2024-07-08T15:19:48-05:00 2022-06-30 474023321 ISAACS & ASSOCIATES LLC 2 PUNKINTOWN RD SOUTH BERWICK ME 03908 990 2021-07-01 920042651 CATHOLIC COMMUNITY SERVICE INC CATH 9074636161 1803 GLACIER HWY JUNEAU AK 99801 ERIN E TOLLES EXECUTIVE DIRECTOR 9074636161 2024-06-19 1 ERIN TOLLES 999009999 REBECCA A ISAACS CPA P00446673 2077150187 2024-06-19 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ERIN E TOLLES 1803 GLACIER HIGHWAY JUNEAU AK 99801 8859716 0 X WWW.CCSJUNEAU.ORG X 1974 AK STRENGTHENING FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA, WITH DIGNITY, CARE, AND COMPASSION. 9 9 128 113 0 0 5572307 5562473 2960087 3297243 8 0 0 0 8532402 8859716 0 0 0 0 5257446 5595077 0 0 153261 2987394 3645490 8244840 9240567 287562 -380851 3057730 2594078 1057812 975011 1999918 1619067 X STRENGTHENING FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA, WITH DIGNITY, CARE, AND COMPASSION. 0 0 6241052 5330817 THROUGH ITS SOUTHEAST SENIOR SERVICES DIVISION, CATHOLIC COMMUNITY SERVICE PROMOTES THE HEALTH, INDEPENDENCE AND QUALITY OF LIFE OF SENIORS LIVING IN SOUTHEAST ALASKA. THE NUTRITION, TRANSPORTATION AND SUPPORT SERVICES GRANT AND PARTNERSHIPS WITH LOCAL TRIBES AND COMMUNITIES PROVIDES THE MEANS FOR THE AGENCY TO PROVIDE SENIORS WITH OVER 141,218 HOT, NUTRITIOUS MEALS THROUGH THE NETWOR OF 10 SENIOR CENTERS. SENIORS AND PEOPLE WITH DISABILITILITES OBTAINED 55,792 RIDES IN ORDER TO ACCESS VITAL COMMUNITY RESOURCES. 2098712 1736664 HOSPICE/HOME CARE: THIS PROGRAM PROVIDES SKILLED NURSING AND THERAPYSERVICES FOR TWO TYPES OF PATIENTS IN THEIR HOME OR HOME-LIKE SETTING.THESE PATIENTS ARE EITHER HOME-BOUND OR TERMINALLY ILL. THERE ARE OVER 592 PATIENTS THAT RECIEVE THESE SERVICES EACH YEAR. 588239 613950 THE S.A.F.E. CHILD ADVOCACY CENTER PROVIDES CHILD ABUSE SERVICES THROUGHOUT SOUTHEAST ALASKA. THE PROGRAM FOCUSES ON THE NEEDS OF 128 CHILDREN FROM INITIAL INVESTIGATION THROUGH PROSECUTION WITH SUPPORT, CRISIS INTERVENTION, ASSESSMENT, PREVENTION AND HELP ACCESSING NEEDED SERVICES. 18853 ADULT DAY BRIDGE PROGAM, CASE MANAGEMENT, CAREGIVER SUPPORT, HPDP, FRIENDS OF SENIORS 18853 8928003 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 128 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X CATHOLIC COMMUNITY SERVICE INC 9074636160 1803 GLACIER HIGHWAY JUNEAU AK 99801 JOHN GREELEY BOARD PRESIDENT 1.00 X X 0 0 0 MARIA LISOWSKI BOARD VICE PRESIDENT 1.00 X X 0 0 0 CATHY PRICE BOARD SECRETARY 1.00 X X 0 0 0 PATRICIA DAVIDSON BOARD TREASURER 1.00 X X 0 0 0 JIM CARROLL BOARD MEMBER 1.00 X 0 0 0 DEACON VINCENT HANSON BOARD MEMBER 1.00 X 0 0 0 DEACON MICHAEL MONAGLE BOARD MEMBER 1.00 X 0 0 0 LORIA ORTIZ BOARD MEMBER 1.00 X 0 0 0 MARY ELLEN SKINNA BOARD MEMBER 1.00 X 0 0 0 ERIN E TOLLES EXECUTIVE DIRECTOR 50.00 X 130619 0 0 SHELMA JONES CHIEF FINANCIAL OFFICER 50.00 X 104231 0 0 234850 0 0 6 0 0 0 AMN HEALTHCARE INC FILE 56157 LOS ANGELES CA 900746157 TRAVEL NURSE STAFF 567829 HANSEN GRESS PO BOX 21821 JUNEAU AK 99802 IT MAINTENANCE 305784 CHG MEDICAL STAFFING INC PO BOX 974088 DALLAS TX 953974088 TRAVEL NURSE STAFF 103777 3 4915303 647170 5562473 CONTRACT REVENUES 624100 1721892 1721892 MEDICARE/MEDICAID 624100 1398584 1398584 PROGRAM SERVICE FEES 624100 176767 176767 3297243 8859716 3297243 0 0 X 234850 234850 4232703 3761819 402904 67980 1127524 941260 167918 18346 101248 101248 1114968 893126 221542 300 479738 426025 53713 45981 30250 15731 220384 212318 5421 2645 57494 37724 19770 PROGRAM SUPPLIES 1077039 1029945 25210 21884 EQUIPMENT RENT/MAINTENA 214539 188285 26254 ALL OTHER 209024 100495 96296 12233 TELEPHONE 58892 58747 145 66183 1248009 -1211554 29728 9240567 8928003 159303 153261 260048 147266 165836 5840 443840 855327 944056 484460 1671 10488 4846783 3756086 1242279 1090697 3057730 2594078 1057812 890030 84981 1057812 975011 X 1999918 1548906 70161 1999918 1619067 3057730 2594078 -380851 0 X 1 X 1 X 0 0 X 3917738 4121702 4201192 5572307 6494366 24307305 3917738 4121702 4201192 5572307 6494366 24307305 24307305 864 139 37 8 1048 24308353 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 0 0 0 SCHEDULE C PART II-B, LINE 1 ORGANIZATION CONTRACTS WITH A LOBBYIST TO MONITOR ISSUES OF INTEREST THAT COME BEFORE THE ALASKA STATE LEGISLATURE. THIS INCLUDES ISSUES AFFECTING CCS PROGRAMS AND CLIENTS; OPERATING BUDGET ISSUES AND SPECIFIC CIP BUDGET ITEMS IDENTIFIED ON AN ANNUAL BASIS. 238223 238223 2373510 2091304 282206 2235050 1664782 570268 1090697 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOTH THE FINANCE COMMITTEE OF THE BOARD AND THE EXEVUTIVE DIRECTOR PRIOR TO PRESENTATION TO THE FULL BOARD. FORM 990, PART VI, LINE 1A - AUTHORITY DELEGATED TO COMMITTEE EXPLANATION THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT FOR THE GOVERNING BODY ONLY AS PRESCRIBED BY THE AGENCY BYLAWS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD, WITH THE BOARD PRESIDENT AS COMMITTEE CHAIR. THE TASKS OF THE COMMITTEE ARE TO DEAL WITH THE URGENT SITUATIONS THAT CONNOT WAIT FOR THE NEXT FULL BOARD MEETING; SPECIFIC QUESTIONS REFERRED TO THE COMMITTEE BY THE BOARD; ISSUES THAT NEED PRELIMINARY DISCUSSIONS AND REFINEMENT BEFORE THE BOARD CONSIDERS THEM; OR ROUTINE MATTERS THAT DO NOT REQUIRE FULL BOARD DISPOSITION. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ANNUAL DISCLOSURE REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZTION GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 893,126. MANAGEMENT AND GENERAL EXPENSES 221,542. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 1,114,968.