2025-05-13T16:19:12-07:00 2024-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-07-01 920046154 Akeela Inc prv known as Akeela Treatment Services AKEE 9075651200 360 W Benson Blvd 300 Anchorage AK 99503 Courtney Donovan CEO 2025-05-13 true true Sterling Gillon CPA P02428406 9072742992 2023 2025-03-06 01:10:19Z Courtney Donovan 360 W Benson Blvd 300 Anchorage AK 99503 11027397 false X www.akeela.org X 1974 AK To provide comprehensive behavioral health services including mental health, rehabilitative, clinical and prevention services to Alaskans, through the operation of substance use disorder residential and outpatient treatment programs, mental health clinical outpatient treatment as well as prevention programs. X 6 6 127 8 43963 1893803 2187029 7838785 6967202 108928 195034 105623 169547 9947139 9518812 17 3527378 0 6188991 6369832 0 0 3498881 3905763 9687889 13802973 259250 -4284161 15132477 11030024 740620 922328 14391857 10107696 To provide comprehensive behavioral health services including mental health, rehabilitative, clinical and prevention services to Alaskans, through the operation of substance use disorder residential and outpatient treatment programs, mental health clinical outpatient treatment as well as prevention programs. false false 13503374 3527378 7066544 Treatment services - Akeela, Inc. maintains several residential facilities that offer substance use treatment services, mental health and other treatment services. 487709 Preventive Care Services - Akeela provides services across the state for mental health, rehabilitative and clinical care in the form of several residential and outpatient facilities. 13991083 true true false false false false false false false false true false false true true true false true false false false false false false false true false true false true false false false false false false false false false false false true false true false false false true 30 0 true 127 true true true false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true true true true true false true true true true true true true false X Shannon Greig 9075651200 360 W Benson Blvd Suite 300 Anchorage AK 99503 Courtney Donovan CEO 40.00 0.00 X 160200 0 0 Shannon Greig CFO 40.00 0.00 X 159562 0 0 Deirdre Neeley Chief Clinical 40.00 0.00 X 137340 0 0 Deanna Hudson Chief Admin Off 40.00 0.00 X 117271 0 0 Mark Marlow Chief Infra Off 40.00 0.00 X 108674 0 0 Daniel Gladden COO 40.00 0.00 X 66571 0 0 Nick Kraska COO 40.00 0.00 X 63318 0 0 Aaron M Schutt Chairman 0.00 0.00 X X 0 0 0 Brian Saylor Vice Chairman 0.00 0.00 X X 0 0 0 Carl Gatter Sec/Treas 0.00 0.00 X X 0 0 0 Dr Bernie Segal Member 0.00 0.00 X 0 0 0 Nancy Tietje Member 0.00 0.00 X 0 0 0 Elaine Border Member 0.00 0.00 X 0 0 0 812936 5 false true false 0 2105523 81506 2187029 Fees/Contracts Govt Agenc 624100 6077270 6077270 Client TX Fee Revenue 624100 443599 443599 Fees & Contracts Gov Agencies 624100 220175 220175 Private Insurance 624100 126146 126146 Meal Revenue 624100 99140 99140 872 872 6967202 228164 228164 0 0 45787 45787 45787 45787 625633 1500 659180 1083 -33547 417 -33130 -33130 455 455 892285 848322 43963 43963 0 Miscellaneous 66820 66820 Bad Debt Recovery 12522 12522 79342 9518812 7046544 43963 240821 3527378 3527378 0 0 0 850253 826892 23361 0 3902439 3825278 77161 169977 165750 4227 1058888 1033335 25553 388275 378627 9648 0 22047 20180 1867 51051 46727 4324 0 0 0 645304 592570 52734 11355 10393 962 216049 242357 -26308 0 0 1868883 2399313 -530430 130745 127078 3667 0 0 13693 12533 1160 35000 35000 163222 163222 125150 114698 10452 Contractual Allowances 411910 411910 Supplies 183022 180625 2397 Memberships and Subscriptions 151606 138781 12825 Equipment 71930 64280 7650 -195204 -127622 -67582 13802973 13991083 -188110 0 1278736 58233 4682331 5324421 121653 104589 1146861 964469 0 0 0 0 62778 114379 1730666 1498204 3648577 232462 0 0 0 0 4191541 4231471 15132477 11030024 149408 88307 42083 778 395049 362955 154080 470288 740620 922328 X 14391857 10087696 20000 14391857 10107696 15132477 11030024 -4284161 X false true X true true true X 3050389 4075442 2388120 1893803 2187029 13594783 0 0 3050389 4075442 2388120 1893803 2187029 13594783 667986 12926797 52308 47888 52087 145503 194617 492403 47911 19193 51088 45877 43963 208032 45400 112159 39815 28786 79342 305502 14600720 40529199 0.88540 0.90750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210658 113671 96987 1520008 1384533 135475 232462 Receivable from Akeela Development Corp 4162731 Security Deposit 4000 Work in Process 64740 4231471 Accrued Payroll & Related accounts 329055 Accrued Annual Leave 141233 470288 X 9081679 31211 -468344 -437133 9518812 9518812 13365840 31211 31211 13334629 468344 468344 13802973 Part X : FIN48 Footnote Akeela, Inc. is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Akeela Development is a nonprofit corporation also exempt from income taxation under Section 501(c)(2) of the Internal Revenue Code. Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of June 30, 2024.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2024, there are no accrued interest or penalties related to tax contingencies. As of June 30, 2024 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2024, the tax years that remain subject to examination begin with 2021. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Contractual Allowances $468344 Rental expenses reporte on part VIII $0 X X false 360551 257838 24453 68087 false 531734 419100 18087 60757 false false 892285 676938 42540 128844 848322 43963 AK true false false false 1.00000 Shannon Greig 360 W Benson Blvd Suite 300 Anchorage AK 99503 true 43963 Northern Lights Bingo 703 W Northern Lights Blvd Anchorage AK 99503 Jerry Lewis Operate gaming for permittee X true 43963 Part III, Line 17b - Distributions Required Under State Law 4630 Gaming Revenue $43963 false True North Recovery Inc 357 E Parks Hwy Wasilla AK 99654 823666636 3 0 1383290 Book Value Ketchikan buildings and equipment Ketchikan Operations Disposed Southeast Alaska Regional Hea 3245 Hospital Drive Juneau AK 99801 920056274 3 0 2142356 Book Value Ketchikan buildings and equipment Ketchikan Operations Disposed 2 0 X true false false false false false false false false Courtney Donovan CEO 160200 160200 Shannon Greig CFO 159562 159562 Ketchikan rehabilitation assets and operations 2024-06-30 1383290 Book value of assets 823666636 True North Recovery Inc 357 E Parks Hwy Wasilla AK 99654 3 Ketchikan rehabilitation assets and operations 2024-06-30 2142356 Book value of assets 920056274 Southeast Alaska Regional Health 3245 Hospital Drive Juneau AK 99801 3 false false false false Form 990, Part VI, Section A, Line 9 Aaron M Schutt, Chairman7330 Tarsus DrAnchorage, AK 99502Brian Saylor, Vice Chairman1534 K StreetAnchorage, AK 99501Carl Gatter, Secretary/Treasurer2702 Denali StAnchorage, AK 99503Dr. Bernie Segal, Member4805 Cambridge WayAnchorage, AK 99503Nancy Tietje, Member3930 Hillside DrKetchikan, AK 99901Elaine Border, Member4325 Laurel Street, Suite 230Anchorage, AK 99508Gail Schubert, Member (non-voting)4600 Debarr Rd, Suite 200Anchorage, AK 99508 Form 990, Part VI, Section B, Line 11b Reviewed by finance committee Form 990, Part VI, Section B, Line 12c All potential conflicts of interest are disclosed to the CEO and any related party transactions are reviewed for potential conflict of interest. Form 990, Part VI, Section B, Line 15a CEO salary must be approved by the Board of Directors, all other officers are approved by CEO. Form 990, Part VI, Section B, Line 15b CEO salary must be approved by the Board of Directors, all other officers are approved by CEO. Form 990, Part VI, Section C, Line 19 By request. 990's on the GuideStar Website. Akeela Development Corporation 360 W Benson Blvd Suite 300 Anchorage AK 99503 920156518 Provide support to Akeela Inc. (Affiliate) and its programs AK 501(c)(2) N/A false false true false false false false false false false false true false false true true false true false false Akeela Development Corporation b 35000 Cash Akeela Development Corporation k 1086186 Lease Akeela Development Corporation o 144012 Time Spent Akeela Development Corporation q 790027 Contract