2013-05-02T16:08:22-05:00 2012-06-30 920088037 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2011-07-01 920146378 RESIDENTIAL YOUTH CARE INC RESI 9072474667 PO BOX 7475 KETCHIKAN AK 999012475 JACK DUCKWORTH 9072474667 2013-04-25 1 KEY E GETTY CPA P00121200 9072788878 2013-04-25 2011 2016-02-25 16:41:14Z JACK DUCKWORTH PO BOX 7475 KETCHIKAN AK 999012475 3413175 0 X N/A X 1993 AK TO PROVIDE RESIDENTIAL TREATMENT FOR YOUTH WHO ARE IN STATES CUSTODY (OFFICE OF CHILDREN SERVICE/DEPARTMENT OF JUVENILE JUSTICE) UNTIL THEY ARE FAMILY PLACED. 6 6 62 6 16529 0 266859 317236 3342226 2833368 1918 311 17352 17432 3628355 3168347 0 0 0 0 2167742 2175049 0 0 0 1139457 1198965 3307199 3374014 321156 -205667 2179533 2015439 908842 950415 1270691 1065024 THE MISSION OF RESIDENTIAL YOUTH CARE, INC TREATMENT PROGRAMS ARE TO ADVOCATE FOR AND FOSTER THE SAFETY AND WELL BEING OF YOUTH AT RISK SO THEY MAY LEAD PRODUCTIVE LIVES. 0 0 2022618 2181693 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. 625510 651675 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. 2648128 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 1 6 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 0 0 0 0 0 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 91313 0 11416 DUSTIN LARNA 50.00 X 79337 0 9719 170650 0 21135 0 0 0 0 CAROL DUCKWORTH PO BOX 5943 KETCHIKAN AK 99901 THERAPEUTIC FOSTER CARE 188505 1 317236 317236 MEDICAID 623990 2117249 2117249 PROGRAM FEES 623990 716119 716119 2833368 311 311 261357 244828 16529 16529 OTHER REVENUE 900099 903 903 903 3168347 2833368 16529 1214 197133 167880 29253 1572318 1339000 233318 57900 49308 8592 188584 160600 27984 159114 135503 23611 234058 158145 75913 386996 261480 125516 1603 798 805 17141 14138 3003 79912 37647 42265 25018 10168 14850 98 98 59811 59811 59963 51571 8392 FOOD SUPPLIES 124064 111658 12406 SUPPLIES 114461 97500 16961 BUILDING REPAIR & MAINT 45271 9605 35666 EQUIPMENT & MAINTENANCE 44495 39753 4742 6074 3374 2700 3374014 2648128 725886 0 50 277682 201111 68749 61094 279903 241665 13335 14266 1940344 462810 1519974 1477534 19890 19719 2179533 2015439 290162 352073 618680 598342 908842 950415 X 1270691 1065024 1270691 1065024 2179533 2015439 -205667 0 X 0 1 0 X 0 X 277381 273884 264715 266859 317236 1400075 277381 273884 264715 266859 317236 1400075 1400075 994 1103 328 718 311 3454 9295 16752 16529 42576 50075 28771 1706 1800 903 83255 1529360 12299855 0.91550 0.94340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229400 229400 1435213 236921 1198292 41484 14022 27462 113875 93052 20823 120372 118815 1557 1477534 3168347 3374014 -205667 -205667 3168347 0 3168347 0 3168347 3374014 0 3374014 0 3374014 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. 261357 205607 5785 33436 0 261357 205607 5785 33436 244828 16529 AK 1 0 1 0 1.00000 DWIGHT MCBRIDE 300 MILL ST 22 KETCHIKAN AK 99901 1 16529 8012 DWIGHT MCBRIDE 300 MILL ST 22 KETCHIKAN AK 99901 JACK DUCKWORTH 102445 OVERSIGHT OF THE GAMING OPERATION X 1 16529 FRANK DUCKWORTH BROTHER OF EXECUTIVE DIRECTOR 38644 MENTAL HEALTH ASSOCIATE 0 CAROL DUCKWORTH SPOUSE OF EXECUTIVE DIRECTOR 188505 THERAPEUTIC FOSTER CARE 0 CAROL DUCKWORTH SPOUSE OF EXECUTIVE DIRECTOR 2751 EMPOYMENT/W-2 WAGES 0 GABRIEL DUCKWORTH SON OF EXECUTIVE DIRECTOR 65080 ADMINISTRATIVE ASSISTANT 0 TYSON DUCKWORTH SON OF EXECUTIVE DIRECTOR 43146 RECORDS ARCHIVIST 0 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.