2011-05-12T08:50:23-07:00 2010-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2009-07-01 952693142 SOUTH BAY COMMUNITY SERVICES INC SOUT 6194203620 1124 Bay Blvd CHULA VISTA CA 91911 KATHRYN LEMBO-SCHROEDER 2011-05-11 STEVEN W NORTHCOTE 6192947200 X 2009 2016-02-24 21:20:13Z KATHRYN LEMBO-SCHROEDER 1124 BAY BLVD SUITE D CHULA VISTA CA 91911 16784784 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 14 14 289 850 0 13213353 15034708 599987 1059908 0 678865 619877 14492205 16714493 0 0 9104612 10332604 0 75620 5753695 6431462 14858307 16764066 -366102 -49573 10935964 11622251 10252507 10801031 683457 821220 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 5565341 48591 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. 4310650 99662 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. 2340425 721933 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. 2567877 127801 14784293 true true false false false false false false false false 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 true false false false false false true true false false true 93 0 true 289 true false false false false false false false false false false false 0 false false false false false false false false 14 14 false false true 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 SHIRLEY HORTON 2.00 X X 0 0 0 ROBERT DOMINGUEZ 2.00 X 0 0 0 PAM WRIGHT 40.00 X 118691 0 11779 NANCY KERWIN 2.00 X 0 0 0 Michael Carey 2.00 X 0 0 0 Mary Kaestner 2.00 X 0 0 0 Maria Guasp 2.00 X 0 0 0 KATHRYN LEMBO-SCHROEDER 40.00 X X 178784 0 28333 JOHN NELSON 2.00 X 0 0 0 FRAN MUNCEY 2.00 X 0 0 0 ELIZABETH INIGUEZ 40.00 X X 122034 0 11360 DINA LOZANO 40.00 X 118738 0 11834 DAVID BEJARANO 2.00 X X 0 0 0 DAVE ROWLANDS 2.00 X 0 0 0 Charles Moore 2.00 X 0 0 0 CEANNE GUERRA 2.00 X 0 0 0 538247 63306 4 false true false 0 60173 14713807 260728 18402 15034708 GRANT REVENUE 624100 536708 536708 Client Fees 624100 523200 523200 1059908 0 0 0 0 0 105254 60173 70291 34963 34963 0 23110 23110 23110 Other Income 900099 526345 526345 Management Fee Income 531110 35459 35459 561804 16714493 1621712 58073 0 0 0 0 185267 159330 25937 0 8579418 7338990 1175962 64466 0 888003 755735 125611 6657 679916 590881 84538 4497 0 0 0 0 0 0 0 3968 1878 2090 120180 101388 18792 0 0 537625 478036 59589 78403 71663 6740 0 0 225909 225909 0 251004 249764 1240 164176 158137 6039 WRAP FUNDS 443556 443556 WORKERS COMPENSATION INS 244663 229948 14715 SUBCONTRACTORS 2392471 2392471 PROGRAM EXPENSE/SUPPLIES 391834 339017 52817 CONSULTANT/CONTRACT FEES 471743 210963 260780 1105930 1036627 69303 16764066 14784293 1904153 75620 2950 5050 1087782 1400842 1355531 1975866 33936 16974 0 0 0 8402 64487 17733 9794572 2780365 7243214 7014207 0 0 0 0 1148064 1183177 10935964 11622251 995137 1571043 124666 136538 6665450 6601003 2467254 2492447 10252507 10801031 X 683457 821220 683457 821220 10935964 11622251 X false true true X true true X 9191746 11348648 11665864 13213353 14974535 60394146 673493 738004 647379 599987 1059908 3718771 125171 91352 153629 69817 95136 535105 0 0 9990410 12178004 12466872 13883157 16129579 64648022 0 0 64648022 0 0 0 303023 461798 494474 609048 561804 2430147 67078169 0.96380 0.95320 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2168746 2168746 7085970 2384457 4701513 128476 24008 104468 411380 371900 39480 7014207 REPLACEMENT RESERVE 42330 REPLACEMENT & MAINT RESERVE 45749 OPERATING RESERVE 10079 ESCROW DEPOSITS 639 DEVELOPMENT FEE RECEIVABLE 16198 DEPOSITS 21470 CONSTRUCTION IN PROGRESS 100806 1183177 INTEREST PAYABLE 2375754 ACCRUED POSTRETIREMENT BENEFITS 116693 2492447 16714493 16764066 -49573 187336 187336 137763 16784784 70291 70291 16714493 16714493 16834357 70291 70291 16764066 16764066 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $70291 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $70291 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances POSTRETIRMENT BENEFITS $187336 X X X X X X X false SPECIAL EVENT 165427 60173 105254 53447 16844 165427 60173 105254 53447 16844 70291 34963 X X false false false false false false false false false false KATHRYN LEMBO-SCHROEDER 172377 6407 17237 11096 207117 PRESIDENTIAL SECURITY SERVICES INC DIR OWNS 49% 131421 SECURITY SERVICES 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 VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents THE ORGANIZATION MADE CHANGES TO THEIR ARITCLES OF INCORPORATION AND BYLAWS. 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 N/A RELATED 1667 false false CORDOVA VILLAGE APARTMENTS LP 1124 BAY BLVD SUITE D CHULA VISTA CA 91911 330767948 REAL ESTATE CA N/A RELATED -248451 466894 false true TROLLEY TERRACE TOWNHOMES LP 1124 BAY BLVD SUITE D CHULA VISTA CA 91911 330779497 REAL ESTATE CA N/A RELATED -90 -940 false true false false false false false false false false false false true false false false false false false false CORDOVA VILLAGE APARTMENTS LP k 20158 TROLLEY TERRACE TOWNHOMES LP k 15000