2026-05-15T21:04:03-04:00 2025-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2024-07-01 920065232 GASTINEAU HUMAN SERVICES GAST 9077804338 5597 AISEK STREET JUNEAU AK 99801 BRIE KAUZLARICH FINANCE/ADMIN DIR. 9077803055 2026-05-15 true false JANELLE ANDERSON P01466741 9077893178 2026-05-15 2024 2025-03-06 01:10:19Z FOREST CLOUGH 5597 AISEK STREET JUNEAU AK 99801 10859602 false 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 25 0 1425821 2158250 5443601 8461956 64272 215146 24250 6933694 10859602 586996 411574 0 4436238 5428436 0 0 1540312 1848777 6563546 7688787 370148 3170815 7941282 11216383 2481255 2569753 5460027 8646630 X MISSION: HELPING PEOPLE REBUILD THEIR LIVES. VISION: STRENGTHENING OUR COMMUNITY ONE LIFE AT A TIME. CORE VALUES: RESPECT, INTEGRITY, FAIRNESS, COLLABORATION, COMPASSION. false false 4313245 5029003 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 40 CLIENTS. THE CORE MISSION OF GHS IS TO REHABILITATE PERSONS. REHABILITATION IN THIS SENSE, TRANSLATES INTO OUR RESIDENTS BECOMING PRODUCTIVE CITIZENS OF THEIR COMMUNITY. DURING THE PAST YEAR, THIS PROGRAM PROVIDED A TOTAL OF 13,852 CLIENT-DAYS OF RESIDENTIAL SERVICES AND 23,124 CLIENT-HOURS OF COMMUNITY SERVICE. 2593246 3363845 THE BEHAVIORAL HEALTH TREATMENT PROGRAM PROVIDES ADDICTION TREATMENT SERVICES FOR ADULTS IN INPATIENT AND OUTPATIENT SETTINGS. THIS PROGRAM PROVIDES BIOPSYCHOSOCIAL ASSESSMENTS, INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY COUNSELING, SKILL BUILDING, AND CASE MANAGEMENT SERVICES FOR PERSONS DIAGNOSED WITH SUBSTANCE USE DISORDERS. RECOVERY HOUSE - THIS RESIDENTIAL TREATMENT PROGRAM PROVIDES LOW-INTENSITY SUBSTANCE ABUSE TREATMENT. THE RESIDENTIAL PROGRAM PROVIDES SKILL-BUILDING SERVICES, ACCESS AND FACILITATION TO 12-STEP AND OTHER RECOVERY GROUPS, CASE MANAGEMENT SERVICES, INDIVIDUAL COUNSELING, AND FAMILY COUNSELING FOR PERSONS WHO NEED STRUCTURE TO MAINTAIN SOBRIETY. FOR RESIDENTS WHO REQUIRE ADDITIONAL TREATMENT SERVICES, THEY ARE PROVIDED THROUGH OUR BEHAVIORAL HEALTH OUTPATIENT DEPARTMENT. DURING THE PAST YEAR, WE SERVED 72 RESIDENTS IN AN INPATIENT SETTING. THE GOAL OF THIS PROGRAM IS TO GIVE PERSONS TREATMENT AND SUPPORT WHILE RESIDING IN SAFE/SOBER HOUSING. THIS AFFORDS THEM THE OPPORTUNITY TO WORK, SAVE MONEY, REPAIR RELATIONSHIPS, AND WORK TOWARD INDEPENDENCE. THE GOAL IS FOR PERSONS TO BECOME FUNCTIONAL, EMPLOYED, REUNITE WITH THEIR FAMILIES, AND REPAY MONIES OWED. DURING THE PAST YEAR, THIS PROGRAM SERVED 207 INDIVIDUALS IN AN OUTPATIENT SETTING. 461734 411574 38108 PART OF OUR MISSION AT GHS IS TO PROVIDE HOUSING TO PERSONS WHO HAVE NO PERMANENT HOUSING. THIS ENABLES THE RESIDENT TO BECOME STABILIZED, RETURN TO WORK AND SLOWLY CREATE INDEPENDENCE. THE HOMELESS ASSISTANCE PROGRAM AIDS THOSE WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. HOMELESS PREVENTION SERVICES INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, ASSISTANCE WITH RENT AND UTILITY ARREARAGES AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENT. THIS PROGRAM OFTEN ACTS IN CONCERT WITH OTHER SERVICE PROVIDERS. DURING THE PAST YEAR THIS PROGRAM PROVIDED RESIDENTIAL SERVICES TO 26 CLIENTS, HOMELESS PREVENTION AND PLACEMENT SERVICES TO 60 HOUSEHOLDS, AND SUPPORT TO LOCAL EMERGENCY SHELTERS. 33877 31000 COMMUNITY WORK SERVICE PROGRAM - THIS PROGRAM PROVIDES WORK SERVICE OPPORTUNITIES IN LIEU OF FINES FOR THOSE CONVICTED OF MISDEMEANOR OFFENSES. THE GOAL OF THIS PROGRAM IS TO FOSTER PARTICIPANTS PROVIDING SERVICE WORK THAT GIVES BACK TO THE COMMUNITY, PARTICULARLY TO THOSE PERSONS WHO ARE MARGINALIZED. DURING THE PAST YEAR, THE COMMUNITY WORK SERVICE PROGRAM, WORKED WITH 88 INDIVIDUALS; THESE INDIVIDUALS CONTRIBUTED 205 HOURS OF WORK SERVICE TO THE COMMUNITY. 33877 31000 7402102 true true false false false false false false true false true false false false false true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 65 0 true 25 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false true false false false X GASTINEAU HUMAN SERVICES 9077804338 5597 AISEK STREET JUNEAU AK 99801 JONATHAN SWINTON EXECUTIVE DI 40.00 X 185454 0 61208 MICHAEL HELMS JR REENTRY SERV 40.00 X 151958 0 33480 BRIE KAUZLARICH FINANCE/ADMI 40.00 X 148516 0 30354 STEPHANIE CARTER CHIEF OF STA 40.00 X 111419 0 45761 NEAL SHULL MAINTENANCE 40.00 X 106835 0 25287 FRED SWEETSKI BEHAVORIAL H 40.00 X 123720 0 2447 FOREST CLOUGH BOARD PRESID 1.00 X X 0 0 0 PETE HUDSON BOARD TREASU 1.00 X X 0 0 0 VENIETIA SANTANA BOARD SECRET 1.00 X X 0 0 0 NORM GORSUCH BOARD DIRECT 1.00 X 0 0 0 ALYSSA LAMBERT BOARD DIRECT 1.00 X 0 0 0 827902 198537 6 false true false 1035846 1122404 2158250 PROGRAM CONTRACT REVENUES 624190 5051879 5051879 MEDICAID REVENUE 624190 3339674 3339674 FEES FROM CLIENTS 624190 70403 70403 8461956 215146 215146 OTHER REVENUE 624190 24250 24250 24250 10859602 8486206 215146 411574 411574 477129 344779 132350 3751106 3751106 203000 203000 655384 655384 341817 332357 9460 24223 10420 13803 295748 295748 80782 80782 175404 162941 12463 110235 79345 30890 368604 332105 36499 104051 89437 14614 177905 173298 4607 113759 113313 446 RESIDENT FOOD & SUPPLIES 311237 311237 TRAINING/PROF DEVELOPMENT 55276 55276 ALL OTHER 31553 31553 7688787 7402102 286685 0 813517 833220 261543 262063 197497 641199 540167 224940 8882 6403 5894835 3261636 1691922 2633199 3755261 6158688 672493 456671 7941282 11216383 348559 619852 1985329 1762509 147367 187392 2481255 2569753 X 5436751 8462786 23276 183844 5460027 8646630 7941282 11216383 3170815 15788 X false true X true false X 2751673 1586511 1852207 1425821 2158250 9774462 2752133 2731271 2917430 5443601 8486206 22330641 5503806 4317782 4769637 6869422 10644456 32105103 32105103 9008 8299 27517 64272 215146 324242 9008 8299 27517 64272 215146 324242 5512814 4326081 4797154 6933694 10859602 32429345 0.99000 0.99490 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1200772 1200772 4157896 2907409 1250487 536167 354227 181940 2633199 X 10875390 15788 15788 10859602 10859602 7688787 7688787 7688787 SCHEDULE D, PAGE 2, 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. SCHEDULE D, PAGE 3, PART X GHS IS ORGANIZED UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AS A NONPROFIT, TAX EXEMPT ORGANIZATION. IN ADDITION, GHS QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). GHS FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN. GHSS FEDERAL INFORMATION RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS, WHICH, IN GENERAL, IS THREE YEARS. true ALASKA HOUSING DEVELOPMENT CORPORAT 1800 NORTHWOOD DRIVE JUNEAU AK 99801 237121924 3 145709 HOMELESS ASSISTANCE AWARE INC PO BOX 20809 JUNEAU AK 99802 920064944 3 119973 HOMELESS ASSISTANCE THE GLORY HALL 8715 TEAL STREET JUNEAU AK 99801 920085663 3 91124 HOMELESS ASSISTANCE ST VINCENT DE PAUL SOCIETY 8617 TEAL STREET JUNEAU AK 99801 920125695 3 54768 HOMELESS ASSISTANCE 4 SCHEDULE I, PAGE 1, PART I, LINE 2 GASTINEAU HUMAN SERVICES DOES NOT PROVIDE GRANTS DIRECTLY TO CLIENTS. PAYMENTS MADE ON BEHALF OF OTHER NON-PROFIT AGENCIES ARE PROVIDED DIRECTLY TO LANDLORDS OR UTILITY COMPANIES ON BEHALF OF FAMILIES & INDIVIDUALS DEEMED ELIGIBLE UNDER THE HOMELESS ASSISTANCE PROGRAM OF THE ALASKA HOUSING FINANCE CORPORATION. GASTINEAU HUMAN SERVICES ALSO MAKES DIRECT PAYMENTS TO OTHER ALIGNED NON-PROFIT AGENCIES FOR SUCH SERVICES AS CHILDCARE, PRESCRIPTION AND DENTAL SERVICES, AND LEGAL SERVICES. GHS MONITORS THE AGENCIES' USE OF FUNDS TO ENSURE COMPLIANCE WITH AWARD REQUIREMENTS. X X X false false false false false false false false false JONATHAN SWINTON EXECUTIVE DIRECTOR 185454 22229 38979 246662 MICHAEL HELMS JR REENTRY SERVICES DIR 151958 16887 16593 185438 BRIE KAUZLARICH FINANCE/ADMIN DIR. 148516 1708 28646 178870 STEPHANIE CARTER CHIEF OF STAFF 111419 17014 28747 157180 FORM 990, PAGE 2, PART III, LINE 4B THE BEHAVIORAL HEALTH TREATMENT PROGRAM PROVIDES ADDICTION TREATMENT SERVICES FOR ADULTS IN INPATIENT AND OUTPATIENT SETTINGS. THIS PROGRAM PROVIDES BIOPSYCHOSOCIAL ASSESSMENTS, INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY COUNSELING, SKILL BUILDING, AND CASE MANAGEMENT SERVICES FOR PERSONS DIAGNOSED WITH SUBSTANCE USE DISORDERS. RECOVERY HOUSE - THIS RESIDENTIAL TREATMENT PROGRAM PROVIDES LOW-INTENSITY SUBSTANCE ABUSE TREATMENT. THE RESIDENTIAL PROGRAM PROVIDES SKILL-BUILDING SERVICES, ACCESS AND FACILITATION TO 12-STEP AND OTHER RECOVERY GROUPS, CASE MANAGEMENT SERVICES, INDIVIDUAL COUNSELING, AND FAMILY COUNSELING FOR PERSONS WHO NEED STRUCTURE TO MAINTAIN SOBRIETY. FOR RESIDENTS WHO REQUIRE ADDITIONAL TREATMENT SERVICES, THEY ARE PROVIDED THROUGH OUR BEHAVIORAL HEALTH OUTPATIENT DEPARTMENT. DURING THE PAST YEAR, WE SERVED 72 RESIDENTS IN AN INPATIENT SETTING. THE GOAL OF THIS PROGRAM IS TO GIVE PERSONS TREATMENT AND SUPPORT WHILE RESIDING IN SAFE/SOBER HOUSING. THIS AFFORDS THEM THE OPPORTUNITY TO WORK, SAVE MONEY, REPAIR RELATIONSHIPS, AND WORK TOWARD INDEPENDENCE. THE GOAL IS FOR PERSONS TO BECOME FUNCTIONAL, EMPLOYED, REUNITE WITH THEIR FAMILIES, AND REPAY MONIES OWED. DURING THE PAST YEAR, THIS PROGRAM SERVED 207 INDIVIDUALS IN AN OUTPATIENT SETTING. FORM 990, PAGE 2, PART III, LINE 4C PART OF OUR MISSION AT GHS IS TO PROVIDE HOUSING TO PERSONS WHO HAVE NO PERMANENT HOUSING. THIS ENABLES THE RESIDENT TO BECOME STABILIZED, RETURN TO WORK AND SLOWLY CREATE INDEPENDENCE. THE HOMELESS ASSISTANCE PROGRAM AIDS THOSE WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. HOMELESS PREVENTION SERVICES INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, ASSISTANCE WITH RENT AND UTILITY ARREARAGES AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENT. THIS PROGRAM OFTEN ACTS IN CONCERT WITH OTHER SERVICE PROVIDERS. DURING THE PAST YEAR THIS PROGRAM PROVIDED RESIDENTIAL SERVICES TO 26 CLIENTS, HOMELESS PREVENTION AND PLACEMENT SERVICES TO 60 HOUSEHOLDS, AND SUPPORT TO LOCAL EMERGENCY SHELTERS. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY WORK SERVICE PROGRAM - THIS PROGRAM PROVIDES WORK SERVICE OPPORTUNITIES IN LIEU OF FINES FOR THOSE CONVICTED OF MISDEMEANOR OFFENSES. THE GOAL OF THIS PROGRAM IS TO FOSTER PARTICIPANTS PROVIDING SERVICE WORK THAT GIVES BACK TO THE COMMUNITY, PARTICULARLY TO THOSE PERSONS WHO ARE MARGINALIZED. DURING THE PAST YEAR, THE COMMUNITY WORK SERVICE PROGRAM, WORKED WITH 88 INDIVIDUALS; THESE INDIVIDUALS CONTRIBUTED 205 HOURS OF WORK SERVICE TO THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE DIRECTOR REVIEWS THE DATA AND AMOUNTS INCLUDED IN THE 990 TO ENSURE IT ALLIGNS WITH GHS AUDITED FINANCIAL STATEMENTS AND SCHEDULES. ONCE THE FINANCE DIRECTOR HAS REVIEWED AND APPROVED THE 990, IT IS THEN SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SUBSEQUENTLY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C UPON APPOINTMENT AND/OR HIRE, BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE ANY OUTSIDE EMPLOYEMENT OR CONFLICTS OF INTEREST AND THEIR APPROVAL IS REQUIRED BY THE EXECUTIVE DIRECTOR. CHANGES REGARDING OUTSIDE EMPLOYEEMENT OR CONFLICTS OF INTEREST MUST BE REPORTED TO AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.