2022-05-16T09:05:04-05:00 2021-06-30 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2020-07-01 330521169 SOUTH COAST CHILDREN'S SOCIETY INC % GIL A GARCIA SOUT 7149668650 27261 Las Ramblas Ste 220 Mission Viejo CA 92691 OFFICER OFFICER CFO 7149668603 2022-05-08 true OFFICER OFFICER 999009999 RICHARD L RUVELSON PARTNER P00234075 9492612808 2022-05-05 3 2020 2022-09-23 18:48:47Z OFFICER OFFICER 27261 Las Ramblas Ste 220 Mission Viejo CA 92691 36840141 false X www.sccskids.org X 1992 CA HEALING, GROWTH, AND RESTORATION OF FAMILIES 7 6 508 0 0 21443 281488 35410191 36213756 468382 164897 180000 180000 36080016 36840141 0 0 0 0 24504240 25239204 0 0 0 10160903 9904609 34665143 35143813 1414873 1696328 13079672 13233032 8705853 7162885 4373819 6070147 HEALING, GROWTH, AND RESTORATION OF FAMILIES false false 5413250 5401089 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 Group Homes. Also includes two short-term crisis homes for young adults 18 through 24. 24. 8965364 12237962 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. 16451131 18574705 Mental Health Services - a wide array of services - are provided to children, youth, adults, and families to those who are lacking skills needed to live happy and productive lives. 30829745 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 false false false false false false true false false false false false true false false false true 111 0 true 508 true false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false CA X GIL A GARCIA 7149668603 27261 LAS RAMBLAS NO 220 MISSION VIEJO CA 92691 Kathleen Darling Chief Operations Officer 50.0 0.0 X 236536 0 50495 Gil A Garcia Chief Financial Officer 50.0 0.0 X 234783 0 35768 Scott McGuirk thru 5122021 Chief Executive Officer 65.0 0.0 X 103832 69813 43739 Jennifer Luu Program Director 50.0 0.0 X 152454 0 15942 Ellen McGuirk Chief Performance Officer/CEO 50.0 0.0 X 157044 0 2628 Kathryn Miller Compliance Director 50.0 0.0 X 124723 0 22148 Jennifer Walters Program Director 50.0 0.0 X 109030 0 23438 Jennifer Yang Program Director 50.0 0.0 X 106947 0 15706 Stephanie Pinder Program Manager 50.0 0.0 X 110049 0 11691 Jerilyn Beals HR Team Manager 40.0 0.0 X 118063 0 162 Julianne Guinasso Program Director 50.0 0.0 X 106947 0 2890 Don Kappauf Treasurer 0.0 0.0 X X 12000 0 0 Paul Shumate Secretary 1.0 0.0 X X 12000 0 0 Mike Winsten President 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 Russell Snider Director 0.0 0.0 X 0 0 0 1618008 69813 224607 11 false true false LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 30384 TEMP PSYCHIATRISTS 162954 1 217831 63657 3000 281488 RESIDENTIAL CARE 624100 5401089 5401089 MENTAL HEALTH 624100 18574705 18574705 WRAPAROUND 12237962 12237962 36213756 2 2 0 0 0 0 0 164895 164895 164895 164895 0 0 0 0 0 0 0 0 0 OMS SERVICE FEES 561110 180000 180000 180000 36840141 36213756 344897 0 0 0 0 1248356 1037305 211051 0 20203411 17955081 2248330 0 0 2225253 1994818 230435 1562184 1398912 163272 3016426 2839993 176433 29616 29616 46790 46790 0 0 0 -35091 -35091 157863 43782 114081 246446 98646 147800 438994 329252 109742 0 3170570 2879082 291488 110447 95241 15206 0 0 127723 86941 40782 0 292641 26068 266573 210574 202320 8254 PROGRAM EXPENSES 1791093 1631779 159314 EQUIPMENT EXPENSES 107439 107439 MEMBERSHIP & SUBSCRIPTIONS 68975 2773 66202 TAXES - PROPERTY 65145 55567 9578 58958 44746 14212 35143813 30829745 4314068 0 7083878 5826989 0 0 0 0 4569730 6229352 0 0 0 0 0 0 0 0 569370 450774 1825529 1099612 856694 725917 0 0 0 0 0 0 0 0 0 0 13079672 13233032 2374082 2503437 0 0 156195 0 0 0 0 0 0 0 1819896 0 4087275 4087275 268405 572173 8705853 7162885 X 4373819 6070147 0 0 4373819 6070147 13079672 13233032 1696328 X false true X true true true X 15076 164514 545 21443 63657 265235 23180378 24221168 28084842 35410191 36213756 147110335 0 0 0 23195454 24385682 28085387 35431634 36277413 147375570 2530 937 675 500 0 4642 0 2530 937 675 500 0 4642 147370928 52980 1448386 723381 648382 562728 3435857 0 52980 1448386 723381 648382 562728 3435857 0 0 23248434 25834068 28808768 36080016 36840141 150811427 0.97719 0.97840 0.02278 0.02160 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 268378 166485 101893 1557151 933127 624024 725917 0 CURRENT PORTION OF CAPITAL LEASE 0 CAPITAL LEASE OBLIGATION 246034 PROVIDER RELIEF GRANT LIABILITY 326139 572173 36660141 36660141 180000 180000 36840141 35032897 35032897 110916 110916 35143813 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 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 FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: Consolidated Revenue $180,000 IN-KIND GOODS 3,000 PART XII, LINE 4B - OTHER ADJUSTMENTS: Consolidated Expenses $59,928 true X false false false false false false false false false Scott McGuirk thru 5122021 Chief Executive Officer 103832 69813 43739 147571 69813 Gil A Garcia Chief Financial Officer 234783 35768 270551 Kathleen Darling Chief Operations Officer 236536 50495 287031 Jennifer Luu Program Director 152454 15942 168396 Ellen McGuirk Chief Performance Officer/CEO 157044 2628 159672 MIKE WINSTEN BOARD PRESIDENT 36450 LEGAL SERVICES false Jake Shumate Son of Board Secretary, Paul Shumate 4483 CPR & First Aid Training false SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: MIKE WINSTEN (D) DESCRIPTION OF TRANSACTION: LEGAL SERVICES PROVIDED BY MIKE WINSTEN THROUGH WINSTEN LAW GROUP. MIKE WINSTEN IS THE ORGANIZATION'S BOARD PRESIDENT AND ALSO THE ORGANIZATION'S ATTORNEY. (A) NAME OF PERSON: JAKE SHUMATE (D) DESCRIPTION OF TRANSACTION: CERTIFIED CPR AND FIRST AID TRAINING PROVIDED TO SOUTH COAST CHILDREN'S SOCIETY'S EMPLOYEES. CPR ADVENTURE WHO CONDUCTED THE TRAINING IS A COMPANY OWNED BY JAKE SHUMATE WHO IS THE SON OF PAUL SHUMATE, THE ORGANIZATION'S BOARD SECRETARY. 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 -69085 375050 false false false false true false false false false false false false true true false false false false false false Outsource Management Services L 180000 COST Outsource Management Services M 2956497 COST Outsource Management Services D 186117 books & records