2016-01-25T19:02:28-06:00 2015-06-30 920127098 ELGEE REHFELD MERTZ LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990 2014-07-01 920065232 GASTINEAU HUMAN SERVICES GAST 9077804338 5597 AISEK JUNEAU AK 99801 MICHAEL PELLERIN EXECUTIVE DIRECTOR 9077804338 2016-01-25 1 ROBERT L REHFELD P00104959 9077893178 2016-01-25 2014 2016-04-25 22:37:26Z MICHAEL PELLERIN 5597 AISEK JUNEAU AK 99801 4326722 0 X WWW.GHSCORP.ORG X 1965 AK GASTINEAU HUMAN SERVICES PROVIDES CHEMICAL DEPENDENCY TREATMENT, TRANSITIONAL HOUSING, AND COMMUNITY CORRECTIONAL SERVICES TO SOUTHEAST ALASKA. 6 6 48 0 0 0 1107633 1123985 3018675 3179180 6959 994 11734 22563 4145001 4326722 445649 477650 0 0 2621830 2605939 0 0 0 1028651 933743 4096130 4017332 48871 309390 4776797 5063706 602642 580161 4174155 4483545 X THE MISSION OF GASTINEAU HUMAN SERVICES IS TO SERVE INDIVIDUALS, THEIR FAMILIES AND THE COMMUNITY BY PROVIDING STRUCTURED TREATMENT AND EMPLOYMENT OPPORTUNITIES WITH AN EMPHASIS ON THOSE PERSONS WHO ARE CRIMINAL OFFENDERS AND/OR SUBSTANCE ABUSERS. 0 0 2318667 3026563 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 85 CLIENTS, AND A COMMUNITY SUPERVISION COMPONENT THAT CAN INCLUDE UP TO 15 CLIENTS. DURING THE PAST YEAR THIS PROGRAM PROVIDED A TOTAL OF 28,886 CLIENT-DAYS OF RESIDENTIAL SERVICES AND 2,914 CLIENT-DAYS OF COMMUNITY SUPERVISION. 657253 152193 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 227 INDIVIDUALS. 597956 477650 THE HOMELESS ASSISTANCE PROGRAM AIDS THOSE WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. HOMELESS PREVENTION SERVICES INCLUDE EMERGENCY SHELTER, ASSISTANCE WITH RENT AND UTILITY ARREARAGES. THIS PROGRAM ALSO PROVIDES DIRECT SERVICES TO HOMELESS FAMILIES SUCH AS MENTAL HEALTH SERVICES AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENT. THIS PROGRAM OFTEN ACTS IN CONCERT WITH OTHER SERVICE PROVIDERS. DURING THE PAST YEAR THIS PROGRAM PROVIDED 9,125 CLIENT-DAYS OF RESIDENTIAL SERVICES, HOMELESS PREVENTION AND PLACEMENT SERVICES TO 81 HOUSEHOLDS, AND SUPPORT TO LOCAL EMERGENCY SHELTHERS. 233038 2037 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 52 INDIVIDUALS. 233038 2037 3806914 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 AK X THE ORGANIZATION 9077804338 5597 AISEK JUNEAU AK 99801 REBECCA YOUNG BOARD PRESIDENT 1.00 X X 0 0 0 MITCH FALK BOARD VICE PRESIDENT 1.00 X X 0 0 0 CHARLIE CARLSON BOARD SECRETARY 1.00 X X 0 0 0 PETE HUDSON BOARD TREASURER 1.00 X X 0 0 0 NORM GORSUCH BOARD DIRECTOR 1.00 X 0 0 0 TOM GUNDELFINGER BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL PELLERIN EXECUTIVE DIRECTOR 40.00 X 114654 0 13967 114654 0 13967 1 0 0 0 0 1104589 19396 1123985 PROGRAM CONTRACT REVEN 624310 3026563 3026563 FEES FROM CLIENTS 624310 152193 152193 MISCELLANEOUS PROGRAM 624310 424 424 3179180 994 994 20950 0 20950 20950 20950 VENDING MACHINE INCOME 900099 1613 1613 1613 4326722 3180793 0 21944 374768 374768 102882 102882 132944 119650 13294 1898140 1855699 42441 129591 126157 3434 279565 274120 5445 165699 160723 4976 362 362 44681 44681 18012 18012 1955 1759 196 57468 52171 5297 60458 60458 173304 156003 17301 39094 39094 114198 114198 77050 77050 PROGRAM FOOD & SUPPLIES 257660 257660 EQUIPMENT 46980 43506 3474 OTHER CLIENT SERVICES 25823 25823 EMPLOYEE TRAINING 16698 16698 4017332 3806914 210418 0 1683108 1537793 250364 1001304 249009 207484 473899 245287 15097 67441 4836460 2832063 2105320 2004397 4776797 5063706 468761 374976 19682 118133 114199 87052 602642 580161 X 4174155 4483545 4174155 4483545 4776797 5063706 309390 0 X 0 1 X 0 0 X 1141162 1141289 1019023 1107633 1123985 5533092 1141162 1141289 1019023 1107633 1123985 5533092 5533092 6099 2814 6660 21981 21944 59498 5592590 14609006 0.98940 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 114199 802897 830044 87052 1 X 1200772 1200772 3335376 2628510 706866 300312 203553 96759 2004397 X 4326722 0 4326722 0 4326722 4017332 0 4017332 0 4017332 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. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES. ASC SECTION 740 ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. FOR TAX-EXEMPT ENTITIES LIKE GHS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. 1 ALASKA HOUSING DEVELOPMENT CORPORATION 1800 NORTHWOOD DRIVE JUNEAU AK 99801 237121924 501(C)(4) 82056 HOMELESS ASSISTANCE: CASE MANAGEMENT AWARE INC PO BOX 20809 JUNEAU AK 99802 920064944 501(C)(3) 143658 HOMELESS ASSISTANCE: EMERGENCY SHELTHER AND CASE MANAGEMENT JUNEAU COOPERATIVE CHRISTIAN MINISTRY PO BOX 21997 JUNEAU AK 99802 920085663 501(C)(3) 96218 HOMELESS ASSISTANCE: EMERGENCY SHELTHER AND CASE MANAGEMENT ST VINCENT DE PAUL SOCIETY 8617 TEAL STREET JUNEAU AK 99801 920125695 501(C)(3) 52836 HOMELESS ASSISTANCE: EMERGENCY SHELTER AND CHILDCARE 3 1 HOMELESS ASSISTANCE IN THE FORM OF PERMANENT HOUSING PLACEMENT (MOVE-IN DEPOSITS) AND ARREARAGES. TOTAL NUMBER OF RECIPIENTS WHO RECEIVED ASSISTANCE WAS 89. 89 102882 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. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 18 ORGANIZATION MAKES IT'S FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC