2015-02-03T11:14:51-06:00 2014-06-30 330770910 CHRISTENSON & DE GOOD 5005 LA MART DRIVE SUITE 100A RIVERSIDE CA 92507 990 2013-07-01 930670286 THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES CARO 9516835193 4164 BROCKTON AVENUE 1ST FL RIVERSIDE CA 925013400 MELODY AMARAL MSW, MAM, CEO 9516835193 2015-01-29 1 DONALD DE GOOD P00415745 9517849552 2015-01-29 2013 2016-02-25 16:41:14Z MELODY AMARAL 4164 BROCKTON AVENUE 1ST FL RIVERSIDE CA 925013400 3486840 0 X WYLIECENTER.ORG X 1977 CA THE CENTER PROVIDES EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR CHILDREN FROM BIRTH TO YOUNG ADULTS. 15 15 162 150 0 0 289445 179507 3982576 3293417 3386 -28177 7929 9483 4283336 3454230 0 0 0 0 3480664 2875476 0 0 18494 988319 785476 4468983 3660952 -185647 -206722 2238411 2012172 1409146 1389629 829265 622543 X 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 1804103 1861692 CENTER-BASED CHILD CARE AND 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, AUGMENTED COMMUNICATION, OCCUPATIONAL THERAPY, AND OTHER INDIVIDUALIZED SERVICES. THESE SERVICES ARE FUNDED THROUGH THE REGIONAL CENTER, SCHOOL DISTRICTS, OR PRIVATE PAY. 697125 653765 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. SUBSTANCE ABUSE ADOLESCENT GROUPS ARE AVAILABLE AS WELL AS PREVENTION OUTREACH ON THIS ISSUE. 613971 837380 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. 3115199 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 162 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 0 0 1 0 0 0 CA X THE CAROYLN E WYLIE CENTER 9516835193 4164 BROCKTON AVENUE 1ST FL RIVERSIDE CA 925013400 P DENNIS MATTSON CO-CHAIR 0.50 X X 0 0 0 DWIGHT TATE CO-CHAIR 1.50 X X 0 0 0 JAMES MILAM SECRETARY 1.00 X X 0 0 0 RICHARD ANDERSON TREASURER 1.00 X X 0 0 0 ANDREA NEPTUNE MEMBER 1.00 X 0 0 0 ATHENA WAITE MEMBER 1.00 X 0 0 0 BETTY FOLSOM MEMBER 0.50 X 0 0 0 TOM MAYS MEMBER 0.50 X 0 0 0 DEANE WYLIE MEMBER 1.00 X 0 0 0 HENRY COIL MEMBER 1.00 X 0 0 0 RAYCHELE STERLING MEMBER 0.50 X 0 0 0 PATRICIA STEEN MEMBER 0.50 X 0 0 0 PATRICK O'REILLY MEMBER 1.00 X 0 0 0 SARALYN TOSSETTI MEMBER 0.50 X 0 0 0 MELODY AMARAL CEO 40.00 X X 94685 0 3109 JAYBEE BRENNAN MEMBER 1.00 X 0 0 0 94685 0 3109 0 0 0 0 0 9844 169663 8456 179507 UNITS OF SERVICE FEES 611600 3052926 3052926 CLIENT SERVICE FEES 611600 208697 208697 PARENT TUITION 611600 31794 31794 3293417 3256 3256 6358 0 6358 6358 6358 31433 -31433 -31433 -31433 0 9844 1177 -1177 -1177 MISCELLANEOUS 611600 4302 4302 4302 3454230 3266286 0 8437 95193 28008 52017 15168 2362134 2160336 201798 236461 217891 18228 342 181688 161276 19350 1062 8527 8527 12000 12000 15499 15499 25343 5460 19880 3 23661 10345 13316 8000 8000 154091 152942 1077 72 72574 72424 150 13075 7901 4330 844 43968 39405 4475 88 CONTRACTED SERVICES 107805 75885 31920 UTILITIES 72501 46845 25551 105 BUILDING EXPENSES 61226 48137 13089 JANITORIAL 49179 45846 3281 52 118027 91423 25996 608 3660952 3115199 527259 18494 246557 103331 74783 47421 336716 329698 77850 65480 2783757 1343189 1475109 1440568 15172 18381 12224 7293 2238411 2012172 235276 193414 990390 1014187 183480 182028 1409146 1389629 X 599808 439504 229457 183039 829265 622543 2238411 2012172 -206722 0 X X 0 1 X 1 0 X 124100 163167 139034 289445 179507 895253 3187787 3595296 3546431 3982576 3293417 17605507 88991 127385 723347 136119 6358 1082200 3400878 3885848 4408812 4408140 3479282 19582960 0 0 0 19582960 14732 12977 8354 3409 3256 42728 14732 12977 8354 3409 3256 42728 5503 5521 42275 4469 4302 62070 3421113 3904346 4459441 4416018 3486840 19687758 0.99470 0.99380 0.00220 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202725 202725 1763347 571587 1191760 812685 769796 42889 5000 1806 3194 1440568 CAPITAL LEASE OBLIGATION 17028 LINE OF CREDIT 165000 182028 X 3486840 1177 1177 3485663 -31433 -31433 3454230 3693562 32610 32610 3660952 0 3660952 PART X, LINE 2: EXPLANATION: FINANCIAL STATEMENT FOOTNOTE REPORTING ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): IN PAST YEARS, THE CENTER HAD INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE WHICH WAS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THIS YEAR THERE WERE NO ACTIVITIES CONDUCTED BY THE CENTER WHICH WOULD SUBJECT THE CENTER TO UNRELATED BUSINESS INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX ASSESSMENTS. THE CENTER'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUES 1,177. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS FROM DISPOSAL OF ASSETS -31,433. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUES 1,177. LOSS ON SALE OF FIXED ASSETS 31,433. JAMES MILAM BOARD SECRETARY INSURANCE AGENT FOR BUSINESS INSURANCE AND WORKERS' COMPENSATION INSURANCE AND HUMAN RESOURCE SERVICES. 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. 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.