2026-02-16T17:47:23-06:00 2025-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2024-07-01 612087712 INTEGRATED SERVICES NETWORK INTE 5038567016 PO BOX 20460 SALEM OR 97307 JOSHUA GRAVES CHIEF EXECUTIVE OFFICER 5038567016 2026-02-16 1 1 DEBRA D SMITH CPA P00646873 7604318440 2026-02-16 2024 2025-03-06 01:10:19Z JOSHUA GRAVES PO BOX 20460 SALEM OR 97307 3370903 0 X WWW.GOISN.ORG X 2022 OR ASSURING A VOICE AND A CHOICE FOR ADULTS WHO EXPERIENCE INTELLECTUAL & DEVELOPMENTAL DISABILITIES. 7 7 36 0 0 0 1077017 3335903 0 0 6316 35000 0 0 1083333 3370903 0 0 0 0 492766 2166466 0 0 0 203939 1382396 696705 3548862 386628 -177959 2567114 2320637 2304769 2235910 262345 84727 ASSURING A VOICE AND A CHOICE FOR ADULTS WHO EXPERIENCE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 3010434 BROKERAGE SERVICES : ISN SUPPORT SERVICES BROKERAGE ASSISTS INDIVIDUALS TO HIRE AND CONTRACT WITH PROVIDERS AND PURCHASE NEEDED EQUIPMENT AND SUPPLIES, UTILIZING RESOURCES AVAILABLE THROUGH THE STATE PLAN AND WAIVER. ISN INDIVIDUALS EMPLOY AND CONTRACT WITH OVER 800 PERSONAL SUPPORT WORKERS, INDEPENDENT CONTRACTORS, AND AGENCY PROVIDERS. THE ISN SUPPORT SERVICES BROKERAGE IS A LEADER IN THE TRANSFORMATION OF HEALTH AND HUMAN SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND BELIEVE IN SELF-DETERMINATION, THE ABILITY OF PEOPLE TO DETERMINE AND DIRECT THEIR OWN LIVES. ISN STAFF WORK COLLABORATIVELY WITH CUSTOMERS TO IDENTIFY AND ACCESS RESOURCES TO ADDRESS THEIR SUPPORT NEEDS AND PERSON-CENTERED GOALS. 3010434 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 36 1 0 0 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 OR X STEVE NASS 5038567058 PO BOX 20400 SALEM OR 97307 KRISTIE PHELPS SECRETARY 1.00 X X 0 0 0 MARK MIEDEMA TREASURER 1.00 X X 0 0 0 DONNA GARAVENTA VICE CHAIR 1.00 1.00 X X 0 0 0 PHIL STONE CHAIR 1.00 X X 0 0 0 TILISA DE MARTINEZ DIRECTOR 1.00 1.00 X 0 0 0 TRENT FRIESEN DIRECTOR 1.00 X 0 0 0 SHARON ZIELINSKI DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN NASS CHIEF FINANCIAL OFFICER 10.00 30.00 X 0 111718 11884 JOSHUA GRAVES CHIEF EXECUTIVE OFFICER 10.00 30.00 X 0 151879 32786 0 263597 44670 0 0 1 0 0 3327747 8156 3335903 35000 35000 3370903 0 0 35000 X 1755575 1755575 34490 34490 218349 218349 158052 158052 44292 44292 5954 5954 754941 260805 494136 1693 1693 100345 100345 33310 33310 179484 179484 54532 54532 17113 17113 32392 32392 20534 20534 5445 5445 REPAIRS AND MAINTENANCE 67478 67478 0 0 SUPPLIES 34853 34853 0 0 MEMBERSHIP DUES 15421 15421 0 0 POSTAGE AND SHIPPING 12844 12844 0 0 1765 1765 3548862 3010434 538428 0 256242 242022 742456 956947 290855 14019 190898 185794 1500 1500 473826 16553 446880 457273 638283 463082 2567114 2320637 178818 199675 337500 334828 1788451 1701407 2304769 2235910 X 262345 84727 262345 84727 2567114 2320637 X -177959 341 X 0 1 X 1 1 1 X 1077017 3335903 4412920 1077017 3335903 4412920 4412920 7454 35000 42454 4455374 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138000 138000 312000 15600 296400 23826 953 22873 457273 RIGHT-OF-USE LEASE ASSETS 462244 INVESTMENT IN SUBSIDIARIES 838 463082 CATHOLIC COMMUNITY SERVICES RELATED PARTY NOTE PAYABLE 1189643 CATHOLIC COMMUNITY SERVICES RELATED PARTY ACCOUNTS PAYABLE 31448 LEASE LIABILITIES 480316 1701407 X PART X, LINE 2: CCS, CCSF, AND ISN 501(C)(3) ARE PUBLIC CHARITIES AND ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). TELIOS, LLC, FATHER TAAFFE HOMES, LLC, CAPITAL PROFESSIONAL OFFICES, LLC, SALEM SELF - HELP HOUSING, LLC, MADP, LLC, MILL CREEK PARTNERS, LLC, HIGHLAND STATION PARTNERS, LLC, LINCOLN STREET APARTMENTS, LLC, AND ST. JOSEPH SHELTER LLC, ARE CONSIDERED DISREGARDED ENTITIES FOR INCOME TAX PURPOSES AND ARE INCLUDED IN THE INCOME TAX RETURNS FILED BY CCSF. CCS, CCSF, AND ISN 501(C)(3) BELIEVE THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 JOSHUA GRAVES CHIEF EXECUTIVE OFFICER 0 151879 0 0 0 0 0 26208 0 6578 0 184665 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO MANAGEMENT AND MEMBERS OF THE CATHOLIC COMMUNITY SERVICES FOUNDATION AND CATHOLIC COMMUNITY SERVICES OF THE MID-WILLAMETTE VALLEY JOINT FINANCE COMMITTEE BEFORE IT WAS FILED. THE JOINT FINANCE COMMITTEE IS COMPRISED OF TWO BOARD MEMBERS FROM EACH BOARD AND EXECUTIVE MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C IN ITS COMMITMENT TO THE PROPER HANDLING OF CONFLICT OF INTEREST ISSUES, THE BOARD OF DIRECTORS HAS IMPLEMENTED A POLICY REQUIREMENT THAT ALL MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW THEIR POSITION IN REGARD TO ANY POSSIBLE CONFLICTS OF INTEREST AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A CATHOLIC COMMUNITY SERVICES OF THE MID-WILLAMETTE & CENTRAL COAST A RELATED ENTITY PAYS THE EXECUTIVE DIRECTOR AND CFO COMPENSATION. CATHOLIC COMMUNITY SERVICES OF THE MID-WILLAMETTE & CENTRAL COAST HAS A COMPENSATION REVIEW PROCESS IN PLACE WHICH IS AS FOLLOWS: EXTENSIVE COMPARABILITY DATA WAS COMPILED TO DEVELOP A PAY SCALE WHICH THE BOARD CHAIR COMPARES TO SIMILAR SIZED NON-PROFITS IN THE STATE. COMPARABILITY DATA WAS USED TO CREATE PAY SCALES FOR THIS AND RELATED ENTITY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 76,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,195. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 494,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494,136. BROKERAGE SERVICES: PROGRAM SERVICE EXPENSES 184,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,404. RESOURCE DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 13. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13. FORM 990, PART XI, LINE 9: GAIN (LOSS) FROM INVESTMENT IN SUBSIDIARIES 341. CHILD YOUTH & FAMILY INTEGRATED SEVICE NETWORK PO BOX 20400 SALEM OR 97307 931280935 CASE MANAGEMENT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES OR 0 0 CATHOLIC COMMUNITY SERVICES OF THE MID-WILLAMETTE VALLEY CATHOLIC COMMUNITY SERVICES OF THE MID-WILLAMETTE VALLEY PO BOX 20400 SALEM OR 97307 930903773 COA ACCREDITED PROGRAMS FOR OUR COMMUNITY'S MOST VULNERABLE. OR 501(C)(3) LINE 10 0 CATHOLIC COMMUNITY SERVICES FOUNDATION PO BOX 20400 SALEM OR 97307 930388917 RESOURCE DEVELOPMENT, AFFORDABLE HOUSING, PROGRAM OCCUPIED PROPERTIES OR 501(C)(3) LINE 12C, III-FI 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0