Residential Youth Care Inc
- Assets
- $8.8m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 83
- Location
- Ketchikan, AK
- Founding
- 12/1993
- Data as of
- 06/2023
- EIN
- 92-0146378
Organization Overview
Residential Youth Care Inc is located in Ketchikan, AK. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2023, Residential Youth Care Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Residential Youth Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Residential Youth Care Inc generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $8.4m during the year ending 06/2023. While expenses have increased by 9.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EFFECTIVE AND EFFICIENT BEHAVIORAL HEALTH SERVICES TO SEVERELY EMOTIONALLY DISTURBED YOUTH AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL. NATIONALLY ACCREDITED BY THE COA, RYC PROVIDES SPECIALIZED RESIDENTIAL CARE AND EDUCATIONAL SERVICES FOR YOUTH WHO NEED INTENSIVE INTERVENTION DUE TO DYSFUNCTIONAL FAMILY RELATIONSHIPS, DESTRUCTIVE HOME ENVIRONMENTS, OR EMOTIONAL/BEHAVIORAL DISTURBANCES. RYC ENCOURAGES ACADEMIC SUCCESS FOR RESIDENTIAL STUDENTS WITH CUSTOMIZED EDUCATIONAL ASSISTANCE AND LEARNING RESOURCES, AS WELL AS MENTAL HEALTH SUPPORT IN THE SCHOOL ENVIRONMENT TO FOSTER STRONGER SOCIAL SKILLS, WORK ETHIC, EMOTIONAL/BEHAVIORAL SELF-REGULATION, AND OTHER PRO-SOCIAL BEHAVIORS THAT ARE INTEGRAL TO A SUCCESSFUL TRANSITION INTO ADULTHOOD. ADDITIONALLY, RYC PROVIDES 4-6 WEEK EMERGENCY CARE SERVICES FOR YOUTH AGED 10-17 WHO REQUIRE FAMILY MEDIATION, EMERGENCY INTERVENTION, OR ARE IN TRANSITION TO A RESIDENTIAL CARE FACILITY.
OTHER PROGRAM SERVICES INCLUDE KETCHIKAN YOUTH AFTERSCHOOL PROGRAM, SMOKING CESSATION PROGRAM, AND KETCHIKAN YOUTH CENTER.
THERAPEUTIC TREATMENT HOMES. RYC PROVIDES THERAPEUTIC CARE HOMES FOR CLIENTS WHO NEED A STRUCTURED, TRAUMA-INFORMED, AND TREATMENT-FOCUSED ENVIRONMENT. ALL LICENSED TTH PARENTS ARE TRAINED IN THE TEACHING FAMILY MODEL AND THE SKILLS NECESSARY FOR THIS ENVIRONMENT. THERAPEUTIC TREATMENT HOME SERVICES ARE OFTEN RECOMMENDED AS AN INTERMEDIARY TREATMENT OPTION FOR CLIENTS LEAVING RESIDENTIAL TREATMENT FACILITIES. THIS "STEP-DOWN" OPTION ALLOWS THEM TO PRACTICE THEIR NEW PROSOCIAL SKILLS ANDBEHAVIORS IN A LESS RESTRICTIVE, BUT STILL STRUCTURED, ENVIRONMENT PRIOR TO TRANSITIONING BACK HOME.
OUTPATIENT. RYC'S OUTPATIENT SERVICES PROGRAM PROVIDES A SPACE FOR YOUTH TO ACCESS STEP-DOWN AND PREVENTATIVE SERVICES. STEP-DOWN SERVICES PROVIDE A LOWER LEVEL OF CARE FOR YOUTH TRANSITIONING AWAY FROM RESIDENTIAL TREATMENT AND INTO A THERAPEUTIC TREATMENT HOME OR BACK TO THEIR GUARDIAN. THESE SERVICES PROVIDE REGULAR STRUCTURE AND ROUTINES FOR THE YOUTH AND THEIR GUARDIANS, TO PROMOTE A SUCCESSFUL TRANSITION HOME. THE PREVENTION PROGRAM IS INTENDED TO SUPPORT YOUTH WHO ARE STRUGGLING AT HOME, IN THE COMMUNITY, OR WITH SCHOOL ATTENDANCE/GRADES, WITH THE AIM OF PREVENTING A NEED FOR HIGHER-LEVEL RESIDENTIAL CARE. RYC STAFF OFFER GUARDIANS PARENTING CLASSES, GROUP/INDIVIDUAL THERAPY, AND ASSISTANCE WITH SCHOOL TRACKING AND REPORTING TO ENSURE CREDIT RECOVERY. THEY ALSO ASSIST YOUTH WITH JOB SEARCHING, APPLICATIONS, GED PREP, AND OBTAINING THEIR DRIVER'S PERMITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Sweetman President | OfficerTrustee | 1 | $0 |
Bryan Schulz Vice President | OfficerTrustee | 1 | $0 |
Todd Macmanus Treasurer/secretary | OfficerTrustee | 1 | $0 |
Bill Elberson Board Member | Trustee | 1 | $0 |
Joy Murphy Board Member | Trustee | 1 | $0 |
Tony Rigoni Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Amandeep Baines Medical M.d. | 6/29/23 | $884,675 |
Britene Larna Medical Billing | 6/29/23 | $109,677 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $741,066 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $810,497 |
| Total Program Service Revenue | $8,540,758 |
| Investment income | $69,555 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $15,839 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,442,109 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $526,254 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,128,048 |
| Pension plan accruals and contributions | $160,218 |
| Other employee benefits | $790,298 |
| Payroll taxes | $266,106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $90,907 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,701,670 |
| Advertising and promotion | $18,684 |
| Office expenses | $66,882 |
| Information technology | $184,186 |
| Royalties | $0 |
| Occupancy | $156,196 |
| Travel | $58,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,706 |
| Interest | $105,099 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,505 |
| Insurance | $85,849 |
| All other expenses | $65,810 |
| Total functional expenses | $8,366,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $525,843 |
| Savings and temporary cash investments | $3,009,274 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $891,404 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,799 |
| Net Land, buildings, and equipment | $4,281,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $18,781 |
| Other assets | $66,446 |
| Total assets | $8,820,790 |
| Accounts payable and accrued expenses | $510,513 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,887,502 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,446 |
| Total liabilities | $2,464,461 |
| Net assets without donor restrictions | $6,356,329 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,820,790 |