2016-05-12T10:25:32-07:00 2015-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2014-07-01 952693142 SOUTH BAY COMMUNITY SERVICES SOUT 6194203620 430 F STREET CHULA VISTA CA 91910 KATHRYN LEMBO CEO 2016-05-12 true STEVEN W NORTHCOTE P00085554 6192947200 X 2014 2016-08-17 19:52:53Z KATHRYN LEMBO 430 F STREET CHULA VISTA CA 91910 26894227 false false X www.southbaycommunityservices.org X 1971 CA South Bay Community Services provides the most comprehensive range of social services and community development programs for children, youth and families in South San Diego County. 14 14 634 1000 0 22979916 24419539 1474608 1859143 624 456585 502187 24911109 26781493 0 0 15944852 17931338 0 90474 8758647 9574893 24703499 27506231 207610 -724738 13465692 16580602 12927438 16769056 538254 -188454 X South Bay Community Services provides the most comprehensive range of social services and community development programs for children, youth and families in South San Diego County. false false 10611785 15000 Youth and Family Support Services:Youth and Family Support Services provides an array of services and activities to assist youth and their families in all aspects of life including: health, education, work recreation, after-school program, family, and social, as well as enhancing adult-youth partnerships. Programs include counseling, juvenile diversion, pregnancy prevention, after school programming, gang alternatives, gender specific programming, youth entrepreneurial activities, and other supportive and youth development services for at-risk youth and their families.The Youth and Family Support Services also focuses on recognizing the strengths, assets, and resiliency of youth in particular, and maximizing the potential for their long-term development by encouraging their creative abilities within a family and community context. Programs include Trolley Trestle Transitional Living Program for former foster youth, Casa Nuestra shelter for runaway and homeless youth, Independent Living Program for current and former foster youth, Mental Health Services for children and youth in the community, and the Community Assessment Team, whose purpose is to avoid at-risk youth's penetration into the justice system or social service system by providing early crisis intervention and appropriate follow-up services.Chula Vista Promise Neighborhood (CVPromise) is an initiative coordinated by South Bay Community Services and brings together a collaboration of partners focused on family, education, health and community to provide children in Castle Park neighborhood with the kind of opportunities they need to excel in school, get into college, find good jobs and lead healthy lives. Services and programs are offered on five school campuses in the Castle Park community and includes early learning network of programs for families with children birth to five years of age; Escuelita del Futuro Preschool; support services and programs during and after school for elementary, middle and high school students; Academic Advocate program; Promotora program; food distribution, Universidad de Padres; parenting workshops; parent centers; literacy cafes and more. 6968645 1694 Children Services:The Organization's children's services provide children with the therapeutic, developmental, and educational support they need, in safe, healthy environments. Children's programs include Mental Health Services, Early Periodic Screening Diagnosis and Treatment, and Community Services for Families. Services may include therapeutic playgroups or other settings which held children to develop the physical, mental, social, emotional, and creative skills needed for life. Children learn new ways of interacting in group settings and practice life skills and socialization skills. They discover mechanisms by which they can identify anger and impulsive behaviors within themselves, and techniques to change negative behaviors and attitudes into positive ones. 5180600 452534 Family Wellness and Self Sufficiency:Family Wellness and Self-Sufficiency programs strengthen at-risk families and the connection with their communities through a comprehensive continuum of activities, opportunities, and services. Services include a continuum of shelters, counseling and supportive services, community advocacy, and self-sufficiency skills programs.Family Wellness and Self-Sufficiency also includes community development which promotes economic development and neighborhood revitalization, the core of which are the development of affordable housing options, social enterprise development, and community youth development projects and economic advancement for low income South Bay families. The Organization has developed extensive housing opportunities. 1575489 24336519 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false true false false false false true 169 0 true 634 true false false false false false false true true false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X X Elizabeth Iniguez 6194203620 430 F STREET CHULA VISTA CA 91910 Charles Moore Director 2.00 0.00 X 0 0 0 MARIA MORA Director 2.00 0.00 X 0 0 0 DAVE ROWLANDS Director 2.00 0.00 X 0 0 0 ANTHONY PEREZ PAST CHAIR 2.00 0.00 X X 0 0 0 FRAN MUNCEY Director 2.00 0.00 X 0 0 0 Sue Belmonte VICE CHAIR 2.00 0.00 X X 0 0 0 ADOLFO GONZALES Director 2.00 0.00 X 0 0 0 CEANNE GUERRA Chairman 2.00 0.00 X X 0 0 0 SEAN KILKENNY Director 2.00 0.00 X 0 0 0 DIANE ROSE Secretary 2.00 0.00 X X 0 0 0 JOHN NELSON Director 2.00 0.00 X 0 0 0 NANCY KERWIN Director 2.00 0.00 X 0 0 0 MARIA GUASP Director 2.00 0.00 X 0 0 0 DIANE MUELLER AUDIT CHAIR 2.00 0.00 X 0 0 0 KATHRYN LEMBO CEO 40.00 0.00 X 223065 0 29158 ELIZABETH INIGUEZ CFO 40.00 0.00 X 164845 0 22114 DINA LOZANO ASSOCIATE DIRECTOR 40.00 0.00 X 164277 0 23851 PAM WRIGHT CLINICAL DIRECTOR 32.00 0.00 X 113690 0 17477 SHIRLEY HORTON DIR OF DEVELOPMNT 40.00 0.00 X 135575 0 13885 MAURICIO TORRE DEPT DIRECTOR 40.00 0.00 X 128408 0 6663 ISMENA MEJIA HR DIRECTOR 40.00 0.00 X 123139 0 17529 VALERIE BREW DEPT DIRECTOR 40.00 0.00 X 114669 0 17592 1167668 148269 11 false true false 0 23927898 491641 189443 24419539 Client Fees 624100 412263 412263 CONTRACT REVENUE 624100 955155 955155 RENTAL INCOME 531110 491725 491725 1859143 624 624 0 0 0 0 273442 106055 167387 167387 0 41964 6679 35285 35285 Management Fee Income 531110 15000 15000 Other Income 900099 284515 284515 299515 26781493 2159282 202672 0 0 0 0 552187 27609 496969 27609 0 14333621 12783657 1503425 46539 0 1883223 1577928 294491 10804 1162307 1019176 138233 4898 0 0 0 0 0 0 51025 22200 28825 4590 1090 3500 125930 96523 29407 0 0 290971 290971 132825 112032 20793 0 0 385958 370584 15374 0 449893 423214 26679 175268 153921 21347 SUBCONTRACTORS 4753286 4753286 CONSULTANT/CONTRACT FEES 515123 227382 287741 WORKERS COMPENSATION 440744 422386 17734 624 PROGRAM EXPENSE/SUPPLIES 407181 319472 87709 1842099 1735088 107011 27506231 24336519 3079238 90474 1297169 650865 503469 532559 2553708 3733317 16758 14968 0 0 0 11543 6387 105980 80179 17297242 6561164 7742997 10736078 0 0 0 0 1234068 826249 13465692 16580602 2156089 2717610 131874 134700 7293840 9948752 3345635 3967994 12927438 16769056 X 487905 -217831 50349 29377 538254 -188454 13465692 16580602 X -724738 -1970 X false true X true true true X 14811782 14332861 16530029 22979916 24419539 93074127 1879581 1251907 1177599 1575354 1901107 7785548 95268 67826 91637 104228 273442 632401 0 0 16786631 15652594 17799265 24659498 26594088 101492076 87500 67500 28000 80000 140385 403385 0 87500 67500 28000 80000 140385 403385 101088691 0 0 0 525192 353366 400101 405269 299515 1983443 17311823 16005960 18199366 25064767 26893603 103475519 0.97690 0.97590 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3814260 3814260 12787188 6024291 6762897 229070 93872 135198 253329 231017 22312 213395 211984 1411 10736078 ACCRUED POSTRETIREMENT BENEFITS 146977 CUSTODIAL FUNDS 21571 INTEREST PAYABLE 3775518 TENANT SECURITY DEPOSITS 23928 3967994 X 26982348 94800 106055 200855 26781493 26781493 27709056 94800 108025 202825 27506231 27506231 Part X : FIN48 Footnote The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organizations Return of Organization Exempt from Income Tax for the years ended June 30, 2015, 2014, 2013 and 2012 are subject to examination by Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $106055 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $106055 POSTRETIREMENT BENEFITS $1970 X X X X X X X false SPECIAL EVENT 273442 273442 63286 14950 27819 273442 273442 63286 14950 27819 106055 167387 X X false false false false false false false false false false DINA LOZANO ASSOCIATE DIRECTOR 164277 17676 6175 188128 ELIZABETH INIGUEZ CFO 164845 15451 6663 186959 KATHRYN LEMBO CEO 216447 6618 18880 10278 252223 189443 COST false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Collaboratives:Through collaborative partnerships, the Organization has been able to leverage linkages and other collaborative resources and services to provide a comprehensive system of youth and family treatment services, while at the same time avoiding duplication of services. The Organization belongs to three local community wide school-based collaboratives as well as many service-based.COLLABORATIVES: Using collaborative resources and services to provide a comprehensive system of youth and family treatment services. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO, EXECUTIVE DIRECTOR, BOARD CHAIR AND AUDIT COMMITTEE AND THEN DISTRIBUTED TO THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST AS THEY ARISE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD MEMBERS APPROVE THE EXECUTIVE DIRECTOR AND CFO SALARIES. THE ORGANIZATION PARTICIPATES IN THE CENTER FOR NON-PROFIT MANAGEMENT COMPENSATION AND BENEFITS SURVEY AND REQUEST SALARIES FROM SIMILAR ORGANIZATIONS IN SAN DIEGO. KEY EMPLOYEE SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases POSTRETIREMENT BENEFITS = -$1970 TROLLEY TERRACE TOWNHOMES LP 430 F STREET CHULA VISTA CA 91910 330779497 REAL ESTATE CA SOUTH BAY COMM SERV RELATED -78 58840 false true 0.00100 CORDOVA VILLAGE APARTMENTS LP 430 F STREET CHULA VISTA CA 91910 330767948 REAL ESTATE CA SOUTH BAY COMM SERV RELATED -132651 -703204 false true 0.00010 SOUTH BAY COMMUNITY VILLAS LP 430 F STREET CHULA VISTA CA 91910 330984271 REAL ESTATE CA SOUTH BAY COMM SERV RELATED 1 3912 false true 0.00000 false false false false false false false false false false false true false false false false false false false TROLLEY TERRACE TOWNHOMES LP l 15000 COST CORDOVA VILLAGE APARTMENTS LP l 23720 COST