2019-11-13T09:04:39-06:00 2019-06-30 330770910 CHRISTENSON OREJEL ASSOCIATES LLP 5005 LA MART DRIVE SUITE 100A RIVERSIDE CA 92507 990 2018-07-01 930670286 THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES CARO 9516835193 4164 BROCKTON AVENUE 1ST FLOOR RIVERSIDE CA 925013400 MELODY AMARAL MSW, MAM, CEO 9516835193 2019-11-12 1 MARISA ADAMS P01422377 9517849552 2019-11-12 47.41.56.22 2019-11-12 13:31:28 PS P D5EBBBA8ED7A6F8F44B32A96D123117A08980842 C01667BEA6C7BBC32E00982C948B3E3E31A60F14 2018 2020-03-31 21:24:44Z MELODY AMARAL 4164 BROCKTON AVENUE 1ST FLOOR RIVERSIDE CA 925013400 2778975 0 X WYLIECENTER.ORG X 1977 CA THE CENTER PROVIDES EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR CHILDREN FROM BIRTH TO YOUNG ADULTS. 10 10 94 60 101033 24988 85729 99879 2369561 2568377 0 0 63949 101455 2519239 2769711 0 0 0 0 1765073 2068025 0 0 55603 707247 710189 2472320 2778214 46919 -8503 1902379 1875142 1558240 1539506 344139 335636 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 887206 1100245 AUTISM:AUTISM SERVICES ARE PROVIDED IN A CLINIC OR HOME SETTING FOR CHILDREN AGED TWO TO FIFTEEN 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. 1146055 1145702 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. 327478 332071 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. 2360739 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 94 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 DONALD REIERSON PHD PRESIDENT/CHAIR 1.50 X X 0 0 0 JAMES MILAM VICE CHAIR 1.50 X X 0 0 0 DEBBIE CAZARES PHD 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 JOYCE HEARN MEMBER 1.00 X 0 0 0 BEV CHING MEMBER 1.00 X 0 0 0 ANDREA NEPTUNE MEMBER 1.00 X 0 0 0 HADLEY BAJRAMOVIC MEMBER 1.00 X 0 0 0 PATRICIA STEEN PHD MEMBER 1.00 X 0 0 0 SYED KAZMI CFO 40.00 X 62947 0 200 MELODY AMARAL CEO 40.00 X 74448 0 250 137395 0 450 0 0 0 0 0 16870 83009 99879 UNITS OF SERVICE FEES 611600 2445268 2445268 CLIENT SERVICE FEES 611600 123109 123109 2568377 101033 0 101033 101033 101033 5263 16870 9264 -4001 -4001 MISCELLANEOUS 611600 4423 4423 4423 2769711 2572800 101033 -4001 148396 46464 86703 15229 1637316 1535634 91590 10092 149348 132382 15445 1521 132965 117793 13363 1809 1761 1761 16050 16050 39615 20533 1658 17424 34313 13830 20403 80 30235 21515 8130 590 78703 77616 252 835 76198 57038 17597 1563 56826 40012 15822 992 38080 30874 6623 583 CONTRACTED SERVICES 101389 84571 16409 409 UTILITIES 75761 60653 14033 1075 PROGRAM SUPPLIES/EXPENS 51099 45380 4861 858 JANITORIAL 39616 28544 10288 784 70543 47900 20884 1759 2778214 2360739 361872 55603 45683 52361 402586 415562 14772 11259 2406501 1062689 1393817 1343812 45521 52148 1902379 1875142 214099 272334 14500 14000 1145068 1114003 184573 139169 1558240 1539506 X 250645 224042 93494 111594 344139 335636 1902379 1875142 -8503 0 X X 0 1 X 1 0 X 103293 44529 70057 85729 99879 403487 3440551 3367103 2659449 2375498 2573640 14416241 13869 16244 35903 53083 101033 220132 3557713 3427876 2765409 2514310 2774552 15039860 0 0 0 15039860 1838 235 2073 1838 235 2073 2894 1493 1236 17089 4423 27135 3562445 3429604 2766645 2531399 2778975 15069068 0.99810 0.99790 0.00010 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202725 202725 1937163 813833 1123330 132210 116971 15239 134403 131885 2518 1343812 CAPITAL LEASE OBLIGATION 9885 LINE OF CREDIT 129284 139169 X 2778975 9264 9264 2769711 0 2769711 2787478 9264 9264 2778214 0 2778214 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, 2019 AND 2018 A PROVISION FOR INCOME TAXES OF $7456 AND $O WAS INCLUDED IN ACCRUED EXPENSES ON THE STATEMENTS OF FINANCIAL POSITION AND IN TAX, LICENSES AND FEES EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES. 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 9,264. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUES 9,264. COLOR RUN 22133 16870 5263 9264 22133 16870 5263 9264 9264 -4001 MELODY AMARAL CEO OPERATIONAL EXPENSES X 17000 14000 0 1 1 14000 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 AFTER REVIEWING REGIONAL WAGE SCALES AND THE WAGE SCALES FOR SIMILAR ORGANIZATIONS, OUR BOARD SETS THE WAGE SCALE FOR OUR ORGANIZATION. THAT WAGE SCALE INCLUDES A WAGE RANGE FOR EACH POSITION. EVERY YEAR OUR BOARD APPROVES OUR BUDGET WHICH INCLUDES WAGES WITHIN THE RANGES VOTED BY THE BOARD. THIS ACTION IS RECORDED WITHIN THE MINUTES OF THE BOARD. 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.