2025-10-28T15:28:36-05:00 2024-12-31 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2024-01-01 860836556 Old Pueblo Community Services OLDP 5205460122 2323 S Park Avenue Tucson AZ 85713 Tom Litwicki CEO 5205460122 2025-10-02 1 1 Carla J Keegan P00596839 5208840176 2024 2025-03-06 01:10:19Z Alex Winkleman 2323 S Park Avenue Tucson AZ 85713 12135685 0 X www.helptucson.org X 1996 AZ The mission of Old Pueblo Community Services is to address homelessness in Pima County through the provision of housing, counseling, and support services to individuals experiencing homelessness. In the reporting year, 2,659 individuals were served with 45,515 bed nights provided and 44,758 hours of individual and group support services, including outpatient treatment at two licensed clinics. As a result, 348 individuals transitioned into permanent housing, with 32% having an income upon entry. 12 12 139 111 0 0 9363738 11942156 26555 158968 2301 -594 6463 23859 9399057 12124389 0 0 0 0 5776508 5707452 0 0 221440 3703269 4644837 9479777 10352289 -80720 1772100 8663489 10836541 4691490 5092442 3971999 5744099 X Established in 1996, Old Pueblo Community Services has delivered housing and support services for people facing homelessness in Pima County. The organization serves various populations, including families, veterans, youth, individuals with mental illness and substance use disorders, and those reentering the community post-incarceration. Services are underpinned by a "Housing First" approach, which provides stable housing as a foundation for addressing additional needs such as mental health, addiction, medical care, income, and education.OPCS currently manages a range of housing models, including bridge, shelter, transitional, and permanent housing. Additional services include substance abuse counseling and life skills programming for both veteran and non-veteran clients. 0 0 2400756 0 Reentry Program: Each year, approximately 13,000 prisoners are released in Arizona, with about 2,000 returning to Pima County. This program assists formerly incarcerated individuals with housing, counseling, substance abuse treatment, and employment support, aiming to reduce recidivism. In the last fiscal year, 116 individuals were served. The program is primarily funded by government sources, with the OPCS Home Fund covering costs for those not eligible for such support. 1172792 12712 Veteran Recovery Communities Program: This program partners with the Veterans Administration, the City of Tucson, and other organizations to provide housing and support for veterans experiencing homelessness, including individuals with PTSD, substance abuse issues, mental illness, or a criminal justice history. In 2024, the program served 341 veterans across five communities and began construction on 18 additional studio units. 3036652 179973 Supportive Housing Program: This initiative provides long-term supportive housing for individuals experiencing chronic homelessness, removing barriers related to pets, partners, and active addictions. Once housed, clients access healthcare, case management, support groups, and other resources to increase independence and decrease service needs over time. Last fiscal year, the program managed over 500 scattered-site units and expanded to include referrals through AHCCCS to address serious mental illness. Casa Amparo and Casa del Pueblo Shelter: This year, OPCS launched its first low-barrier congregate shelter for men and women, along with a low-barrier shelter for families. Combined, these facilities can serve up to 58 individuals and offer case management, housing navigation, employment coaching, outpatient behavioral health services, food, and transportation.Homeless Work Program: Initiated in December 2016, this program aims to employ individuals experiencing chronic homelessness and connect them with housing, health services, job training, and permanent employment. The program includes casual daily labor with cash compensation for work performed by homeless individuals, both sheltered and unsheltered. To date, over 1,500 participants have collectively removed more than 900,000 pounds of waste and cleaned more than 500 sites and 600 miles of roadway. OPCS Home Fund: This fund covers occupancy costs for clients who do not qualify for government-funded programs until they attain income. It also covers rental application fees, deposits for Section 8 housing, and urgent needs that prevent housing or employment. In the past year, nearly 300 households were assisted. The fund is supported by community grants and donations via the Arizona Charitable Tax Credit.Outreach: OPCS provides outreach services to individuals living unsheltered, delivering case management and assistance moving into housing. In the reporting year, 198 people enrolled in the formal outreach program, receiving support toward stable housing. The newly formed QT outreach team, funded by a contract with QT, monitors and supports homeless individuals near QT stores. This represents the first outreach effort fully funded by a local business, with goals of assisting vulnerable populations and enhancing safety and commerce in these areas. 6610200 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 106 0 1 139 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X The Organization 5205460122 2323 S Park Avenue Tucson AZ 85713 Alex Winkleman Board Chair 2.00 X X 0 0 0 Kabrina Lee Vice Chair 1.00 X X 0 0 0 Barbara Smith Secretary 1.00 X X 0 0 0 Kevin Curiel Member 1.00 X 0 0 0 Chiamaka Itsuokor Member 1.00 X 0 0 0 Nancy Hennessey Member 1.00 X 0 0 0 Miguel Cruz Member 1.00 X 0 0 0 Trica Cassidy-Vincent Member 1.00 X 0 0 0 Gary Becker Member 1.00 X 0 0 0 Kathleen Crowley Member 1.00 X 0 0 0 Shannon Murphy Member 1.00 X 0 0 0 Aaron Rottenstein Member 1.00 X 0 0 0 Charles Weaver Member 1.00 X 0 0 0 Shirley Riley Member 1.00 X 0 0 0 Thomas Litwicki CEO 45.00 X 154706 0 15040 Katy Scoblink COO 40.00 X 111909 0 16387 Ellyn Langer to 101824 CFO 45.00 X 88132 0 7615 Mary Elizabeth Pitts 102824 DOF 45.00 X 76061 0 4585 Larry Bergholz 10724-102524 CFO 40.00 X 7001 0 0 437809 0 43627 2 0 1 0 A5 Design and Construction PO Box 87107 Tucson AZ 85754 Construction 375883 Pelican Management LLC PO Box 40007 Tucson AZ 85717 Property Management 232995 Catalina Village 5324 E 1st Street Tucson AZ 85711 Property Management 152193 Glenn Street Apartments LLC 2822 N Orlando Tucson AZ 85712 Property Management 110520 Water Street LLC 2822 N Orlando Tucson AZ 85712 Property Management 110520 5 16600 10870707 1054849 151921 11942156 Downpayment Assistance 531390 146256 146256 Program Rental 624100 12712 12712 158968 344 344 500 1438 -938 -938 -938 0 16600 9858 -9858 -9858 Miscellaneous Revenue 900099 32022 32022 Administrative Fee Income 900099 1695 1695 33717 12124389 192685 0 -10452 481436 276749 188845 15842 4401399 2530096 1726472 144831 95112 32303 56555 6254 350964 20931 330003 30 378541 215826 150559 12156 26484 26484 62722 62722 409950 122390 285169 2391 31048 1226 1961 27861 45076 14216 26636 4224 2136488 2021773 108467 6248 170539 161701 7888 950 28188 11372 16254 562 177083 71552 105531 466106 43389 422717 44226 43528 698 Program Supplies 920036 917235 2710 91 AZCH-Reimbursement 123682 123682 Licenses and Permits 2456 1536 920 Miscellaneous Expense 753 695 58 10352289 6610200 3520649 221440 82370 150839 48577 296890 2000060 2148454 62692 167245 8582109 1873479 4997893 6708630 1471897 1364483 8663489 10836541 409238 922057 25424 0 2783821 2804905 1473007 1365480 4691490 5092442 X 3810571 5241717 161428 502382 3971999 5744099 8663489 10836541 1772100 0 X 0 1 X 1 1 1 X 7783187 8362344 9509236 9363738 11942156 46960661 7783187 8362344 9509236 9363738 11942156 46960661 46960661 704 2285 1398 1895 344 6626 82 2050 388 -9858 -7338 46959949 346097 1.00000 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492699 492699 6024041 1407949 4616092 2065369 465530 1599839 6708630 Operating Lease Right of Use Asset 1364483 1364483 Operating Lease Liability 1365480 1365480 X 12134247 9858 9858 12124389 0 12124389 10362147 9858 9858 10352289 0 10352289 Part X, Line 2: The Organization is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the accompanying 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 management and general expenses and accrued expenses in the accompanying financial statements. During the year ended December 31, 2024 and 2023, the Organization did not recognize any interest and penalties. Part XI, Line 2d - Other Adjustments: Special Events 9,858. Part XII, Line 2d - Other Adjustments: Special Events 9,858. Capital Campaign - Kitchen 9500 9500 2176 Park Grand Opening 7000 7000 2692 475 2522 1 100 100 445 1548 16600 16600 2176 3137 475 4070 9858 -9858 X X X 0 0 0 0 0 0 0 0 0 Thomas Litwicki CEO 154706 0 0 0 0 0 6400 0 8640 0 169746 0 0 0 X 57821 FMV X Healthcare products 7608 7608 FMV X Cosmetics 86492 4086 FMV 0 0 1 0 Part I, Column (b): The organization is reporting the number of items received. Form 990, Part III, Line 2 & Line 3: Old Pueblo Community Services did not make significant changes to its program services, but modified its programs, as described in Part III, Line 4c: Began the following programs: Casa Amparo - Shelter, Casa Del Pueblo - Congregate Shelter, Mesquite - Supportive Housing, Invest - Re-Entry, Quik Trip - Corporate Outreach Ended the following programs - AZSC - Transitional housing, RMVH - Vet Court Housing, Street to Home - Outreach, Housing First Training Academy Form 990, Part VI, Section B, line 11b The Board Treasurer and the CEO review the Form 990 and then it is signed and filed. Form 990, Part VI, Section B, line 12c Board members review, complete, and sign a conflict of interest policy. Members are required to disclose any potential conflicts. Employee disclosure is required and conflict of interest policy is signed annually. Form 990, Part VI, Section B, line 15 To ensure consistency throughout the Agency and to maintain competitive position with peer employers, Old Pueblo Community Services retained an outside company to perform salary reviews on all staff positions. Wage and salary levels for all positions are evaluated and set based on such criteria as the position responsibilities; experience, skills, and education required; and the level of decision-making authority. Minimum, midpoint, and maximum wage and salary levels are set for each position. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public by written request. Old Pueblo Housing Development 4501 E 5th St Tucson AZ 85711 455030279 Housing Development AZ 501(c)(3) Line 7 Old Pueblo Community Services 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0