2014-05-13T09:46:57-05:00 2013-06-30 860750225 Keegan Linscott & Kenon PC 33 N Stone Avenue Suite 1100 Tucson AZ 85701 990 2012-07-01 860100880 Catholic Community Services of Southern Arizona Inc CATH 5206230344 140 W Speedway No 230 Tucson AZ 85705 Margaret Orr 5206230344 2014-05-09 1 Carla J Keegan P00596839 5208840176 2012 2015-11-30 17:44:51Z Margaret Orr 140 W Speedway No 230 Tucson AZ 85705 23234737 0 0928 X www.ccs-soaz.org X 1933 AZ Provides health and human services to individuals and families in need with supportive and healing programs. 23 23 741 764 0 0 3225918 3343181 19429967 19363516 64569 65654 206732 348932 22927186 23121283 0 0 0 0 15182487 15156575 0 0 171645 8612844 8402520 23795331 23559095 -868145 -437812 17887616 17762837 5907435 6174169 11980181 11588668 X Catholic Community Services of Southern Arizona strengthens families, supports communities, provides compassionate services, and strives for excellence. 0 0 7866480 7743525 Catholic Community Service's Services for Persons with Disabilities strives to maximize independence for people with hearing loss or developmental disabilities. Its 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 Deaf-Blind persons. These programs also privded 9,961 hours of support services for 62 Deaf-Blind individuals; 32,338 hours of interpreting services for 2,485 Deaf persons; and helped 362 people with employment services with 107 people finding jobs. CCS' Community Living Program provided residential living support for 44 people with developmental disabilities, ranging from a few hours each day of in-home support to 24-hour a day comprehensive care in a licensed group home. 6286558 6216640 Catholic Community Service's Family and Children's Services goal is to help build strong and healthy families in which children are happy and thriving. Pio Decimo Center was one of only 6 Tucson centers out of 185 to earn a 4 Star "Quality First" ranking for its early childhood education. Throughout all of CCS' agencies, Family and Children's Services meet immediate, fundamental needs; help families who are in transition to grow; and support families as they achieve strong, secure and independent lives. Programs include: child abuse prevention; family counseling; domestic violence programs; transitional housing for homeless families; low-cost day care and after school programs; financial education, housing counseling, foreclosure avoidance, free tax preparation and matched savings for home-ownership, education and small businesses; foster care; special needs and infant adoption. 2245961 2389153 Serving 295,645 meals to more than 3,600 persons, CCS' Nutrition Program offers home-delivered meals for homebound elderly and disabled individuals as well as congregate (group) nutrition centers for seniors. In addition to the food provided, the home-delivered meal program brings a friendly visitor checking on each individual, and the congregate sites provide social interaction and exercise for seniors. 2242829 1615076 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. 1503362 1399122 Transportation, Aging and Other Programs - In rural communities, where lack of transportation can be a barrier to getting to medial care or even grocery shopping,, CCS operated the Bisbee Bus provided 37,000 passenger trips. CCS' services for the aging also provided 142 low- and middle-income seniors with safe and affordable housing at Barrio Viejo Elderly Housing and Casitas on East Broadway. CCS helped settle 257 refugees from 13 countries and through a new job training program for food service workers were able to place 85% of participants into jobs. CCS also worked with 1,016 people from 12 countries in their efforts to unite with family members and immigrate to the United States. 3746191 3014198 20145190 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 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 1 171 0 741 1 0 0 0 0 0 0 0 0 X 23 23 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 CPA 4.00 X X 0 0 0 Roger Cook KM 4.00 X X 0 0 0 Maurizio Balistreri CPA 4.00 X X 0 0 0 Christopher Ahearn 4.00 X X 0 0 0 Michael Schwanenberger EdD 4.00 X X 0 0 0 Ed Irving 4.00 X 0 0 0 Patricia Torrington 4.00 X 0 0 0 Amanda Buck 4.00 X 0 0 0 Colin Cotter 4.00 X 0 0 0 Tracy Cracchiolo 4.00 X 0 0 0 Charles Dunn KM 4.00 X 0 0 0 Brenda Even PhD 4.00 X 0 0 0 Joyce Hospodar PhD 4.00 X 0 0 0 Janell Jellison 4.00 X 0 0 0 Maria Elena McElroy 4.00 X 0 0 0 Mark Mrozowski Assistant VP 4.00 X 0 0 0 Nancy Stephan CPA 4.00 X 0 0 0 Kim Wolfarth AIA NCARB 4.00 X 0 0 0 Hon Wayne E Yehling 4.00 X 0 0 0 Donna Zazworsky 4.00 X 0 0 0 Frank Orozco 4.00 X 0 0 0 Howard Gwynn 4.00 X 0 0 0 Carol Falk 4.00 X 0 0 0 Marguerite Harmon 40.00 X 130657 0 0 Margaret Orr 40.00 X 68684 0 0 Mark Schildt 30.00 X 107985 0 0 307326 0 0 2 0 0 0 0 146519 503437 2693225 123153 3343181 Program Services Fees 624200 19363516 19363516 19363516 50830 50830 55692 72586 0 113454 55692 -40868 14824 14824 Other Income 900099 323509 323509 Equity Earnings from LLP 900099 25423 25423 348932 23121283 19363516 0 414586 X 210626 596 210030 11145481 9655952 1414111 75418 574478 471014 98811 4653 2192270 1932150 247386 12734 1033720 889019 138299 6402 21150 21150 63970 63970 2371625 2240943 113621 17061 1078113 877592 200521 121155 121155 677165 583784 93381 Supplies 2136705 2019278 84694 32733 Transportation 804912 749060 55613 239 Other Operating Expense 749087 455899 276244 16944 Equipment 327621 218886 103274 5461 51017 51017 23559095 20145190 3242260 171645 1483842 1980602 501586 246740 2566099 2972911 8854 11068 51100 47190 23420733 13016797 11031327 10403936 1834830 1535983 409978 564407 17887616 17762837 2289470 2497629 353243 492256 1610644 1403721 1654078 1780563 5907435 6174169 X 9977283 9670134 1838537 1645471 164361 273063 11980181 11588668 17887616 17762837 -437812 46300 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308171 24944 1555 331560 277780 23823 7556 988 308171 286148 18555 26000 923 277780 295556 -8597 811 286148 295329 1055 828 295556 0.10260 0.82360 0.07380 0 0 798903 798903 16480958 7478698 9002260 535326 522113 13213 5495943 4942413 553530 109603 73573 36030 10403936 Custodial Liability 280563 Line of Credit 1500000 1780563 X 24028923 46300 738228 95681 880209 23148714 -27431 -27431 23121283 24344934 738228 47610 785838 23559096 0 23559096 Description of Uncertain Tax Positions Under FIN 48: 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, 2013 and 2012, the Organization did not recognize any interest or penalties. Part XI, Line 2d - Other Adjustments: Revenues reported on other entities of consolidated financial statement 95,681. Part XI, Line 4b - Other Adjustments: Revenue excluded on financials through elimination entry 13,437. Loss on disposal of fixed assets -40,868. Part XII, Line 2d - Other Adjustments: Expenses reported on other entities of consolidated financial statements 6,742. Loss on disposal of fixed assets 40,868. North America - Canada and Mexico 0 0 Program Services Support of Caritas Mexicali Project 30244 0 0 0 0 0 0 30244 0 30244 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: The grants are for general operations of Caritas Mexicali's programs. Catholic Community Services of Southern Arizona works with the San Diego Diocese to monitor the use of funds. A number of homes have been built with volunteer labor using the funds advanced for materials. Catholic Community Services of Southern Arizona maintains receipts for all funds. A Industrial Development Authority of the County of Pima 860445981 000000000 2009-05-21 2200000 fund capital projects 0 1 0 Donna Zazworsky Board Member 143106 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 82962 cost and FMV X Other Items 42451 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. Other Fees Form 990, Part IX, line 11g Outside and Professional Fees: Program service expenses 2,041,223. Management and general expenses 113,621. Fundraising expenses 17,061. Total expenses 2,171,905. Contract Services: Program service expenses 199,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,720. 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 13437 cash value