2012-04-26T09:37:59-07:00 2011-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2010-07-01 952693142 SOUTH BAY COMMUNITY SERVICES INC SOUT 6194203620 1124 Bay Blvd CHULA VISTA CA 91911 KATHRYN LEMBO-SCHROEDER 2012-04-05 STEVEN W NORTHCOTE 6192947200 X 2010 2016-02-24 21:20:13Z KATHRYN LEMBO-SCHROEDER 1124 BAY BLVD SUITE D CHULA VISTA CA 91911 17311823 false false X www.southbaycommunityservices.org X 1971 CA To provide children, youth, and families in the South Bay area with services which reinforce the family's role in our community and assist individuals to aspire realistically to lives of self-fulfillment 12 12 413 1159 0 15034708 14811782 1059908 1811297 0 619877 593476 16714493 17216555 0 0 10332604 11059724 0 68427 6431462 6286128 16764066 17345852 -49573 -129297 11622251 11974829 10801031 11279380 821220 695449 X To provide children, youth, and families in the South Bay area with services which reinforce the family's role in our community and assist individuals to aspire realistically to lives of self-fulfillment false false 5644652 326455 YOUTH AND FAMILY SUPPORT SERVICES: an array of wraparound services and activities focused on prevention, early intervention and diversion, which assist youth and their families in all aspects of life, including health, education, employment, recreation, family, and social arenas. 3886442 45873 CHILDREN SERVICES: a spectrum of services which promote children's abilities to learn at their optimal potential achieved through therapeutic programming, health and developmental screenings, assessments, treatment, and early educational opportunities to foster the support they need, in safe and healthy environments. 2956144 734664 FAMILY WELLNESS AND SELF SUFFICIENCY: an integrated contimuum of service strategies, opportunities and programs including emergency shelter, crisis intervention and mental health services, aimed at helping at-risk families overcome difficult situations by strengthening their connection with the community. 3117783 227899 15605021 true true false false false false false false false false true false false true true false 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 true true false false true 185 0 true 413 true false false false false false false false false true true false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true true false false CA X X Elizabeth Iniguez 6194203620 1124 Bay Blvd SUITE D CHULA VISTA CA 91910 Sue Belmonte 2.00 X 0 0 0 ROBERT DOMINGUEZ 2.00 X 0 0 0 PAM WRIGHT 30.00 X 107593 0 15498 NANCY KERWIN 2.00 X X 0 0 0 Michael Carey 2.00 X 0 0 0 Maria Guasp 2.00 X X 0 0 0 KATHRYN LEMBO-SCHROEDER 40.00 X X 194216 0 30170 JOHN NELSON 2.00 X 0 0 0 FRAN MUNCEY 2.00 X X 0 0 0 ELIZABETH INIGUEZ 40.00 X X 133538 0 14752 EDNA CONCEPTION 2.00 X 0 0 0 DINA LOZANO 40.00 X 131317 0 17306 DAVE ROWLANDS 2.00 X X 0 0 0 Charles Moore 2.00 X 0 0 0 CEANNE GUERRA 2.00 X 0 0 0 ANTHONY PEREZ 2.00 X 0 0 0 566664 77726 4 false true false 0 90175 14240739 480868 146613 14811782 CONTRACT REVENUE 624100 1305242 1305242 Client Fees 624100 506055 506055 1811297 0 0 0 0 0 95268 90175 95268 0 0 68284 68284 68284 Other Income 900099 489117 489117 Management Fee Income 531110 36075 36075 525192 17216555 2336489 68284 0 0 0 0 331187 284821 46366 0 8896859 7811052 1029199 56608 0 1078150 923402 147011 7737 753528 671885 77561 4082 0 0 0 0 0 0 0 772 387 385 95784 84165 11619 0 0 563402 489699 73703 45975 37829 8146 0 0 238175 237018 1157 0 256357 255117 1240 119958 110276 9682 WRAP FUNDS 920646 920646 WORKERS COMPENSATION INS 283369 269402 13967 SUBCONTRACTORS 2053005 2053005 PROGRAM EXPENSE/SUPPLIES 297778 259026 38752 CONSULTANT/CONTRACT FEES 349414 202241 147173 1061493 995050 66443 17345852 15605021 1672404 68427 5050 3150 1400842 785192 1975866 2091615 16974 38259 0 0 0 8402 10808 17733 47573 10425476 3036722 7014207 7388754 0 0 0 0 1183177 1609478 11622251 11974829 1571043 1155166 136538 169357 6601003 7237136 2492447 2717721 10801031 11279380 X 821220 695449 821220 695449 11622251 11974829 X -129297 3526 X false true true X true true X 11348648 11665864 13213353 14974535 14811782 66014182 738004 647379 599987 1059908 1879581 4924859 91352 153629 69817 95136 95268 505202 0 0 12178004 12466872 13883157 16129579 16786631 71444243 0 0 71444243 0 0 0 461798 494474 609048 561804 525192 2652316 12639802 12961346 14492205 16691383 17311823 74096559 0.96420 0.96380 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2429716 2429716 7444803 2611927 4832876 139577 34186 105391 411380 390609 20771 7388754 REPLACEMENT RESERVE 182467 REPLACEMENT & MAINT RESERVE 60827 OPERATING RESERVE 25093 ESCROW DEPOSITS 449 DEVELOPMENT FEE RECEIVABLE 16198 DEPOSITS 20568 CONSTRUCTION IN PROGRESS 359206 1609478 INTEREST PAYABLE 2604554 ACCRUED POSTRETIREMENT BENEFITS 113167 2717721 17216555 17345852 -129297 3526 3526 -125771 17311823 95268 95268 17216555 17216555 17441120 95268 95268 17345852 17345852 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $95268 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $95268 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances POSTRETIRMENT BENEFITS $3526 X X X X X X X false SPECIAL EVENT 185443 90175 95268 58957 36311 185443 90175 95268 58957 36311 95268 X X false false false false false false false false false false KATHRYN LEMBO-SCHROEDER 187850 6366 18148 12022 224386 874 FMV 12 128211 COST RENT 1 30000 FMV false false false 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 11 Form 990, Part VI, Line 11: 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: Using collaborative resources and services to provide a comprehensive system of youth and family treatment services. OTHER PROGRAM SERVICES 5: COMMUNITY DEVELOPMENT: Promotes economic development and neighborhood revitalization through the operation of transitional, affordable and fair housing programs, employment assistance, financial education, tax preparation, and emergency food programs aimed at increasing family self-sufficiency. SOUTH BAY COMMUNITY VILLAS LP 1124 BAY BLVD SUITE D CHULA VISTA CA 91911 330984271 REAL ESTATE CA SOUTH BAY COMM SERV RELATED 1667 false true CORDOVA VILLAGE APARTMENTS LP 1124 BAY BLVD SUITE D CHULA VISTA CA 91911 330767948 REAL ESTATE CA SOUTH BAY COMM SERV RELATED -1133 944046 false true 0.0001 TROLLEY TERRACE TOWNHOMES LP 1124 BAY BLVD SUITE D CHULA VISTA CA 91911 330779497 REAL ESTATE CA SOUTH BAY COMM SERV RELATED -103 -1043 false true 0.001 false false false false false false false false false false true false false false false false false false CORDOVA VILLAGE APARTMENTS LP k 21075 COST TROLLEY TERRACE TOWNHOMES LP k 15000 COST