2011-04-26T16:14:35-05:00 2010-06-30 ELGEE REHFELD MERTZ LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990 2009-07-01 920065232 GASTINEAU HUMAN SERVICES GAST 9077804338 5597 AISEK STREET JUNEAU AK 99801 MICHAEL PELLERIN 9077804338 2011-04-19 1 Robert L Rehfeld 9077893178 2011-04-19 2009 2016-02-24 21:20:13Z MICHAEL PELLERIN 5597 AISEK STREET JUNEAU AK 99801 3694207 0 X www.ghscorp.org X 1965 AK GASTINEAU HUMAN SERVICES PROVIDES CHEMICAL DEPENDENCY TREATMENT, TRANSITIONAL HOUSING, AND COMMUNITY CORRECTIONAL SERVICES TO SOUTHEAST ALASKA. 7 7 54 3 0 0 1118571 918449 2623066 2752569 18934 5979 18146 17210 3778717 3694207 227852 0 2230366 2174838 0 0 1310983 947267 3541349 3349957 237368 344250 3680733 3907923 652890 528832 3027843 3379091 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 1955104 2671326 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 30,219 CLIENT-DAYS OF RESIDENTIAL SERVICES AND 4,272 CLIENT-DAYS OF COMMUNITY SUPERVISION. 450901 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 287 INDIVIDUALS. 388941 227852 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 957 INDIVIDUALS. 257149 81243 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. 257149 81243 3052095 1 1 0 0 0 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 1 8 0 1 54 1 0 0 0 0 0 0 0 7 7 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 STREET JUNEAU AK 99801 NORMAN GORSUCH 1.00 X X 0 0 0 BLAIN HOLLIS 1.00 X X 0 0 0 REBECCA YOUNG 1.00 X X 0 0 0 PETE HUDSON 1.00 X X 0 0 0 SUSAN CHRISTIANSON 1.00 X 0 0 0 TOM GUNDELFINGER 1.00 X 0 0 0 MALCOLM MENZIES 1.00 X 0 0 0 MICHAEL PELLERIN 40.00 X 91979 0 4833 91979 0 4833 0 0 0 0 0 1220 917229 918449 PROGRAM CONTRACT REVEN 624310 2526975 2526975 FEES FROM CLIENTS 624310 144353 144353 MISCELLANEOUS PROGRAM 624310 81241 81241 2752569 4979 4979 17210 17210 17210 17210 1000 1000 1000 1000 3694207 2752569 0 23189 227852 227852 91247 65342 25905 1660816 1647049 13767 51383 50825 558 229831 222312 7519 141561 138281 3280 1593 1593 14600 14329 271 66728 66040 688 5282 4579 703 67474 60612 6862 19207 19038 169 202204 152712 49492 11535 11355 180 4070 3461 609 17050 17050 163734 163734 56707 56285 422 OTHER PROGRAM SERVICES 246299 246133 166 EQUIPMENT 41721 38282 3439 OTHER CLIENT SERVICES 26518 26518 2545 1090 1455 3349957 3052095 297862 0 327114 244194 977261 1651600 124975 142769 212922 478113 15932 11352 3640268 2304717 1421301 1335551 601228 44344 3680733 3907923 329100 388547 50407 38592 273383 101693 652890 528832 X 3027843 3379091 3027843 3379091 3680733 3907923 X 0 1 0 X 0 X 480783 451486 695199 1118570 918449 3664487 480783 451486 695199 1118570 918449 3664487 3664487 109154 93709 60262 45941 23189 332255 415 3348 656 4419 4001161 12522969 0.91590 0.89170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250045 250045 3053325 2049248 1004077 336898 255469 81429 1335551 3694207 3349957 344250 6998 6998 351248 3701205 6998 6998 3694207 0 3694207 3349957 0 3349957 0 3349957 1 ST VINCENT DE PAUL SOCIETY 8617 TEAL STREET JUNEAU AK 99801 920125695 501(C)(3) 76529 BUILDING RENOVATION, EMERGENCY SHELTER, AND CHILDCARE SERVICES ALASKA HOUSING DEVELOPMENT CORPORATION 1800 NORTHWOOD DRIVE JUNEAU AK 99801 237121924 501(C)(4) 47136 PERMANENT HOUSING PLACEMENT:MOVE-IN DEPOSITS FOR 52 INDIVIDUALS AND HOMELESS PREVENTION-ARREARAGES FOR 77 INDIVIDUALS JUNEAU COOPERATIVE CHRISTIAN MINISTRY PO BOX 21997 JUNEAU AK 99802 920085663 501(C)(3) 37446 BUILDING RENOVATION AND EMERGENCY SHELTER SOUTHEAST ALASKA REGIONAL HEALTH CORP CONSORTIUM 3245 HOSPITAL DRIVE JUNEAU AK 99801 920056274 501(C)(3) 27731 PRESCRIPTIONS AND DENTAL SERVICES FOR 225 INDIVIDUALS ALASKA LEGAL SERVICES CORPORATION 419 6TH STREET SUITE 322 JUNEAU AK 99801 920034754 501(C)(3) 21710 LEGAL SERVICES TO PREVENT HOMELESSNESS FOR 56 INDIVIDUALS AWARE PO BOX 20809 JUNEAU AK 99802 920064944 501(C)(3) 17300 EMERGENCY SHELTER 5 1 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