2014-05-14T12:52:38-05:00 2013-06-30 135381590 BDO USA LLP 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2012-07-01 920146378 RESIDENTIAL YOUTH CARE INC RESI 9072474667 PO BOX 7475 KETCHIKAN AK 999012475 JACK DUCKWORTH 9072474667 2014-05-13 1 KEY E GETTY CPA P00121200 9072788878 2014-05-13 2012 2015-11-30 17:44:51Z JACK DUCKWORTH PO BOX 7475 KETCHIKAN AK 999012475 4070416 0 X N/A X 1993 AK RYC PROVIDED EFFECTIVE AND EFFICANT BEHAVIORAL HEALTH SERVICES TO SEVERELY EMOTIONALLY DISTURBED YOUTH AND THEIR FAMILIES. 6 6 62 6 15272 0 317236 418475 2833368 3411356 311 736 17432 16009 3168347 3846576 0 0 0 0 2175049 2604476 0 0 0 1198965 1048255 3374014 3652731 -205667 193845 2015439 2266382 950415 1007513 1065024 1258869 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. 1 0 2143573 2080993 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. 775641 754148 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. 117585 576215 PARENTING WITH LOVE AND LIMITS (PLL) PROVIDED MULTI FAMILY GROUPS AND FAMILY COUNSELING TO FAMILIES OF EMOTIONALLY DISTURBED OR TROUBLED YOUTH. 3036799 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 8 0 1 62 1 1 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 X MAURA ODELL 9072474667 PO BOX 7475 KETCHIKAN AK 99901 BRYAN SCHULTZ 1.00 X 0 0 0 FRED JORGENSEN 1.00 X X 0 0 0 BILL ELBERSON 1.00 X 0 0 0 ELAINE KIENBAUM 1.00 X 0 0 0 TODD MCMANUS 1.00 X X 0 0 0 PATTI GREEN 1.00 X X 0 0 0 JACK DUCKWORTH 40.00 X 91043 0 11402 DUSTIN LARNA 50.00 X 95195 0 10634 186238 0 22036 0 0 0 0 0 418475 418475 MEDICAID 623990 2835141 2835141 PROGRAM FEES 623990 576215 576215 3411356 736 736 239112 223840 15272 15272 OTHER REVENUE 900099 737 737 737 3846576 3411356 15272 1473 219133 189746 29387 1999670 1749948 249722 63922 55494 8428 131704 114340 17364 190047 164991 25056 23087 18594 4493 55731 44886 10845 356989 287519 69470 1083 460 623 73967 31066 42901 96965 75169 21796 67819 39335 28484 702 702 54687 54687 75328 61769 13559 PROGRAM SUPPLIES 190425 159957 30468 FURNITURE AND EQUIP 40709 35010 5699 MISCELLANEOUS 10644 8515 2129 LOSS ON DISPOSAL 119 0 119 3652731 3036799 615932 0 50 0 201111 261755 61094 87794 241665 412864 14266 27479 1945859 494308 1477534 1451551 19719 24939 2015439 2266382 352073 318767 598342 576246 0 112500 950415 1007513 X 1065024 1258869 1065024 1258869 2015439 2266382 193845 0 X X 0 1 X 1 0 X 273884 264715 266859 317236 418475 1541169 273884 264715 266859 317236 418475 1541169 1541169 1103 328 718 311 736 3196 9295 16752 16529 15272 57848 28771 1706 1800 903 737 33917 1636130 14078755 0.94200 0.91550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229400 229400 1435214 273720 1161494 27849 15034 12815 99360 80771 18589 154036 124783 29253 1451551 DHSS SETTLEMENT PAYABLE 112500 112500 3846871 295 295 3846576 0 3846576 3653026 295 295 3652731 0 3652731 PART XI, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSE NETTED AGAINST REVENUE 295. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSE NETTED AGAINST REVENUE 295. 239112 186093 6393 31354 0 239112 186093 6393 31354 223840 15272 AK 1 0 1 0 1.00000 DWIGHT MCBRIDE 300 MILL ST 22 KETCHIKAN AK 99901 1 15567 5063 DWIGHT MCBRIDE 300 MILL ST 22 KETCHIKAN AK 99901 JACK DUCKWORTH 102095 OVERSIGHT OF THE GAMING OPERATION X 1 15272 FRANK DUCKWORTH BROTHER OF EXECUTIVE DIRECTOR 43100 MENTAL HEALTH ASSOCIATE 0 CAROL DUCKWORTH SPOUSE OF EXECUTIVE DIRECTOR 129560 THERAPEUTIC FOSTER CARE 0 CAROL DUCKWORTH SPOUSE OF EXECUTIVE DIRECTOR 2306 EMPOYMENT/W-2 WAGES 0 GABRIEL DUCKWORTH SON OF EXECUTIVE DIRECTOR 60052 ADMINISTRATIVE ASSISTANT 0 TYSON DUCKWORTH SON OF EXECUTIVE DIRECTOR 37840 RECORDS ARCHIVIST 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 IN FISCAL YEAR OF 2013 WE STARTED THE DEVELOPMENT OF AN INDEPENDENT LIVING PROGRAM FOR TRANSITONALLY AGED YOUTH. 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 WITHT THE ACCOUNTANT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12 CONFLICT OF INTEREST: A MEMBER OF THE BOARD OF DIRECTORS SHALL DECLARE A SUBSTANTIAL FINANCIAL INTEREST IF THE BOARD MEMBER OR AN IMMEDIATE FAMILY MEMBER, HAS A FINANCIAL INTEREST IN AN OFFICIAL ACTION OF RYC. (RYC BYLAWS 2012) FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING COMPENSATION OF THE CEO. COMPENSATION IS REVIEWED ANNUALLY. THE CEO IS RESPONSIBLE TO DETERMINE COMPENSATION OF ALL OTHER AGENCY EMPLOYEES. 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. AUDIT OVERSIGHT FORM 990 PART XII, LINE 2C THE ORGANIZATION ADOPTED A NEW CORPORATE COMPLIANCE PLAN.