2018-05-04T16:00:10-05:00 2017-06-30 952302617 SINGERLEWAK LLP 1650 IOWA AVENUE SUITE 200 RIVERSIDE CA 925072406 990 2016-07-01 930670286 THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES CARO 9516835193 4164 BROCKTON AVENUE 1ST FLOOR RIVERSIDE CA 925013400 MELODY AMARAL CEO 9516835193 2018-04-25 1 LINDA DEVLIN P00074170 9516830672 2018-04-25 2016 2022-09-23 18:48:47Z MELODY AMARAL 4164 BROCKTON AVENUE 1ST FLOOR RIVERSIDE CA 925013400 2766645 0 X WYLIECENTER.ORG X 1977 CA THE CENTER PROVIDES EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR CHILDREN FROM BIRTH TO YOUNG ADULTS. 15 15 101 65 0 0 44529 70057 3367103 2659449 235 0 16707 22508 3428574 2752014 0 0 0 0 2729432 2130419 0 0 31682 782009 817859 3511441 2948278 -82867 -196264 2097220 1910984 1611739 1621767 485481 289217 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 1321523 1270249 AUTISM:THE WYLIE CENTER SERVES CHILDREN WITH SPECIAL NEEDS AGED BIRTH TO THREE YEARS, WITH EARLY INTERVENTION, OCCUPATIONAL, PHYSICAL, SPEECH AND MENTAL HEALTH THERAPY.THE CENTER ALSO OPERATES A NON-PUBLIC AGENCY FOR CHILDREN AGED THREE TO TWELVE YEARS THROUGH CONTRACTS WITH LOCAL SCHOOL DISTRICTS. AUTISM SERVICES ARE PROVIDED IN A CLINIC OR HOME SETTING FOR CHILDREN AGED TWO TO FIFTEEN YEARS USING APPLIED BEHAVIOR ANALYSIS, FLOOR TIME, AUGUMENTED COMMUNICATION, OCCUPATIONAL THERAPY, AND OTHER INDIVIDUALIZED SERVICES. THESE SERVICES ARE FUNDED THROUGH THE REGIONAL CENTER, INSURANCE PAYMENTS, SCHOOL DISTRICTS, OR PRIVATE PAY. 706461 735414 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, TREAT ALL ISSUES PRESENTED BY THESE FAMILIES. THE WYLIE CENTER IS LGBT FRIENDLY. SUBSTANCE ABUSE ADOLESCENT GROUPS ARE AVAILABLE AS WELL AS PREVENTION OUTREACH ON THIS ISSUE. 529236 655022 HOME PROGRAM:HOME PROGRAM PROVIDES EARLY INTERVENTION IN THE HOME FOR CHILDREN THAT ARE MEDICALLY FRAGILE OR CANNOT TRAVEL TO A SITE-BASED PROGRAM. THIS PROGRAM ALSO INCLUDES OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY AS NEEDED. THIS PROGRAM SERVES WESTERN RIVERSIDE AND SOUTHERN SAN BERNARDINO COUNTIES. 2557220 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 12 0 101 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 9516835193 4164 BROCKTON AVENUE 1ST FLOOR RIVERSIDE CA 925013400 X RICHARD ANDERSON MEMBER 1.00 X 0 0 0 DWIGHT TATE MEMBER 1.00 X 0 0 0 JOYCE HEARN MEMBER 0.50 X 0 0 0 BEV CHING MEMBER 0.50 X 0 0 0 BETTY FOLSOM MEMBER 0.50 X 0 0 0 ANDREA NEPTUNE MEMBER 0.50 X 0 0 0 ATHENA WAITE MEMBER 0.50 X 0 0 0 HADLEY BAJRAMOVIC MEMBER 0.50 X 0 0 0 PATRICIA STEEN MEMBER 0.50 X 0 0 0 HENRY COIL MEMBER(INACTIVE) 0.00 X 0 0 0 SARALYN L TOSSETTI MEMBER(INACTIVE) 0.00 X 0 0 0 DON REIERESON CHAIR 1.50 X 0 0 0 DEBBIE CAZARES SECRETARY 1.00 X 0 0 0 JAMES MILAM VICE PRESIDENT 1.00 X 0 0 0 DEANE WYLIE TREASURER 1.00 X 0 0 0 MELODY AMARAL CEO 40.00 X 83868 0 2616 83868 0 2616 0 0 0 0 0 28921 41136 70057 UNITS OF SERVICE FEES 611600 2425294 2425294 CLIENT SERVICE FEES 611600 234155 234155 2659449 35903 0 35903 35903 35903 0 28921 14631 -14631 -14631 MISCELLANEOUS 611600 1236 1236 1236 2752014 2660685 0 21272 86484 30270 33055 23159 1753600 1611398 141566 636 154873 133340 20029 1504 135462 121616 12210 1636 60362 33540 26664 158 21015 13509 7335 171 5872 4910 959 3 108773 108084 419 270 78067 42858 34521 688 65959 38151 27350 458 43105 39898 2874 333 CONTRACTED SERVICES 221120 211031 9195 894 UTILITIES 75451 66885 8035 531 PROGRAM SUPPLIES/EXPENS 60019 36075 23279 665 JANITORIAL 38760 35159 3235 366 39356 30496 8650 210 2948278 2557220 359376 31682 68244 42981 439616 381657 50003 30647 2310189 864863 1507352 1445326 20464 11541 10373 2097220 1910984 240221 247681 15500 1212719 1184258 158799 174328 1611739 1621767 X 423857 237063 61624 52154 485481 289217 2097220 1910984 -196264 0 X X 0 1 X 1 0 X 289445 179507 103293 44529 70057 686831 3982576 3293417 3440551 3367103 2659449 16743096 136119 6358 13869 16244 35903 208493 4408140 3479282 3557713 3427876 2765409 17638420 0 0 0 17638420 3409 3256 1838 235 8738 3409 3256 1838 235 8738 4469 4302 2894 1493 1236 14394 4416018 3486840 3562445 3429604 2766645 17661552 0.99870 0.99630 0.00050 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202725 202725 1937163 713641 1223522 90011 83609 6402 80290 67613 12677 1445326 CAPITAL LEASE OBLIGATION 3659 LINE OF CREDIT 170669 174328 2766645 14631 14631 2752014 0 2752014 2962909 14631 14631 2948278 0 2948278 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 14,631. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 14,631. COLOR RUN 28921 28921 14631 28921 28921 14631 14631 -14631 MELODY AMARAL CEO OPERATIONAL EXPENSES X 17000 15500 0 0 1 15500 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 DISCLOSURE ON THE CONFLICT OF INTEREST FORM COMPLETED ANNUALLY FOR 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. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR BEST EFFORTS BASIS THIS RETURN IS BEING PREPARED AND FILED ON A BEST EFFORTS BASIS. THE FINAL AUDIT REPORT IS NOT AVAILABLE. IN THE EVENT THE FINAL AUDIT NUMBERS CHANGE WE WILL AMEND THIS CURRENT RETURN.