2020-02-22T14:17:11-06:00 2019-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2018-07-01 920065232 GASTINEAU HUMAN SERVICES GAST 9077804338 5597 AISEK STREET JUNEAU AK 99801 MICHAEL PELLERIN EXECUTIVE DIRECTOR 9077804338 2020-02-04 true ROBERT L REHFELD P00104959 9077893178 2020-02-05 24.237.4.179 2020-02-22 14:17:11 CS P E322EE2B4FC9630B23A8874FD127DC1B5CEE0083 E322EE2B4FC9630B23A8874FD127DC1B5CEE0083 2018 2020-04-17 16:48:07Z MICHAEL PELLERIN 5597 AISEK STREET JUNEAU AK 99801 4759194 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. 6 6 41 0 1535564 1972333 3244249 2770016 4779 4672 977 12173 4785569 4759194 573104 572841 0 2808916 2648218 0 0 1011257 949930 4393277 4170989 392292 588205 6291866 6646425 638196 404550 5653670 6241875 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 1888456 2302725 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, AND A COMMUNITY SUPERVISION COMPONENT THAT CAN INCLUDE UP TO 10 CLIENTS. DURING THE PAST YEAR THIS PROGRAM PROVIDED A TOTAL OF 12,543 CLIENT-DAYS OF RESIDENTIAL SERVICES AND 18,268 CLIENT-HOURS OF COMMUNITY SUPERVISION. 1190783 461461 THE BEHAVIORAL HEALTH TREATMENT PROGRAM PROVIDES ADDICTIONS TREATMENT SERVICES FOR ADULTS IN AN OUTPATIENT SETTING. THIS PROGRAM PROVIDES SCREENING AND ASSESSMENTS, INDIVIDUAL COUNSELING, GROUP COUNSELING, FORMAL EDUCATION, AND CASE MANAGEMENT SERVICES FOR CLIENTS RECOVERING FROM ADDICTIONS. DURING THE PAST YEAR THIS PROGRAM SERVED 156 INDIVIDUALS. 705423 572841 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 78 CLIENTS , HOMELESS PREVENTION AND PLACEMENT SERVICES TO 85 HOUSEHOLDS, AND SUPPORT TO LOCAL EMERGENCY SHELTERS. 290678 6543 OTHER PROGRAM SERVICES: THE COMMUNITY SERVICE PROGRAM PROVIDES COMMUNITY SERVICE WORK OPPORTUNITIES IN LIEU OF FINES FOR INDIVIDUALS CONVICTED OF MISDEMEANOR OFFENSES. ON AVERAGE THIS PROGRAM SEES 90 INDIVIDUALS PER YEAR; THESE INDIVIDUALS CONTRIBUTE APPROXIMATELY 3,600 HOURS OF WORK SERVICE TO THE COMMUNITY PER YEAR. THE SUPPORTED EMPLOYMENT PROGRAM SEEKS TO FACILITATE THE RECOVERY OF ADULTS WITH SEVERE BEHAVIORAL HEALTH DISORDERS THROUGH MEANINGFUL AND APPROPRAITE EMPLOYMENT PLACEMENTS. THIS PROGRAM TARGETS COMPETITIVE EMPLOYMENT, IS REHABILTATIVE, AND OFTEN ACTS IN CONCERT WITH OTHER TREATMENT SERVICES. DURING THE PAST YEAR THIS PROGRAM SERVED 81 INDIVIDUALS. 290678 6543 4075340 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 19 0 true 41 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false true false false false X GASTINEAU HUMAN SERVICES 9077804338 5597 AISEK STREET JUNEAU AK 99801 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 TOM GUNDELFINGER BOARD DIRECT 1.00 X 0 0 0 MICHAEL PELLERIN EXECUTIVE DI 40.00 X 135029 0 16449 MICHELE FEDERICO CLIENT SVCS 40.00 X 103325 0 25461 238354 41910 2 false true false 1738 1182273 788322 1972333 PROGRAM CONTRACT REVENUES 900099 2433749 2433749 MEDICAID REVENUE 900099 229085 229085 FEES FROM CLIENTS 900099 107182 107182 2770016 4672 4672 11460 11460 11460 11460 VENDING MACHINE INCOME 900099 521 521 OTHER MISCELLANEOUS REFUNDS 900099 192 192 713 4759194 2770729 16132 395716 395716 177125 177125 151509 148596 2913 1845243 1833716 11527 126752 126192 560 363709 362097 1612 161005 159801 1204 935 930 5 38233 38042 191 3023 2986 37 3401 3401 30419 23751 6668 39490 39231 259 329541 324374 5167 21017 21017 64440 64440 112286 112174 112 PROGRAM FOOD & SUPPLIES 183253 183253 EQUIPMENT 85702 85702 OTHER CLIENT SERVICES 25702 25702 EMPLOYEE TRAINING 12488 11534 954 4170989 4075340 95649 0 2808546 3239312 1257587 1261152 201066 179667 225689 237532 40959 35182 4905498 3211918 1758019 1693580 6291866 6646425 357844 338540 236581 43771 66010 638196 404550 X 5653670 5879122 362753 5653670 6241875 6291866 6646425 588205 X false true X true X 1123985 1224585 1429590 1535564 1972333 7286057 3179180 3215201 3193441 3244249 2770016 15602087 4303165 4439786 4623031 4779813 4742349 22888144 22888144 21944 23296 86498 2779 16132 150649 21944 23296 86498 2779 16132 150649 4325109 4463082 4709529 4782592 4758481 23038793 0.99350 0.99300 0.01000 0.70000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1200772 1200772 3368319 2910586 457733 1658505 X 4759194 4759194 4759194 4170989 4170989 4170989 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. 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 83256 HOMELESS ASSISTANCE: AWARE INC PO BOX 20809 JUNEAU AK 99802 920064944 3 159810 HOMELESS ASSISTANCE: JUNEAU COOPERATIVE CHRISTIAN MINIST PO BOX 21997 JUNEAU AK 99802 920085663 3 98320 HOMELESS ASSISTANCE: ST VINCENT DE PAUL SOCIETY 8617 TEAL STREET JUNEAU AK 99801 920125695 3 54330 HOMELESS ASSISTANCE: 4 RENT/UTILITY ASSISTANCE 85 120686 HOUSING PLACEMENT ASSISTA 65 56439 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. false false false false false false false false false MICHAEL PELLERIN EXECUTIVE DIRECTOR 135029 16138 311 151478 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES: THE COMMUNITY SERVICE PROGRAM PROVIDES COMMUNITY SERVICE WORK OPPORTUNITIES IN LIEU OF FINES FOR INDIVIDUALS CONVICTED OF MISDEMEANOR OFFENSES. ON AVERAGE THIS PROGRAM SEES 90 INDIVIDUALS PER YEAR; THESE INDIVIDUALS CONTRIBUTE APPROXIMATELY 3,600 HOURS OF WORK SERVICE TO THE COMMUNITY PER YEAR. THE SUPPORTED EMPLOYMENT PROGRAM SEEKS TO FACILITATE THE RECOVERY OF ADULTS WITH SEVERE BEHAVIORAL HEALTH DISORDERS THROUGH MEANINGFUL AND APPROPRAITE EMPLOYMENT PLACEMENTS. THIS PROGRAM TARGETS COMPETITIVE EMPLOYMENT, IS REHABILTATIVE, AND OFTEN ACTS IN CONCERT WITH OTHER TREATMENT SERVICES. DURING THE PAST YEAR THIS PROGRAM SERVED 81 INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. 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.