2015-05-14T14:24:30-05:00 2014-06-30 860750225 Keegan Linscott & Kenon PC 33 N Stone Avenue Suite 1100 Tucson AZ 85701 990 2013-07-01 860100880 Catholic Community Services of Southern Arizona Inc CATH 5206230344 140 W Speedway No 230 Tucson AZ 85705 Margaret Orr CFO 5206230344 2015-05-14 1 Carla J Keegan P00596839 5208840176 2013 2016-02-25 16:41:14Z Margaret Orr 140 W Speedway No 230 Tucson AZ 85705 24707769 0 0928 X www.ccs-soaz.org X 1933 AZ Catholic Community Services of Southern Arizona strengthens families, supports communities, provides compassionate services, and strives for excellence. 17 17 724 798 0 0 3343181 2883086 19363516 20980042 65654 101780 348932 486491 23121283 24451399 0 0 0 0 15156575 16265053 0 0 178715 8402520 8463542 23559095 24728595 -437812 -277196 17762837 17035178 6174169 5562970 11588668 11472208 X We strengthen children, adults, families and communities by providing help, creating hope and serving all. 0 0 8071914 8147758 Catholic Community Services' programs for persons with disabilities strive to maximize independence for people with hearing loss or developmental disabilities. CCS' community outreach programs for the Deaf helped individuals stay in touch with the world through state-of-the-art assistive technology, funded by the FCC, that allows internet, email and text access to DeafBlind persons. These programs provided 10,517 hours of support services for 150 DeafBlind individuals; 27,244 hours of interpreting services for 2,229 Deaf and hard of hearing clients; and helped 316 adults with employment services and 20 Deaf youth received on-the-job experience through the summer work program in Arizona. CCS' Community Living Program provided residential support for 48 individuals with disabilities, ranging from a few hours each day of in-home support to 24-hour a day comprehensive care in a licensed group home. 7101035 7444223 Catholic Community Services Family and Children's Services goal is to help build strong and healthy families in which children are protected, happy and thriving. Children attending Pio Decimo Center received 4-Star rated early childhood education, and Pio Decimo's volunteers and staff prepared 5,658 free tax returns for low-income families, resulting in nearly $9.5 million in tax refunds. CCS' programs for children and families meet immediate/fundamental needs; help those in transition to become stable; and support families as they achieve strong, secure and independent lives. Programs include: child abuse prevention; supervised visitation; foster family care; special needs and infant adoption; family counseling; domestic violence programs; transitional housing for homeless families; low-cost day care and after school programs; financial education; housing counseling; and matched savings for home-ownership, post-secondary education, and small businesses. 2180117 2380101 282,041 meals were provided to elderly and disabled individuals through CCS' Nutrition Program, which offers home-delivered meals as well as congregate (group) nutrition centers for those who are not home-bound. The home-delivered service brings a friendly visitor checking in on the wellbeing of each individual, and the congregate sites provide social interaction, games and exercise for the seniors. 1626906 1459323 In rural communities, lack of transportation can be a barrier to medical care, education, employment and even grocery shopping. Students, commuters, the elderly and disabled, and other passengers received 45,361 rides on the Bisbee Bus, which CCS operates. CCS services for the aging also provided 153 low- and middle-income seniors with safe and affordable housing at Barrio Viejo Elderly Housing and Casitas on East Broadway. 286 refugees from 11 countries received resettlement and adjustment services from CCS, and 1,002 people from 11 countries were helped with their efforts to unite with family members and immigrate to the United States. 2098804 1548637 St. Elizabeth's Health Center serves as a medical home for thousands of uninsured and underserved individuals and families in our community. With care provided on a sliding scale fee basis, St. Elizabeth's provided: primary care, dental care, obstetrics and newborn care, chronic disease management, integrated behavioral health care, health education, as well as nutrition services including one of the busiest WIC offices in Tucson. St. Elizabeth's also helped patients needing specialty care by linking them to doctors in the community who provided greatly discounted care. 3725710 3007960 21078776 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 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 189 0 724 1 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 AZ X X Margaret Orr 5206230344 140 W Speedway Blvd Suite 230 Tucson AZ 85705 Linda S Tansik President 4.00 X X 0 0 0 Christopher Ahearn EdD Vice President 4.00 X X 0 0 0 Maurizio Balistreri CPA Treasurer 4.00 X X 0 0 0 Patricia Torrington Secretary 4.00 X X 0 0 0 Charles Dunn KM Member at Large 4.00 X 0 0 0 Ed Irving Member at Large 4.00 X 0 0 0 Amanda Buck Director 4.00 X 0 0 0 Brenda Even PhD Director, Agency Rep 4.00 X 0 0 0 Maria Elena McElroy Director 4.00 X 0 0 0 Mark Mrozowski Director 4.00 X 0 0 0 Edella Schlager PhD Director 4.00 X 0 0 0 Traci Smith Director 4.00 X 0 0 0 Kim Wolfarth AIA NCARB Director 4.00 X 0 0 0 Wayne E Yehling Director 4.00 X 0 0 0 Donna Zazworsky Director 4.00 X 0 0 0 Howard Gwynn Agency Board Rep 4.00 X 0 0 0 Carol Falk Agency Board Rep 4.00 X 0 0 0 Marguerite Harmon Chief Executive Officer 39.00 1.00 X 126566 0 0 Margaret Orr Chief Financial Officer 39.50 0.50 X 69297 0 0 Mark Schildt Physician 30.00 X 112794 0 0 308657 0 0 2 0 0 0 Carondelet Laboratorary Services PO Box 5566 Tucson AZ 85703 Lab services 113937 1 161994 503505 2217587 90775 2883086 Program Services Fees 624200 20980042 20980042 20980042 41688 41688 293396 23066 251544 4826 41852 18240 60092 60092 Other Income 900099 487856 487856 Equity Earnings from LLP 900099 -1365 -1365 486491 24451399 20980042 0 588271 206440 206440 11727526 10258410 1393629 75487 601406 499023 97791 4592 2643285 2318427 311103 13755 1086396 942798 137241 6357 2262111 2046215 206564 9332 1085532 874010 211660 -138 107098 107098 640391 550511 89880 Supplies 2107806 1980238 90813 36755 Other Operating Expense 973330 501593 446160 25577 Transportation 784710 738299 45793 618 Equipment 363933 231320 126233 6380 138631 137932 699 24728595 21078776 3471104 178715 1980602 1094411 246740 2972911 3371150 11068 12109 47190 66159 23582737 13518202 10403936 10064535 1535983 1898714 564407 528100 17762837 17035178 2497629 2636900 492256 963150 1403721 1341761 1780563 621159 6174169 5562970 X 9670134 10191302 1645471 1007843 273063 273063 11588668 11472208 17762837 17035178 -277196 160736 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 331560 30987 362547 308171 24944 1555 331560 277780 23823 7556 988 308171 286148 18555 26000 923 277780 295556 -8597 811 286148 0.08100 0.75320 0.16580 0 0 798903 798903 16503012 7912676 8590336 535326 524565 10761 5592966 5080961 512005 152530 152530 10064535 Custodial Liability 248264 Line of Credit 369000 Due to CCS Foundation 3895 621159 X Part X, Line 2: The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is also exempt from state income taxes. Accordingly, no provision is made for income taxes in the accompanying consolidated financial statements. Management evaluated the Organization's tax positions in accordance with the accounting standard on accounting for uncertainty in income taxes and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the accounting standard. In addition, Management is not aware of any matters whhich would cause the Organization to lose its tax-exempt status. In general, the Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for tax years before 2008. 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, 2014 and 2013, the Organization did not recognize any interest or penalties. A Industrial Development Authority of the County of Pima 860445981 000000000 2009-05-21 2200000 fund capital projects 0 1 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 Donna Zazworsky Board Member 113937 Business transactions between Carondelet Health Network and CCS. The board member is an officer of Carondelet Health Network (Vice President of Community Health and Continuum Care). 0 X Supplies 0 54470 Cost and FMV X Other Items 0 36305 FMV 0 0 0 Form 990, Part VI, Section A, line 2 Members of the board of directors are engaged in business relationships with the Organization. See Schedule L for details. Form 990, Part VI, Section B, line 11 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 4747 North 7th Avenue Phoenix AZ 85013 860941788 children's charity work AZ related 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Catholic Community Services Foundation C 13505 Cash value