2013-03-12T21:00:32-05:00 2012-06-30 920127098 ELGEE REHFELD MERTZ LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990 2011-07-01 920065232 GASTINEAU HUMAN SERVICES GAST 9077804338 5597 AISEK JUNEAU AK 99801 MICHAEL PELLERIN 9077804338 2013-03-03 1 ROBERT L REHFELD P00104959 9077893178 2013-03-01 2011 2016-02-25 16:41:14Z MICHAEL PELLERIN 5597 AISEK JUNEAU AK 99801 3897173 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 53 0 0 0 1072903 1141289 2797760 2753070 6699 2814 0 0 3877362 3897173 260472 321594 0 0 2318181 2362470 0 0 0 932214 1033827 3510867 3717891 366495 179282 4302364 4406957 544795 475341 3757569 3931616 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 2118630 2613196 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 29,806 CLIENT-DAYS OF RESIDENTIAL SERVICES AND 3,835 CLIENT-DAYS OF COMMUNITY SUPERVISION. 589667 321594 THE HOMELESS ASSISTANCE PROGRAM AIDS THOSE WHO ARE HOMELESSNESS OR AT IMMINENT RISK OF HOMELESSNESS. HOMELESS PREVENTION SERVICES INCLUDE EMERGENCY SHELTER, ASSISTANCE WITH RENT AND UTILITY ARREARAGES, AND LEGAL SERVICES. THIS PROGRAM ALSO PROVIDES DIRECT SERVICES TO HOMELESS FAMILIES SUCH AS MEDICAL ASSISTANCE, CHILD CARE, 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 SERVED 836 INDIVIDUALS. 535535 36291 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 228 INDIVIDUALS. 210715 103583 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 59 INDIVIDUALS. 210715 103583 3454547 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 53 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 BLAIN HOLLIS 1.00 X X 0 0 0 REBECCA YOUNG 1.00 X X 0 0 0 MITCH FALK 1.00 X X 0 0 0 PETE HUDSON 1.00 X X 0 0 0 NORM GORSUCH 1.00 X 0 0 0 TOM GUNDELFINGER 1.00 X 0 0 0 MICHAEL PELLERIN 40.00 X 99249 0 11394 99249 0 11394 0 0 0 0 0 1474 1139815 1141289 PROGRAM CONTRACT REVEN 624310 2633989 2633989 FEES FROM CLIENTS 624310 116913 116913 MISCELLANEOUS PROGRAM 624310 2168 2168 2753070 2814 2814 3897173 2753070 0 2814 321594 321594 111664 107711 3953 1715795 1676013 39782 114313 107170 7143 264986 258532 6454 155712 151925 3787 25499 25151 348 87787 87669 118 2965 2700 265 39709 37280 2429 17023 17023 250753 223612 27141 45624 45624 478 478 163873 163873 64948 64602 346 PROGRAM SUPPLIES 267235 267235 OTHER CLIENT SERVICES 34128 31061 3067 EQUIPMENT 21950 17869 4081 EMPLOYEE TRAINING 11855 11776 79 3717891 3454547 263344 0 21690 50805 2556589 2393059 243145 190649 215774 456042 13168 41251 3747737 2523779 1195576 1223958 56422 51193 4302364 4406957 416231 405362 19664 19439 21424 50540 87476 544795 475341 X 3757569 3931616 3757569 3931616 4302364 4406957 X 179282 -5235 X 0 1 0 X 0 X 695199 1118570 918449 1141162 1141289 5014669 695199 1118570 918449 1141162 1141289 5014669 5014669 60262 45941 23189 6099 2814 138305 656 656 5153630 13684682 0.97300 0.94880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 250045 250045 3053325 2349447 703878 239106 174332 64774 205261 205261 1223958 3897173 3717891 179282 -5235 -5235 174047 3891938 -5235 -5235 3897173 0 3897173 3717891 0 3717891 0 3717891 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 ORGANIZATIONS 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) 88592 CASE MANAGEMENT: HOMELESS ASSISTANCE IN THE FORM OF PERMANENT HOUSING PLACEMENT (MOVE-IN DEPOSITS) AND ARREARAGES. TOTAL NUMBER OF RECIPIENTS WHO RECEIVED ASSISTANCE WAS 93. AWARE PO BOX 20809 JUNEAU AK 99802 920064944 501(C)(3) 51660 HOMELESS ASSISTANCE: EMERGENCY SHELTHER AND CASE MANAGEMENT ALASKA LEGAL SERVICES CORPORATION 419 6TH STREET SUITE 322 JUNEAU AK 99801 920034754 501(C)(3) 47716 LEGAL ASSISTANCE FOR HOMELESS INDIVIDUALS/FAMILIES ST VINCENT DE PAUL SOCIETY 8617 TEAL STREET JUNEAU AK 99801 920125695 501(C)(3) 32523 HOMELESS ASSISTANCE: EMERGENCY SHELTER AND CHILDCARE SOUTHEAST ALASKA REGIONAL HEALTH CORP CONSORTIUM 3245 HOSPITAL DRIVE JUNEAU AK 99801 920056274 501(C)(3) 41103 MEDICAL AND DENTAL SERVICES FOR HOMELESS INDIVIDUALS JUNEAU COOPERATIVE CHRISTIAN MINISTRY PO BOX 21997 JUNEAU AK 99802 920085663 501(C)(3) 60000 HOMELESS ASSISTANCE; EMERGENCY SHELTHER AND CASE MANAGEMENT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -5,235.