2022-05-16T17:35:48-05:00 2021-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2020-07-01 920065232 GASTINEAU HUMAN SERVICES GAST 9077804338 5597 AISEK STREET JUNEAU AK 99801 SAMANTHA ABERNATHY EXECUTIVE DIRECTOR 9077803025 2022-05-09 true SAMANTHA ABERNATHY XXX-XX-XXXX JANELLE ANDERSON P01466741 9077893178 2022-05-10 2020 2022-09-23 18:48:47Z SAMANTHA ABERNATHY 5597 AISEK STREET JUNEAU AK 99801 5522814 false X WWW.GHSCORP.ORG X 1965 AK MISSION: HELPING PEOPLE REBUILD THEIR LIVES. VISION: STRENGTHENING OUR COMMUNITY ONE LIFE AT A TIME. CORE VALUES: RESPECT, INTEGRITY, FAIRNESS, COLLABORATION, COMPASSION. 5 5 37 0 1540201 2751673 2800583 2750795 5982 19008 16808 1338 4363574 5522814 521684 1853088 0 2799681 3022009 0 0 1003452 862878 4324817 5737975 38757 -215161 6954934 6945831 674302 880360 6280632 6065471 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 2027752 2510344 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 13,355 CLIENT-DAYS OF RESIDENTIAL SERVICES AND 27,760 CLIENT-HOURS OF COMMUNITY SERVICE. 1825432 1662656 169863 PART OF OUR MISSION AT GHS IS TO PROVIDE HOUSING TO PERSONS WHO HAVE NO PERMANENT HOUSING. THIS ENABLES THE RESIDENT TO BECOME STABILIZED, RETURN TO WORK AND SLOWLY CREATE INDEPENDENCE. THE HOMELESS ASSISTANCE PROGRAM AIDS THOSE WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. HOMELESS PREVENTION SERVICES INCLUDE EMERGENCY SHELTER, 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 38 CLIENTS, HOMELESS PREVENTION AND PLACEMENT SERVICES TO 539 HOUSEHOLDS, AND SUPPORT TO LOCAL EMERGENCY SHELTERS. 1497518 190432 70588 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 127 INDIVIDUALS. 133064 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 72 INDIVIDUALS; THESE INDIVIDUALS CONTRIBUTED 501 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 19 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. 133064 5483766 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 true false false false false false false false false false false false false false false false false false true 132 0 true 37 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false false false X GASTINEAU HUMAN SERVICES 9077804338 5597 AISEK STREET JUNEAU AK 99801 MICHAEL PELLERIN EXECUTIVE DI 40.00 X 147951 0 18000 MICHELE FEDERICO CLIENT SERVI 40.00 X 128076 0 30203 ROBERT SHARCLANE RESIDENTIAL 40.00 X 114658 0 3819 MILTON ROWCROFT III COUNSELOR 40.00 X 101194 0 12331 WILLIAM DODD BOARD PRESID 1.00 X X 0 0 0 REBECCA YOUNG BOARD VICE P 1.00 X X 0 0 0 CHARLIE CARLSON BOARD SECRET 1.00 X X 0 0 0 PETE HUDSON BOARD TREASU 1.00 X X 0 0 0 NORM GORSUCH BOARD DIRECT 1.00 X 0 0 0 491879 64353 4 false true false RAINFOREST RENOVATION 12175 GLACIER HWY SUITE B2 JUNEAU AK 99801 CONSTRUCTION 120774 1 2652236 99437 2751673 PROGRAM CONTRACT REVENUES 900099 2510344 2510344 MEDICAID REVENUE 900099 169863 169863 FEES FROM CLIENTS 900099 70588 70588 2750795 9008 9008 10000 10000 10000 10000 OTHER MISCELLANEOUS REFUNDS 900099 1338 1338 1338 5522814 2752133 19008 776049 776049 1077039 1077039 2250146 2212950 37196 186604 185634 970 404292 401845 2447 180967 179083 1884 1073 923 150 35389 35238 151 8706 8706 2335 2335 23241 14891 8350 50987 48294 2693 300107 154459 145648 7921 7921 52670 52670 104299 103402 897 PROGRAM FOOD & SUPPLIES 225333 225333 EQUIPMENT 21299 21299 EMPLOYEE TRAINING 17822 16669 1153 OTHER CLIENT SERVICES 11696 11696 5737975 5483766 254209 0 1274225 1031059 3264722 3273720 320457 579902 303043 355602 119562 15589 4953499 3263540 1672925 1689959 6954934 6945831 417881 788191 183401 73020 92169 674302 880360 X 5780972 5989753 499660 75718 6280632 6065471 6954934 6945831 -215161 X false true X false true true X 1429590 1535564 1972333 1540201 2751673 9229361 3193441 3244249 2770016 2801091 2752133 14760930 4623031 4779813 4742349 4341292 5503806 23990291 23990291 86498 2779 16132 22282 9008 136699 86498 2779 16132 22282 9008 136699 4709529 4782592 4758481 4363574 5512814 24126990 0.99430 0.99350 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1200772 1200772 3405152 2997814 407338 347575 265726 81849 1689959 X 5522814 5522814 5522814 5737975 5737975 5737975 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 IS ORGANIZED UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AS A NONPROFIT, TAX EXEMPT ORGANIZATION. IN ADDITION, GHS QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509 (A)(2). GHS FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN. GHSS 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 118732 HOMELESS ASSISTANCE: AWARE INC PO BOX 20809 JUNEAU AK 99802 920064944 3 189594 HOMELESS ASSISTANCE: JUNEAU COOPERATIVE CHRISTIAN MINIST PO BOX 21997 JUNEAU AK 99802 920085663 3 381236 HOMELESS ASSISTANCE: ST VINCENT DE PAUL SOCIETY 8617 TEAL STREET JUNEAU AK 99801 920125695 3 81258 HOMELESS ASSISTANCE: FAMILY PROMISE PO BOX 32775 JUNEAU AK 99803 475613303 3 5229 HOMELESS ASSISTANCE 5 RENT/UTILITY ASSISTANCE 779271 HOUSING PLACEMENT ASSISTA 297768 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. X X X false false false false false false false false false MICHAEL PELLERIN EXECUTIVE DIRECTOR 147951 17689 311 165951 MICHELE FEDERICO CLIENT SERVICES DIR 128076 15304 14899 158279 FORM 990, PAGE 2, PART III, LINE 4B PART OF OUR MISSION AT GHS IS TO PROVIDE HOUSING TO PERSONS WHO HAVE NO PERMANENT HOUSING. THIS ENABLES THE RESIDENT TO BECOME STABILIZED, RETURN TO WORK AND SLOWLY CREATE INDEPENDENCE. THE HOMELESS ASSISTANCE PROGRAM AIDS THOSE WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. HOMELESS PREVENTION SERVICES INCLUDE EMERGENCY SHELTER, 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 38 CLIENTS, HOMELESS PREVENTION AND PLACEMENT SERVICES TO 539 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 72 INDIVIDUALS; THESE INDIVIDUALS CONTRIBUTED 501 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 19 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 11B THE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO GOVERNING BOARD REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND TOP MANAGEMENT ARE REQUIRED TO FILE ANNUAL CONFLICT OF INTEREST STATEMENTS WHICH IDENTIFY ANY POSSIBLE CONFLICTS. MANAGEMENT MONITORS COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.