 0 DEAN FLIFLET TREASURER 2.00 X X 0 0 0 ERIC TANAKA VICE PRESIDENT 2.00 X X 0 0 0 RAMOLA LEWIS TRUSTEE 2.00 X 0 0 0 LYNN FISHER TRUSTEE 2.00 X 0 0 0 SABRINA FRIEND TRUSTEE 2.00 X 0 0 0 FELICIA C GUITY TRUSTEE 2.00 X 0 0 0 JERRY MARTIN TRUSTEE 2.00 X 0 0 0 MIKE REHDER TRUSTEE 2.00 X 0 0 0 SHARON SETZLER TRUSTEE 2.00 X 0 0 0 COLEEN SPRATT SECRETARY 2.00 X 0 0 0 DAVID WHITMAN TRUSTEE 2.00 X 0 0 0 SYLVIA WILKS TRUSTEE 2.00 X 0 0 0 LAWRENCE ZOMMICK TRUSTEE 2.00 X 0 0 0 HUGH MATSUBAYASHI TRUSTEE 2.00 X 0 0 0 JASON MCEVERS TRUSTEE 2.00 X 0 0 0 LEE GROGG CEO 40.00 X 132055 0 7679 YAOVAPA RATANASOPA CFO 40.00 X 62222 0 6634 KAREN SEATHER-BRADY CHIEF OF CLINICAL SERVICES 40.00 X 67875 0 6698 LINDA FORD MEDICAL DIRECTOR 40.00 X 219120 0 10284 LIISA DURCHMAN PSYCHIATRIST 40.00 X 204777 0 8819 ROCHELLE COFFEY PSYCHOLOGIST 30.00 X 109294 0 7284 795343 0 47398 4 0 1 0 WIZARD ENTERPRISES CONSTRUCTIONS AND DES 1932 DAYTON DR SE RENTON WA 98055 CONSRUCTION SERVICES 231487 THE ALFORD GROUP 2033 6TH AVE 700 SEATTLE WA 98121 CAPITAL CAMPAIGN FUNDRAISING CONSULTING 136703 2 574572 218568 4940482 3133993 120893 8867615 MENTAL HEALTH OUTPATIENT 621400 748843 748843 COLLABORATIVE COACHING AND ASPIRI 624100 586013 586013 ADOLESCENT CHEMICAL DEPENDENCY IN 623990 181650 181650 SUB-ACUTE CARE 623990 141964 141964 1658470 264608 264608 3387 3387 117711 10884 106827 106827 106827 342711 340841 1870 1870 1870 0 218568 26666 -26666 -26666 MISCELLANEOUS 623990 62360 62360 62360 10938471 1658470 0 412386 137885 137885 726163 517574 166669 41920 5104436 4008163 866339 229934 577419 481095 84666 11658 523336 405307 96016 22013 3726 3726 44854 39023 4934 897 432919 401783 26552 4584 170907 110786 9594 50527 494228 438150 39212 16866 472464 373273 93724 5467 78698 70858 6748 1092 17554 12577 3123 1854 194325 175935 16210 2180 73879 64259 7139 2481 MISCELLANEOUS 141874 80192 52131 9551 BAD DEBT EXP 128110 118110 10000 IN-KIND EXP 109144 36479 72665 SPECIFIC ASSISTANCE 102023 100339 1332 352 81100 72216 6424 2460 9615044 7644004 1484539 486501 136393 70496 1487277 1424462 515622 1612611 143233 171318 45345 64055 8465704 6932876 1207639 1532828 3565701 4080838 153902 98137 3343317 3614797 10598429 12669542 570446 604501 7555 8555 578001 613056 X 3440085 3421621 1216590 3006060 5363753 5628805 10020428 12056486 10598429 12669542 X 1323427 441151 271480 X 0 1 X 1 0 X 7308933 7005423 6598116 6575355 8873614 36361441 7308933 7005423 6598116 6575355 8873614 36361441 376648 35984793 323365 380443 469175 376085 385706 1934774 1012 258 1911 62360 65541 38361756 5446951 0.93800 0.94590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2935051 100 403526 47096 3291581 2671096 100 301092 37237 2935051 2761767 100 -30192 60579 2671096 2523974 100 263503 25810 2761767 2114928 409046 2523974 0.64300 0.35700 1 0 89883 89883 253181 6591662 5852713 992130 375335 320774 54561 1155643 759389 396254 1532828 BENEFICIAL INTEREST IN PERPETUAL TRUST 3513477 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 101320 3614797 X 11716989 441151 5999 293818 740968 10976021 -37550 -37550 10938471 9680931 5999 59888 65887 9615044 0 9615044 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: RYTHER'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. RYTHER'S OPEN AUDIT PERIODS ARE 2009 FORWARD. IN EVALUATING RYTHER'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STATEGIES ARE CONSIDERED. RYTHER BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 271,480. INTER-DEPARTMENT REVENUE 22,338. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -10,884. SPECIAL EVENT EXPENSES -26,666. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTER DEPARTMENT EXPENSES 22,338. RENTAL EXPENSES 10,884. SPECIAL EVENT EXPENSES 26,666. LUNCHEON 218568 218568 26666 218568 218568 26666 26666 -26666 1 FOSTER CARE STIPENDS AND PARENT ASSISTANCE 8 137885 PART I, LINE 2: FOSTER CARE STIPENDS ARE PROVIDED TO LICENSED FOSTER CARE HOMES THAT ARE IDENTIFIED BY RYTHER AS AN APPROPRIATE MATCH. CONTINUING OVERSIGHT AND SUPPORT IS PROVIDED TO THE FAMILIES RECEIVING THE STIPENDS. X 0 0 0 0 0 0 0 0 0 LINDA FORD MEDICAL DIRECTOR 219120 0 0 0 0 0 5474 0 4810 0 229404 0 0 0 LIISA DURCHMAN PSYCHIATRIST 204777 0 0 0 0 0 4103 0 4716 0 213596 0 0 0 X 115892 FMV AT DATE OF DONATION X 1 11000 FMV AT DATE OF DONATION 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES ARE ALL GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED. THE ORGANIZATION'S AUDIT COMITTEE CONDUCTS AN INFORMED REVIEW AND COMMENT REGARDING THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, AS THE BOARD PERFORMS IT'S SELF EVALUATION, DISCLOSURE STATEMENTS ARE DISTRIBUTED, SIGNED AND RETURNED. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THE BOARD OF TRUSTEES RECEIVES THE ANNUAL GUIDESTAR SALARY SURVEY OF KEY EMPLOYEES WHICH HE THEN SHARES WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PURSUANT TO DISCUSSION OF KEY MANAGEMENT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 271,480.