2023-10-12T16:43:44-05:00 2022-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2021-07-01 953284250 SOCIAL VOCATIONAL SERVICES INC SOCI 3109443303 3555 TORRANCE BLVD TORRANCE CA 905034802 EDWARD DAWSON EXECUTIVE DIRECTOR 3109443303 2023-10-10 1 EDWARD DAWSON 999009999 CAROL Y KULENCAVICH CPA P00103317 3105404118 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z EDWARD DAWSON 3555 TORRANCE BLVD TORRANCE CA 90503 141491699 0 X WWW.SOCIALVOCATIONALSERVICES.ORG X 1978 CA THE MISSION OF SOCIAL VOCATIONAL SERVICES IS TO PROVIDE THE TRAINING AND SUPPORT NECESSARY FOR THOSE WHO PARTICIPATE IN ITS SERVICES TO ACHIEVE THEIR SOCIAL, RECREATIONAL, VOCATIONAL AND RESIDENTIAL GOALS. 7 7 2414 0 0 0 1300 3670 122364420 120617833 3612109 2201366 688713 666793 126666542 123489662 0 0 0 0 66653762 73236546 0 0 0 33468158 36313130 100121920 109549676 26544622 13939986 112333942 118893629 22367469 19661621 89966473 99232008 X THE MISSION OF SOCIAL VOCATIONAL SERVICES IS TO PROVIDE THE TRAINING AND SUPPORT NECESSARY FOR THOSE WHO PARTICIPATE IN ITS SERVICES TO ACHIEVE THEIR SOCIAL, RECREATIONAL, VOCATIONAL AND RESIDENTIAL GOALS. 0 0 68967166 96491826 DAY PROGRAMS: SVS PROGRAMS ARE DELIVERED AND COORDINATED FROM 78 LOCATIONS THROUGHOUT CALIFORNIA AND SERVE APPROXIMATELY 6,085 CLIENTS. THE DAY PROGRAMS SERVE APPROXIMATELY 5,075 DEVELOPMENTALLY DISABLED ADULTS IN 76 OF THESE LOCATIONS AND INCLUDE COMMUNITY WORK, BEHAVIOR MANAGEMENT, COMMUNITY INTEGRATION, AND DAY ACTIVITY CENTERS. TRANSPORTATION IS ALSO A COMPONENT TO THE SERVICE. 14071655 14690885 SUPPORTED EMPLOYMENT PROGRAM (SEP): THIS PROGRAM PROVIDES OCCUPATIONAL TRAINING, VOCATIONAL SUPPORT AND JOB PLACEMENT SERVICES FOR APPROXIMATELY 697 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT CALIFORNIA. 7735125 7773774 INCLUDES INDEPENDENT LIVING AND SUPPORTED LIVING SERVICES TEACH SKILLS NECESSARY TO LIVE IN THE COMMUNITY. APPROXIMATELY 486 INDIVIDUALS SERVED FOR ASSISTED LIVING SERVICES. 1533240 1661348 RESIDENTIAL: SVS HAS THREE LEVEL 4F HOMES IN CALIFORNIA WHICH PROVIDE 10 DEVELOPMENTALLY DISABLED ADULTS WITH A PLACE TO LIVE AND 24-HOUR SERVICES. 1533240 1661348 92307186 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 512 0 2414 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARY GABRIEL 3109443303 3555 TORRANCE BLVD TORRANCE CA 90503 KATHY BENNETT BOARD MEMBER 1.00 X 1125 0 0 SARA COX BOARD MEMBER 1.00 X 1800 0 0 LAITH PAHLAWAN BOARD MEMBER 1.00 X 2250 0 0 NANCY MACGUIRE BOARD MEMBER 1.00 X 450 0 0 CALVIN DINNING BOARD MEMBER 1.00 X 1800 0 0 EDWARD DAWSON EXECUTIVE DIRECTOR 40.00 X 972050 0 888948 MARCIA DAWSON ASSOC. EXECUTIVE DIRECTOR 40.00 X 658800 0 592632 VENDA STANBERRY PRESIDENT 1.00 X 900 0 0 BEVERLY WOULFE SECRETARY/TREASURER 1.00 X 450 0 0 PAMELA STEPHENSON DIR OF OPERATIONS 40.00 X 237586 0 57320 SUSAN COPLEY-LEONHARDT DIRECTOR OF BUSINESS ADMIN 40.00 X 155657 0 9543 MARY GABRIEL DIRECTOR OF FINANCE 40.00 X 162272 0 8878 MARY NOELE FENGER CHIEF HUMAN RESOURCES DIRE 40.00 X 164526 0 224 GABRIEL PALOMARES DIRECTOR OF REGIONAL ADMIN 40.00 X 131813 0 1689 ANGELA RODRIGUEZ DIRECTOR OF QUALITY SERVICE ASSURANCE 40.00 X 125760 0 0 ANDREW WOLVERTON DIR OF COMMUNITY DEVELOPME (FORMER) 40.00 X 209759 0 6448 SHERIS ARTIS DIRECTOR OF REGIONAL ADMIN (FORMER) 40.00 X 135945 0 0 2962943 0 1565682 17 1 1 0 MAGNUM BUILDERS 25419 NARBONNE AVENUE LOMITA CA 90717 CONSTRUCTION 2401721 FACILITY DESIGNS 7511 N PALM BLUFFS AVE SUITE 101 FRESNO CA 93711 INTERIOR DESIGN 1353885 KRISTIN PIPAL INTERIORS 1272 N WILSON AVE PASADENA CA 91104 INTERIOR DESIGN 811583 SYSTEM SOURCE 4685 MACARTHUR COURT SUITE 100 NEWPORT BEACH CA 92660 CONSTRUCTION 580930 HOWARD CONSTRUCTION SERVICES 26391 CROWN VALLEY PARKWAY MISSION VIEJO CA 92691 CONSTRUCTION 545272 20 3670 3670 PROGRAM INCOME 900099 114513341 114513341 CLIENT CONTRACT INCOME 900099 6104492 6104492 120617833 622407 622407 18070364 1510632 16614544 1387493 1455820 123139 1578959 1578959 RENTAL INCOME 900099 653020 653020 OTHER INCOME 900099 13773 13773 666793 123489662 120617833 0 2868159 4732733 1310791 3421942 58119214 54743954 3375260 5709720 5158263 551457 4674879 4350466 324413 2323654 390840 1932814 350420 203641 146779 760156 358213 401943 14079904 12114718 1965186 748162 543086 205076 33390 27164 6226 6295173 4447090 1848083 1056492 1056492 VEHICLE EXPENSES 4081551 3208100 873451 REPAIR AND MAINTENANCE 3181242 2672483 508759 PROGRAM EXPENSES 1386845 1359277 27568 LICENSES, TAXERS AND FE 1024469 1024469 991672 394631 597041 109549676 92307186 17242490 0 1592713 2243213 690970 2965368 11368046 13098282 452152 520814 117136077 46697988 54590854 70438089 42867694 28712121 771513 915742 112333942 118893629 8732297 9137308 3353116 432955 10282056 10091358 22367469 19661621 X 89966473 99232008 89966473 99232008 112333942 118893629 13939986 -4674451 0 X X 0 1 X 1 0 X 21135 3657 10735 1300 3670 40497 104438753 106523540 116144656 122364420 120617833 570089202 104459888 106527197 116155391 122365720 120621503 570129699 0 0 0 570129699 637550 818770 879277 725084 622407 3683088 637550 818770 879277 725084 622407 3683088 814719 495681 967801 3575738 2245752 8099691 105912157 107841648 118002469 126666542 123489662 581912478 0.97980 0.98010 0.00630 0.00620 X 16434702 16434702 38472770 9477646 28995124 24029217 9999510 14029707 24079919 21221061 2858858 14119469 5999771 8119698 70438089 SECURITIES 28712121 F 28712121 WORKERS COMPENSATION PAYABLE 6351762 DEFERRED LEASE PAYABLE 2075367 DEFERRRED COMPENSATION PAYABLE 1664229 10091358 118815211 -4674451 -4674451 123489662 0 123489662 109549676 0 109549676 0 109549676 1 X X X X 0 1 0 0 0 0 0 0 0 EDWARD DAWSON EXECUTIVE DIRECTOR 654050 0 318000 0 0 0 888948 0 0 0 1860998 0 0 0 MARCIA DAWSON ASSOC. EXECUTIVE DIRECTOR 370800 0 288000 0 0 0 592632 0 0 0 1251432 0 0 0 PAMELA STEPHENSON DIR OF OPERATIONS 183756 0 53830 0 0 0 49313 0 8007 0 294906 0 0 0 ANDREW WOLVERTON DIR OF COMMUNITY DEVELOPME (FORMER) 98933 0 110826 0 0 0 0 0 6448 0 216207 0 0 0 MARY GABRIEL DIRECTOR OF FINANCE 112272 0 50000 0 0 0 0 0 8878 0 171150 0 0 0 SUSAN COPLEY-LEONHARDT DIRECTOR OF BUSINESS ADMIN 105657 0 50000 0 0 0 0 0 9543 0 165200 0 0 0 MARY NOELE FENGER CHIEF HUMAN RESOURCES DIRE 114526 0 50000 0 0 0 0 0 224 0 164750 0 0 0 SHERIS ARTIS DIRECTOR OF REGIONAL ADMIN (FORMER) 131385 0 4560 0 0 0 0 0 0 0 135945 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS EDWARD AND MARCIA DAWSON RENT FOR THE USE OF THEIR INVESTMENT PROPERTIES. THIS AMOUNT, $151,032, IS REPORTED ON SCHEDULE L, PART IV. PART I, LINE 4B THE PLAN IS A DEFERRED COMPENSATION PLAN AND THE FOLLOWING APPLIES TO CALENDAR YEAR 2021: EDWARD DAWSON $0 PAYMENT , $888,948 ACCRUED MARCIA DAWSON $0 PAYMENT , $592,632 ACCRUED PAMELA STEPHENSON $0 PAYMENT , $53,388 ACCRUED TORRANCE COMMERCIAL PROPERTIES LLC 100% OWNED BY EXECUTIVE DIRECTOR AND ASSOC. EXECUTIVE DIRECTOR. 1289086 THE ORGANIZATION LEASES PROPERTIES FROM TORRANCE COMMERCIAL PROPERTIES, LLC WHICH IS 50% OWNED BY EDWARD DAWSON, EXECUTIVE DIRECTOR AND 50% OWNED BY MARCIA DAWSON, ASSOC. EXECUTIVE DIRECTOR. THE TOTAL PAYMENT MADE WAS $1,289,086. 0 EDWARD DAWSON EXECUTIVE DIRECTOR OF ORGANIZATION 153264 RENTAL PAYMENT FOR RESIDENCE OWNED BY EDWARD DAWSON, EXECUTIVE DIRECTOR, BUT USED BY THE ORGANIZATION. 0 SARA COX BOARD MEMBER AND DAUGHTER OF MARCIA DAWSON, ASSOC EXECUTIVE DIRECTOR 24000 SARA COX RENTED OUT CONDOMINIUM LOCATED IN BERKELEY, CA FROM THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, SARA COX, HAS FAMILY RELATIONSHIP WITH ASSOCIATE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B PROCEDURES FOR BOARD REVIEW OF FORM 990 1.THE AUDIT COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. 2.A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AUDIT COMMITTEE ONE MONTH PRIOR TO THE FILING DEADLINE. 3.AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AUDIT COMMITTEE, THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. 4.IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, IT IS PREFERRED THAT THE AUDIT COMMITTEE SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE AUDIT COMMITTEE DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. 5.ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS AND SUGGESTED REVISIONS IDENTIFIED BY THE AUDIT COMMITTEE. 6.THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. 7.ALL QUESTIONS, COMMENTS AND SUGGESTED REVISIONS SET FORTH BY THE AUDIT COMMITTEE SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. 8.AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AUDIT COMMITTEE AND FILED WITH THE INTERNAL REVENUE SERVICE, THE AUDIT COMMITTEE WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. AT THIS MEETING WITH THE FULL BOARD OF DIRECTORS, IT IS NOT REQUIRED FOR THE AUDIT COMMITTEE TO REVIEW ALL OF THEIR QUESTIONS, COMMENTS AND SUGGESTED REVISIONS; A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT. FORM 990, PART VI, SECTION B, LINE 12C THE TAXPAYER HAS A CORPORATE COMPLIANCE MEETING HELD TWO TIMES PER YEAR. THE COMMITTEE IS COMPOSED OF EXECUTIVE DIRECTOR, DIRECTORS OF HUMAN RESOURCES, DIRECTORS OF REGIONAL ADMINISTRATION, DIRECTOR OF FINANCE, AND RISK & SAFETY MANAGERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS AND MEETS EVERY OTHER YEAR TO HIRE EXTERNAL CONSULTANTS WHO DO A SURVEY OF COMPARABLE POSITIONS. THE COMPENSATION COMMITTEE REVIEWS THE SURVEY AND VOTES TO APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ASSOCIATE EXECUTIVE DIRECTOR. AFTER THE COMPENSATION PACKAGE IS APPROVED, IT IS PRESENTED TO THE BOARD OF DIRECTORS. AS A RESULT OF IRS AUDIT, THE COMPENSATION COMMITTEE CONSIDERS A MORE NARROW RANGE OF COMPARABLE POSITIONS FOR THE COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED.