2013-12-06T13:03:56-06:00 2013-06-30 330770910 CHRISTENSON & DE GOOD 5005 LA MART DRIVE SUITE 100A RIVERSIDE CA 92507 990 2012-07-01 930670286 THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES CARO 9516835193 4164 BROCKTON AVENUE 1ST FL RIVERSIDE CA 925013400 MELODY AMARAL 9516835193 2013-12-02 1 DONALD DE GOOD P00415745 9517849552 2013-11-26 2012 2015-11-30 17:44:51Z MELODY AMARAL 4164 BROCKTON AVENUE 1ST FL RIVERSIDE CA 925013400 4416018 0 X WYLIECENTER.ORG X 1977 CA THE CENTER PROVIDES EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR CHILDREN FROM BIRTH TO YOUNG ADULTS. 15 15 140 115 0 0 139034 289445 3546431 3982576 -27281 3386 61419 7929 3719603 4283336 0 0 0 0 3040677 3480664 0 0 13253 1023958 988319 4064635 4468983 -345032 -185647 2337910 2238411 1324429 1409146 1013481 829265 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 2476296 2384012 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 SCHOOL 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. 639119 794035 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 GLBT FRIENDLY. SUBSTANCE ABUSE ADOLESCENT GROUPS ARE AVAILABLE AS WELL AS PREVENTION OUTREACH ON THIS ISSUE. 684954 799341 HOME PROGRAM, INCLUSION AND MEDICAL: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. THE MEDICAL THERAPY PROGRAM INCLUDES OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY. THIS IS PART OF THE OTHER PROGRAMS BUT IS ALSO AVAILABLE AS AN INDIVIDUAL SERVICE. THERE IS ALSO A SENSORY CLINIC WHERE CHILDREN WITH SENSORY INTERGRATION NEEDS CAN RECEIVE SPECIALIZED THERAPY. 3800369 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 14 0 140 1 0 0 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 0.50 X X 0 0 0 DWIGHT TATE 1.50 X X 0 0 0 JAMES MILAM 1.00 X X 0 0 0 RICHARD ANDERSON 1.00 X X 0 0 0 ANDREA NEPTUNE 1.00 X X 0 0 0 ATHENA WAITE 1.00 X 0 0 0 BETTY FOLSOM 0.50 X 0 0 0 TOM MAYS 0.50 X 0 0 0 DEANE WYLIE 1.00 X 0 0 0 HENRY COIL 1.00 X 0 0 0 RAYCHELE STERLING 0.50 X 0 0 0 PATRICIA STEEN 0.50 X 0 0 0 PATRICK O'REILLY 1.00 X 0 0 0 RUTH RUBIO 1.00 X 0 0 0 SARALYN TOSSETTI 0.50 X 0 0 0 MELODY AMARAL 40.00 X 94003 0 3000 94003 0 3000 0 0 0 0 0 10178 279267 6161 289445 UNITS OF SERVICE FEES 611600 3844698 3844698 PARENT TUITION 611600 101401 101401 CLIENT SERVICE FEES 611600 36477 36477 3982576 3409 3409 4880 0 4880 4880 4880 131239 121605 9657 9634 -9657 -23 -9657 9634 0 10178 1420 -1420 -1420 MISCELLANEOUS 611600 4469 4469 4469 4283336 3977388 0 16503 99000 27324 71676 2862241 2649596 206708 5937 301057 268229 32828 218366 196644 21352 370 50967 50967 11733 11733 63409 17299 46110 27880 4798 20961 2121 19711 13753 5733 225 33120 33120 145092 143238 1854 63603 9696 53907 41383 37519 3781 83 PROGRAM SUPPLIES/EXPENS 114893 97141 17752 CONTRACTED SERVICES 97821 74208 23613 UTILITIES 97213 72812 24282 119 BUILDING EXPENSES 84766 48612 34108 2046 136728 106380 27996 2352 4468983 3800369 655361 13253 218885 246557 62233 74783 361548 336716 46521 77850 3064323 1589214 1512584 1475109 129846 15172 6293 12224 2337910 2238411 238285 235276 1014738 990390 71406 183480 1324429 1409146 X 910041 599808 103440 229457 1013481 829265 2337910 2238411 -185647 1431 0 X X 0 1 X 1 0 X 135491 124100 163167 139034 289445 851237 3390306 3187787 3595296 3546431 3982576 17702396 133290 88991 127385 723347 136119 1209132 3659087 3400878 3885848 4408812 4408140 19762765 0 0 0 19762765 22920 14732 12977 8354 3409 62392 22920 14732 12977 8354 3409 62392 4042 5503 5521 42275 4469 61810 3686049 3421113 3904346 4459441 4416018 19886967 0.99380 0.99170 0.00310 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202725 202725 1728991 526278 1202713 337509 303431 34078 795098 759505 35593 1475109 CAPITAL LEASE OBLIGATION 8480 LINE OF CREDIT 175000 183480 X 4295844 1431 1420 2851 4292993 -9657 -9657 4283336 4480060 11077 11077 4468983 0 4468983 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: PART X, LINE 2: 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 1,420. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS -9,657. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUES 1,420. LOSS ON SALE OF FIXED ASSETS 9,657. JAMES MILAM BOARD SECRETARY 176629 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 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.