2025-09-18T13:30:33-05:00 2023-06-30 474023321 ISAACS & ASSOCIATES LLC 2 PUNKINTOWN RD SOUTH BERWICK ME 03908 990 2022-07-01 920042651 CATHOLIC COMMUNITY SERVICE INC CATH 9074636161 1803 GLACIER HWY JUNEAU AK 99801 ERIN E TOLLES EXECUTIVE DIRECTOR 9074636161 2025-07-03 1 0 REBECCA A ISAACS CPA P00446673 2077150187 2025-06-26 2022 2025-03-06 01:10:19Z ERIN E TOLLES 1803 GLACIER HIGHWAY JUNEAU AK 99801 7816842 0 X WWW.CCSJUNEAU.ORG X 1974 AK STRENGTHENING FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA, WITH DIGNITY, CARE, AND COMPASSION. 9 9 128 100 103 0 5562473 5416879 3297243 2399860 0 103 0 0 8859716 7816842 0 0 0 0 5595077 5031127 0 0 106645 3645490 3135080 9240567 8166207 -380851 -349365 2594078 1813885 975011 544183 1619067 1269702 X STRENGTHENING FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA, WITH DIGNITY, CARE, AND COMPASSION. 0 0 5233881 5267935 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 1,406 SENIORS WITH OVER 131,222 HOT, NUTRITIOUS MEALS THROUGH THE NETWORK OF 10 SENIOR CENTERS. OVER 1,109 SENIORS AND PEOPLE WITH DISABILITILITES OBTAINED 60,736 RIDES IN ORDER TO ACCESS VITAL COMMUNITY RESOURCES. 610805 549290 THE S.A.F.E. CHILD ADVOCACY CENTER PROVIDES CHILD ABUSE SERVICES THROUGHOUT SOUTHEAST ALASKA. THE PROGRAM FOCUSES ON THE NEEDS OF THE CHILD FROM INITIAL INVESTIGATION THROUGH PROSECUTION WITH SUPPORT, CRISIS, INTERVENTION, ASSESSMENT, PREVENTION AND HELP ACCESSING NEEDED SERVICES. A TOTAL OF 109 CHILDREN WERE REFERRED, 94 FORENSIC INTERVIEWS CONDUCTED IN FY23. 607976 527522 THE NATIONAL FAMILY CAREGIVER SUPPORT GRANT AND PARTNERSHIP WITH LOCAL TRIBES FUND SOUTHEAST SENIOR SERVICES STAFF TO PROVIDE INFORMATION AND ASSISTANCE, EMOTIONAL SUPPORT, TRAINING, RESPITE AND SUPPLEMENTAL SERVICES FOR FAMILY CAREGIVERS TO HELP OLDER ALASKANS REMAIN IN THEIR OWN HOMES AND TRADITIONAL COMMUNITIES FOR AS LONG AS POSSIBLE. IN FY23, OVER 100 FAMILY CAREGIVERS THROUGHOUT SOUTHEAST ALASKA RECEIVED THESE SERVICES. 1601283 692377 ADULT DAY BRIDGE PROGAM (52), CASE MANAGEMENT (53), HPDP (55), FRIENDS OF SENIORS 1601283 692377 8053945 1 1 0 1 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 1 6 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 LORI ORTIZ BOARD MEMBER 1.00 X 0 0 0 MARY ELLEN SKINNA BOARD MEMBER 1.00 X 0 0 0 STEVE HARTFORD BOARD MEMBER 1.00 X 0 0 0 ERIN E TOLLES EXECUTIVE DIRECTOR 37.50 X 117185 0 20236 SHELMA JONES CHIEF FINANCIAL OFFICER 37.50 X 113696 0 7055 BRIGETTE GUZY DEPUTY DIRECTOR 37.50 X 113552 0 7228 344433 0 34519 6 0 0 0 HANSEN GRESS PO BOX 21821 JUNEAU AK 99802 IT MAINTENANCE 157559 AMN HEALTHCARE INC FILE 56157 LOS ANGELES CA 900746157 TRAVEL NURSE STAFF 123123 2 30788 4583572 802519 5416879 CONTRACT REVENUES 624100 1732991 1732991 MEDICARE/MEDICAID 624100 581523 581523 PROGRAM SERVICE FEES 624100 85346 85346 2399860 103 103 0 30788 0 0 7816842 2399860 103 0 3884709 3272572 560040 52097 1146418 926948 203362 16108 101710 101710 813647 546197 267450 394706 356426 38280 62987 54465 5693 2829 258153 248705 6351 3097 64079 31717 32362 PROGRAM SUPPLIES 1070196 1050542 11049 8605 ALL OTHER 164934 118844 41729 4361 EQUIPMENT RENT/MAINTENA 107586 91985 15601 TELEPHONE 59392 48696 10455 241 37690 1306848 -1288465 19307 8166207 8053945 5617 106645 147266 232149 5840 5943 855327 618771 484460 83453 10488 29324 4641805 3797560 1090697 844245 2594078 1813885 890030 544183 84981 975011 544183 X 1548906 1241699 70161 28003 1619067 1269702 2594078 1813885 -349365 0 X 0 0 0 X 4121702 4201192 5572307 6494366 5250441 25640008 4121702 4201192 5572307 6494366 5250441 25640008 25640008 139 37 8 103 287 25640295 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 10000 10000 0 PART II-B, LINE 1: ORGANIZATION CONTRACTS WITH A LOBBYIST TO MONITOR ISSUES OF INTEREST THAT COME BEFORE THE ALASKA STATE LEGISLATURE. THIS INCLUDES STATUTORY ISSUES AFFECTING CCS PROGRAMS AND CLIENTS; OPERATING BUDGET ISSUES AND SPECIFIC CIP BUDGET ITEMS IDENTIFIED ON AN ANNUAL BASIS. 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 2376441 2064056 312385 2027141 1733504 293637 844245 FLIP CAUSE, INC. 30788 30788 30788 30788 1 PART I, LINE 2: OUR ORGANIZATION TRAINS MANAGEMENT STAFF IN THE PURPOSE OF EACH OF THE GRANTS AND THE PROPER CODING TO USE FOR EACH OF THE GRANTS. X X X 0 0 0 0 0 0 0 0 0 X 7 174510 CURRENT MARKET VALUE X 9 62031 CURRENT MARKET VALUE X 1 488 CURRENT MARKET VALUE X OTHER 8 139065 CURRENT MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOTH THE FINANCE COMMITTEE OF THE BOARD AND THE EXECUTIVE 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