2024-05-14T11:53:07-05:00 2023-06-30 WITHUMSMITHBROWNPC 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2022-07-01 330521169 SOUTH COAST CHILDREN'S SOCIETY INC % GIL A GARCIA SOUT 7149668650 25910 Acero Suite 160 Mission Viejo CA 92691 GIL A GARCIA CFO 7149668603 2024-05-15 true GIL A GARCIA 999009999 RICHARD L RUVELSON P00234075 9492612808 2024-05-15 3 2022 2023-04-26 12:10:37Z GIL A GARCIA 25910 Acero suite 160 Mission Viejo CA 92691 33210511 false X www.sccskids.org X 1992 CA PROVIDING CARE, COUNSEL, AND COACHING FOR CHILDREN, TEENS, ADULTS - AND THEIR FAMILIES. 7 4 470 0 0 0 4977338 22289 31349381 33118860 19976 -24541 0 0 36346695 33116608 0 0 0 0 22412255 25373756 0 0 0 8501293 6098505 30913548 31472261 5433147 1644347 13742929 19862485 2239635 6714844 11503294 13147641 PROVIDING CARE, COUNSEL, AND COACHING FOR CHILDREN, TEENS, ADULTS - AND THEIR FAMILIES. false false 1737364 1724491 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. 9958223 14333727 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. 14979500 17060642 MENTAL HEALTH SERVICES - A WIDE ARRAY OF SERVICES PROVIDED TO CHILDREN, YOUTH, ADULTS, AND FAMILIES TO THOSE WHO ARE LACKING SKILLS NEEDED TO LIVE HAPPY AND PRODUCTIVE LIVES. 26675087 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 true false false false false true true false false false false false true false false false true 99 0 true 470 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 CA X GIL A GARCIA 7149668603 25910 ACERO SUITE 160 MISSION VIEJO CA 92691 ELLEN MCGUIRK CHIEF PERFORMANCE OFFICER 50.0 0.0 X 380294 0 27388 GILL A GARCIA CHIEF FINANCIAL OFFICER 50.0 0.0 X 291802 0 33195 KATHLEEN DARLING CHIEF OPERATIONS OFFICER 50.0 0.0 X 250557 0 45692 JENNIFER YANG PROGRAM DIRECTOR 50.0 0.0 X 160052 0 18625 JENNIFER LUU PROGRAM DIRECTOR 50.0 0.0 X 158287 0 18788 SUZETTE TOSCANO PROGRAM DIRECTOR 50.0 0.0 X 136841 0 15390 KATHRYN MILLER COMPLIANCE DIRECTOR 50.0 0.0 X 128058 0 19553 JERYLIN BEALS HR TEAM MANAGER 40.0 0.0 X 125050 0 191 MIKE WINSTEN PRESIDENT 1.0 0.0 X X 12000 0 0 PAUL SHUMATE SECRETARY 1.0 0.0 X X 12000 0 0 DON KAPPAUF TREASURER 1.0 0.0 X X 12000 0 0 STAN BRUCATO DIRECTOR 1.0 0.0 X 8400 0 0 DR LUCINDA KRAMER DIRECTOR 1.0 0.0 X 7200 0 0 PAM WHEELER DIRECTOR 1.0 0.0 X 7200 0 0 RUSSELL SNIDER DIRECTOR 1.0 0.0 X 7200 0 0 1696941 0 178822 15 false true false LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 30384 SUPPLIES TEMP. 127414 AZHAR ABDULLAH MD 3221 DEL SOL PLACE RIVERSIDE CA 92503 PSYCHIATRIC SERVICES 105840 2 22289 10800 22289 RESIDENTIAL CARE 624100 1724491 1724491 MENTAL HEALTH 624100 17060642 17060642 WRAPAROUND 624100 14333727 14333727 33118860 5 0 5 0 0 0 0 0 69357 93903 -24546 -24546 -24546 0 0 0 0 0 0 0 0 0 0 33116608 33118860 0 -24541 0 0 0 0 1098647 916121 182526 0 20180724 17799569 2381155 0 2664152 2393088 271064 1430233 1283712 146521 889451 445391 444060 40900 40900 167175 167175 0 0 0 0 199715 85490 114225 243675 102858 140817 525886 340623 185263 0 2447777 2141834 305943 485622 436321 49301 0 0 6519 598 5921 0 224574 33772 190802 257704 234871 22833 CLIENT SERVICE AND EXPENSE 235737 235737 EQUIPMENT EXPENSES 20107 20107 MEMBERSHIPS AND SUBSCRIPTIONS 45853 1134 44719 TRAINING 155171 78468 76703 152639 125393 27246 31472261 26675087 4797174 0 X 6178962 7054514 0 0 290000 40000 5939045 6664102 0 0 0 0 0 0 0 0 548508 722101 1581903 1262229 474890 319674 0 0 0 0 0 0 0 0 311524 5062094 13742929 19862485 2110922 2316563 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128713 4398281 2239635 6714844 X 11503294 13147641 0 0 11503294 13147641 13742929 19862485 1644347 X false true X true true true X 545 21443 281488 4977338 22289 5303103 28084842 35410191 36213756 31349381 33118160 164176330 0 0 0 28085387 35431634 36495244 36326719 33140449 169479433 675 500 0 0 0 1175 0 675 500 0 0 0 1175 169478258 723381 648382 2 2 5 1371772 0 723381 648382 2 2 5 1371772 0 0 0 180000 0 0 180000 28808768 36080016 36675246 36326721 33140454 171031205 0.99092 0.98170 0.00802 0.01720 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 149611 32323 117288 1432292 1229906 202386 319674 RIGHT OF USE ASSET 4426624 DUE FROM RELATED ENTITY 488899 OTHER ASSETS 146571 5062094 0 CAPITAL LEASE OBLIGATION 52892 LEASE LIABILITY 4345389 4398281 X 33336270 230462 230462 33105808 10800 10800 33116608 31488657 27196 27196 31461461 10800 10800 31472261 PART X, LINE 2 The Organization is exempt from federal and state income taxes under the provisions of Section 501 (c)(3) of the Internal Revenue Code and corresponding provisions of the California Revenue and Taxation Statute. 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 IRS, have the authority to regularly audit the Organization. There were no tax years open to examination by major tax jurisdictions as of June 30, 2023. Management believes that the Organization's tax positions comply with applicable tax law and has adequately provided for these matters. The Organization has adopted the provisions of Accounting Standards Codification ("AC") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. For the Organization, these provisions could be applicable to the incurrence of any unrelated business income attributable to the Organization. Because of the Organization's general tax-exempt status, ASC 740-10-05 is not anticipated to have a material impact on the Organization's consolidated financial statements. PART XI, LINE 2D: OUTSOURCE MANAGEMENT SERVICES REVENUES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT - $ 230,462 PART XII, LINE 2D: OUTSOURCE MANAGEMENT SERVICES EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT - $ 27,196 PARTXI & XII, LINE 4B: NONCASH CONTRIBUTIONS FROM Anaheim Ducks GAMES AND SUITE - $ 10,800 X false false false false false false false false false GILL A GARCIA CHIEF FINANCIAL OFFICER 260031 0 30000 0 1771 0 0 0 33195 0 324997 0 0 0 KATHLEEN DARLING CHIEF OPERATIONS OFFICER 233943 0 15000 0 1614 0 0 0 45692 0 296249 0 0 0 ELLEN MCGUIRK CHIEF PERFORMANCE OFFICER 348950 0 30000 0 1344 0 0 0 27388 0 407682 0 0 0 JENNIFER YANG PROGRAM DIRECTOR 160052 0 0 0 0 0 0 0 18625 0 178677 0 0 0 JENNIFER LUU PROGRAM DIRECTOR 158287 0 0 0 0 0 0 0 18788 0 177075 0 0 0 SUZETTE TOSCANO PROGRAM DIRECTOR 136841 0 0 0 0 0 0 0 15390 0 152231 0 0 0 MIKE WINSTEN PRESIDENT OF THE BOARD 40900 COMPANY'S GENERAL COUNSEL false JAKE SHUMATE SON OF THE BOD SECRETARY 13648 CPR & FIRST AID TRAINING false FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE CFO AND AGREED 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 HE 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:90, PART XII, LINE 2C: THE AUDIT COMMITTEE SELECTION PROCESS HAS NOT CHANGED. Outsource Management Services 25910 Acero Suite 160 Mission Viejo CA 92691 813708075 Office Admini CA South Coast Chi Corp 159270 255498 1.00000 false false false false true false false false false false false false false true false false false false false false Outsource Management Services M 2986029 cost Outsource Management Services D 488899 Books & Records