2021-03-05T13:40:49-08:00 2020-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2019-07-01 952693142 SOUTH BAY COMMUNITY SERVICES SOUT 6194203620 430 F STREET CHULA VISTA CA 91910 KATHRYN LEMBO CEO 2021-03-05 true JENNY KIKUNO P01347644 6192947200 2019 2022-09-23 18:48:47Z KATHRYN LEMBO 430 F STREET CHULA VISTA CA 91910 35173746 false X www.southbaycommunityservices.org X 1971 CA South Bay Community Services transforms communities to support the well-being and prosperity of children, youth and families. 11 11 437 393 0 25603653 32700200 3433082 2077150 2477303 84151 -21421 -71355 31492617 34790146 0 0 17961143 20669826 0 144180 10715187 12723953 28676330 33393779 2816287 1396367 18405022 22152667 15619378 18321005 2785644 3831662 X South Bay Community Services transforms communities to support the well-being and prosperity of children, youth and families. false false 13128905 Youth and Community WellnessYouth and Community Wellness provides an array of services and activities to assist youth and their families in all aspects of life including: health, education, work recreation, family, and social, as well as enhancing adult-youth partnerships. Programs include counseling, juvenile diversion, pregnancy prevention, after school programming, gang alternatives, gender specific programming, youth entrepreneurial activities, and other supportive and youth development services for at-risk youth and their families. The Youth and Community Wellness also focuses on recognizing the strengths, assets, and resiliency of youth in particular, and maximizing the potential for their long-term development by encouraging their creative abilities within a family and community context. Programs include Trolley Trestle Transitional Living Program for former foster youth, Casa Nuestra shelter for runaway and homeless youth, Independent Living Program for current and former foster youth, Mental Health Services for children and youth in the community, and the Community Assessment Team, whose purpose is to avoid at-risk youths penetration into the justice system or social service system by providing early crisis intervention and appropriate follow-up services. 8286903 Behavioral Health and WellnessBehavioral Health and Wellness programs provide a continuum of services from early childhood development to transition age youth supports. This includes prevention, early intervention and treatment for our youngest populations, as well as education, and mental health counseling for school-age youth; and housing and independent living skills for youth transitioning to adulthood. Through these services and supports, youth are assisted to aspire to reach their fullest potential. 4406399 Family Wellness and Self-SufficiencyFamily Wellness and Self-Sufficiency programs strengthen at-risk families and the connection with their communities through a comprehensive continuum of activities, opportunities, and services. Services include a continuum of shelters, counseling and supportive services, community advocacy, and self-sufficiency skills programs.Family Wellness and Self-Sufficiency also includes community development which promotes economic development and neighborhood revitalization, the core of which are the development of affordable housing options, social enterprise development, and community youth development projects and economic advancement for low income South Bay families. The Organization has developed extensive housing opportunities. 3730968 2077150 29553175 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false true false false true false false false true true false false false true 228 0 false 437 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X X Elizabeth Iniguez 6194203620 430 F STREET CHULA VISTA CA 91910 KATHRYN LEMBO CEO 40.00 0.00 X 271592 0 48632 DINA LOZANO ASSOCIATE DIRECTOR 40.00 0.00 170726 0 23524 ELIZABETH INIGUEZ CFO 40.00 0.00 X 159811 0 23595 MAURICIO TORRE DEPT DIRECTOR 40.00 0.00 158002 0 21551 PAMELA WRIGHT DEPT DIRECTOR 40.00 0.00 158002 0 19887 VALERIE BREW DEPT DIRECTOR 40.00 0.00 146393 0 21975 ISMENA MEJIA HR DIRECTOR 40.00 0.00 148916 0 19361 SCOT HADZIMA DIR OF DEVELOPMNT 40.00 0.00 134709 0 20169 CEANNE GUERRA Past Chair 2.00 0.00 X X 0 0 0 MARIA MORA Director 2.00 0.00 X 0 0 0 LUPITA BAUMGARDNER Director 2.00 0.00 X 0 0 0 JC HURTADO-PRATER Secretary 2.00 0.00 X X 0 0 0 NICK FRANCO Director 2.00 0.00 X 0 0 0 DIANE MUELLER Chairman 2.00 0.00 X X 0 0 0 DAVID BEJARANO Director 2.00 0.00 X 0 0 0 RACHEL GREGG Director 2.00 0.00 X 0 0 0 SEAN KILKENNY Vice Chair 2.00 0.00 X X 0 0 0 KEVIN O'NEILL Audit Com Chair 2.00 0.00 X X 0 0 0 MARIA GUASP Director 2.00 0.00 X 0 0 0 1348151 198694 8 false true false BLUE CROSS OF CA 1 WELLPOINT WAY THOUSAND OAKS CA 91362 SUBCONTRACT 1061110 BARRIO LOGAN COLLEGE INSTITUTE 1625 NEWTON AVE SAN DIEGO CA 92113 SUBCONTRACT 833015 ECS ADMIN CENTER 4305 UNIVERSITY AVE 400 SAN DIEGO CA 92105 SUBCONTRACT 261794 YMCA OF SAN DIEGO COUNTY 3708 RUFFIN RD SAN DIEGO CA 92123 SUBCONTRACT 257410 SAN DIEGO YOUTH SERVICES 3255 WING STREET SAN DIEGO CA 92110 SUBCONTRACT 892596 5 165510 30495738 2038952 78823 32700200 DEVELOPER FEE 624100 1098039 1098039 MANAGEMENT FEES 624100 50000 50000 OTHER INCOME 531110 382245 382245 OTHER PROGRAM REVENUE 624100 546866 546866 2077150 84151 84151 0 0 0 0 312245 165510 383600 -71355 -71355 0 0 0 34790146 2077150 12796 0 0 0 0 747665 634388 107611 5666 0 15907764 13497607 2289607 120550 0 2718721 2312342 398053 8326 1295676 1116676 169362 9638 0 0 0 0 0 0 56865 23300 33565 0 125070 98470 26600 0 0 178622 154183 24439 85369 71724 13645 0 0 236124 222854 13270 0 251284 234707 16577 188101 152241 35860 SUBCONTRACTORS 7318181 7318181 WRAP FUNDS 1427552 1427552 CONSULTANT/CONTRACT FEES 621415 370825 250590 PROGRAM SUPPLIES 547435 363524 183911 1687935 1554601 133334 33393779 29553175 3696424 144180 31379 146771 4254246 5911581 4247485 5463110 39969 86680 0 0 2542313 2542313 0 51457 45339 11616325 5146108 6645010 6470217 0 0 0 0 593163 1486656 18405022 22152667 3356995 4471209 570056 1591942 7194789 7187872 4497538 5069982 15619378 18321005 X 2715644 3675850 70000 155812 2785644 3831662 18405022 22152667 X 1396367 -350349 X false true X true true true X 23959329 24778856 24372863 25603653 32628845 131343546 1853623 2250180 2920848 3433082 2077150 12534883 0 0 0 25812952 27029036 27293711 29036735 34705995 143878429 15000 182934 159308 471128 828370 184638 486778 671416 199638 669712 159308 471128 1499786 142378643 895 1951 5011 41611 84151 133619 0 895 1951 5011 41611 84151 133619 202784 23282 61960 288026 349272 335291 106305 790868 26365903 27389560 27466987 29078346 34790146 145090942 0.98130 0.97340 0.00090 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2595104 2595104 8533066 4744778 3788288 229069 171887 57182 259086 229443 29643 6470217 CONSTRUCTION IN PROGRESS 37659 DEPOSITS 19449 DEVELOPER FEE RECEIVABLE 989134 INTEREST RECEIVABLE 122250 OPERATING RESERVE 25296 REPLACEMENT & MAINT RESERVE 61303 REPLACEMENT RESERVE 222022 TENANT SECURITY DEPOSITS 9565 1486656 ACCRUED POSTRETIREMENT BENEFITS 500942 CUSTODIAL FUNDS 20506 INTEREST PAYABLE 4538969 TENANT SECURITY DEPOSITS 9565 5069982 X 34947773 64800 92827 157627 34790146 34790146 33901755 64800 443176 507976 33393779 33393779 Part X : FIN48 Footnote The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organizations Return of Organization Exempt from Income Tax for the years ended June 30, 2019, 2018, 2017, and 2016 are subject to examination by Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $92827 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $92827 POST RETIREMENT BENEFITS $350349 X X X X X X X false CHANGE THEIR LIVES 477755 165510 312245 104835 7475 271290 477755 165510 312245 104835 7475 271290 383600 -71355 X X X false false false false false false false false false DINA LOZANO ASSOCIATE DIRECTOR 170726 16484 7040 194250 ELIZABETH INIGUEZ CFO 159811 16087 7508 183406 ISMENA MEJIA HR DIRECTOR 148916 12549 6812 168277 KATHRYN LEMBO CEO 266592 5000 24972 23660 320224 MAURICIO TORRE DEPT DIRECTOR 158002 14710 6841 179553 PAMELA WRIGHT DEPT DIRECTOR 158002 12691 7196 177889 SCOT HADZIMA DIR OF DEVELOPMNT 134709 13471 6698 154878 VALERIE BREW DEPT DIRECTOR 146393 14651 7324 168368 INTESA COMMUNICATIONS GRP WIFE OF BOARD MEMBER 100433 INDEPNDNT CONTRACTOR false ONEILL CONSTRUCTION CO BOARD MEMBER 96857 INDEPNDNT CONTRACTOR false X 2 78823 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: CollaborativesThrough collaborative partnerships, the Organization has been able to leverage linkages and other collaborative resources and services to provide a comprehensive system of youth and family treatment services, while at the same time avoiding duplication of services. The Organization belongs to three local community wide schoolbased collaboratives as well as many service-based collaboratives. OTHER PROGRAM SERVICES 5: Behavioral Health and WellnessBehavioral Health and Wellness programs provide a continuum of services from early childhood development to transition age youth supports. This includes prevention, early intervention and treatment for our youngest populations, as well as education, and mental health counseling for school-age youth; and housing and independent living skills for youth transitioning to adulthood. Through these services and supports, youth are assisted to aspire to reach their fullest potential. OTHER PROGRAM SERVICES 6: Affordable HousingThe Organization owned and operated two rental housing projects, Cordova Village Apartments and Trolley Terrace Townhomes, located in Chula Vista, California to provide affordable housing to low and moderate income families. The expenses of the project are comprised of operational expenses such as utilities, maintenance, taxes and insurance. The two rental housing projects were sold on January 18, 2019. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO, EXECUTIVE DIRECTOR, BOARD CHAIR AND AUDIT COMMITTEE AND THEN DISTRIBUTED TO THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST AS THEY ARISE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD MEMBERS APPROVE THE EXECUTIVE DIRECTOR AND CFO SALARIES. THE ORGANIZATION PARTICIPATES IN THE CENTER FOR NON-PROFIT MANAGEMENT COMPENSATION AND BENEFITS SURVEY AND REQUESTS SALARIES FROM SIMILAR ORGANIZATIONS IN SAN DIEGO. KEY EMPLOYEE SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases POST RETIREMENT BENEFITS = -$350349 SBCS PROPERTIES LLC 430 F STREET CHULA VISTA CA 91910 REAL ESTATE CA 65820 2084138 SOUTH BAY COMM SERV CORDOVA TROLLEY MANAGEMENT LLC 430 F STREET CHULA VISTA CA 91910 REAL ESTATE CA -22 4978 SOUTH BAY COMM SERV CORDOVA TROLLEY LP 430 F STREET CHULA VISTA CA 91910 320563249 REAL ESTATE CA SOUTH BAY COMM SERV false true 0.99990 CORDOVA VILLAGE APARTMENTS LP 430 F STREET CHULA VISTA CA 91910 330767948 REAL ESTATE CA SOUTH BAY COMM SERV 36776 -752329 false true 0.01000 false false false false false false false false false false false false false false false false false false false