2014-04-23T13:10:08-07:00 2013-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2012-07-01 952693142 SOUTH BAY COMMUNITY SERVICES SOUT 6194203620 430 F STREET CHULA VISTA CA 91910 KATHRYN LEMBO 2014-04-21 true STEVEN W NORTHCOTE P00085554 6192947200 X 2012 2015-11-30 17:44:51Z KATHRYN LEMBO 430 F STREET CHULA VISTA CA 91910 18206003 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. 11 11 447 1200 0 14332861 16530029 1195466 1127481 0 410000 450219 15938327 18107729 0 0 10590795 12097220 0 81939 5608033 6082973 16198828 18180193 -260501 -72464 11951638 13345509 11535035 12998244 416603 347265 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 6683471 25465 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, 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. 5195523 405 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. 2708755 507975 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. 1455375 16043124 true true false false false false false false false false true false false true true true false 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 116 0 true 447 true false false false false false false true true false 0 false false false false false false false false false false X 11 11 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 NANCY KERWIN 2.00 0.00 X 0 0 0 JOHN NELSON 2.00 0.00 X 0 0 0 DIANE ROSE 2.00 0.00 X 0 0 0 CEANNE GUERRA 2.00 0.00 X X 0 0 0 ROBERT DOMINGUEZ 2.00 0.00 X 0 0 0 Sue Belmonte 2.00 0.00 X 0 0 0 FRAN MUNCEY 2.00 0.00 X 0 0 0 ANTHONY PEREZ 2.00 0.00 X X 0 0 0 DAVE ROWLANDS 2.00 0.00 X X 0 0 0 EDNA CONCEPTION 2.00 0.00 X X 0 0 0 Charles Moore 2.00 0.00 X 0 0 0 ELIZABETH INIGUEZ 40.00 0.00 X 134167 0 18895 KATHRYN LEMBO 40.00 0.00 X 178706 0 31293 DINA LOZANO 40.00 0.00 X 129861 0 16425 SHIRLEY HORTON 40.00 0.00 X 115366 0 12139 558100 78752 4 false true false ALISON RAMSAY 694 CALMA PLACE CHULA VISTA CA 91910 GRANT WRITER 105012 1 150920 15908363 470746 178607 16530029 CONTRACT REVENUE 624100 678777 678777 Client Fees 624100 448704 448704 1127481 0 0 0 0 0 91637 150920 91637 0 0 56755 6637 50118 50118 Other Income 900099 362742 362742 Management Fee Income 531110 37359 37359 400101 18107729 1527582 50118 0 0 0 0 312873 15644 281585 15644 0 9770494 8625676 1097509 47309 0 1172779 1003289 163239 6251 841074 735152 101006 4916 0 0 0 0 0 0 44260 19800 24460 10726 5341 5385 115889 94518 21371 0 0 325891 313332 12559 68702 61466 7236 0 0 252211 237940 14271 0 272165 254052 18113 126512 115678 10834 PROGRAM EXPENSE/SUPPLIES 307368 244861 62507 CONSULTANT/CONTRACT FEES 322017 185965 136052 WORKERS COMPENSATION INS 351383 334117 9447 7819 SUBCONTRACTORS 2556849 2556849 1329000 1239444 89556 18180193 16043124 2055130 81939 1675125 499261 25763 443655 1370046 3062709 27450 58595 0 0 0 10615 10150 36282 52326 11554082 3565530 7568945 7988552 0 0 0 0 1237412 1230261 11951638 13345509 1224801 1965818 30829 139005 7324724 7706249 2954681 3187172 11535035 12998244 X 416603 281507 65758 416603 347265 11951638 13345509 X -72464 3126 X false true X true true true X 13213353 14974535 14811782 14332861 16530029 73862560 599987 1059908 1879581 1251907 1177599 5968982 69817 95136 95268 67826 91637 419684 0 0 13883157 16129579 16786631 15652594 17799265 80251226 0 0 80251226 0 0 0 609048 561804 525192 353366 400101 2449511 14492205 16691383 17311823 16005960 18199366 82700737 0.97040 0.96720 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2595104 2595104 8302906 3092863 5210043 200067 63425 136642 456005 409242 46763 7988552 REPLACEMENT RESERVE 193073 REPLACEMENT & MAINT RESERVE 60950 OPERATING RESERVE 25147 ESCROW DEPOSITS 1777 DEPOSITS 7485 1230261 INTEREST PAYABLE 3058786 ACCRUED POSTRETIREMENT BENEFITS 128386 3187172 X 18202492 94763 94763 18107729 18107729 18271830 91637 91637 18180193 18180193 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $91637 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $91637 POSTRETIREMENT BENEFITS $3126 Part X 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, 2013, 2012, 2011 and 2010 are subject to examination by Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. X X X X X X X false SPECIAL EVENT 242557 150920 91637 41191 15000 35446 242557 150920 91637 41191 15000 35446 91637 X X false false false false false false false false false false KATHRYN LEMBO 172933 5773 17267 14026 209999 ELIZABETH INIGUEZ 134167 13417 5478 153062 12 83807 COST RENT 2 94800 FMV false false false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases POSTRETIREMENT BENEFITS = $3126 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15b 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 12c 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 11b 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 III, Line 4d 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. SOUTH BAY COMMUNITY VILLAS LP 430 F STREET CHULA VISTA CA 91910 330984271 REAL ESTATE CA SOUTH BAY COMM SERV RELATED 1667 false true 0.00000 CORDOVA VILLAGE APARTMENTS LP 430 F STREET CHULA VISTA CA 91910 330767948 REAL ESTATE CA SOUTH BAY COMM SERV RELATED -1465 941396 false true 0.00010 TROLLEY TERRACE TOWNHOMES LP 430 F STREET CHULA VISTA CA 91910 330779497 REAL ESTATE CA SOUTH BAY COMM SERV RELATED -109 -1234 false true 0.00100 false false false false false false false false false false false true false false false false false false false CORDOVA VILLAGE APARTMENTS LP l 22027 COST TROLLEY TERRACE TOWNHOMES LP l 15000 COST