2022-05-16T11:03:12-05:00 2021-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2020-07-01 860100880 Catholic Community Services of Southern Arizona Inc CATH 5206230344 140 W Speedway No 230 Tucson AZ 85705 Jesus Fernandez CFO 5206230344 2022-05-11 1 Jesus Fernandez 999009999 Carla J Keegan P00596839 5208840176 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Jesus Fernandez 140 W Speedway No 230 Tucson AZ 85705 27153925 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 22 549 263 0 0 5266583 6694125 19376140 19754466 261062 128718 68576 256379 24972361 26833688 0 0 0 0 14681251 14884569 0 0 182499 7967393 9170693 22648644 24055262 2323717 2778426 20095489 19873108 5250437 1761979 14845052 18111129 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 8336462 7868637 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 17,122 hours of interpreting. 386 persons received case management, 96 received counseling, 124 received adaptive equipment and 35 youth participated in youth summer employment, and an additional people were assisted in finding employment. Community Living Program provided residential living support for 39 individuals with disabilities, ranging from a few hours each day to 24-hour comprehensive care in a licensed group home. 7873147 7723832 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 2,662 families for a total of 25,039 food, clothing, and household items; its volunteers and staff prepared over 18,002 tax returns for low-income families, resulting in over $17 million in tax refunds. 1,341 families were kept in their homes through rental assistance. CCS programs for children/families included: child abuse prevention with 3,489 visits to families; 633 supervised visits between parents and children, 44 parents supported in addiction treatment to achieve permanency with their children, 78 families in transitional housing for homeless families; 104 children in foster family care; supervised visitation; low-cost day care and after school programs assisting 350 children; 731 individuals participated in financial and foreclosure avoidance education, 518 persons were assisted in securing affordable housing and 3,196 hours of housing counseling were provided. 2846716 3106669 314,106 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. 468 older adults received case management services and 22 older adults received 6,521 hours of care in our Adult Day Health Center. CCS also assists 126 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. 1378543 1055328 CCS helped 288 refugee seniors to resolve challenges and 62 refugees find employment. CCS also worked with 22,000 asylum seekers in their efforts to unite with family members and immigrate to the United States through Casa Alitas. Help was provided to 210 individuals seeking immigration consultation. CCS oversees two muntries, one to nursing homes and the other to prisons and detention centers. These programs shifted to remote services with no in person visits for the year. 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 631 individuals for a total of 3,196 hours. Domestic Violence prevention and intervention services assisted 395 individuals for a total of 10,655 shelter nights. Community based services for this same group were provided to 459 individuals for a total of 4,103 hours of advocacy. Finally, 18 households achieved 154 nights of post shelter, stable housing. 1378543 1055328 20434868 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 1 468 0 549 1 0 0 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 Maryanne Hockstad Vice President 3.00 X X 0 0 0 Fernando Barraza Treasurer 3.00 X X 0 0 0 Mark Mrozowski Secretary 2.00 X X 0 0 0 Christopher Ahern Member-At-Large 3.00 X 0 0 0 Mary Cochran Member-At-Large 3.00 X 0 0 0 Kim Anderson Board Member 3.00 X 0 0 0 David Ball 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 Charles Geoffrion 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 Cicely 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 Patricia Torrington Board Member 3.00 X 0 0 0 Marguerite Harmon CEO 37.00 3.00 X 192954 0 11296 Jesus Fernandez CFO 39.50 0.50 X 119404 0 11296 312358 0 22592 2 0 1 0 0 167846 559984 2782800 3183495 34918 6694125 Program Services Fees 624200 19754466 19754466 19754466 29869 29869 408820 10266 320236 1 88584 10265 98849 98849 Other Income 900099 256379 256379 256379 26833688 19754466 0 385097 X 300150 300150 10722989 9388548 1240903 93538 647650 582841 58941 5868 2409409 1947224 447433 14752 804371 785965 11428 6978 2858417 2534963 323454 3240 3240 1145424 961453 178836 5135 210 210 588259 485975 102284 Supplies 2252167 2168226 76501 7440 Other Operating Expense 895956 421435 436672 37849 Equipment 573301 327510 237733 8058 Direct financial assist 448795 448795 404924 378483 23560 2881 24055262 20434868 3437895 182499 6018181 4840539 33780 2529 3507429 4200075 8434 9167 92731 49472 21661770 13234514 8688042 8427256 1541444 2344070 205448 0 20095489 19873108 1880571 1574844 370184 187135 2794234 0 205448 0 5250437 1761979 X 11593961 13854729 3251091 4256400 14845052 18111129 20095489 19873108 2778426 487651 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91496 91496 91496 91496 91496 91496 90995 501 91496 89484 1511 90995 1.00000 0 0 856132 856132 17719180 10898697 6820483 275095 262282 12813 2530477 2073535 456942 280886 280886 8427256 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, 2021 and 2020, the Organization did not recognize any interest and penalties. 0 0 0 0 0 0 0 0 0 Marguerite Harmon CEO 179468 0 11538 0 1948 0 2000 0 9296 0 204250 0 0 0 X 0 9784 Cost and FMV X Supplies 0 25134 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 reveiw 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 980,907. Management and general expenses 323,188. Fundraising expenses 0. Total expenses 1,304,095. Contract Services : Program service expenses 1,554,056. Management and general expenses 266. Fundraising expenses 0. Total expenses 1,554,322. 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 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Catholic Community Services Foundation C 34985 Cash value