2021-05-10T14:33:18-05:00 2020-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2019-07-01 860100880 Catholic Community Services of Southern Arizona Inc CATH 5206230344 140 W Speedway No 230 Tucson AZ 85705 Jesus Fernandez CFO 5206230344 2021-04-28 1 Carla J Keegan P00596839 5208840176 2019 2022-09-23 18:48:47Z Jesus Fernandez 140 W Speedway No 230 Tucson AZ 85705 25182170 0 0928 X www.ccs-soaz.org X 1933 AZ We strengthen children, adults, families and communities by providing help, creating hope and serving all. 22 22 594 900 0 0 5578399 5266583 18381196 19376140 91951 261062 60627 68576 24112173 24972361 0 0 0 0 14182479 14681251 0 0 147986 8879675 7967393 23062154 22648644 1050019 2323717 15434058 20095489 2852355 5250437 12581703 14845052 X We strengthen children, adults, families and communities by providing help, creating hope and serving all.Catholic Community Services provides a wide range of services and programs to children, older adults, individuals, families, and people with disabilities. These program and services have specific goals for each group and CCS reviews the programs for outcomes and outputs each year. 0 0 8481127 8294226 Programs for persons with disabilities strive to maximize independence for Deaf, DeafBlind, people with hearing loss, or those with development disabilities. 387 Deaf and Hard of Hearing individuals received vocational services including on-the-job training and job supports/training. 3,100 Deaf and DeafBlind clients received 28,965 hours of interpreting. 443 persons received case management, 11 received counseling, 124 received adaptive equipment and 35 youth participated in youth employment Community Living Program provided residential living support for 45 individuals with disabilities, ranging from a few hours each day to 24-hour comprehensive care in a licensed group home. 5679673 5220296 The goal of Catholic Community Services' Family and Children's Services is to help build strong and healthy families in which children are protected, happy and thriving. CCS helps meet immediate/fundamental needs, helps those in transition to become stable; and supports families as they achieve strong, secure, and independent lives. These programs are provided in a variety of locations with varied goals. Pio Decimo Center provided 2,834 families with food, clothing, and household items; its volunteers and staff prepared over 9,320 tax returns for low-income families, resulting in over $12 million in tax refunds. CCS programs for children/families included: child abuse prevention; family counseling; transitional housing for homeless families; foster family care; supervised visitation; low-cost day care and after school programs; financial and foreclosure avoidance education. In combination these programs served over 1300 individuals. 3042135 3372697 198,129 meals for elderly and disabled individuals were provided through Catholic Community Services' home-delivered meal program and congregate nutrition centers throughout Southern and Western Arizona. In addition to the balanced and nutritious meals, the home-delivered meal program brings a friendly visitor to check on everyone's wellbeing, and the congregate centers provide social interaction and exercise for seniors. CCS also assists 139 low- and middle-income seniors with safe and affordable housing at Barrio Viejo Elderly Housing and Casitas on East Broadway. 54 Seniors received Adult day health services. 1841526 2488921 CCS helped 39 refugee families re-settle and adjust to their new homes. CCS also worked with 980 families in their efforts to unite with family members and immigrate to the United States through Casa Alitas. Help was provided to over 643 individuals seeking immigration consultation. CCS oversees two ministries: volunteers minister to approximately 1,000 incarcerated men, women, and youth each week, and in addition to developing parish-based ministries for elders, CCS' pastoral ministry chaplain and staff visit nearly 20 nursing homes each month. Finally, 2,563 individuals, children and adults received services to address domestic violence in the form of legal assistance, advocacy, and shelter. 1841526 2488921 19044461 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 245 0 594 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X X Jesus Fernandez 5206230344 140 W Speedway Blvd Suite 230 Tucson AZ 85705 Richard Koo President 3.00 X X 0 0 0 Christopher Ahearn EdD Vice President 3.00 X X 0 0 0 Tom Arnold Treasurer 3.00 X X 0 0 0 Mark Mrozowski Secretary 2.00 X X 0 0 0 Patricia Torrington Immediate Past President 3.00 X 0 0 0 Mary E Cochran MD MPH Member-At-Large 3.00 X 0 0 0 Maryann Hockstad Member-At-Large 3.00 X 0 0 0 David Ball Board Member 3.00 X 0 0 0 Fernando Barraza Board Member 3.00 X 0 0 0 Brian Connelly Board Member 3.00 X 0 0 0 Louann Costa Board Member 3.00 X 0 0 0 Elena B Bellizzi d' Autremont Board Member 3.00 X 0 0 0 Mary Anne Fay Board Member 3.00 X 0 0 0 Anthony Fonze Board Member 3.00 X 0 0 0 John Lohse Board Member 3.00 X 0 0 0 Maria Elena McElroy Board Member 3.00 X 0 0 0 Anne Terry Morales Chancellor Board Member 3.00 X 0 0 0 Sr Irma Odabashian CSJ Board Member 3.00 X 0 0 0 Ciciely O Parseghian Board Member 3.00 X 0 0 0 Howard Richard Board Member 3.00 X 0 0 0 Linda S Tansik Board Member 3.00 X 0 0 0 Sr Angelica Velez Board Member 3.00 X 0 0 0 Marguerite Harmon CEO 37.00 3.00 X 173353 0 3538 Jesus Fernandez CFO 39.50 0.50 X 104495 0 2488 277848 0 6026 2 0 1 0 BSW Architects 261 N Court Avenue Tucson AZ 85701 Architect Fees 237800 1 132629 775000 4358954 136369 5266583 Program Services Fees 624200 19376140 19376140 19376140 35512 35512 411468 23891 207814 1995 203654 21896 225550 225550 Other Income 900099 148142 148142 Equity Earnings from LLP 900099 -17866 -17866 Gain/Loss on Equity Investment 900099 -61700 -61700 68576 24972361 19376140 0 329638 293896 293896 10419510 9033190 1322857 63463 579674 483517 91410 4747 2420464 2000064 406828 13572 967707 835898 125218 6591 1440786 1183822 254016 2948 1139190 942584 196606 49203 1045 48158 607727 502058 105669 Supplies 2708489 2576894 118443 13152 Other Operating Expense 819125 514512 266910 37703 Transportation 532000 490423 41577 Equipment 388321 217902 164609 5810 282552 262552 20000 22648644 19044461 3456197 147986 927559 6018181 557202 33780 3124798 3507429 7079 8434 105447 92731 21359068 12671026 8819667 8688042 1607438 1541444 284868 205448 15434058 20095489 1645528 1880571 296030 370184 705495 2794234 205302 205448 2852355 5250437 X 10731729 11593961 1849974 3251091 12581703 14845052 15434058 20095489 2323717 -60368 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91496 91496 91496 91496 90995 501 91496 89484 1511 90995 89484 89484 1.00000 0 0 856132 856132 17572171 10453087 7119084 275095 259988 15107 2276077 1957951 318126 379593 379593 8688042 Custodial Liability 205448 205448 X Part V, Line 4: The Organization's endowments were established to support, further, and enhance the mission of the Organization. Part X, Line 2: The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, as confirmed by a determination letter issued by the Internal Revenue Service, and is classified as other than a private foundation under IRC Section 509(a)(1). Accordingly, no provision is made in the accompanying consolidated 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 general and administrative expenses and accrued expenses in the accompanying consolidated financial statements. During the years ended June 30, 2020 and 2019, the Organization did not recognize any interest and penalties. 0 0 0 0 0 0 0 0 0 Marguerite Harmon CEO 161814 0 11539 0 0 0 0 0 3538 0 176891 0 0 0 X 0 105477 Cost and FMV X Supplies 0 27270 Cost and FMV X Other Items 0 3622 FMV 0 0 0 Part I, Column (b): The amounts listed for donations of food, supplies, and other items consists of many individual, group, and organization donations. Tracking the numbers of donations throughout the year is impracticable, therefore the organization does not do so. Form 990, Part VI, Section A, line 6 The organization has one member. The person who holds the office of Bishop of the Roman Catholic Church, Diocese of Tucson is the Member of this organization. Form 990, Part VI, Section A, line 7a The Executive Committee nominates potential Directors for the Board, subject to the approval of the Member, for subsequent election by the Borad of Directors. The Member has the power to remove any member of the Board of Directors and any Officer of the organization or nominees for such positions, for cause when the best interest of the organization will be served by such removal. Form 990, Part VI, Section A, line 7b Articles of Incorporation and the Bylaws of the organization may not be revised, amended, restated or suspended without approval of the Member. The CEO of the organization is appointed by the Board of Directors, subject to the approval of the Member. Form 990, Part VI, Section B, line 11b The tax return is reviewed in detail by the CFO and reviewed by the board finance committee. Form 990, Part VI, Section B, line 12c Officers, directors and key employees are required to disclose annually any interests that could give rise to conflict. Form 990, Part VI, Section C, line 19 Available upon request. CCS Housing Partners LLC 140 W Speedway Suite 230 Tucson AZ 85705 201326548 real estate AZ Diocese of Tucson 111 S Church Avenue Tucson AZ 85702 860133391 Roman Catholic Diocese for Southern Arizona AZ 501(c)(3) 170(b)(1)(A)(i) 0 CCS Foundation 140 W Speedway Ste 230 Tucson AZ 85705 204044791 Fundraising to support Catholic ministries AZ 501(c)(3) 170(b)(1)(A)(i) 0 Arizona Partnership for Children LLP 2025 N 3rd St Ste 250 Phoenix AZ 85004 860941788 children's charity work AZ related 2091547 0 1 0.50000 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Catholic Community Services Foundation C 200000 Cash value