2026-03-03T16:40:42-05:00 2025-06-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2024-07-01 920129771 FAMILY CENTERED SERVICES OF ALASKA FAMI 9074740890 1825 MARIKA RD FAIRBANKS AK 99709 MARCUS BOBBITT BEGAN 22026 CURRENT CEO 9074740890 2026-02-19 true false AMANDA MARTTINEN P03303813 9077702727 2026-03-03 2024 2025-03-06 01:10:19Z MARCUS BOBBITT BEGAN 22026 16180471 false X WWW.FAMILYCENTEREDSERVICES.COM X 1989 AK OUR MISSION IS TO SERVE ALASKA BY PROVIDING FAMILY AND CHILD CENTERED SERVICES WITH UNCONDITIONAL CARE. 8 8 272 11 0 1288568 1123998 12973877 14728385 362887 265060 0 14625332 16117443 0 0 10065865 10411825 0 0 5506454 5414847 15572319 15826672 -946987 290771 29196286 29282771 10600392 10396106 18595894 18886665 X OUR MISSION IS TO SERVE ALASKA BY PROVIDING FAMILY AND CHILD CENTERED SERVICES WITH UNCONDITIONAL CARE. PROVIDE INDIVIDUALIZED BEHAVIORAL AND MENTAL HEALTH SERVICES TO CHILDREN AND YOUNG ADULTS EXPERIENCING EMOTIONAL DIFFICULTIES IN THE LEAST RESTRICTIVE SETTING. SERVICES DELIVERED BY FCSA ARE PROVIDED IN FAIRBANKS, WASILLA, AND THE MAT-SU BOROUGH. FCSA PROVIDES SERVICES THROUGH A VARIETY OF PROGRAMS. EACH PROGRAM IS TAILORED TO MEET THE SPEICAL NEEDS OF A PARTICULAR POPULATION OF CHILDREN. false false 5624310 5173953 THE RESIDENTIAL TREATMENT CENTER (RTC) IS A 24-HOUR RESIDENTIAL PROGRAM FOR YOUTH RANGING IN AGE FROM 12-18 WHO ARE EXPERIENCING MENTAL OR BEHAVIORAL HEALTH CHALLENGES AND ARE IN NEED OF A STABLE, THERAPEUTIC ENVIRONMENT. THE RTC IS LICENSED BY THE STATE OF ALASKA AS A RESIDENTIAL CHILD CARE FACILITY (RCCF) FOR A MAXIMUM OF 70 CLIENTS. THE FACILITY HOUSES A COMPREHENSIVE EDUCATION CENTER, CAFETERIA, FULL SIZED GYMNASIUM, ACTIVITY ROOMS, AND A THEATER FOR RECREATION. 1985629 3896086 IN WASILLA AND THE GREATER MAT-SU BOROUGH, FCSA PROVIDED OUTPATIENT CLINICAL SERVICES, OPERATES A RESPITE HOME AND FOUR THERAPEUTIC FOSTER GROUP HOMES FOR BOTH BOYS AND GIRLS. EACH HOME CAN PROVIDE SERVICES FOR UP TO FIVE CHILDREN. FCSA ALSO LICENSES AND SUPPORTS A NUMBER OF THERAPEUTIC FOSTER HOMES IN THE AREA. 1417923 961891 SMART START LEARNING CENTER (SSLC) PROVIDES QUALITY CARE TO CHILDREN 6 WEEKS THROUGH 12 YEARS OF AGE. OUR PRIMARY GOAL IS TO PROVIDE A SAFE, NURTURING, EDUCATIONALLY ENRICHED ENVIRONMENT FOR THE CHILDREN IN OUR CARE. 3654898 4696455 DESCRIPTION EXPENSES REVENUES YOUTH EDUCATION SUPPORT SERVICES 1,236,426 1,322,484 FAIRBANKS THERAPEUTIC FOSTER GROUP HOMES 1,389,992 2,484,734 ALTERNATIVES TO OUT-OF-STATE PLACEMENT 769,053 669,197 ADOLESCENT CO-OCCURRING TREATMENT HOME 259,427 220,040 TOTALS 3,654,898 4,696,455 3654898 4696455 12682760 true true false true false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 40 0 272 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false X MARGARET HERNANDEZ 9074740890 1825 MARIKA ROAD FAIRBANKS AK 99709 JUSTIN BORGEN THRU 92025 CEO 40.00 X 202889 0 26476 MARCUS BOBBITT BEGAN 22026 CURRENT CEO 0.00 X 0 0 0 MARGARET HERNANDEZ CFO 40.00 X 155903 0 20302 LINDA ANDERSON PRESIDENT 0.40 X X 0 0 0 BENJAMIN UDDEN VICE PRESIDE 0.40 X X 0 0 0 CORY BORGESON TREASURER 0.40 X X 0 0 0 AMY ISAACSON SECRETARY 0.40 X X 0 0 0 CHARLIE SPARKS DIRECTOR 0.20 X 0 0 0 LYNN HARRISON DIRECTOR 0.20 X 0 0 0 NATHON BLACKBURN DIRECTOR 0.20 X 0 0 0 BERNARD GATEWOOD DIRECTOR 0.20 X 0 0 0 SUSZAN DALE DIRECTOR OF 40.00 X 148617 0 30906 CINDY MASSINGILL ADMIN SRV DI 40.00 X 129562 0 16929 CHRISTY SMITH CLINICAL DIR 40.00 X 103232 0 13845 740203 108458 5 false true false ALASCONNECT PO BOX 72740 FAIRBANKS AK 99707 IT SERVICES 392313 STEPHANIE LEONG MD LLC 14832 HWY 305 NE BAINBRIDGE ISLAND WA 98110 MEDICAL 118872 2 978372 145626 1123998 PATIENT SERVICES REVENUE 624100 12515709 12515709 FNSB CONTRACT 611600 1166000 1166000 OTHER PROGRAM INCOME 624100 1033888 1033888 SDVR CONTRACT 624100 12788 12788 14728385 328088 328088 63028 -63028 -63028 -63028 16117443 14665357 328088 371111 371111 8009532 6576673 1432859 462512 443177 19335 948029 733743 214286 620641 488958 131683 5644 5644 43490 43490 48250 48250 111341 85348 25993 500210 449429 50781 625424 514510 110914 942469 859763 82706 103286 55462 47824 3629 3629 387179 346718 40461 935939 859238 76701 350084 350084 FOSTER CARE CONTRACTS 796595 796595 OTHER 320392 278395 41997 PSYCHIATRIC CONTRACTS 100145 100145 EQUIP AND RELATED MAINT 80356 63644 16712 60414 30962 29452 15826672 12682760 3143912 0 309365 320490 9125767 9269024 125440 63877 1343208 2336045 157951 218532 27762761 10919853 17775429 16842908 359126 231895 29196286 29282771 350693 511127 144362 53080 10105337 9831899 10600392 10396106 X 18595894 18886665 18595894 18886665 29196286 29282771 290771 X false true X true true true X 5331537 5372826 1357390 1288568 1123998 14474319 15098477 12282046 11003141 12262804 14728385 65374853 494668 979202 1034801 1073960 328088 3910719 20924682 18634074 13395332 14625332 16180471 83759891 83759891 36131 24163 191203 251497 36131 24163 191203 251497 2098 1130 3228 20962911 18659367 13586535 14625332 16180471 84014616 0.99700 0.99620 0.00000 0.00000 X PART III, LINE 12 CUMMULATIVE 5 YEAR OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 48250 48250 false SCHEDULE C, PART II-B, LINE 1 FCSA ENGAGED A LOBBYIST TO WORK TO SECURE CAPITAL FUNDING FOR YOUTH SERVICES IN ALASKA; TO PROVIDE FCSA WITH NOTICE OF ALL PUBLIC HEARINGS AND MEETINGS RELATIVE TO SECURING THE FUNDING; AND TO TRACK AND NOTIFY FCSA OF ANY LEGISLATION THAT MAY IMPACT THE AGENCY. 1185421 1185421 25618868 10153036 15465832 224803 183875 40928 701994 582942 119052 16811233 X 16117443 16117443 16117443 15826672 15826672 15826672 SCHEDULE D, PAGE 3, 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 TAX RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX PROVISIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE CONSOLIDATED FINANCIAL STATEMENTS. X X X X false false false false false false false false false JUSTIN BORGEN THRU 92025 CEO 202889 26476 229365 MARGARET HERNANDEZ CFO 155903 20302 176205 SUSZAN DALE DIRECTOR OF PRGRM OP 148617 30906 179523 FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO SERVE ALASKA BY PROVIDING FAMILY AND CHILD CENTERED SERVICES WITH UNCONDITIONAL CARE. PROVIDE INDIVIDUALIZED BEHAVIORAL AND MENTAL HEALTH SERVICES TO CHILDREN AND YOUNG ADULTS EXPERIENCING EMOTIONAL DIFFICULTIES IN THE LEAST RESTRICTIVE SETTING. SERVICES DELIVERED BY FCSA ARE PROVIDED IN FAIRBANKS, WASILLA, AND THE MAT-SU BOROUGH. FCSA PROVIDES SERVICES THROUGH A VARIETY OF PROGRAMS. EACH PROGRAM IS TAILORED TO MEET THE SPEICAL NEEDS OF A PARTICULAR POPULATION OF CHILDREN. FORM 990, PAGE 2, PART III, LINE 4D DESCRIPTION EXPENSES REVENUES YOUTH EDUCATION SUPPORT SERVICES 1,236,426 1,322,484 FAIRBANKS THERAPEUTIC FOSTER GROUP HOMES 1,389,992 2,484,734 ALTERNATIVES TO OUT-OF-STATE PLACEMENT 769,053 669,197 ADOLESCENT CO-OCCURRING TREATMENT HOME 259,427 220,040 TOTALS 3,654,898 4,696,455 FORM 990, PAGE 6, PART VI, LINE 11B FCSA'S CFO REVIEWS THE 990 EACH YEAR. ANY QUESTIONS OR CONCERNS WOULD BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR. ANY ITEMS THAT WOULD BE DEEMED OUT OF THE ORDINARY WOULD WARRANT A BOARD OF DIRECTORS FINANCE COMMITTEE MEETING AND/OR BE BROUGHT TO THE FULL BOARD OF DIRECTORS, IF NECESSARY. FORM 990, PAGE 6, PART VI, LINE 12C ALL OUTSIDE PROFESSIONAL WORK REQUIRES FULL DISCLOSURE TO THE PROGRAM DIRECTOR. NO EMPLOYEE MAY VOLUNTEER TO WORK WITH CLIENTS AND THEIR FAMILIES OUTSIDE REGULAR WORK HOURS. NO CONTRACT FOR OUTSIDE SERVICES MAY BE MADE WITH A CURRENT EMPLOYEE OR BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS COMPLETE AN EVALUATION OF THE ED ANNUALLY. THEY USE BOARD SOURCES TO EVALUATE THE DIRECTOR'S PERFORMANCE THROUGHOUT THE YEAR. THE DIRECTOR'S SALARY IS THEN NEGOTIATED BASED ON THE PERFORMANCE REVIEW AND BY COMPARING SALARIES OF SIMILAR AGENCIES IN ALASKA. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS A SALARY SCALE FOR ALL EMPLOYEES OTHER THAN THE ED. THE SCALE IS BASED ON EXPERIENCE AND EDUCATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES. JR CANNONE LLC 1825 MARIKA RD FAIRBANKS AK 99709 812767163 MENTAL HEA AK 5380879 -2130741 FCSA