2011-05-11T10:56:06-05:00 2010-06-30 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2009-07-01 920146378 RESIDENTIAL YOUTH CARE INC RESI 9072474667 PO BOX 7475 KETCHIKAN AK 999012475 JACK DUCKWORTH 9072474667 2011-05-10 1 KEY E GETTY CPA 9072788878 2011-05-10 2009 2016-02-24 21:20:13Z JACK DUCKWORTH PO BOX 7475 KETCHIKAN AK 999012475 2880111 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. 7 7 52 0 9295 0 273884 264715 2015681 2476124 1103 328 28771 11001 2319439 2752168 0 0 1411905 1936519 0 0 552690 905853 1964595 2842372 354844 -90204 2028716 2047496 990764 1097961 1037952 949535 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 1710110 1931377 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. 487324 544747 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. 2197434 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7 0 1 52 1 1 1 0 0 0 0 0 0 7 7 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 2.00 X 0 0 0 ELAINE KIENBAUM 2.00 X 0 0 0 TODD MCMANUS 2.00 X X 0 0 0 JACK DUCKWORTH 40.00 X 100104 0 4753 PATTI GREEN 1.00 X 0 0 0 100104 0 4753 1 0 0 0 CAROL N DUCKWORTH PO BOX 5943 KETCHIKAN AK 99901 THERAPEUTIC FOSTER CARE 183690 1 264715 264715 MEDICAID 623990 1750810 1750810 PROGRAM FEES 623990 725314 725314 2476124 328 328 137238 127943 9295 9295 OTHER REVENUE 900099 1706 1706 1706 2752168 2476124 9295 2034 99306 69514 29792 1556080 1246213 309867 51079 39648 11431 92816 71472 21344 137238 105673 31565 367287 317353 49934 2350 693 1657 46620 40399 6221 24013 8378 15635 43893 43893 63635 63635 81690 62393 19297 FOOD SUPPLIES 108075 97268 10807 SUPPLIES 80948 66784 14164 BUILDING REPAIR & MAINT 53742 45681 8061 EQUIPMENT & MAINTENANCE 29687 24106 5581 OTHER 1537 520 1017 2376 1339 1037 2842372 2197434 644938 0 32 238772 175218 93563 54826 199812 194795 1832 22616 18335 1984506 401883 1470480 1582623 3473 19835 2028716 2047496 77900 84124 54837 54837 625088 652318 232939 306682 990764 1097961 X 1037952 949535 1037952 949535 2028716 2047496 X 0 1 0 X 0 X 1037613 1221190 277381 273884 264715 3074783 1037613 1221190 277381 273884 264715 3074783 3074783 83616 1211 994 1103 328 87252 40346 25305 9295 74946 441 298 50075 28771 1706 81291 3318272 6649666 0.92660 0.91000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229400 229400 1435213 163320 1271893 27849 11996 15853 124385 88489 35896 167659 138078 29581 1582623 Payroll and Payroll taxes payable 150397 Accrued leave 36302 Line of credit 119983 306682 2752168 2842372 -90204 1787 1787 -88417 2753955 1787 1787 2752168 0 2752168 0 0 0 0 0 Part XI, Line 8 - Other Adjustments: BOOK/TAX DIFFERENCE GAMING REVENUE: 1787. Part XII, Line 2d - Other Adjustments: BOOK/TAX DIFFERENCE GAMING REVENUE: 1787. 137238 106330 1316 20297 0 137238 106330 1316 20297 127943 9295 AK 1 0 1 0 0.00000 1.00000 DWIGHT MCBRIDE 300 MILL ST 22 KETCHIKAN AK 99901 1 9295 4738 DWIGHT MCBRIDE 300 Mill St 22 KETCHIKAN AK 99901 JACK DUCKWORTH 99306 OVERSIGHT OF THE GAMING OPERATION X 1 9295 JACK DUCKWORTH EMPLOYEE PAYROLL DRAW X 1832 1832 0 0 0 1832 FRANK DUCKWORTH BROTHER OF EXECUTIVE DIRECTOR 36218 W-2 WAGES FOR ONGOING BUILDING MAINTENANCE 0 CAROL DUCKWORTH SPOUSE OF EXECUTIVE DIRECTOR 187330 CONTRACT SERVICE COMPENSATION, OWNER OF CONSTRUCTION COMPANY HIRED TO BUILD COMMUNITY CENTER 0 CAROL DUCKWORTH SPOUSE OF EXECUTIVE DIRECTOR 2578 W-2 WAGES 0 LINDSEY DUCKWORTH DAUGHTER-IN-LAW OF EXECUTIVE DIRECTOR 83720 CONTRACT FOSTER CARE SERVICES 0 DUCKWORTH CONSTRUCTION EXECUTIVE DIRECTOR IS 50% OWNER 68431 Construction company hired to build community center 0 GABRIEL DUCKWORTH SON OF EXECUTIVE DIRECTOR 77817 ADMINISTRATIVE ASSISTANT 0 TYSON DUCKWORTH SON OF EXECUTIVE DIRECTOR 60170 FT MAINTENANCE/ARCHIVIST 0 R 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.