2024-05-14T14:53:36-05:00 2023-06-30 464570451 Jay M Johnson LLC 25 Jefferson Way Suite 202 Ketchikan AK 99901 990 2022-07-01 920112719 Community Connections Inc COMM 9072257825 721 Stedman Street Ketchikan AK 99901 Janet Clark Executive Director 9072257825 2024-05-13 1 Janet Clark 999009999 0 Jay M Johnson CPA P01316146 9072209970 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Janet Clark 721 Stedman Street Ketchikan AK 99901 12429161 0 X www.comconnections.org X 1975 AK To provide individualized, customer guided supports that encourage independence, community belonging and quality of life. 7 7 252 0 0 0 3485614 1691563 10520546 10493024 118634 155775 13959 4240 14138753 12344602 56594 79632 0 0 9300462 9512491 0 0 0 2773662 2518991 12130718 12111114 2008035 233488 18962237 19355265 3951458 3548707 15010779 15806558 X To provide individualized customer guided supports that encourage independence, community belonging and quality of life. 0 0 4288565 79016 5121258 Children's Mental Health Program: Children's Mental Health offers children, youth and their families an opportunity to work with trained professionals to address life's challenges. Services are selected based upon the needs and strengths identified by the parents, child, teachers and our professionals during initial meetings. Services may include individual, family and group counseling, testing and medical consultations, and individual, family and group supports. Therapeutic Foster Care wrap around services are a significant component of the offerings of the program. 3214583 616 3968146 Developmental Disabilities Program: Senior and Disability Services offers customized services for individuals with developmental disabilities in partnership with families. Services are individualized and designed by the individual served, family and our service coordinators with the goal of meeting specific individual needs. Services may include supported living, supported employment, community-based habilitation, respite, and planning and coordination. 1368723 1317854 Older Alaskans and Adult Resource Services Program: Older Alaskans and Adult Resources offers individualized services for adults with physical disabilities, veterans, and seniors, in partnership with families, to assist customers in meeting their goals for living with dignity in their chosen homes and communities. Services are created and designed by the customer, family, and service coordinators, with the goal of meeting specific, individual needs. Services may include service coordination, respite, chore, and personal care. 824521 998062 Early Learning Program: Early Learning Program serves families of children aged birth to three years who are experiencing developmental delays or who are "at risk" of developing delays. Services are designed to assist families in supporting their child's development. Services provide information about and evaluation of a child's development, provide special instruction and therapy for children, and offer information and support in locating other services and resources. 824521 998062 9696392 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 64 0 1 252 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X Janet Clark 9072257825 721 Stedman Street Ketchikan AK 99901 Eric Blake President 1.00 X X 0 0 0 Jennifer Karlik Member at Large 1.00 X 0 0 0 Scott Brandt-Erichsen Vice-President 1.00 X X 0 0 0 Stephanie Metzger Member at Large 1.00 X 0 0 0 Ralph Mackie Treasurer 1.00 X X 0 0 0 Jenn Zona Secretary 1.00 X X 0 0 0 Trevor Stephens Member at Large 1.00 X 0 0 0 Janet Clark Executive Director 40.00 X 188564 0 26274 188564 0 26274 1 0 1 0 0 818346 873217 104115 1691563 Medicaid & Other Third Parties 624100 10277872 10277872 Service Contracts 624100 113752 113752 Client Rents 623990 101400 101400 10493024 65908 65908 174426 84559 89867 89867 89867 Miscellaneous Receipts 900099 4240 4240 4240 12344602 10587131 0 65908 79632 79632 7490726 6035991 1454735 256696 188628 68068 1146975 919718 227257 618094 490703 127391 30808 30808 880668 820066 60602 2595 583 2012 86323 15501 70822 409989 409989 370960 360593 10367 80369 80369 257835 169387 88448 48824 48824 Supplies 173397 69719 103678 Worker's Compensation 78043 74306 3737 Hiring & Recruiting 31584 29272 2312 Training 21140 21140 46456 11164 35292 12111114 9696392 2414722 0 838832 609331 7013368 8315038 222710 188879 4533361 3316879 110132 104838 9992228 3171928 6243834 6820300 18962237 19355265 1730466 1181783 12388 159620 2201504 2201504 7100 5800 3951458 3548707 X 14979556 15774260 31223 32298 15010779 15806558 18962237 19355265 233488 572966 -10673 -2 0 X X 0 1 X 1 0 X 1017763 1062142 1033982 3381226 1587448 8082561 1017763 1062142 1033982 3381226 1587448 8082561 8082561 293510 236936 1057997 95234 245695 1929372 10011933 0.80730 0.81820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1531014 1531014 7049495 2157364 4892131 1343985 980906 363079 67734 33658 34076 6820300 Rental Deposits 5800 5800 X 12906895 562293 562293 12344602 0 12344602 12111117 0 12111117 -3 -3 12111114 Part X, Line 2: CCI and Opportunity Inc. follow the provisions of FASB ASC 740 Income Taxes, and management believes that it has appropriate support for any tax positions taken. CCI and Opportunity Inc.'s federal income tax returns (Form 990) are subject to possible examination by the Internal Revenue Service until the expiration of the statue of limitations on those tax returns, which, in general, have a three year statute of limitations. Management has evaluated its tax positions for years ended June 30, 2018 through 2023 in conformity with accounting principles generally accepted in the United States and has determined it has no uncertain tax positions required to be disclosed. Part XII, Line 4b - Other Adjustments: Rounding 1 Individual Service Awards - State funded individually identified needs for residents such as rent/electricity/clothing/tutoring. 79632 Living Supplies Part I, Line 2: Each grant has a grant administrator who authorizes all expenditures related to the grant. That person is familiar with the grant guidelines and eligibility criteria. Additionally, the Finance Director reviews all expenditure coding to ensure proper and complete accounting. The Finance Director also reviews all expenditures, monitoring compliance and appropriate coding. X X X X 0 0 0 0 0 0 0 0 0 Janet Clark Executive Director 188564 0 0 0 0 0 14960 0 11314 0 214838 0 0 0 Part I, Line 3 The Board of Directors is responsible for annual review and approval of Executive Director's employment terms. X 104115 Cost of Comparable Items 0 0 0 Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Finance Director and Executive Director prior to filing. The 990 is made available to the board for review in either draft or final format at their monthly meeting. The type of format is dependent upon the timing of filing the 990 with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c At least annually, all board members review the conflict of interest policy and sign a statement indicating compliance with policy. At least annually, all key employees are required to review the policies and procedures, including conflict of interest. Form 990, Part VI, Section B, line 15a The Board of Directors forms a performance review committee for the Executive Director and through a course of interviews and independent investigations determine performance, salary, and goals. The last executive director review was February 2024. Form 990, Part VI, Section C, line 18 The Organization makes its Forms 1023 and 990 available to the public upon request. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, policies and financial statements available to the public upon request. Form 990, Part XII, Line 2c: During this filing period there were no changes to either audit oversight or selection processes. Opportunity Inc 323 Carlanna Lake Road Ketchikan AK 99901 261897690 HUD 811 Housing Project AK 501(c)(3) Line 7 Community Connections Inc 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0