2020-07-13T14:52:33-05:00 2019-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2018-07-01 860100880 Catholic Community Services of Southern Arizona Inc CATH 5206230344 140 W Speedway No 230 Tucson AZ 85705 Jesus Fernandez CFO 5206230344 2020-07-10 1 Carla J Keegan P00596839 5208840176 209.150.89.198 2020-07-10 08:04:23 US P A076E1DA3FEC406C3EA4B16857F61D1A84059DCF 772BD0A8C5062DD835FBA5BEB7376FD03C52B65E 2018 2021-01-29 14:40:06Z Jesus Fernandez 140 W Speedway No 230 Tucson AZ 85705 24411123 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. 18 18 592 929 0 0 3108899 5578399 18155134 18381196 102558 91951 375644 60627 21742235 24112173 0 0 0 0 14473190 14182479 0 0 159776 7322734 8879675 21795924 23062154 -53689 1050019 14747271 15434058 3241858 2852355 11505413 12581703 X We strengthen children, adults, families and communities by providing help, creating hope and serving all. 0 0 8492919 8502468 Catholic Community Services' programs for persons with disabilities strive to maximize independence for Deaf, DeafBlind, people with hearing loss, or those with development disabilities. 372 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 29,190 hours of interpreting. CCS' Community Living Program provided residential living support for 45 individuals with disabilities, ranging from a few hours each day to 24-hour comprehensive care in a licensed group home. 5259463 5239998 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. Pio Decimo Center provided 2,834 families with food, clothing and household items; its volunteers and staff prepared over 9,320 tax returns for low-income families, resulting in over $10 million in tax refunds. CCS programs for children/families included: child abuse prevention; family counseling; domestic violence programs; transitional housing for homeless families; foster family care; supervised visitation; low-cost day care and after school programs; financial and foreclosure avoidance education. 2865613 3061945 236,129 meals for elderly and disabled individuals were provided through Catholic Community Services' home-delivered meal program and congregate nutrition centers throughout Southern Arizona. In addition to the balanced and nutritious meals, the home-delivered meal program brings a friendly visitor to check on each individual's wellbeing, and the congregate centers provide social interaction and exercise for seniors. 2875082 1576785 Catholic Community Services through Pio Decimo also provided 127 low- and middle-income seniors with safe and affordable housing at Barrio Viejo Elderly Housing and Casitas on East Broadway. CCS helped 46 refugee families re-settle and adjust to their new homes. CCS also worked with 9,100 families in their efforts to unite with family members and immigrate to the United States. CCS oversees two ministries: volunteers minister to approximately 1,000 incarcerated men, women, and youth each week, and in addition to developing parish-based ministries for elders, CCS' pastoral ministry chaplain visits nearly 20 nursing homes each month. 2875082 1576785 19493077 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 248 0 592 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 Patricia Torrington President 3.00 X X 0 0 0 Richard Koo Vice President 3.00 X X 0 0 0 Tom Arnold Treasurer 3.00 X X 0 0 0 Mark Mrozowski Secretary 3.00 X X 0 0 0 Christopher Ahearn EdD Member at Large 3.00 X 0 0 0 Mary E Cochran MD MPH Member at Large 3.00 X 0 0 0 David Ball Director 3.00 X 0 0 0 Brian Connelly Director 3.00 X 0 0 0 Mary Anne Fay Director 3.00 X 0 0 0 Maryann Hockstad Director 3.00 X 0 0 0 Phyllis Lim Director 3.00 X 0 0 0 John Lohse Director 3.00 X 0 0 0 Maria Elena McElroy Director 3.00 X 0 0 0 Anne Terry Morales Chancellor Director 3.00 X 0 0 0 Irma Odabashian CSJ Director 3.00 X 0 0 0 Howard Richard Director 3.00 X 0 0 0 Linda S Tansik Director 3.00 X 0 0 0 Angelica Velez Director 3.00 X 0 0 0 Marguerite Harmon Chief Executive Officer 37.00 3.00 X 152720 0 3778 Jesus Fernandez Chief Financial Officer 39.50 0.50 X 96030 0 2030 248750 0 5808 1 0 1 0 0 171192 646590 4760617 1202976 5578399 Program Services Fees 624200 18381196 18381196 18381196 35555 35555 350134 5212 278313 20637 71821 -15425 56396 56396 Other Income 900099 62518 62518 Equity Earnings from LLP 900099 -1891 -1891 60627 24112173 18381196 0 152578 258645 258645 10152927 8842767 1234917 75243 511172 488558 18048 4566 2341556 2018858 309940 12758 918179 789415 123343 5421 1560658 1316262 242481 1915 1125084 936106 188978 49384 2399 46985 590958 488205 102753 Supplies 3517802 3413364 78792 25646 Other Operating Expense 930961 318651 583286 29024 Transportation 565988 519592 45990 406 Equipment 379930 199990 175143 4797 158910 158910 23062154 19493077 3409301 159776 198160 927559 554596 557202 2621700 3124798 14282 7079 79119 105447 20927372 12107705 9192593 8819667 1773900 1607438 312921 284868 14747271 15434058 1837441 1645528 229631 296030 855322 705495 319464 205302 3241858 2852355 X 10720910 10731729 689933 1755404 94570 94570 11505413 12581703 14747271 15434058 1050019 26271 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91496 91496 90995 501 91496 89484 1511 90995 89484 89484 362547 273063 89484 1.00000 0 0 856132 856132 17561617 10003148 7558469 275095 257694 17401 2167341 1846863 320478 67187 67187 8819667 Custodial Liability 205302 205302 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, 2019 and 2018, the Organization did not recognize any interest and penalties. 0 0 0 0 0 0 0 0 0 Marguerite Harmon Chief Executive Officer 140720 0 12000 0 0 0 0 0 3778 0 156498 0 0 0 X 0 495354 Cost and FMV X Supplies 0 662511 Cost and FMV X Other Items 0 45111 FMV 0 0 0 Part I, Column (b): The amounts listed for donations of food, supplies, and other items 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 The tax return is reviewed in detail by the CFO and reviewed by the board finance committee. 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. 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 Arizona Partnership for Children LLP 2025 N 3rd St Ste 250 Phoenix AZ 85004 860941788 children's charity work AZ related 2565866 399496 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Catholic Community Services Foundation C 71590 Cash value