2026-03-30T19:53:27-05:00 2025-06-30 330770910 CHRISTENSON & ASSOCIATES LLP 5029 LA MART DRIVE SUITE A RIVERSIDE CA 92507 990 2024-07-01 930670286 THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES CARO 9516835193 4164 BROCKTON AVENUE 1ST FLOOR RIVERSIDE CA 925013400 MICKEY RUBINSON CEO 9516835193 2026-03-26 1 1 MARISA ADAMS P01422377 9517849552 2026-03-26 2024 2025-03-06 01:10:19Z MICKEY RUBINSON 4164 BROCKTON AVENUE 1ST FLOOR RIVERSIDE CA 925013400 7461735 0 X WYLIECENTER.ORG X 1977 CA THE CENTER PROVIDES EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR CHILDREN FROM BIRTH TO YOUNG ADULTS. 7 7 109 27 20136 0 5034892 6755831 91116 81042 0 79469 161808 545393 5287816 7461735 0 0 0 0 3751904 5245628 0 0 64011 1017611 1371440 4769515 6617068 518301 844667 3312323 4198294 2129701 2171005 1182622 2027289 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 878667 924321 AUTISM:AUTISM SERVICES ARE PROVIDED IN A CLINIC OR HOME SETTING FOR CHILDREN AGED TWO TO TWENTY-ONE YEARS USING APPLIED BEHAVIOR ANALYSIS. THESE SERVICES ARE FUNDED THROUGH INLAND EMPIRE HEALTH PLAN (IEHP), SCHOOL DISTRICTS, MEDICAL INSURANCE OR PRIVATE PAY.THE CENTER ALSO OPERATES A NON-PUBLIC AGENCY FOR CHILDREN AGED THREE TO TWELVE YEARS THROUGH CONTRACTS WITH LOCAL SCHOOL DISTRICTS. 536766 400670 HOUSING COUNSELING SERVICES:THE WYLIE CENTER IS A HUD-APPROVED NONPROFIT ORGANIZATION COMMITTED TO STRENGTHENING LOCAL, PUBLIC, AND PRIVATE PARTNERSHIPS TO ENSURE ADEQUATE, AFFORDABLE, AND EQUITABLE HOUSING OPPORTUNITIES FOR LOW TO MODERATE INCOME FAMILIES IN THE COMMUNITIES WE SERVE.THE CENTER PROVIDES A RANGE OF HOUSING COUNSELING SERVICES, INCLUDING PRE-PURCHASE HOME BUYER COUNSELING, FORECLOSURE PREVENTION COUNSELING, RENTAL HOUSING COUNSELING, FINANCIAL AND BUDGETING COUNSELING, AND REVERSE MORTGAGE COUNSELING. IN ADDITION, THE CENTER OFFERS DISASTER CASE MANAGEMENT SERVICES TO SUPPORT INDIVIDUALS AND FAMILIES RECOVERING FROM NATURAL OR OTHER DISASTERS. 3114926 4117079 MENTAL HEALTH SERVICES:THE MENTAL HEALTH PROGRAM SERVES INDIVIDUALS FROM BIRTH TO ADULTS. IT IS FUNDED BY MEDI-CAL OR IEHP. THE SERVICES INCLUDE INDIVIDUAL THERAPY, FAMILY THERAPY, COLLATERAL, AND CASE MANAGEMENT. THE PROGRAMS CAN ADDRESS A VARIETY OF MENTAL HEALTH ISSUES. THERAPY SESSIONS CAN BE CONDUCTED IN THE COMMUNITY AND IN THE OFFICE. 1159030 1285008 HOME PROGRAM, OUTREACH, PARENTING/FAMILY EDUCATION 1159030 1285008 5689389 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE CAROLYN E WYLIE CENTER 9516835193 4164 BROCKTON AVENUE 1ST FLOOR RIVERSIDE CA 925013400 DALE SARVER PRESIDENT/CHAIR 1.50 X X 0 0 0 HADLEY BAJRAMOVIC VICE CHAIR 1.50 X X 0 0 0 JOYCE HEARN SECRETARY 1.50 X X 0 0 0 DONALD REIERSON TREASURER 1.50 X X 0 0 0 DEBBIE CAZARES PHD MEMBER 1.00 X 0 0 0 BEV CHING MEMBER 1.00 X 0 0 0 BEN TOUBAK MEMBER 1.00 X 0 0 0 MICKEY RUBINSON CEO 40.00 X 159988 0 1662 SYED KAZMI CFO 40.00 X 115629 0 1231 BEN GARCIA DIRECTOR OF HOUSING 40.00 X 107958 0 3949 JAVIER GARCIA DIRECTOR OF MENTAL HEALTH 40.00 X 140516 0 3610 524091 0 10452 4 0 1 0 0 5149533 1606298 6755831 CLIENT SERVICE FEES 611600 81042 81042 81042 79469 79469 20136 0 20136 20136 20136 EMPLOYEE RETENTION TAX 611600 512663 512663 MISCELLANEOUS 611600 12594 12594 525257 7461735 606299 20136 79469 262115 79595 167349 15171 4347303 3962162 357550 27591 292191 249936 40485 1770 344019 301193 39668 3158 36897 36897 20901 19222 1524 155 105243 12811 92221 211 51237 41427 9742 68 164930 156294 8151 485 102108 100663 25 1420 145050 121261 23378 411 63152 53366 9786 52365 40888 11181 296 PROGRAM SUPPLIES/EXPENS 223947 211730 561 11656 CONTRACTED SERVICES 132712 106602 26051 59 UTILITIES 104470 94522 9436 512 JANITORIAL 65253 57568 7225 460 103175 80149 22438 588 6617068 5689389 863668 64011 272650 1104671 1741297 1861324 42860 34167 2520062 1363016 1220198 1157046 35318 41086 3312323 4198294 429721 682274 500000 400000 1113251 1085025 86729 3706 2129701 2171005 X 1062346 1925887 120276 101402 1182622 2027289 3312323 4198294 844667 0 X X 0 1 X 1 0 X 3080470 3525407 2750360 5034892 6755831 21146960 129931 119691 111651 91116 81042 533431 187626 184466 170228 152876 20136 715332 3398027 3829564 3032239 5278884 6857009 22395723 0 0 0 22395723 79469 79469 79469 79469 12617 26135 8700 8932 525257 581641 3410644 3855699 3040939 5287816 7461735 23056833 0.97130 0.99610 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202725 202725 2107265 1159704 947561 141139 134379 6760 68933 68933 0 1157046 FINANCE LEASE OBLIGATION 3706 3706 X 7461735 0 7461735 0 7461735 6617068 0 6617068 0 6617068 PART X, LINE 2: FINANCIAL STATEMENT FOOTNOTE REPORTING ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND FROM STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THIS INCLUDES UNRELATED BUSINESS INCOME TAX ON NET RENTAL INCOME. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE CENTER RECORDED INCOME TAX EXPENSE OF $0 AND $4,051, RESPECTIVELY, ON THIS UNRELATED BUSINESS ACTIVITY. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE CENTER INCURRED PENALTIES OF $0 AND $264, RESPECTIVELY, RELATED TO THE TAXES ON THIS UNRELATED BUSINESS ACTIVITY. THE CENTER HAS ADOPTED THE PROVISIONS OF THE FASB STANDARD COVERING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, THE CENTER IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE CENTER'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE RETURNS ARE FILED. X X 0 0 0 0 0 0 0 0 0 MICKEY RUBINSON CEO 159988 0 0 0 0 0 0 0 1662 0 161650 0 0 0 PART I, LINE 3 THE BOARD RETAINS THE AUTHORITY TO ESTABLISH COMPENSATION FOR CHIEF EXECUTIVE'S POSITION. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING CENTER FOR NONPROFIT MANAGEMENT SALARY SURVEY AND OTHER STUDIES. THE EXECUTIVE COMMITTEE OF THE BOARD MEETS INDEPENDENTLY OF THE CHIEF EXECUTIVE TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. ONCE A CONSENSUS IS REACHED THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE CHIEF EXECUTIVE PRESENT, TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE COMMITTEE AND/OR BOARD CHAIR (A MEMBER OF THE COMMITTEE) THEN MEET WITH THE CHIEF EXECUTIVE TO DISCUSS THE COMPENSATION FOR THE UPCOMING YEAR. MICKEY RUBINSON CURRENT CEO LOAN FOR CASH FLOW PURPOSES X 500000 400000 0 1 1 400000 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS COMPLETED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD RETAINS THE AUTHORITY TO ESTABLISH COMPENSATION FOR CHIEF EXECUTIVE'S POSITION. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING CENTER FOR NONPROFIT MANAGEMENT SALARY SURVEY AND OTHER STUDIES. THE EXECUTIVE COMMITTEE OF THE BOARD MEETS INDEPENDENTLY OF THE CHIEF EXECUTIVE TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. ONCE A CONSENSUS IS REACHED THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE CHIEF EXECUTIVE PRESENT, TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE COMMITTEE AND/OR BOARD CHAIR (A MEMBER OF THE COMMITTEE) THEN MEET WITH THE CHIEF EXECUTIVE TO DISCUSS THE COMPENSATION FOR THE UPCOMING YEAR. 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.