2025-03-24T13:46:03-04:00 2024-06-30 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2023-07-01 920147089 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENT 9076460707 1410 RUDAKOF CIR ANCHORAGE AK 99508 LORI ROWLEY-SIPPLE EXECUTIVE DIRECTOR 9076460707 2025-03-24 true false MICHAEL FOSTER P02392370 9072905555 2025-03-24 2023 2025-03-06 01:10:19Z LORI ROWLEY-SIPPLE 1014 RUDAKOF CIR ANCHORAGE AK 99504 1405502 false X CPDALASKA.ORG X 1993 AK CPD OFFERS TRAUMA INFORMED CLINICAL SERVICES FOCUSED ON BEHAVIOR RISK MANAGEMENT AND SOCIO-SEXUAL SKILLS TRAINING. WE SPECIALIZE IN SERVING MEN AND WOMEN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, FAS, AND MENTAL HEALTH ISSUES WHO HAVE BEEN VICTIMS AND/OR PERPETRATORS OF SEXUAL HARM, OR WHO MAY BE AT RISK. CPD IS AN AUTHORIZED INTENSIVE ACTIVE TREATMENT PROVIDER THROUGH THE DEPARTMENT OF SENIOR AND DISABILITY SERVICES. WE ARE A CERTIFIED SEX OFFENDER TREATMENT PROVIDER THROUGH THE DEPARTMENT OF CORRECTIONS. 5 5 9 5 9246 8246 622360 639620 605611 752387 288 225 16650 9756 1244909 1401988 0 0 789543 960025 0 7216 304035 325611 1093578 1285636 151331 116352 1532775 1628264 408513 387650 1124262 1240614 X CPD OFFERS TRAUMA INFORMED CLINICAL SERVICES FOCUSED ON BEHAVIOR RISK MANAGEMENT AND SOCIO-SEXUAL SKILLS TRAINING. WE SPECIALIZE IN SERVING MEN AND WOMEN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, FAS, AND MENTAL HEALTH ISSUES WHO HAVE BEEN VICTIMS AND/OR PERPETRATORS OF SEXUAL HARM, OR WHO MAY BE AT RISK. CPD IS AN AUTHORIZED INTENSIVE ACTIVE TREATMENT PROVIDER THROUGH THE DEPARTMENT OF SENIOR AND DISABILITY SERVICES. WE ARE A CERTIFIED SEX OFFENDER TREATMENT PROVIDER THROUGH THE DEPARTMENT OF CORRECTIONS. false false 113440 DHHS GRANT: BEHAVIORAL RISK MANAGEMENT. THIS GRANT IS USED TO SERVICE CLIENTS EXPERIENCING DEVELOPMENTAL DISABILITIES AS WELL AS MENTAL ILLNESS, AND STRUGGLE WITH INAPPROPRIATE SEXUAL BEHAVIOR AND/OR HAVE A SEXUAL OFFENSE HISTORY. CPD SERVES ON AVERAGE OF 90-100 CLIENTS YEARLY. 520197 736433 MEDICAID BILLINGS: REVENUES STEM FROM SERVICES RENDERED THROUGH INTENSE ACTIVE TREATMENT. THIS REVENUE IS USED TO TREAT THOSE INDIVIDUALS QUALIFIED FOR SDS WAIVER SERVICES. CPD HAS ON AVERAGE 80-100 CLIENTS UNDER THE IAT WAIVER. 314092 DUAL DIAGNOSIS CONTRACT: REVENUES STEM FROM SERVICES RENDERED THROUGH A CONTRACT WITH DOC, PROVIDING TREATMENT FOR SEX OFFENDERS, AND THOSE WITH SUBSTANCE ABUSE ISSUES. CPD SERVES ON AVERAGE 32 CLIENTS THROUGH THIS CONTRACT. 31271 ALL OTHER PROGRAMS. 31271 979000 true true false false false false false false false false true false false false false true false 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 false false false false false true 1 0 9 true true true false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true false false false false false X LORI ROWLEY-SIPPLE 9076460707 1410 RUDAKOF CIR ANCHORAGE AK 99508 GENO DALY CLINICAL DIR 40.00 X 149556 0 28390 LORI ROWLEY-SIPPLE EXECUTIVE DI 40.00 X 121387 0 26604 PAUL BAUER PRESIDENT 0.23 X X 0 0 0 LARRY MICHAELS VICE PRESIDE 0.23 X X 0 0 0 MARYELLEN FRITZ TREASURER 0.23 X X 0 0 0 MARILYN MAXWELL SECRETARY 0.23 X X 0 0 0 TAMARA MATLOCK DIRECTOR 0.23 X 0 0 0 270943 54994 2 false true false 639620 639620 MEDICAID BILLING 923130 752387 752387 752387 225 225 13120 3514 9606 9606 9246 360 150 150 150 1401988 752387 9246 735 322061 256015 62717 3329 454112 366379 85578 2155 21125 18097 2915 113 120906 100988 19413 505 41821 30926 9781 1114 29087 29087 33197 33197 59346 36078 23268 70209 70209 22853 19707 3146 18400 18400 23877 23877 19736 19736 BAD DEBT 23900 23900 EQUIPMENT AND MAINTENANCE 18317 18317 DUES AND SUBSCRIPTIONS 6689 6689 1285636 979000 299420 7216 5066 366446 374024 8910 54700 306972 183954 1052093 36507 845381 1015586 1532775 1628264 72603 116200 335910 271450 408513 387650 X 1124262 1240614 1124262 1240614 1532775 1628264 116352 X true X false false X 573298 612324 571661 622360 639620 3019263 573298 612324 571661 622360 639620 3019263 3019263 337 413 447 1258 585 3040 4654 9246 13900 3036203 2445049 0.99440 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150500 150500 837013 33278 803735 64580 3229 61351 1015586 X SCHEDULE D, PAGE 3, PART X THE CENTER FOR PSYCHOSOCIAL DEVELOPMENT, INC. IS A NON-PROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE CENTER 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 CENTER CLASSIFIES ALL INTEREST AND PENALTIES RELATED TO TAX CONTINGENCIES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2024 AND 2023, THERE ARE NO ACCRUED INTEREST OR PENALTIES, AND 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. false false false false false false false false false GENO DALY CLINICAL DIRECTOR 149556 7763 20627 177946 FORM 990 - ORGANIZATION'S MISSION CPD OFFERS TRAUMA INFORMED CLINICAL SERVICES FOCUSED ON BEHAVIOR RISK MANAGEMENT AND SOCIO-SEXUAL SKILLS TRAINING. WE SPECIALIZE IN SERVING MEN AND WOMEN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, FAS, AND MENTAL HEALTH ISSUES WHO HAVE BEEN VICTIMS AND/OR PERPETRATORS OF SEXUAL HARM, OR WHO MAY BE AT RISK. CPD IS AN AUTHORIZED INTENSIVE ACTIVE TREATMENT PROVIDER THROUGH THE DEPARTMENT OF SENIOR AND DISABILITY SERVICES. WE ARE A CERTIFIED SEX OFFENDER TREATMENT PROVIDER THROUGH THE DEPARTMENT OF CORRECTIONS. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 2 LORI ROWLEY-SIPPLE PAUL BAUER EXEC DIR BOARD PRES FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO THE 990 BEING SIGNED IT IS SENT VIA SECURED EMAIL FOR BOARD REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C QUARTERLY REVIEW OF OFFICERS, DIRECTORS AND KEY EMPLOYEES IS CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST AND ARE AVAILABLE ON PUBLIC SEARCH ENGINES SUCH AS PROPUBLICA.