2023-05-12T17:59:49-05:00 2022-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2021-07-01 860100880 Catholic Community Services of Southern Arizona Inc CATH 5206230344 140 W Speedway 230 Tucson AZ 85705 Jesus Fernandez CFO 5206230344 2023-05-12 1 Jesus Fernandez 999009999 Carla J Keegan P00596839 5208840176 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Jesus Fernandez 140 W Speedway 230 Tucson AZ 85705 24586927 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. 24 24 532 501 0 0 6694125 3552419 19754466 20431826 128718 99493 256379 232928 26833688 24316666 0 0 0 0 14884569 16106116 0 0 249126 9170693 9453639 24055262 25559755 2778426 -1243089 19873108 18762542 1761979 2341783 18111129 16420759 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 8447786 8093372 Programs for persons with disabilities strive to maximize independence for Deaf, DeafBlind, people with hearing loss, or those with development disabilities. 287 Deaf and Hard of Hearing individuals received vocational services including on-the-job training and job supports/training. 1,714 Deaf and DeafBlind clients received 20,309 hours of interpreting. 282 persons received case management, 85 received 1,632 hours of counseling, 94 received case management, support services and adaptive equipment and 13 youth participated in youth summer employment, and an additional people were assisted in finding employment. Community Living Program provided residential living support for 37 individuals with disabilities, ranging from a few hours each day to 24-hour comprehensive care in a licensed group home. 6679078 6208026 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 2,759 families with food, clothing, and household items; its volunteers and staff prepared over 18,646 tax returns for low-income families, resulting in over $16.8 million in tax refunds. 1,136 families were kept in their homes through rental assistance. CCS programs for children/families included: child abuse prevention; 345 supervised visits between parents and children, 415 parents supported in addiction treatment to achieve permanency with their children, 79 families in transitional housing for homeless families; 191 children in foster family care; supervised visitation; low-cost day care and after school programs; 531 individuals participated in financial and foreclosure avoidance education, 539 persons were assisted in securing affordable housing and 7,416 hours of housing counseling were provided. 2929315 3058569 315,172 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. Older adults received case management services and approximately 22 older adults received 22,467 hours of care in our Adult Day Health Center. CCS also assists 124 low- and middle-income seniors with safe and affordable housing at Barrio Viejo Elderly Housing and Casitas on East Broadway. Seniors received Adult day health services. 4014087 3071859 CCS helped refugee seniors to resolve challenges and 71 refugees found employment. CCS also worked with 47,699 asylum seekers in their efforts to unite with family members and immigrate to the United States through Casa Alitas. Help was provided to 129 individuals seeking immigration consultation services. CCS oversees two ministries, one to nursing homes and the other to prisons and detention centers. The St. Jeanne Jugan Ministry for Elders focused on a remote program to provide end of life planning as both a direct service and as a training model to expand this program to staff of parishes. CCS provided therapeutic services to 677 individuals for a total of 4,062 hours. Domestic Violence prevention and intervention services assisted 497 individuals for a total of 15,152 shelter nights. Community based services for this same group were provided with 2,646 hours of advocacy. 4014087 3071859 22070266 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 239 0 532 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 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 Maryanne Hockstad President 3.00 X X 0 0 0 Anthony Fonze Vice President 3.00 X X 0 0 0 Fernando Barraza Treasurer 3.00 X X 0 0 0 Patricia Torrington Secretary 2.00 X X 0 0 0 Howard Richard Member-At-Large 3.00 X 0 0 0 Dr Mary E Cochran Member-At-Large 3.00 X 0 0 0 Christopher Ahearn Board Member 3.00 X 0 0 0 Kim Anderson Board Member 3.00 X 0 0 0 Susan Cordts 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 Charles Geoffrion Board Member 3.00 X 0 0 0 Robert Gonzalez Board Member 3.00 X 0 0 0 Alex Horvath 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 Board Member 3.00 X 0 0 0 Sr Irma Odabashian Board Member 3.00 X 0 0 0 Dr Timonthy Porter O'Grady Board Member 3.00 X 0 0 0 Kimberly O'Hagan Board Member 3.00 X 0 0 0 Cicely O Parseghian Board Member 3.00 X 0 0 0 Suzan Snedaker Board Member 3.00 X 0 0 0 Sharon Walk Board Member 3.00 X 0 0 0 Donna Zazworsky Board Member 3.00 X 0 0 0 Marguerite Harmon CEO 37.00 3.00 X 198410 0 17451 Jesus Fernandez CFO 39.50 0.50 X 125226 0 15097 323636 0 32548 2 0 1 0 VET-SEC PROTECTION AGENCY 7206 NORTH 55TH AVENUE GLENDALE AZ 85301 SECURITY SERVICES 285567 SILVERADO TECHNOLOGIES 4534 E CAMP LOWELL RD TUCSON AZ 85712 TECHNOLOGY 149589 2 157195 423401 2971823 71943 3552419 Program Services Fees 624200 20431826 20431826 20431826 61389 61389 298446 9919 270261 0 28185 9919 38104 38104 Other Income 900099 232928 232928 232928 24316666 20431826 0 332421 X 336212 336212 12109130 10774365 1244082 90683 612737 552229 55383 5125 1998576 1753704 224881 19991 1049461 1039490 9399 572 24999 24999 2661825 2278573 359559 23693 1041158 885471 150876 4811 593460 490271 103189 Supplies 2782277 2684255 73078 24944 Other Operating Expense 919496 464759 380172 74565 Transportation 617506 578570 38845 91 Equipment 573041 328702 239688 4651 239877 239877 25559755 22070266 3240363 249126 4840539 5601178 2529 2531 4200075 3123671 9167 15103 49472 60992 21872357 13787094 8427256 8085263 2344070 1873804 19873108 18762542 1574844 2121997 187135 219786 1761979 2341783 X 13854729 11884670 4256400 4536089 18111129 16420759 19873108 18762542 -1243089 -447281 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91496 3074 94570 91496 91496 91496 91496 91496 91496 90995 501 91496 1.00000 0 0 856132 856132 17801370 11345063 6456307 275095 264575 10520 2592333 2177456 414877 347427 347427 8085263 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, 2022 and 2021, the Organization did not recognize any interest and penalties. 0 0 0 0 0 0 0 0 0 Marguerite Harmon CEO 170000 0 10000 0 18410 0 8979 0 8472 0 215861 0 0 0 X 0 5470 Cost and FMV X Supplies 0 66473 Cost and FMV 0 0 0 Part I, Column (b): The amounts listed for donations of food and supplies 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 Draft copy of tax return distributed to Board members for review and comment. 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. Form 990, Part IX, line 11g Outside and Professional Fees : Program service expenses 1,763,697. Management and general expenses 355,964. Fundraising expenses 23,693. Total expenses 2,143,354. Contract Services : Program service expenses 514,876. Management and general expenses 3,595. Fundraising expenses 0. Total expenses 518,471. 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 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Catholic Community Services Foundation C 8301 Cash value Catholic Community Services Foundation D 141625 Cash value