2026-05-14T18:57:52-05:00 2025-06-30 WITHUMSMITHBROWNPC 200 SPECTRUM DRIVE STE 1700 IRVINE CA 92618 990 2024-07-01 330521169 SOUTH COAST CHILDREN'S SOCIETY INC % STEVEN COLLINS SOUT 7149668650 25910 Acero Suite 160 Mission Viejo CA 92691 STEVEN COLLINS CFO 7149668603 2026-05-15 true true Tamara Sugihara P01262399 9492612808 2026-05-15 2024 2025-03-06 01:10:19Z STEVEN COLLINS 25910 Acero160 Mission Viejo CA 92691 39338580 false X www.sccs4kids.org X 1992 CA PROVIDING CARE, COUNSEL, AND COACHING FOR CHILDREN, TEENS, ADULTS - AND THEIR FAMILIES. 7 4 452 5 0 0 11328 45792 34208355 39101371 65908 190184 13016 1233 34298607 39338580 0 0 0 0 27644044 28986264 0 0 0 6395070 9046451 34039114 38032715 259493 1305865 20602821 23869830 7195687 9156831 13407134 14712999 X PROVIDING CARE, COUNSEL, AND COACHING FOR CHILDREN, TEENS, ADULTS - AND THEIR FAMILIES. false false 14242263 17234058 MENTAL HEALTH SERVICES - A WIDE ARRAY OF SERVICES PROVIDED TO CHILDREN, YOUTH, ADULTS, AND FAMILIES WHO ARE LACKING SKILLS NEEDED TO LIVE HAPPY AND PRODUCTIVE LIVES. 13586548 20334076 WRAPAROUND SERVICES ("WRAP") SERVICES AROUND AT-RISK CHILDREN AND YOUTH, AND THEIR FAMILIES, WITH A SUPPORT SYSTEM OF EXPERTS, CAREGIVERS, AND CHILD AND FAMILY ADVOCATES. WHERE NEEDED, MENTAL HEALTH SERVICES ARE ALSO PROVIDED. 1951726 1533237 SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM (GROUP HOMES) FOR ABUSED, NEGLECTED, ABANDONED AND/OR SPECIAL-NEEDS CHILDREN, PROVIDES A HOME ENVIRONMENT ENLIVENED WITH THE PRESENCE OF WARM, CARING AND ENGAGED ADULT CAREGIVERS WHO HELP THE KIDS MEET THEIR CORE LIVING NEEDS IN ORDER TO CREATE STABILITY IN THEIR LIVES. MENTAL HEALTH SERVICES, THROUGH OUR MENTAL HEALTH CONTRACTS ARE PROVIDED TO CLIENTS RESIDING IN OUR STRTP GROUP HOMES. 979565 0 30760102 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false true true false false false false false true false false false true 80 0 true 452 true false false false false false false false false false false false false X 7 4 false false false false false false false true true false false true true true true true true true true true true CA X STEVEN COLLINS 7149668603 25910 ACERO SUITE 160 MISSION VIEJO CA 92691 X Ellen McGuirk Chief Executive Officer 50.0 0.0 X 400870 0 28773 Gil A Garcia Chief Financial Officer 50.0 0.0 X 297228 0 34886 Kathleen Darling Chief Operating Officer 50.0 0.0 X 260729 0 28264 Jennifer Luu Program Director 50.0 0.0 X 173346 0 21299 Jennifer Yang Program Director 50.0 0.0 X 172407 0 19807 Kathleen Schneider Director of Human Resources 50.0 0.0 X 160424 0 19314 Olivia DeGroot Controller 50.0 0.0 X 152481 0 10172 Derek Novida Program Director 50.0 0.0 X 137600 0 19075 Mike Winsten President 1.0 0.0 X X 12000 0 0 Don Kappauf Treasurer 1.0 0.0 X X 12000 0 0 Paul Shumate Secretary 1.0 0.0 X X 12000 0 0 Russell Snider Director 1.0 0.0 X 7200 0 0 Dr Lucinda Kramer PHD Director 1.0 0.0 X 7200 0 0 Wendy C Coates Director 1.0 0.0 X 7200 0 0 Pam Wheeler Director 1.0 0.0 X 7200 0 0 1819885 0 181590 29 false true false LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 30384 SUPPLIES TEMP. 189889 Azhar Abdullah MD 3221 DEL SOL PLACE RIVERSIDE CA 92503 PSYCHIATRIC SERVICES 102614 Cunningham Holdings LLC 110 Apple Tree Rd WINNETKA IL 60093 Marketing Services 100293 Technossus LLC 5000 Birch St Suite 9000 NEWPORT BEACH CA 92660 IT Consulting 187423 4 45792 10800 45792 RESIDENTIAL CARE 624100 1533237 1533237 MENTAL HEALTH 624100 17234058 17234058 WRAPAROUND 624100 20334076 20334076 39101371 211190 211190 0 0 0 0 0 -21006 -21006 -21006 0 0 0 0 0 0 0 0 0 OMS SERVICE FEES 900099 1233 1233 1233 39338580 39102604 0 211190 0 0 0 0 1096251 907677 188574 0 23465020 20440526 3024494 0 2703905 2354854 349051 1721088 1614858 106230 924143 506316 417827 1412604 1412604 89712 49151 40561 0 0 0 121798 103539 18259 243679 61711 181968 392916 298464 94452 1155447 668229 487218 0 1809123 1501877 307246 989111 873500 115611 0 0 3009 3009 0 223352 278 223074 273199 251291 21908 BAD DEBT EXPENSE 196535 196535 CLIENT SERVICES AND EXPENSES 500500 500500 RESIDENTIAL SERVICES 81509 81509 REPAIRS & MAINTENANCE 224729 24933 199796 405085 324354 80731 38032715 30760102 7272613 0 X 7728904 11352942 0 0 0 0 7452671 8369915 0 0 0 0 0 0 0 0 809296 692280 1960021 1496314 704404 463707 0 0 0 0 0 0 0 0 3907546 2990986 20602821 23869830 2990610 4486616 0 0 727967 1965750 0 0 0 0 0 0 0 0 0 0 3477110 2704465 7195687 9156831 X 13407134 14712999 0 0 13407134 14712999 20602821 23869830 1305865 X X false true X true true true X 281488 2977338 22289 11328 45792 3338235 36213756 31349381 33118160 34221371 39102604 174005272 0 0 0 36495244 34326719 33140449 34232699 39148396 177343507 0 0 0 177343507 2 2 5 65908 211190 277107 0 2 2 5 65908 211190 277107 0 180000 0 0 0 0 180000 36675246 34326721 33140454 34298607 39359586 177800614 0.99743 0.99490 0.00156 0.00410 X SCH A, PART III, SUPPORT SCHEDULE THE AMOUNTS INCLUDED ON LINE 2 FROM A GOVERNMENTAL UNIT WERE FOR PAYMENTS RECEIVED PRIMARILY TO SERVE THE DIRECT NEEDS OF THE PUBLIC, SPECIFICALLY THE CHILDREN SERVED BY THE ORGANIZATION. AS SUCH, THESE AMOUNTS HAVE NOT BEEN INCLUDED ON LINE 7B AS EXCESS SUPPORT BECAUSE THE SERVICES DIRECTLY BENEFIT THE PUBLIC AND NOT THE GOVERNMENT AGENCY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87070 59240 27830 1845422 1409545 435877 27529 27529 0 463707 RIGHT OF USE ASSETS 2654907 DUE FROM RELATED ENTITY 336079 2990986 0 LEASE LIABILITIES 2704465 2704465 X FORM 990, SCHEDULE D, PART X, LINE 2: The organization is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code and exempt from state income taxes under state law, and no provision for such income tax has been reflected in the accompanying financial statements. However, the Organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. As a matter of course, various taxing authorities, including the Internal Revenue Service, have the authority to regularly audit South Coast. There were no tax years open to examination by major tax jurisdictions as of June 30, 2025. Management believes that South Coast's tax positions comply with applicable tax law and has adequately provided for these matters. South Coast has adopted the provisions of Accounting Standards Codification ("ASC") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. For South Coast, these provisions could be applicable to the incurrence of any unrelated business income attributable to South Coast. Because of South Coast's general tax-exempt status, ASC 740-10-05 is not anticipated to have a material impact on the Organization's consolidated financial statements. SCHEDULE D, PART XI, LINE 4B: NONCASH CONTRIBUTIONS FROM ANAHEIM DUCKS GAMES AND SUITE - $ 10,800 SCHEDULE D, PART XII, LINE 4B: NONCASH CONTRIBUTIONS FROM ANAHEIM DUCKS GAMES AND SUITE - $ 10,800 X X false false false false false false false false false Gil A Garcia Chief Financial Officer 284444 0 10000 0 2784 0 0 0 34886 0 332114 0 0 0 Kathleen Darling Chief Operating Officer 248101 0 10000 0 2628 0 0 0 28264 0 288993 0 0 0 Ellen McGuirk Chief Executive Officer 388590 0 10000 0 2280 0 0 0 28773 0 429643 0 0 0 Jennifer Luu Program Director 173346 0 0 0 0 0 0 0 21299 0 194645 0 0 0 Jennifer Yang Program Director 172407 0 0 0 0 0 0 0 19807 0 192214 0 0 0 Kathleen Schneider Director of Human Resources 160424 0 0 0 0 0 0 0 19314 0 179738 0 0 0 Olivia DeGroot Controller 152481 0 0 0 0 0 0 0 10172 0 162653 0 0 0 Derek Novida Program Director 137600 0 0 0 0 0 0 0 19075 0 156675 0 0 0 MIKE WINSTEN PRESIDENT OF THE BOARD 47942 COMPANY'S GENERAL COUNSEL false JAKE SHUMATE SON OF THE BOD SECRETARY 13138 CPR AND FIRST AID TRAINING false FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE CFO AND RECONCILED TO THE AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: EMPLOYEES ARE REQUIRED TO ATTEND ANNUAL COMPLIANCE TRAINING AND REPORT ANY CONFLICT OF INTEREST. EMPLOYEES SIGN OFF AFTER EACH COMPLIANCE TRAINING SESSION. FORM 990, PART VI, SECTION B, LINE 15: THE CEO DELIVERS A REPORT CARD TO THE BOARD OF DIRECTORS ANNUALLY IN WHICH SHE PRESENTS INFORMATION ON HOW SUCCESSFUL THE VARIOUS EXECUTIVES WERE IN ATTAINING THE GOALS SET OUT. SALARIES FOR THE CEO, CFO AND COO ARE BASED IN PART ON THAT REVIEW AND ALSO LIMITATIONS OUTLINED BY THE VARIOUS COUNTIES IN THEIR CONTRACTS. IN ADDITION, AN INDEPENDENT COMPENSATION CONSULTANT PERFORMS A MARKET STUDY AND PROVIDES A REPORT TO THE BOARD TO ASSIST IN DETERMINING THE SALARIES FOR THE CEO, CFO AND COO. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE SELECTION PROCESS HAS NOT CHANGED. Outsource Management Services 29510 ACERO SUITE 160 Mission Viejo CA 92691 813708075 Office Admini CA South Coast Chi Corp 525165 535838 1.00000 false false false false true false false false false false false false false false false false false false false false Outsource Management Services D 336079 books & records