2024-05-15T13:03:45-05:00 2023-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2022-07-01 860100880 Catholic Community Services of Southern Arizona Inc CATH 5206230344 268 W Adams St Tucson AZ 85705 Jesus Fernandez CFO 5206230344 2024-05-15 1 Jesus Fernandez 999009999 0 Carla J Keegan P00596839 5208840176 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Jesus Fernandez 268 W Adams St Tucson AZ 85705 50095670 0 0928 X www.ccs-soaz.org X 1933 AZ We strengthen children, adults, families and communities by providing help, creating hope and serving all. 28 28 526 857 0 0 3552419 10425822 20431826 28545652 99493 2036969 232928 1189517 24316666 42197960 0 0 0 0 16106116 18564628 0 0 353845 9453639 12942016 25559755 31506644 -1243089 10691316 18762542 32368773 2341783 5074281 16420759 27294492 X We strengthen children, adults, families and communities by providing help, creating hope and serving all.Catholic Community Services provides a wide range of services and programs to children, older adults, individuals, families, and people with disabilities. These program and services have specific goals for each group and CCS reviews the programs for outcomes and outputs each year. 0 0 9335236 9273941 Programs for persons with disabilities strive to maximize independence for Deaf, DeafBlind, people with hearing loss, or those with development disabilities. Deaf and DeafBlind clients received 23,000 hours of interpreting. 275 people received case management, 50 received 760 hours of counseling. Community Living Program provided residential living support for 34 individuals with disabilities, ranging from a few hours each day to 24-hour comprehensive care in a licensed group home. 6443143 5495158 The goal of Catholic Community Services' Family and Children's Services is to help build strong and healthy families in which children are protected, happy and thriving. CCS helps meet immediate/fundamental needs, helps those in transition to become stable; and supports families as they achieve strong, secure, and independent lives. These programs are provided in a variety of locations with varied goals. Pio Decimo Center provided 10,332 families with food, clothing, and household items; its volunteers and staff prepared over 16,614 tax returns for low-income families, resulting in over $20.3 million in tax refunds. 1,643 families were kept in their homes through rental assistance. CCS programs for children/families included: child abuse prevention; 558 supervised visits between parents and children, 373 parents supported in addiction treatment to achieve permanency with their children, 86 families in transitional housing for homeless families; 129 children in foster family care; supervised visitation; low-cost day care and after school programs; 335 individuals participated in financial and foreclosure avoidance education, 1,281 persons were assisted in securing affordable housing and 12,186 hours of housing counseling were provided. 3176620 3409202 304,395 meals for elderly and disabled individuals were provided through Catholic Community Services' home-delivered meal program and congregate nutrition centers throughout Southern and Western Arizona. In addition to the balanced and nutritious meals, the home-delivered meal program brings a friendly visitor to check on everyone's wellbeing, and the congregate centers provide social interaction and exercise for seniors. Older adults received 25,350 hours of care in our Adult Day Health Center. CCS also assists 122 low- and middle-income seniors with safe and affordable housing at Barrio Viejo Elderly Housing and Casitas on East Broadway. Seniors received Adult day health services. 8233234 10367351 CCS helped refugee seniors to resolve challenges and 16 refugees found employment. CCS also worked with 80,120 asylum seekers in their efforts to unite with family members and immigrate to the United States through Casa Alitas. Help was provided to 229 individuals seeking immigration consultation services. CCS oversees two ministries, one to nursing homes and the other to prisons and detention centers. The St. Jeanne Jugan Ministry for Elders focused on a remote program to provide end of life planning as both a direct service and as a training model to expand this program to staff of parishes. CCS provided therapeutic services to 878 individuals for a total of 4,134 hours. Domestic Violence prevention and intervention services assisted 428 individuals for a total of 14,824 shelter nights. Community based services for this same group were provided with 3,253 hours of advocacy. 8233234 10367351 27188233 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 203 0 526 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X X Jesus Fernandez 5206230344 268 W Adams St Tucson AZ 85705 Anthony Fonze President 3.00 3.00 X X 0 0 0 Sharon Walk Vice President 3.00 X X 0 0 0 William Marra Treasurer 3.00 X X 0 0 0 Fernando Barraza Treasurer 3.00 3.00 X X 0 0 0 Patricia Torrington Secretary 3.00 X X 0 0 0 Maryann Hockstad Past President 3.00 3.00 X 0 0 0 Howard Richard Director-At-large 3.00 X 0 0 0 Susan Cordts Director-At-large 3.00 X 0 0 0 Donna Zazworsky Board Member 3.00 X 0 0 0 Samantha Ansinelli JD Board Member 3.00 3.00 X 0 0 0 Bridget Bell Board Member 3.00 X 0 0 0 George Bradbury Board Member 3.00 X 0 0 0 Thomas Du Plain Board Member 3.00 X 0 0 0 Elena B Bellizzi d'Autremont Board Member 3.00 X 0 0 0 Charles Geoffrion Board Member 3.00 3.00 X 0 0 0 Mariana Gonzalez Board Member 3.00 X 0 0 0 Patricia Harms Board Member 3.00 X 0 0 0 Alex Horvath Board Member 3.00 X 0 0 0 Felicia Johnson Board Member 3.00 3.00 X 0 0 0 Richard Koo Board Member 3.00 X 0 0 0 Sr Irma Odabashian CSJ Board Member 3.00 3.00 X 0 0 0 Kimberly O'Hagan Board Member 3.00 X 0 0 0 Cicely O Parseghian Board Member 3.00 X 0 0 0 Dr Tim Porter-O'Grady Board Member 3.00 X 0 0 0 Robert Gonzalez Board Member 3.00 X 0 0 0 John Lohse Board Member 3.00 3.00 X 0 0 0 Maria Elena McElroy Board Member 3.00 X 0 0 0 Susan Snedaker Board Member 3.00 X 0 0 0 Margarite Harmon Chief Executive Officer 37.00 3.00 X 198072 0 10633 Jesus Fernandez Chief Financial Officer 39.50 0.50 X 136488 0 10642 Elena Dwyre Chief Executive Officer-eff. 1/30/23 37.00 3.00 X 0 0 0 Teresa Cavendish Chief Operations Officer 40.00 X 109901 0 11717 Eva Mendez Executive Director 40.00 X 105622 0 10709 Catherine Coulter Executive Director 40.00 X 102834 0 10709 Suzanne Bond Executive Director 40.00 X 102602 0 10709 George Rushing Executive Director 40.00 X 106711 0 153 862230 0 65272 7 0 1 0 Robert Caylor Construction Co 2 E Congress Suite 900 Tucson AZ 85701 Building Construction 2028437 Vet Sec Protection Agency 7206 North 55th Avenue Glendale AZ 85301 Security Services 647264 GCI CONSTRUCTION & INSPECTIONS LLC 1305 E County 16TH ST LOT B Yuma AZ 85365 Building Construction 144661 BWS ARCHITECTS INC 261 N Court Avenue Tucson AZ 85701 Architectural Services 122083 ROBERT HALF INTERNATIONAL INC PO Box 743295 Los Angeles CA 90074 Employment Services 106765 5 162773 77067 415000 9770982 109634 10425822 Program Services Fees 624200 28545652 28545652 28545652 70146 70146 6046965 3781781 5886447 1975476 160518 1806305 1966823 1966823 0 77067 35787 -35787 -35787 Other Income 900099 1225304 1225304 1225304 42197960 28545652 0 3226486 X 336061 5000 331061 14114060 12463824 1479633 170603 732527 616813 104605 11109 2172262 1662028 490834 19400 1209718 1159937 37006 12775 21495 21495 4545780 4007247 490318 48215 1118223 925973 182492 9758 544462 446682 97780 Supplies 3609803 3461309 132888 15606 Other Operating Expense 1018093 780996 194431 42666 Transportation 1014857 947661 60960 6236 Equipment 726697 368157 341063 17477 342606 342606 31506644 27188233 3964566 353845 5601178 5769334 2531 2541 3123671 6640572 15103 18864 60992 54671 19564202 10209408 8085263 9354794 1873804 7333186 0 3194811 18762542 32368773 2121997 3015176 219786 1681558 0 377547 2341783 5074281 X 11884670 16740387 4536089 10554105 16420759 27294492 18762542 32368773 10691316 182417 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94570 94570 91496 3074 94570 91496 91496 91496 91496 91496 91496 1.00000 0 0 856132 856132 12184606 7854957 4329649 3016182 2262895 753287 3507282 91556 3415726 9354794 Property held for sale 2858891 Operating lease right-of-use assets 335920 3194811 Operating lease liabilities 340266 Finance lease lieabilites 37281 377547 X Part V, Line 4: The Organization's endowments were established to support, further, and enhance the mission of the Organization. Part X, Line 2: The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, as confirmed by a determination letter issued by the Internal Revenue Service, and is classified as other than a private foundation under IRC Section 509(a)(1). Accordingly, no provision is made in the accompanying consolidated financial statements for federal and state income taxes. Income from certain activities not directly related to the Organization's tax exempt purpose, however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. 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, 2023 and 2022, the Organization did not recognize any interest and penalties. Yuma Fundraising 77067 77067 16778 7718 11291 77067 77067 16778 7718 11291 35787 -35787 X X 0 0 0 0 0 0 0 0 0 Margarite Harmon Chief Executive Officer 198072 0 0 0 0 0 2000 0 8633 0 208705 0 0 0 X 1 70580 FMV X 0 9929 Cost and FMV X Supplies 0 29125 Cost and FMV 0 0 0 Part I, Column (b): The amounts listed for donations of food and supplies consists of many individual, group, and organization donations. Tracking the numbers of donations throughout the year is impracticable, therefore the organization does not do so. Form 990, Part IV, Line 25a: CCS is investigating a potential excess benefit transaction related to a late 2023 vendor contract. Form 990, Part VI, Section A, line 6 The organization has one member. The person who holds the office of Bishop of the Roman Catholic Church, Diocese of Tucson is the Member of this organization. Form 990, Part VI, Section A, line 7a The Executive Committee nominates potential Directors for the Board, subject to the approval of the Member, for subsequent election by the Borad of Directors. The Member has the power to remove any member of the Board of Directors and any Officer of the organization or nominees for such positions, for cause when the best interest of the organization will be served by such removal. Form 990, Part VI, Section A, line 7b Articles of Incorporation and the Bylaws of the organization may not be revised, amended, restated or suspended without approval of the Member. The CEO of the organization is appointed by the Board of Directors, subject to the approval of the Member. Form 990, Part VI, Section B, line 11b Draft copy of tax return distributed to Board members for review and comment. 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. Form 990, Part IX, line 11g Contract Services: Program service expenses 1,683,907. Management and general expenses 1,473. Fundraising expenses 0. Total expenses 1,685,380. Outside and Professional Fees: Program service expenses 2,323,340. Management and general expenses 488,845. Fundraising expenses 48,215. Total expenses 2,860,400. 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 268 W Adams St Tucson AZ 85705 204044791 Fundraising to support Catholic ministries AZ 501(c)(3) 170(b)(1)(A)(i) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Catholic Community Services Foundation D 143788 Cash value