2017-05-11T17:59:40-05:00 2016-06-30 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2015-07-01 330521169 South Coast Children's Society Inc SOUT 7149668650 27261 Las Ramblas No 220 Mission Viejo CA 92691 Scott McGuirk Chief Executive Officer 7149668650 2017-05-11 1 David R Stephens P00339728 9497527400 2015 2021-01-29 14:40:06Z Scott McGuirk 27261 Las Ramblas No 220 Mission Viejo CA 92691 21580126 0 X www.SCCSKIDS.ORG X 1992 CA Healing, growth and restoration of families 7 6 400 0 0 0 22181 7236 20117065 21516616 0 8 52575 56266 20191821 21580126 0 0 0 0 15411546 16148340 0 0 0 4712625 5191008 20124171 21339348 67650 240778 6954881 7444818 6132324 6381483 822557 1063335 Healing, growth and restoration of families 0 0 3804824 4390139 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. 5435236 6842679 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. 8958509 10283798 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. 18198569 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 106 0 1 400 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Alice Blair 7149668650 27261 Las Ramblas No 220 Mission Viejo CA 92691 Don Kappauf Treasurer 1.00 X X 10400 0 0 Paul Shumate Secretary 1.00 X X 10400 0 0 Russell Snider Director 1.00 X 5200 0 0 Dr Lucinda Kramer Director 1.00 X 5200 0 0 Stan Brucato Director 1.00 X 5200 0 0 Pam Wheeler Director 1.00 X 5200 0 0 Mike Winsten President 1.00 X X 10400 0 0 Scott McGuirk Chief Executive Officer 65.00 X 307470 0 0 Kathleen Darling Chief Operations Officer 51.00 X 127779 0 0 Alice Blair Chief Financial Officer 50.00 X 141306 0 0 David Mittleman Assistant Controller 40.00 X 108200 0 0 736755 0 0 4 0 1 0 Winsten Law Group 27201 Puerta Real Ste 140 Mission Viejo CA 92691 Legal 143469 LocumTenenscom LLC PO Box 405547 Atlanta GA 303845547 Healthcare 105610 2 7236 7236 Program fees 624100 21516616 21516616 21516616 8 8 Sublease/other income 624100 56266 56266 56266 21580126 21572882 0 8 359470 321029 38441 13133793 11729293 1404500 1533689 1330318 203371 1121388 1021597 99791 221414 221414 38938 36708 2230 345965 207885 138080 266056 250416 15640 1176923 1013449 163474 612685 568890 43795 124115 1033 123082 141932 28289 113643 149590 148445 1145 Program expenses 1103243 996357 106886 Unrecoverable contract 365074 365074 Telephone & internet 354089 314866 39223 Training 112048 82813 29235 178936 147181 31755 21339348 18198569 3140779 0 1330941 2162479 8594 8602 3175785 2733154 176846 274512 4013833 1747762 2262715 2266071 6954881 7444818 271496 314235 539679 140665 4163126 4442432 1158023 1484151 6132324 6381483 X 822557 1063335 822557 1063335 6954881 7444818 240778 0 X 0 1 X 1 1 1 X 63210 20720 78204 22181 7236 191551 16365225 16640474 18596947 20117065 21516616 93236327 16428435 16661194 18675151 20139246 21523852 93427878 0 0 0 93427878 51810 17815 52205 52575 56274 230679 51810 17815 52205 52575 56274 230679 16480245 16679009 18727356 20191821 21580126 93658557 0.99750 0.99730 0.00250 0.00270 X 1058091 1058091 1622387 618460 1003927 1333355 1129302 204053 2266071 Accrued payroll & payroll taxes 1060478 Other liabilities 331299 Accrued Expenses 92374 1484151 21580126 0 21580126 0 21580126 21339348 0 21339348 0 21339348 1 X 0 0 0 0 0 0 0 0 0 Scott McGuirk Chief Executive Officer 307470 0 0 0 0 0 0 0 0 0 307470 0 0 0 Mike Winsten Director 143469 Legal services provided 0 Form 990, Part VI, Section B, line 11 The form 990 is reviewed by the CFO and agreed to the audited financial statements. 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 15a CEO delivers a report card to the Board of Directors annually in which he presents information on how successful he was in attaining the goals set out. Salary is based in part on that review and also limitations outlined by the various counties in their contracts. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available to the public upon request.