2023-05-15T20:34:52-05:00 2022-06-30 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2021-07-01 330521169 South Coast Children's Society Inc % GIL A GARCIA SOUT 7149668650 27261 Las Ramblas Ste 220 Mission Viejo CA 92691 GIL A GARCIA CFO 7149668603 2023-05-15 true GIL A GARCIA 999009999 RICHARD L RUVELSON P00234075 9492612808 2023-05-15 3 2021 2023-04-26 12:10:37Z GIL A GARCIA 27261 Las Ramblas Ste 220 Mission Viejo CA 92691 36357815 false X WWW.SCCSKIDS.ORG X 1992 CA PROVIDING CARE, COUNSEL, AND COACHING FOR CHILDREN, TEENS, ADULTS - AND THEIR FAMILIES. 7 4 483 0 0 281488 4977338 36213756 31349381 164897 19976 180000 0 36840141 36346695 0 0 0 0 25239204 22412255 0 0 0 9904609 8501293 35143813 30913548 1696328 5433147 13233032 13742929 7162885 2239635 6070147 11503294 PROVIDING CARE, COUNSEL, AND COACHING FOR CHILDREN, TEENS, ADULTS - AND THEIR FAMILIES. false false 2786262 2679851 GROUP HOMES, FOR ABUSED, NEGLECTED, ABANDONED AND/OR SPECIAL-NEEDS CHILDREN, PROVIDES A HOME ENVIRONMENT ENLIVENED WITH THE PRESENCE OF WARM, CARING AND ENGAGED ADULT CAREGIVERS WHO HELP THE KIDS MEET THEIR CORE LIVING NEEDS IN ORDER TO CREATE STABILITY IN THEIR LIVES. MENTAL HEALTH SERVICES, THROUGH OUR MENTAL HEALTH CONTRACTS ARE PROVIDED TO CLIENTS RESIDING IN OUR STRTP GROUP HOMES. 8692659 11378945 WRAPAROUND SERVICES "WRAP" SERVICES AROUND AT-RISK CHILDREN AND YOUTH, AND THEIR FAMILIES, WITH A SUPPORT SYSTEM OF EXPERTS, CAREGIVERS, AND CHILD AND FAMILY ADVOCATES. WHERE NEEDED, MENTAL HEALTH SERVICES ARE ALSO PROVIDED 15104644 17290585 MENTAL HEALTH SERVICES - A WIDE ARRAY OF SERVICES PROVIDED TO CHILDREN, YOUTH, ADULTS, AND FAMILIES TO THOSE WHO ARE LACKING SKILLS NEEDED TO LIVE HAPPY AND PRODUCTIVE LIVES. 26583565 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false true false false false false true true false false false false false true false false false true 79 0 true 483 true false false false false false false false false false false false false X 7 4 false false false false false false false true true false false true true true true true true true true true CA X GIL A GARCIA 7149668603 27261 LAS RAMBLAS NO 220 MISSION VIEJO CA 92691 ELLEN MCGUIRK CHIEF PERFORMANCE OFFICER 50.0 0.0 X 309301 0 32552 GIL A GARCIA CHIEF FINANCIAL OFFICER 50.0 0.0 X 282741 0 39792 KATHLEEN DARLING CHIEF OPERATIONS OFFICER 50.0 0.0 X 235225 0 53707 JENNIFER YANG PROGRAM DIRECTOR 50.0 0.0 X 155677 0 17724 JENNIFER LUU PROGRAM DIRECTOR 50.0 0.0 X 153183 0 17546 SUZETTE TOSCANO PROGRAM DIRECTOR 50.0 0.0 X 134324 0 23375 JENNIFER WALTERS PROGRAM DIRECTOR 50.0 0.0 X 132005 0 20235 KATHRYN MILLER COMPLIANCE DIRECTOR 50.0 0.0 X 125619 0 19763 SCOTT MCGUIRK CHIEF EXECUTIVE OFFICER 65.0 0.0 X 118974 0 0 RUSSELL SNIDER DIRECTOR 1.0 0.0 X 15600 0 0 MIKE WINSTEN PRESIDENT 1.0 0.0 X X 12000 0 0 DON KAPPAUF TREASURER 1.0 0.0 X X 12000 0 0 PAUL SHUMATE SECRETARY 1.0 0.0 X X 12000 0 0 DR LUCINDA KRAMER DIRECTOR 1.0 0.0 X 7200 0 0 STAN BRUCATO DIRECTOR 1.0 0.0 X 7200 0 0 PAM WHEELER DIRECTOR 1.0 0.0 X 7200 0 0 1720249 0 224694 10 false true false LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 30384 TEMP PSYCHIATRISTS 172082 AZHAR ABDULLAH MD 3221 DEL SOL PLACE RIVERSIDE CA 92503 PSYCHIATRIC SERVICES 104790 2 4645893 331445 2975 4977338 RESIDENTIAL CARE 624100 2679851 2679851 MENTAL HEALTH 624100 17290585 17290585 WRAPAROUND 624100 11378945 11378945 31349381 2 2 0 0 0 0 0 31094 11120 19974 19974 19974 0 0 0 0 0 0 0 0 0 0 36346695 31349381 19976 0 0 0 0 1071772 881911 189861 0 0 17719092 15471958 2247134 0 2200817 1927887 272930 1420574 1244725 175849 2343496 2204694 138802 85676 85676 28160 28160 0 0 0 0 233587 72182 161405 234156 78744 155412 312962 205934 107028 0 2675007 2423294 251713 296813 265005 31808 0 0 17432 8454 8978 0 274947 33772 241175 0 230479 218254 12225 0 EQUIPMENT EXPENSES 98683 98683 0 MEMBERSHIPS AND SUBSCRIPTIONS 67696 1362 66334 PROGRAM EXPENSES 1498849 1377423 121426 UNREVOCABLE CONTRACT COST 67 67 103283 69283 34000 30913548 26583565 4329983 0 X 5826989 6178962 0 0 0 290000 6229352 5939045 0 0 0 0 0 0 0 0 450774 860032 1741248 1266358 725917 474890 0 0 0 0 0 0 0 0 0 0 13233032 13742929 2503437 2110922 0 0 0 0 0 0 0 0 0 0 0 0 4087275 0 572173 128713 7162885 2239635 X 6070147 11503294 0 0 6070147 11503294 13233032 13742929 5433147 X false true X true true true X 164514 545 21443 281488 4977338 5445328 24221168 28084842 35410191 36213756 31349381 155279338 0 0 0 24385682 28085387 35431634 36495244 36326719 160724666 937 675 500 0 0 2112 0 937 675 500 0 0 2112 160722554 1448386 723381 648382 2 2 2820153 0 1448386 723381 648382 2 2 2820153 0 180000 0 180000 25834068 28808768 36080016 36675246 36326721 163724819 0.98166 0.97970 0.01723 0.01910 X SCH. A, PART III SUPPORT SCHEDULE THE AMOUNTS INCLUDED ON LINE 2 FROM A GOVERNMENTAL UNIT WERE FOR PAYMENTS RECEIVED PRIMARILY TO SERVE THE DIRECT NEEDS OF THE PUBLIC, SPECIFICALLY THE CHILDREN SERVED BY THE ORGANIZATION. AS SUCH, THESE AMOUNTS HAVE NOT BEEN INCLUDED ON LINE 7B AS EXCESS SUPPORT BECAUSE THE SERVICES DIRECTLY BENEFIT THE PUBLIC AND NOT THE GOVERNMENT AGENCY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 199111 128225 70886 1542137 1138133 404004 0 0 0 474890 0 CAPITAL LEASE OBLIGATION 128713 128713 X 36346695 36346695 36346695 31269635 356087 356087 30913548 30913548 PART X LINE 2 The Organization is exempt from federal and state income taxes under the provisions of Section 501 (c)(3) of the Internal Revenue Code and corresponding provisions of the California Revenue and Taxation Statute. However, the Organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. As a matter of course, various taxing authorities, including the IRS, have the authority to regularly audit the Organization. There were no tax years open to examination by major tax jurisdictions as of June 30, 2022. Management believes that the Organization's tax positions comply with applicable tax law and has adequately provided for these matters. The Organization has adopted the provisions of Accounting Standards Codification ("AC") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. For the Organization, these provisions could be applicable to the incurrence of any unrelated business income attributable to the Organization. Because of the Organization's general tax-exempt status, ASC 740-10-05 is not anticipated to have a material impact on the Organization's consolidated financial statements. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED EXPENSES $ 356,087 X false false false false false false false false false KATHLEEN DARLING CHIEF OPERATIONS OFFICER 214759 0 19000 0 1466 0 0 0 53707 0 288932 0 0 0 GIL A GARCIA CHIEF FINANCIAL OFFICER 256108 0 24850 0 1783 0 0 0 39792 0 322533 0 0 0 JENNIFER LUU PROGRAM DIRECTOR 153183 0 0 0 0 0 17546 0 0 0 170729 0 0 0 JENNIFER YANG PROGRAM DIRECTOR 155677 0 0 0 0 0 17724 0 0 0 173401 0 0 0 SUZETTE TOSCANO PROGRAM DIRECTOR 134324 0 0 0 0 0 23375 0 0 0 157699 0 0 0 ELLEN MCGUIRK CHIEF PERFORMANCE OFFICER 275969 0 32000 0 1332 0 0 0 32552 0 341853 0 0 0 JENNIFER WALTERS PROGRAM DIRECTOR 132005 0 0 0 0 0 20235 0 0 0 152240 0 0 0 MIKE WINSTEN PRESIDENT OF THE BOARD 85676 COMPANY'S GENERAL COUNCEL false Jake Shumate SON OF THE BOD SECRETARY 13440 CPR & first aid training false FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE CFO AND AGREED TO THE AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: EMPLOYEES ARE REQUIRED TO ATTEND ANNUAL COMPLIANCE TRAINING AND REPORT ANY CONFLICT OF INTEREST. EMPLOYEES SIGN OFF AFTER EACH COMPLIANCE TRAINING SESSION. FORM 990, PART VI, SECTION B, LINE 15: THE CEO DELIVERS A REPORT CARD TO THE BOARD OF DIRECTORS ANNUALLY IN WHICH HE PRESENTS INFORMATION ON HOW SUCCESSFUL THE VARIOUS EXECUTIVES WERE IN ATTAINING THE GOALS SET OUT. SALARIES FOR THE CEO, CFO AND COO ARE BASED IN PART ON THAT REVIEW AND ALSO LIMITATIONS OUTLINED BY THE VARIOUS COUNTIES IN THEIR CONTRACTS. IN ADDITION, AN INDEPENDENT COMPENSATION CONSULTANT PERFORMS A MARKET STUDY AND PROVIDES A REPORT TO THE BOARD TO ASSIST IN DETERMINING THE SALARIES FOR THE CEO, CFO AND COO. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C:90, PART XII, LINE 2C: THE AUDIT COMMITTEE SELECTION PROCESS HAS NOT CHANGED. Outsource Management Services 27261 Las Ramblas Suite 220 Mission Viejo CA 92691 813708075 Office Admini CA SCCS INC Corp -356088 136039 1.00000 false false false false true false false false false false false false false true false false false false false false Outsource Management Services M 2679505 cost Outsource Management Services D 149997 books & records