2024-05-15T16:12:06-04:00 2023-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2022-07-01 920065232 GASTINEAU HUMAN SERVICES GAST 9077804338 5597 AISEK STREET JUNEAU AK 99801 JONATHAN SWINTON EXECUTIVE DIRECTOR 9077803055 2024-05-08 true JONATHAN SWINTON XXX-XX-XXXX false JANELLE ANDERSON P01466741 9077893178 2024-05-10 2022 2023-04-26 12:10:37Z CHARLIE CARLSON 5597 AISEK STREET JUNEAU AK 99801 4797154 false X WWW.GHSCORP.ORG X 1965 AK GASTINEAU HUMAN SERVICES PROVIDES CHEMICAL DEPENDENCY TREATMENT, TRANSITIONAL HOUSING, AND COMMUNITY CORRECTIONAL SERVICES TO SOUTHEAST ALASKA. 5 5 47 0 1586511 1852207 2730245 2915801 27633 27517 1026 1629 4345415 4797154 791432 971187 0 2784484 3330331 0 0 960527 1266404 4536443 5567922 -191028 -770768 6493856 5901058 673551 842321 5820305 5058737 X MISSION: HELPING PEOPLE REBUILD THEIR LIVES. VISION: STRENGTHENING OUR COMMUNITY ONE LIFE AT A TIME. CORE VALUES: RESPECT, INTEGRITY, FAIRNESS, COLLABORATION, COMPASSION. false false 2195431 2451505 THE GLACIER MANOR COMMUNITY RESIDENTIAL CENTER IS A CORRECTIONAL REHABILITATION CENTER EMPHASIZING CLIENT ACCESS TO EDUCATION, TRAINING, EMPLOYMENT, TREATMENT OF BEHAVIORAL HEALTH DISORDERS AND ADEQUATE HOUSING. THIS PROGRAM INCLUDES A RESIDENTIAL COMPONENT THAT CAN ACCOMMODATE UP TO 40 CLIENTS. THE CORE MISSION OF GHS IS TO REHABILITATE PERSONS. REHABILITATION IN THIS SENSE, TRANSLATES INTO OUR RESIDENTS BECOMING PRODUCTIVE CITIZENS OF THEIR COMMUNITY. DURING THE PAST YEAR THIS PROGRAM PROVIDED A TOTAL OF 12,613 CLIENT-DAYS OF RESIDENTIAL SERVICES AND 9,790 CLIENT-HOURS OF COMMUNITY SERVICE. 1810311 408011 THE BEHAVIORAL HEALTH TREATMENT PROGRAM PROVIDES ADDICTION TREATMENT SERVICES FOR ADULTS IN AN OUTPATIENT SETTING. THIS PROGRAM PROVIDES BIOPSYCHOSOCIAL ASSESSMENTS, INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY COUNSELING, SKILL BUILDING, AND CASE MANAGEMENT SERVICES FOR PERSONS DIAGNOSED WITH SUBSTANCE USE DISORDERS. THE GOAL IS FOR PERSONS TO BECOME FUNCTIONAL, EMPLOYED, REUNITE WITH THEIR FAMILIES AND REPAY MONIES OWED. DURING THE PAST YEAR THIS PROGRAM SERVED 103 INDIVIDUALS. 1127636 971187 PART OF OUR MISSION AT GHS IS TO PROVIDE HOUSING TO PERSONS WHO HAVE NOPERMANENT HOUSING. THIS ENABLES THE RESIDENT TO BECOME STABILIZED, RETURNTO WORK AND SLOWLY CREATE INDEPENDENCE. THE HOMELESS ASSISTANCE PROGRAM AIDS THOSE WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. HOMELESS PREVENTION SERVICES INCLUDE EMERGENCYSHELTER, TRANSITIONAL HOUSING, ASSISTANCE WITH RENT AND UTILITY ARREARAGES AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENT. THIS PROGRAM OFTEN ACTS IN CONCERT WITH OTHER SERVICE PROVIDERS. DURING THE PAST YEAR THIS PROGRAM PROVIDED RESIDENTIAL SERVICES TO 29 CLIENTS, HOMELESS PREVENTION AND PLACEMENT SERVICES TO 31 HOUSEHOLDS, AND SUPPORT TO LOCAL EMERGENCY SHELTERS. 314753 56285 COMMUNITY WORK SERVICE PROGRAM - THIS PROGRAM PROVIDES WORK SERVICE OPPORTUNITIES IN LIEU OF FINES FOR THOSE CONVICTED OF MISDEMEANOR OFFENSES. THE GOAL OF THIS PROGRAM IS TO FOSTER PARTICIPANTS PROVIDING SERVICE WORK THAT GIVES BACK TO THE COMMUNITY, PARTICULARLY TO THOSE PERSONS WHO ARE MARGINALIZED. DURING THE PAST YEAR, THE COMMUNITY WORK SERVICE PROGRAM, WORKED WITH 88 INDIVIDUALS; THESE INDIVIDUALS CONTRIBUTED 205 HOURS OF WORK SERVICE TO THE COMMUNITY. GASTINEAU HOUSE - THIS RESIDENTIAL TREATMENT PROGRAM PROVIDES LOW-INTENSITY SUBSTANCE ABUSE TREATMENT. THE RESIDENTIAL PROGRAM PROVIDES SKILL BUILDING SERVICES, ACCESS AND FACILITATION TO 12-STEP AND OTHER RECOVERY GROUPS, CASE MANAGEMENT SERVICES, INDIVIDUAL COUNSELING, AND FAMILY COUNSELING FOR PERSONS WHO NEED STRUCTURE TO MAINTAIN SOBRIETY. FOR RESIDENTS WHO ARE REQUIRE ADDITIONAL TREATMENT SERVICES, THEY ARE PROVIDED THROUGH OUR BEHAVIORAL HEALTH OUTPATIENT DEPARTMENT. DURING THE PAST YEAR, WE SERVED 9 RESIDENTS. THE GOAL OF THIS PROGRAM IS TO GIVE PERSONS TREATMENT AND SUPPORT WHILE RESIDING IN SAFE/SOBER HOUSING. THIS AFFORDS THEM THE OPPORTUNITY TO WORK, SAVE MONIES, REPAIR RELATIONSHIPS AND WORK TOWARD INDEPENDENCE. 314753 56285 5448131 true true false false false false false false true false true false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 41 0 true 47 true false false false false false false false false false false false false X 5 5 false false false false false false false true false false false true true true true false true false false false X GASTINEAU HUMAN SERVICES 9077804338 5597 AISEK STREET JUNEAU AK 99801 JONATHAN SWINTON EXECUTIVE DI 40.00 X 0 0 0 SAMANTHA ABERNATHY EXECUTIVE DI 40.00 X 118748 0 24926 LUCINDA BROWN-MILLS DEPUTY EXECU 40.00 X 73921 0 36 CHARLIE CARLSON BOARD PRESID 1.00 X X 0 0 0 FOREST CLOUGH BOARD VICE P 1.00 X 0 0 0 PETE HUDSON BOARD TREASU 1.00 X X 0 0 0 VENIETIA SANTANA BOARD SECRET 1.00 X X 0 0 0 WILLIAM DODD BOARD DIRECT 1.00 X 0 0 0 NORM GORSUCH BOARD DIRECT 1.00 X 0 0 0 REBECCA YOUNG BOARD DIRECT 1.00 X 0 0 0 192669 24962 1 false false false 1396658 455549 1852207 PROGRAM CONTRACT REVENUES 624190 2552233 2552233 MEDICAID REVENUE 624190 290704 290704 FEES FROM CLIENTS 624190 72864 72864 2915801 27517 27517 OTHER REFUNDS 624190 1629 1629 1629 4797154 2917430 27517 721342 721342 249845 249845 211089 191792 19297 2337581 2337417 164 113005 113005 460440 457588 2852 208216 206679 1537 4822 4822 44951 44951 81583 80634 949 4710 1059 3651 37450 21197 16253 61945 61380 565 540133 470475 69658 21752 21752 81664 81507 157 65189 65189 PROGRAM FOOD & SUPPLIES 244734 243419 1315 EQUIPMENT 51292 49874 1418 EMPLOYEE TRAINING 26179 24204 1975 5567922 5448131 119791 0 608751 270321 1984701 2593846 320393 498356 537401 270058 13004 8882 5193000 3404023 1786545 1788977 1243061 470618 6493856 5901058 523921 735840 149630 106481 673551 842321 X 5789989 5019461 30316 39276 5820305 5058737 6493856 5901058 -770768 9200 X false true X true false X 1972333 1540201 2751673 1586511 1852207 9702925 2770016 2801091 2752133 2731271 2917430 13971941 4742349 4341292 5503806 4317782 4769637 23674866 23674866 16132 22282 9008 8299 27517 83238 16132 22282 9008 8299 27517 83238 4758481 4363574 5512814 4326081 4797154 23758104 0.99650 0.99750 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1200772 1200772 3475452 3078408 397044 447080 317230 129850 69696 8385 61311 1788977 X 4806354 9200 9200 4797154 4797154 5567922 5567922 5567922 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS A SEGREGATED ACCOUNT AT A FINANCIAL INSTITUTION OVER WHICH IT HAS SIGNATURE AUTHORITY. FUNDS HELD IN THE ACCOUNT ARE ON BEHALF OF FACILITY RESIDENTS. SCHEDULE D, PAGE 3, PART X GHS FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN. GHS'S FEDERAL INFORMATION RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS, WHICH, IN GENERAL, IS THREE YEARS. true ALASKA HOUSING DEVELOPMENT CORPORAT 1800 NORTHWOOD DRIVE JUNEAU AK 99801 237121924 3 103791 HOMELESS ASSISTANCE AWARE INC PO BOX 20809 JUNEAU AK 99802 920064944 3 161319 HOMELESS ASSISTANCE BARTLETT REGIONAL HOSPITAL 3260 HOSPITAL DRIVE JUNEAU AK 99801 GOV 18000 MEDICAL RESPITE FAMILY PROMISE PO BOX 32775 JUNEAU AK 99803 475613303 3 25198 HOMELESS ASSISTANCE THE GLORY HALL 8715 TEAL STREET JUNEAU AK 99801 920085663 3 327914 HOMELESS ASSISTANCE SOUTHEAST ALASKA INDEPENDENT LIVING 8711 TEAL STREET SUITE 300 JUNEAU AK 99801 920144370 3 30000 HOUSING ACCESSIBILIT ST VINCENT DE PAUL SOCIETY 8617 TEAL STREET JUNEAU AK 99801 920125695 3 55120 HOMELESS ASSISTANCE 5 RENT/UTILITY ASSISTANCE 92 217986 HOUSING ASSISTANCE 13 31859 SCHEDULE I, PAGE 1, PART I, LINE 2 GASTINEAU HUMAN SERVICES DOES NOT PROVIDE GRANTS DIRECTLY TO CLIENTS. DIRECT PAYMENTS ARE PROVIDED TO LANDLORDS OR UTILITIES ON BEHALF OF FAMILIES/INDIVIDUALS DEEMED ELIGIBLE UNDER THE HOMELESS ASSISTANCE PROGRAM OF THE ALASKA HOUSING FINANCE CORPORATION. GASTINEAU HUMAN SERVICES ALSO MAKES DIRECT PAYMENT TO OTHER ALIGNED NON-PROFIT AGENCIES FOR SUCH SERVICES AS CHILDCARE, PRESCRIPTION AND DENTAL SERVICES, AND LEGAL SERVICES. FORM 990, PAGE 2, PART III, LINE 4C PART OF OUR MISSION AT GHS IS TO PROVIDE HOUSING TO PERSONS WHO HAVE NOPERMANENT HOUSING. THIS ENABLES THE RESIDENT TO BECOME STABILIZED, RETURNTO WORK AND SLOWLY CREATE INDEPENDENCE. THE HOMELESS ASSISTANCE PROGRAM AIDS THOSE WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. HOMELESS PREVENTION SERVICES INCLUDE EMERGENCYSHELTER, TRANSITIONAL HOUSING, ASSISTANCE WITH RENT AND UTILITY ARREARAGES AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENT. THIS PROGRAM OFTEN ACTS IN CONCERT WITH OTHER SERVICE PROVIDERS. DURING THE PAST YEAR THIS PROGRAM PROVIDED RESIDENTIAL SERVICES TO 29 CLIENTS, HOMELESS PREVENTION AND PLACEMENT SERVICES TO 31 HOUSEHOLDS, AND SUPPORT TO LOCAL EMERGENCY SHELTERS. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY WORK SERVICE PROGRAM - THIS PROGRAM PROVIDES WORK SERVICE OPPORTUNITIES IN LIEU OF FINES FOR THOSE CONVICTED OF MISDEMEANOR OFFENSES. THE GOAL OF THIS PROGRAM IS TO FOSTER PARTICIPANTS PROVIDING SERVICE WORK THAT GIVES BACK TO THE COMMUNITY, PARTICULARLY TO THOSE PERSONS WHO ARE MARGINALIZED. DURING THE PAST YEAR, THE COMMUNITY WORK SERVICE PROGRAM, WORKED WITH 88 INDIVIDUALS; THESE INDIVIDUALS CONTRIBUTED 205 HOURS OF WORK SERVICE TO THE COMMUNITY. GASTINEAU HOUSE - THIS RESIDENTIAL TREATMENT PROGRAM PROVIDES LOW-INTENSITY SUBSTANCE ABUSE TREATMENT. THE RESIDENTIAL PROGRAM PROVIDES SKILL BUILDING SERVICES, ACCESS AND FACILITATION TO 12-STEP AND OTHER RECOVERY GROUPS, CASE MANAGEMENT SERVICES, INDIVIDUAL COUNSELING, AND FAMILY COUNSELING FOR PERSONS WHO NEED STRUCTURE TO MAINTAIN SOBRIETY. FOR RESIDENTS WHO ARE REQUIRE ADDITIONAL TREATMENT SERVICES, THEY ARE PROVIDED THROUGH OUR BEHAVIORAL HEALTH OUTPATIENT DEPARTMENT. DURING THE PAST YEAR, WE SERVED 9 RESIDENTS. THE GOAL OF THIS PROGRAM IS TO GIVE PERSONS TREATMENT AND SUPPORT WHILE RESIDING IN SAFE/SOBER HOUSING. THIS AFFORDS THEM THE OPPORTUNITY TO WORK, SAVE MONIES, REPAIR RELATIONSHIPS AND WORK TOWARD INDEPENDENCE. FORM 990, PAGE 6, PART VI, LINE 8B ORGANIZATION DOES NOT HAVE COMMITTEES FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE DIRECTOR REVIEWS THE DATA AND AMOUNTS INCLUDED IN THE 990 TO ENSURE IT ALLIGNS WITH GHS AUDITED FINANCIAL STATEMENTS AND SCHEDULES. ONCE THE FINANCE DIRECTOR HAS REVIEWED AND APPROVED THE 990, IT IS THEN SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SUBSEQUENTLY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C UPON APPOINTMENT AND/OR HIRE, BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE ANY OUTSIDE EMPLOYEMENT OR CONFLICTS OF INTEREST AND THEIR APPROVAL IS REQUIRED BY THE EXECUTIVE DIRECTOR. CHANGES REGARDING OUTSIDE EMPLOYEEMENT OR CONFLICTS OF INTEREST MUST BE REPORTED TO AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.