2021-05-13T13:14:29-05:00 2020-06-30 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2019-07-01 330521169 South Coast Children's Society Inc % GIL A GARCIA SOUT 7149668650 27261 Las Ramblas Suite 220 Mission Viejo CA 92691 GIL A GARCIA CFO 7149668603 2021-05-11 true TASHA J OTSUJI P00846495 9492612808 2021-05-11 2019 2022-09-23 18:48:47Z GIL A GARCIA 27261 Las Ramblas220 Mission Viejo CA 92691 36454167 false X www.sccskids.org X 1992 CA HEALING, GROWTH AND RESTORATION OF FAMILIES 7 6 526 1 0 5545 21443 28079842 35410191 473025 468382 250356 180000 28808768 36080016 0 0 0 0 20252170 24504240 0 0 0 8322365 10160903 28574535 34665143 234233 1414873 13015958 13079672 10057012 8705853 2958946 4373819 HEALING, GROWTH AND RESTORATION OF FAMILIES false false 4874430 5373783 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. 9723721 12348536 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. 15650129 17687872 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. 30248280 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 126 0 true 526 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 Scott McGuirk Chief Executive Officer 65.0 0.0 X 308592 83776 35780 Kathleen Darling Chief Operations Officer 50.0 0.0 X 240199 0 16693 Gil A Garcia Chief Financial Officer 50.0 0.0 X 223657 0 25388 Jennifer Luu Program Director 50.0 0.0 X 148908 0 15397 Jennifer Yang Program Director 50.0 0.0 X 149637 0 9626 Julianne Guinasso Program Director 50.0 0.0 X 129551 0 16613 Kathryn Miller Compliance Director 50.0 0.0 X 103272 0 15674 Jerilyn Beals HR Team Manager 40.0 0.0 X 115863 0 0 Ellen McGuirk Chief Performance Officer 50.0 0.0 X 65704 0 0 Mike Winsten President 1.0 0.0 X X 10000 0 0 Don Kappauf Treasurer 1.0 0.0 X X 10000 0 0 Paul Shumate Secretary 1.0 0.0 X X 10000 0 0 Dr Lucinda Kramer Director 1.0 0.0 X 5200 0 0 Stan Brucato Director 1.0 0.0 X 5200 0 0 Pam Wheeler Director 1.0 0.0 X 5200 0 0 Russell Snider Director 1.0 0.0 X 4000 0 0 1534983 83776 135171 8 false true false LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 30384 Temp psychiatrists 144671 1 21443 2000 21443 Residential Care 624100 5373783 5373783 Mental Health 624100 17687872 17687872 Wraparound 624100 12348536 12348536 35410191 3 3 0 0 0 0 0 842530 374151 468379 468379 468379 0 0 0 0 0 0 0 0 0 OMS SERVICE FEES 561110 180000 180000 180000 36080016 35410191 648382 0 0 0 0 1051285 877259 174026 0 19663012 17464161 2198851 0 2180850 1893975 286875 1609093 1398069 211024 2916223 2799718 116505 33470 33470 30018 30018 0 0 0 15564 15564 267126 168297 98829 387403 247695 139708 329423 251791 77632 0 2956249 2663930 292319 617984 567479 50505 0 0 127827 95012 32815 0 244160 7402 236758 196965 188387 8578 PROGRAM EXPENSES 1503065 1426546 76519 0 PROVISION FOR CONTRACT COSTS 227143 0 227143 EQUIPMENT EXPENSES 92278 92278 0 TRAINING 91718 48484 43234 124287 57797 66490 34665143 30248280 4416863 0 5919447 7083878 0 0 0 0 5820782 4569730 0 0 0 0 0 0 0 0 413128 569370 1764465 907771 862601 856694 0 0 0 0 0 0 0 0 0 0 13015958 13079672 2087195 2374082 0 0 5907897 156195 0 0 0 0 0 0 1799551 1819896 0 4087275 262369 268405 10057012 8705853 X 2958946 4373819 0 0 2958946 4373819 13015958 13079672 1414873 X X false true X true true true X 7236 15076 164514 545 21443 208814 21516616 23180378 24221168 28084842 35410191 132413195 0 0 0 21523852 23195454 24385682 28085387 35431634 132622009 2530 937 675 500 4642 0 2530 937 675 500 4642 132617367 56274 52980 1448386 723381 648382 2929403 0 56274 52980 1448386 723381 648382 2929403 0 0 21580126 23248434 25834068 28808768 36080016 135551412 0.97835 0.98050 0.02161 0.01950 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 254359 125260 129099 1510106 782511 727595 856694 0 CAPITAL LEASE OBLIGATION 152832 CURRENT PORTION OF CAPITAL LEASE 115573 268405 35898016 35898016 182000 182000 36080016 34495571 34495571 169572 169572 34665143 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 ORGANIZATIONS GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 IS NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONSOLIDATED REVENUE $180,000 IN-KIND GOODS $ 2,000 PART XII, LINE 4B - OTHER ADJUSTMENTS: CONSOLIDATED EXPENSES $169,572 true X false false false false false false false false false Scott McGuirk Chief Executive Officer 296647 83776 10241 0 1704 0 0 0 35780 0 344372 83776 0 0 Gil A Garcia Chief Financial Officer 211592 0 10241 0 1824 0 0 0 25388 0 249045 0 0 0 Kathleen Darling Chief Operations Officer 228414 0 10241 0 1544 0 0 0 16693 0 256892 0 0 0 Jennifer Yang Program Director 149637 0 0 0 0 0 0 0 9626 0 159263 0 0 0 Jennifer Luu Program Director 148908 0 0 0 0 0 0 0 15397 0 164305 0 0 0 MIKE WINSTEN BOARD PRESIDENT 28910 LEGAL SERVICES false JAKE SHUMATE SON OF BOARD SECRETARY, PAUL SHUMATE 12021 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 ORGANIZATIONS BOARD PRESIDENT AND ALSO THE ORGANIZATIONS 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: THE AUDIT COMMITTEE SELECTION PROCESS HAS NOT CHANGED. Outsource Management Services 27261 Las Ramblas Suite 220 Mission Viejo CA 92691 813708075 Office Admin CA SCCS Inc C Corp 10428 401636 1.00000 false false false false true false false false false false false false true true false false false false false false Outsource Management Services M 2916223 cost Outsource Management Services L 180000 cost Outsource Management Services D 328311 books & records