2026-05-15T08:51:21-05:00 2025-06-30 474023321 ISAACS & ASSOCIATES LLC 2 PUNKINTOWN RD SOUTH BERWICK ME 03908 990 2024-07-01 920042651 CATHOLIC COMMUNITY SERVICE INC CATH 9074636161 1803 GLACIER HWY JUNEAU AK 99801 ERIN E TOLLES EXECUTIVE DIRECTOR 9074636161 2026-05-14 1 0 REBECCA A ISAACS CPA P00446673 2077150187 2026-05-14 2024 2025-03-06 01:10:19Z ERIN E TOLLES 1803 GLACIER HIGHWAY JUNEAU AK 99801 5951740 0 X WWW.CCSJUNEAU.ORG X 1974 AK STRENGTHENING FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA, WITH DIGNITY, CARE, AND COMPASSION. 10 10 120 90 109 0 4461249 4493079 1551066 1453052 25151 5609 0 0 6037466 5951740 0 0 0 0 3852088 3764187 0 0 79538 2129083 2189144 5981171 5953331 56295 -1591 1865103 2077785 539106 663531 1325997 1414254 X STRENGTHENING FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA, WITH DIGNITY, CARE, AND COMPASSION. 0 0 4265429 4467576 THROUGH ITS SOUTHEAST SENIOR SERVICES DIVISION, CATHOLIC COMMUNITY SERVICE PROMOTES THE HEALTH, INDEPENDENCE, AND QUALITY OF LIFE OF SENIORS LIVING IN SOUTHEAST ALASKA. THE NUTRITION, TRANSPORTATION AND SUPPORT SERVICES GRANT AND PARTNERSHIPS WITH LOCAL TRIBES AND COMMUNITIES PROVIDES THE MEANS FOR THE AGENCY TO PROVIDE 1,093 SENIORS WITH OVER 77,804 HOT, NUTRITIOUS MEALS THROUGH THE NETWORK OF 10 SENIOR CENTERS. OVER 810 SENIORS AND PEOPLE WITH DISABILITILIES OBTAINED 45,930 RIDES IN ORDER TO ACCESS VITAL COMMUNITY RESOURCES. 546599 546305 SAFE CHILD ADVOCACY CENTER (SAFE CAC) PROVIDES A MULTIDISCIPLINARY TEAM RESPONSE TO ALLEGATIONS OF CHILD MALTREATMENT AND OTHER CRIMES AGAINST CHILDREN FOR CHILDREN LIVING IN JUNEAU AND SOUTHEAST ALASKA. THE PROGRAM FOCUSES ON THE NEEDS OF THE CHILD FROM INITIAL INVESTIGATION THROUGH PROSECUTION WITH SUPPORT, CRISIS INTERVENTION, ASSESSMENT, PREVENTION AND HELP ACCESSING NEEDED SERVICES INCLUDING MEDICAL EXAMS, MENTAL HEALTH SESSIONS, AND MORE. A TOTAL OF 97 CHILDREN WERE REFERRED, 81 FORENSIC INTERVIEWS CONDUCTED IN FY25. 355418 355415 THE NATIONAL FAMILY CAREGIVER SUPPORT GRANT AND PARTNERSHIPS WITH LOCAL TRIBES FUND SOUTHEAST SENIOR SERVICES STAFF TO PROVIDE INFORMATION AND ASSISTANCE, EMOTIONAL SUPPORT, TRAINING, RESPITE AND SUPPLEMENTAL SERVICES FOR FAMILY CAREGIVERS TO HELP OLDER ALASKANS REMAIN IN THEIR OWN HOMES AND TRADITIONAL COMMUNITIES FOR AS LONG AS POSSIBLE. IN FY25, OVER 80 FAMILY CAREGIVERS THROUGHOUT SOUTHEAST ALASKA RECEIVED THESE SERVICES. 663394 524455 ADULT DAY BRIDGE PROGRAM (52), CASE MANAGEMENT (53), HPDP (55) 663394 524455 5830840 1 0 0 1 0 0 0 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 1 6 0 1 120 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X CATHOLIC COMMUNITY SERVICE INC 9074636160 1803 GLACIER HIGHWAY JUNEAU AK 99801 JOHN GREELEY BOARD MEMBER 1.00 X X 0 0 0 MARIA LISOWSKI BOARD PRESIDENT 1.00 X X 0 0 0 PATRICIA DAVIDSON BOARD TREASURER 1.00 X X 0 0 0 JIM CARROLL BOARD MEMBER 1.00 X 0 0 0 MARY ELLEN SKINNA BOARD MEMBER 1.00 X 0 0 0 STEVE HARTFORD BOARD VICE PRESIDENT 1.00 X 0 0 0 DEACON MICHAEL MONAGLE BOARD SECRETARY 1.00 X 0 0 0 ERIN E TOLLES EXECUTIVE DIRECTOR 37.50 X 146537 0 0 SHEMA JONES CHIEF FINANCIAL OFFICER 37.50 X 115346 0 0 BRIGETTE GUZY DEPUTY DIRECTOR 37.50 X 136360 0 0 398243 0 0 3 0 0 0 HANSEN GRESS PO BOX 21821 JUNEAU AK 99802 IT SERVICES 166170 1 3325 3912668 577086 4493079 CONTRACT REVENUES 624100 1213949 1213949 MEDICARE/MEDICAID 624100 198389 198389 PROGRAM SERVICE FEES 624100 40714 40714 1453052 109 109 5500 0 5500 5500 5500 0 3325 0 0 5951740 1453052 109 5500 3009621 2461054 544500 4067 754566 618107 135061 1398 142918 142918 384549 189351 165670 29528 338564 313448 25116 68725 63398 4581 746 161827 155904 3981 1942 75506 41222 34284 PROGRAM SUPPLIES 728019 709992 8022 10005 DUES AND SUBSCRIPTION 96925 24430 58909 13586 ALL OTHER 66467 58142 7896 429 EQUIPMENT RENT/MAINTENA 63444 49113 14331 0 62200 1146679 -1102316 17837 5953331 5830840 42953 79538 741836 746257 6094 6203 225117 440681 86888 101379 33951 39410 4682833 3938978 771217 743855 1865103 2077785 539106 663531 539106 663531 X 1299456 1387713 26541 26541 1325997 1414254 1865103 2077785 X -1591 89848 X 0 0 0 X 5572307 6494366 5250441 4163535 4151771 25632420 5572307 6494366 5250441 4163535 4151771 25632420 25632420 8 103 151 109 371 25632791 1.00000 1.00000 X 0 0 0 0 0 0 0 0 1 10000 10000 0 SCHEDULE C PART II-B, LINE 1 ORGANIZATION CONTRACTS WITH A LOBBYIST TO MONITOR ISSUES OF INTEREST THAT COME BEFORE THE ALASKA STATE LEGISLATURE. THIS INCLUDES ISSUES AFFECTING CCS PROGRAMS AND CLIENTS; OPERATING BUDGET ISSUES AND SPECIFIC CIP BUDGET ITEMS IDENTIFIED ON AN ANNUAL BASIS. 238223 238223 2376441 2156210 220231 2068169 1782768 285401 743855 5951740 0 5951740 0 5951740 5953331 0 5953331 0 5953331 1 PART I, LINE 2: OUR ORGANIZATION TRAINS MANAGEMENT STAFF IN THE PURPOSE OF EACH OF THE GRANTS AND THE PROPER CODING TO USE FOR EACH OF THE GRANTS. X X X 0 0 0 0 0 0 0 0 0 X 7 191570 CURRENT MARKET VALUE X 8 61988 CURRENT MARKET VALUE X OTHER 8 26716 CURRENT MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOTH THE FINANCE COMMITTEE OF THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO PRESENTATION TO THE FULL BOARD. FORM 990, PART VI, LINE 1A - AUTHORITY DELEGATED TO COMMITTEE EXPLANATION THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT FOR THE GOVERNING BODY ONLY AS PRESCRIBED BY THE AGENCY BYLAWS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD, WITH THE BOARD PRESIDENT AS COMMITTEE CHAIR. THE TASKS OF THE COMMITTEE ARE TO DEAL WITH THE URGENT SITUATIONS THAT CONNOT WAIT FOR THE NEXT FULL BOARD MEETING; SPECIFIC QUESTIONS REFERRED TO THE COMMITTEE BY THE BOARD; ISSUES THAT NEED PRELIMINARY DISCUSSIONS AND REFINEMENT BEFORE THE BOARD CONSIDERS THEM; OR ROUTINE MATTERS THAT DO NOT REQUIRE FULL BOARD DISPOSITION. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ANNUAL DISCLOSURE REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: PY ADJUSTMENT TO INCREASE GRANTS RECEIVABLE USED TO PURCHASE CAPITAL ASSET 89,848.