2024-10-04T17:22:06-05:00 2023-12-31 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2023-01-01 860836556 Old Pueblo Community Services OLDP 5205460122 2323 S Park Avenue Tucson AZ 85713 Tom Litwicki CEO 5205460122 2024-09-25 1 1 Carla J Keegan P00596839 5208840176 2023 2024-10-15 13:58:12Z X Nancy Hennessey 2323 S Park Avenue Tucson AZ 85713 9401925 0 X www.helptucson.org X 1996 AZ Our mission is to end homelessness in Pima County. We do this by providing housing, counseling, and support services to individuals experiencing homelessness in our community. 8 8 139 60 0 0 9509236 9363738 28434 26555 1398 2301 5109 6463 9544177 9399057 0 0 0 0 4990959 5776508 2555 0 256971 3515863 3703269 8509377 9479777 1034800 -80720 6703304 8663489 2650585 4691490 4052719 3971999 X Since 1996, Old Pueblo Community Services has been providing housing and support services for individuals facing homelessness in Pima County. This includes families, veterans, youth, individuals with mental illness and substance use disorders, and those reentering our community post incarceration. We follow a "Housing First" approach, which recognizes that people experiencing homelessness-like all people-need the safety and stability of a home in order to best address challenges and pursue opportunities. We start by housing people directly from the streets, without preconditions. Then we address their underlying issues around mental health, addiction, medical care, income, and education to help integrate and welcome them back into our community.OPCS currently offers the entire continuum of housing models which include bridge, shelter, transitional and permanent housing as well as substance abuse counseling and life skills for both veteran and non-veteran clients. 0 0 2033532 Reentry Program: Approximately 13,000 prisoners are released every year in Arizona, 2,000 of these former inmates will return to Pima County. These individuals face a range of challenges including housing, substance abuse, mental illness, and difficulty in finding employment. The goal of Old Pueblo's Reentry Program is to help these men and woman reintegrate successfully into our community to prevent recidivism. We offer them housing, counseling, substance abuse treatment, employment assistance and other support services. Last fiscal year our program served 200 individuals, representing 10% of the total reentry population in our county. At exit, approximately 21% had an income, 26% achieved housing stability. This program is funded primarily by government grants and contracts. OPCS Home Fund helps cover the occupancy cost for individuals not eligible for government support. 1272120 Veteran Recovery Communities Program: OPCS works with veterans who have served in the United States Armed Services including those with PTSD, substance abuse, mental illness, a criminal justice history, and those returning to the community after hospitalization, treatment, and/or combat. The program's goal is to end chronic homelessness among our veteran population. We provide them with assistance while they move from street homelessness to permanent supportive housing. This includes housing, clinical treatments, necessity items, and other support services. In 2023, we served approximately 300 veterans at our five veteran communities. We operate this program in partnership with the Veterans Administration, the City of Tucson and other community partners. The program is funded entirely by government grants and contracts. 2952384 33018 Supportive Housing Program: This program aims to end homelessness by providing long-term homeless individuals with dignified, supportive housing, without barriers such as pets, partners, or active addictions, so they are no longer living on the streets or in shelters. People experiencing long-term homelessness have a myriad of vulnerabilities. Once housed, individuals can connect with health care providers and case managers, engage in support groups, establish routines, and build relationships with friends and family, and move on to more independent living, decreasing their need for services over time. Clients are screened to determine those with the highest level of need. These are the clients that are housed first. All clients have access to support services through OPCS, as well as with agencies in the broader community. Last fiscal year we oversaw close to 600 scattered-site units in our Supportive Housing Program.Bread & Roses - Affirming Transitional Shelter: Bread and Roses is the first crisis transitional shelter in Pima County for homeless LBGTQ+ youth. Homeless youth that identify as LGBTQ+ frequently have difficulty finding shelters where they feel protected and respected. Bread and Roses offers a safe, inclusive, and affirming space for LBGTQ+ youth, ages 18 to 24. The program aims to provide these youth the support needed at every step, so they can permanently leave the streets, secure stable housing, and build self-sufficient, fulfilling lives. In 2023, the program served approximately 22 youth, 12 of which successfully exited to permanent housing.Homeless Work Program: The Tucson Homeless Work Program was launched in December 2016. The goal of this program is to employ persons who are chronically homeless and connect them with housing, health services, job training, and permanent employment. This includes daily casual labor employment of homeless individuals residing in shelter and unsheltered, with daily cash payment for the work. To date, over 2,000 people have participated in the program, with more than 35% entering and gaining permanent housing and more than 35% entering employment services. Most notably, over 900,000 pounds of trash and waste cleared, with more than 500 sites and 600 miles of roadway cleaned. The Tucson Homeless Work Program is a partnership between OPCS, other nonprofits, government agencies, and the homeless community.OPCS Home Fund: While some OPCS government funded programs cover all or part of a client's housing fees, some clients do not meet the specific criteria to be eligible for these programs. The OPCS Home Fund helps pay for their occupancy cost until they gain income through employment, Social Security, or other sources. The fund pays for rental application fees and deposits for clients moving into Section 8 housing. It also covers specific, emergent needs to remove barriers to housing and employment. In addition, the fund helps meet the basic needs of families with children entering our programs. Last year, the fund assisted close to 300 households. The Home Fund is made possible by community grants and individual donations via the Arizona Charitable Tax Credit.Pima County Housing First Program (PCHF): OPCS launched this program in 2019 in partnership with Pima County with the goal of reducing recidivism and homelessness among the justice-involved population. The program provides "bridge housing and permanent supportive housing to homeless individuals who have had several encounters with the criminal justice system. Individuals also receive appropriate social services support including substance abuse treatment, mental health services, and employment coaching. Participants are referred to the program by the Pima County Jail, Public Defenders Office, and Adult Probation. To date, we have assisted over 500 people and successfully housed 250+ households. In addition, several participants have exited the program once they achieved income/employment stability. Without housing this would not have been possible. 6258036 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 94 0 1 139 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X The Organization 5205460122 2323 S Park Avenue Tucson AZ 85713 Nancy Hennessey Board Chair 1.00 X X 0 0 0 Alex Winkleman Vice Chair 2.00 X X 0 0 0 Patricia Cassidy-Vincent Member 1.00 X 0 0 0 Miguel Cruz Member 1.00 X 0 0 0 Chiamaka Itsuokor Member 1.00 X 0 0 0 Kabrina Lee Member 1.00 X 0 0 0 Barbara Smith Member 1.00 X 0 0 0 Kevin Curiel Member 1.00 X 0 0 0 Thomas Litwicki CEO 45.00 X 143093 0 14330 Katy Scoblink COO 40.00 X 108012 0 15920 Ellyn Langer CFO 45.00 X 96820 0 8420 347925 0 38670 2 0 1 0 Kittle Design & Construction LLC 2539 N Balboa Ave Ste 125 Tucson AZ 85705 Construction 1980875 Pelican Management LLC PO Box 40007 Tucson AZ 85717 Property Management 174787 Poster Mirto McDonald Inc 317 N Court Ave Tucson AZ 85701 Architecture 114190 Netsmart Technologies Inc 11100 Nall Avenue Overland Park KS 66211 Computer Services 106276 4 8444409 919329 18903 9363738 Program Rental 624100 26555 26555 26555 1895 1895 3274 2868 406 406 406 Miscellaneous Revenue 900099 6463 6463 6463 9399057 33018 0 2301 386595 238165 136643 11787 4578962 2820911 1618440 139611 91815 40012 47298 4505 343596 24882 318714 375540 233804 130705 11031 5518 5518 45290 45290 536654 270358 260178 6118 72845 50 2240 70555 30340 6387 18174 5779 1738534 1595413 138312 4809 192479 180097 11455 927 27359 14423 11181 1755 81497 57890 23607 196661 36127 160534 38430 30015 8415 Program Supplies 710501 709252 1155 94 Miscellaneous Expense 14067 14067 Licenses and Permits 13094 250 12844 9479777 6258036 2964770 256971 32830 82370 2100107 48577 1712430 2000060 13818 62692 6416458 1418565 2480427 4997893 363692 1471897 6703304 8663489 363540 409238 25424 25424 1900158 2783821 361463 1473007 2650585 4691490 X 3319715 3810571 733004 161428 4052719 3971999 6703304 8663489 -80720 0 X 0 1 X 1 1 1 X 6504235 7783187 8362344 9509236 9363738 41522740 6504235 7783187 8362344 9509236 9363738 41522740 41522740 452 704 2285 1398 1895 6734 -2321 82 2050 388 199 41529673 362872 0.99980 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345563 345563 5072170 1068172 4003998 998725 350393 648332 4997893 Operating Lease Right of Use Asset 1471897 1471897 Operating Lease Liability 1473007 1473007 X 9399057 0 9399057 0 9399057 9479777 0 9479777 0 9479777 Part X, Line 2: The Organization is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the accompanying financial statements for federal and state income taxes. Income from certain activities not directly related to the Organization's tax-exempt purpose, however may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in management and general expenses and accrued expenses in the accompanying financial statements. During the year ended December 31, 2023 and 2022, the Organization did not recognize any interest and penalties. X X X 0 0 0 0 0 0 0 0 0 Thomas Litwicki CEO 143093 0 0 0 0 0 5926 0 8404 0 157423 0 0 0 Form 990, Part VI, Section B, line 11b The Board Treasurer and the CEO review the Form 990 and then it is signed and filed. Form 990, Part VI, Section B, line 12c Board members review, complete, and sign a conflict of interest policy. Members are required to disclose any potential conflicts. Form 990, Part VI, Section B, line 15 To ensure consistency throughout the Agency and to maintain competitive position with peer employers, Old Pueblo Community Services retained an outside company to perform salary reviews on all staff positions. Wage and salary levels for all positions are evaluated and set based on such criteria as the position responsibilities; experience, skills, and education required; and the level of decision-making authority. Minimum, midpoint, and maximum wage and salary levels are set for each position. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public by written request. Old Pueblo Housing Development 4501 E 5th St Tucson AZ 85711 455030279 Housing Development AZ 501(c)(3) Line 7 Old Pueblo Community Services 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0