2013-05-13T19:54:24-05:00 2012-06-30 920127098 ELGEE REHFELD MERTZ LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990 2011-07-01 920070127 REACH INC REAC 9075868228 PO BOX 34197 JUNEAU AK 99801 MILLIE RYAN 9075868228 2013-05-09 1 ROBERT L REHFELD P00104959 9077893178 2013-05-09 2011 2016-02-24 21:20:13Z MILLIE RYAN PO BOX 34197 JUNEAU AK 99801 15439554 0 X WWW.REACHAK.ORG X 1978 AK REACH, INC. HONORS AND RESPECTS THE PEOPLE WE SERVE BY PROMOTING CHOICE AND WELL-BEING THROUGH ADVOCACY AND SERVICES. 8 8 456 8 76015 0 1630326 1576770 12239670 13778471 6991 10768 23973 6652 13900960 15372661 0 0 0 0 11098033 11994488 0 0 0 2439363 2578821 13537396 14573309 363564 799352 10886656 11502725 2646490 2471867 8240166 9030858 X HONOR AND RESPECT THE PEOPLE WE SERVE BY PROMOTING CHOICE AND WELL-BEING THROUGH ADVOCACY AND SERVICES. THE GOALS OF ALL SERVICE AND PROGRAMS ARE TO PROMOTE CHOICE, INDEPENDENCE, INTEGRATION, AND NORMALIZATION OF ALL DISABLED INDIVIDUALS INTO THE LEAST RESTRICTIVE, MOST ECONOMICALLY AND SOCIALLY PRODUCTIVE ENVIRONMENT POSSIBLE. 0 0 3977249 4503043 SUPPORTED LIVING SERVICES: VARIETY OF PROGRAMS TO HELP PEOPLE LIVE AS INDEPENDENTLY AS POSSIBLE BY PROVIDING SUPPORT IN THE HOME OR IN THE COMMUNITY. DURING THIS PERIOD 107,478 HOURS OF SUPPORTED LIVING SERVICES WERE PROVIDED TO 88 CLIENTS. 4420893 4711264 ASSISTED LIVING: PROVIDE SERVICES TO INDIVIDUALS IN NEED OF 24-HR CARE IN SEMI-INDEPENDENT APARTMENTS, THEIR OWN HOME, OR IN ONE OF FOUR GROUP HOMES. DURING THIS PERIOD REACH PROVIDED SERVICES TO 30 CLIENTS IN NEED OF 24-HR CARE. 2781064 2944815 EMPLOYMENT PROGRAMS: PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES. THROUGH CONTRACTS FOR JANITORIAL SERVICES, REACH ENTERPRISES, OR IN THE COMMUNITY 60 DISABLED INDIVIDUALS WERE PROVIDED EMPLOYMENT. 1779447 1549495 OTHER PROGRAM SERVICES INCLUDE EARLY INTERVENTION FOR CHILDREN BIRTH THROUGH 3-YEARS OLD AND ARTISTIC OPPORTUNITIES THROUGH THE CANVAS ART STUDIO AND GALLERY. THE INCLUSIVE CANVAS ENVIRONMENT OFFERED ART AND POTTERY CLASSES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND COMMUNITY MEMBERS 1779447 1549495 12958653 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 156 0 1 456 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK X THE ORGANIZATION 9075868228 PO BOX 34197 JUNEAU AK 99801 KRISTINE LEWIS 1.00 X X 0 0 0 MATTHEW JONES 1.00 X X 0 0 0 LISA GREENOUGH 1.00 X X 0 0 0 DEE PEARSON 1.00 X X 0 0 0 RITA BOWEN 5.00 X 0 0 0 WILLIAM HAUBER 1.00 X 0 0 0 RICHARD HEBHARDT 1.00 X 0 0 0 MICKI JACKSON 1.00 X 0 0 0 KATIE SULLIVAN 1.00 X 0 0 0 RICHARD FAGUNDES 40.00 X 116008 0 12629 PAT WATT 40.00 X 24186 0 0 140194 0 12629 1 0 0 0 0 1515005 61765 1576770 MEDICARE/MEDICAID 624310 10948233 10948233 CUSTODIAL SERVICES 900099 1990152 1990152 PROGRAM RENTS FROM CLI 900099 512001 512001 FEES FOR SERVICES 624310 300446 232494 67952 OTHER REIMBURSEMENTS 900099 27639 27639 13778471 7827 7827 11618 9093 2525 2525 -907 3432 26100 23159 2941 2941 2941 38768 34641 4127 -4843 8970 15372661 13708617 76015 11259 182141 182141 9435641 8740869 694772 156914 145360 11554 1481755 1388986 92769 738037 681190 56847 1423 1170 253 21405 21405 499424 376356 123068 17333 11440 5893 86905 31733 55172 703297 527047 176250 372790 358845 13945 37435 37435 172984 142126 30858 90310 30898 59412 PROGRAM SUPPLIES 412314 331176 81138 EMPLOYEE RECRUITMENT/BA 72252 64804 7448 CONSUMER AWARDS 51443 51443 BAD DEBT 23170 23170 16336 14605 1731 14573309 12958653 1614656 0 351613 440107 3814228 3900557 319561 244935 1783454 2327757 32276 1289 28028 6042240 1536157 4520317 4506083 63918 55258 10886656 11502725 1147997 1028612 29111 57980 1469382 1385275 2646490 2471867 X 7950559 8775205 289607 255653 8240166 9030858 10886656 11502725 X 799352 -8660 X X 0 1 1 X 0 X 1746481 1349455 1872767 1630326 1576770 8175799 1746481 1349455 1872767 1630326 1576770 8175799 8175799 60259 20219 10713 20149 22386 133726 3164 12527 27639 43330 8352855 56620934 0.97880 0.92870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 748294 748294 4709256 1114698 3594558 584690 421459 163231 4506083 15372661 14573309 799352 -8660 -8660 790692 15375014 -8660 11013 2353 15372661 0 15372661 14584322 11013 11013 14573309 0 14573309 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: REACH'S FEDERAL INFORMATIONAL TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITION FOR YEAR ENDED JUNE 30, 2012 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN REVENUE SECTION 11,013. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE EXCLUDED FROM EXPENSE SECTION 11,013. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORMS 990 AND 990-T WILL BE REVIEWED FIRST BY THE EXECUTIVE DIRECTOR AND FINANCE OFFICER THEN BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES WRITTEN DISCLOSURE STATEMENTS OF ALL REPORTABLE CONFLICTS. STATEMENTS FROM MANAGEMENT PERSONNEL ARE REVIEWED BY EXECUTIVE DIRECTOR. STATEMENTS FROM THE BOARD OF DIRECTORS ARE REVIEWED BY THE BOARD FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A HUMAN RESOURCES SUBSCRIBES TO A STATEWIDE NON-PROFIT ANNUAL SALARY SURVEY ISSUED BY AN INDEPENDENT GROUP. THE SURVEY IS USED IN DETERMINING COMPENSATION AND SUBSTANTIATION OF THE DECISION IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES IT'S FORMS 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -8,660. FORM 990, PART XII, LINE 2C DURING THIS FILING PERIOD THERE WERE NO CHANGES TO EITHER AUDIT OVERSIGHT OR SELECTION PROCESSES. REACH FOR HOUSING 213 3RD STREET JUNEAU AK 99801 261872725 PROVIDE SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AK 501(C)(3) 170(B)(1)(A)(VI) REACH INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0