2021-02-03T12:48:09-06:00 2020-06-30 330770910 CHRISTENSON OREJEL ASSOCIATES LLP 5005 LA MART DRIVE SUITE 100A RIVERSIDE CA 92507 990 2019-07-01 930670286 THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES CARO 9516835193 4164 BROCKTON AVENUE 1ST FLOOR RIVERSIDE CA 925013400 MICKEY RUBINSON CEO 9516835193 2021-01-15 1 MARISA ADAMS P01422377 9517849552 2021-01-15 2019 2022-09-23 18:48:47Z MICKEY RUBINSON 4164 BROCKTON AVENUE 1ST FLOOR RIVERSIDE CA 925013400 3430526 0 X WYLIECENTER.ORG X 1977 CA THE CENTER PROVIDES EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR CHILDREN FROM BIRTH TO YOUNG ADULTS. 11 11 97 56 153300 46855 99879 109345 2568377 3150178 0 0 101455 169703 2769711 3429226 0 0 0 0 2068025 2400729 0 0 37747 710189 749919 2778214 3150648 -8503 278578 1875142 2313394 1539506 1699180 335636 614214 THE CAROLYN E. WYLIE CENTER FOR CHILDREN, YOUTH & FAMILIES IMPROVES THE QUALITY OF LIFE AND ENHANCES FAMILY RELATIONSHIPS BY PROVIDING PROGRAMS FOR CHILDREN AND THE COMMUNITY WITH COMPASSION AND COMMITMENT. 0 0 1012262 1273207 AUTISM:AUTISM SERVICES ARE PROVIDED IN A CLINIC OR HOME SETTING FOR CHILDREN AGED TWO TO TWENTY-ONE YEARS USING APPLIED BEHAVIOR ANALYSIS. THESE SERVICES ARE FUNDED THROUGH THE REGIONAL CENTER, INLAND EMPIRE HEALTH PLAN, SCHOOL DISTRICTS, MEDICAL INSURANCE OR PRIVATE PAY.THE CENTER ALSO OPERATES A NON-PUBLIC AGENCY FOR CHILDREN AGED THREE TO TWELVE YEARS THROUGH CONTRACTS WITH LOCAL SCHOOL DISTRICTS. 1380927 1555520 OUTREACH, PARENTING, AND TREATMENT:OUTREACH PROVIDES COUNSELING IN A SCHOOL SETTING IN EITHER GROUPS OR INDIVIDUALLY. TOPICS COVERED INCLUDE HOW TO DEAL WITH BULLYING, DRUGS, SUICIDE PREVENTION, LOSS, GRIEF, AND MANY OTHER ISSUES AFFECTING CHILDREN AND THEIR FAMILIES. MENTAL HEALTH TREATMENT SERVES CHILDREN, ADOLESCENTS AND THEIR FAMILIES. STAFF, FROM LICENSED CLINICIANS TO STUDENT INTERNS, TREATS ALL ISSUES PRESENTED BY THESE FAMILIES. THE WYLIE CENTER IS LGBT FRIENDLY. 277975 328469 HOME PROGRAM:HOME PROGRAM PROVIDES INTERVENTION IN THE HOME FOR INFANTS/TODDLERS BIRTH TO THREE WHO ARE MEDICALLY FRAGILE. PARENTING CLASSES USE THE TRIPLE P CURRICULUM THROUGH A CONTRACT WITH RIVERSIDE COUNTY AND ARE PROVIDED AT NO COST TO THE PARENTS. 2671164 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 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 20 0 1 97 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE CAROYLN E WYLIE CENTER 9516835193 4164 BROCKTON AVENUE 1ST FLOOR RIVERSIDE CA 925013400 DEBBIE CARZARES PHD PRESIDENT/CHAIR 1.50 X X 0 0 0 DALE SARVER VICE CHAIR 1.50 X X 0 0 0 JOYCE HEARN SECRETARY 1.50 X X 0 0 0 RICHARD ANDERSON TREASURER 1.50 X X 0 0 0 DWIGHT TATE MEMBER 1.00 X 0 0 0 DONALD REIERSON MEMBER 1.00 X 0 0 0 BEV CHING MEMBER 1.00 X 0 0 0 PATRICIA STEEN PHD MEMBER 1.00 X 0 0 0 HADLEY BAJRAMOVIC MEMBER 1.00 X 0 0 0 BEN TOUBAK MEMBER 1.00 X 0 0 0 JIM MILAM MEMBER 1.00 X 0 0 0 MELODY AMARAL CEO 40.00 X 86821 0 250 SYED KAZMI CFO 40.00 X 69467 0 200 156288 0 450 0 0 0 0 0 3048 106297 109345 UNITS OF SERVICE FEES 611600 3005852 3005852 CLIENT SERVICE FEES 611600 144326 144326 3150178 153300 0 153300 153300 153300 0 3048 1300 -1300 -1300 MISCELLANEOUS 611600 17703 17703 17703 3429226 3167881 153300 -1300 174249 56518 99778 17953 1917188 1817584 89542 10062 152539 137650 13223 1666 156753 139985 14745 2023 1212 1212 16379 11114 5104 161 23563 15758 7570 235 35421 21658 13609 154 45341 33596 10772 973 58716 57344 982 390 63963 38030 25373 560 58678 39647 18502 529 35237 27198 7689 350 INCOME TAXES 14384 14384 CONTRACTED SERVICES 128350 76477 51537 336 UTILITIES 87839 72320 14866 653 JANITORIAL 52831 38836 13486 509 128005 87449 39363 1193 3150648 2671164 441737 37747 52361 423867 415562 430590 11259 25689 2497664 1100298 1343812 1397366 52148 35882 1875142 2313394 272334 607971 14000 1114003 1082745 139169 8464 1539506 1699180 X 224042 458866 111594 155348 335636 614214 1875142 2313394 278578 0 X X 0 1 X 1 0 X 44529 70057 85729 99879 109345 409539 3367103 2659449 2375498 2573640 3150178 14125868 16244 35903 53083 101033 153300 359563 3427876 2765409 2514310 2774552 3412823 14894970 0 0 0 14894970 235 235 235 235 1493 1236 17089 4423 17703 41944 3429604 2766645 2531399 2778975 3430526 14937149 0.99720 0.99810 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202725 202725 2047125 867445 1179680 145391 130430 14961 102423 102423 0 1397366 CAPITAL LEASE OBLIGATION 7763 LINE OF CREDIT 701 8464 X 3430526 1300 1300 3429226 0 3429226 3151948 1300 1300 3150648 0 3150648 PART X, LINE 2: FINANCIAL STATEMENT FOOTNOTE REPORTING ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND FROM STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THIS INCLUDES UNRELATED BUSINESS INCOME TAX ON NET RENTAL INCOME. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019 THE CENTER RECORDED A TAX LIABILITY OF $7,655 AND $7,456 RESPECTIVELY, ON THIS UNRELATED BUSINESS ACTIVITY. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THE CENTER INCURRED PENALTIES OF $111 AND $318 RESPECTIVELY, RELATED TO THE TAXES ON THIS UNRELATED BUSINESS ACTIVITY. THE CENTER HAS ADOPTED THE PROVISIONS OF THE FASB STANDARD COVERING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, THE CENTER IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE CENTER'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUES 1,300. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUES 1,300. MELODY AMARAL CEO OPERATIONAL EXPENSES X 17000 0 0 1 1 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS COMPLETED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD RETAINS THE AUTHORITY TO ESTABLISH COMPENSATION FOR CHIEF EXECUTIVE'S POSITION. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING "CENTER FOR NONPROFIT MANAGMENT SALARY SURVEY AND OTHER STUDIES. THE EXECUTIVE COMMITTEE OF THE BOARD MEETS INDEPENDENTLY OF THE CHIEF EXECUTIVE TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. ONCE A CONSENSUS IS REACHED THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE CHIEF EXECUTIVE PRESENT, TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE COMMITTEE AND/OR BOARD CHAIR (A MEMBER OF THE COMMITTEE) THEN MEET WITH THE CHIEF EXECUTIVE TO DISCUSS THE COMPENSATION FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990 PART XII, LINE 2C: THE CENTER HAS A COMMITTEE RESPONSIBLE FOR OVERSEEING THE AUDIT AND THE PROCESS FOR OVERSIGHT OF THE AUDIT, SELECTION OF AUDITOR, AND REVIEW OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PREVIOUS YEAR.