2024-05-14T16:26:08-05:00 2023-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2022-07-01 953821576 CENTINELA YOUTH SERVICES INC CENT 3109707702 110 S LA BREA AVE 450 INGLEWOOD CA 90301 JESSICA J ELLIS EXECUTIVE DIRECTOR 3109707702 2024-05-14 1 JESSICA ELLIS 999009999 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA J ELLIS 110 S LA BREA AVE 450 INGLEWOOD CA 90301 3340442 0 X CYS-LA.ORG X 1983 CA RESTORATIVE JUSTICE DIVERSION AND PREVENTION SERVICES TO YOUTH, FAMILIES, AND CRIME VICTIMS. 7 7 39 58 0 0 2580897 3280173 0 58234 0 10 3760 2025 2584657 3340442 0 0 0 0 1413091 1910168 28759 51740 51740 643724 1012288 2085574 2974196 499083 366246 1164306 1747071 295994 453121 868312 1293950 X CENTINELA YOUTH SERVICES STRENGTHENS FAMILIES AND COMMUNITIES AND HELPS BUILD SUCCESSFUL STUDENTS AND PRODUCTIVE ADULTS, LEVERAGING THE PRINCIPLES OF RESTORATIVE JUSTICE TO EMPOWER PEACEFUL CONFLICT RESOLUTION. WE ARE COMMITTED TO ENDING THE INSTITUTIONALIZED PRACTICES IN SCHOOLS AND JUSTICE SYSTEMS THAT ARE PRIMARILY RESPONSIBLE FOR MAINTAINING THE SCHOOL-TO-PRISON PIPELINE, AND DISPROPORTIONATELY IMPACT YOUTH OF COLOR. 0 0 2523503 60259 CYS DIVERTS YOUTH OUT OF THE JUSTICE SYSTEM AND INTO COMMUNITY-BASED SUPPORTIVE SERVICES AND RESTORATIVE JUSTICE TO MAKE THINGS RIGHT WITH THE HARMED PARTY. SERVICES INCLUDE RESTORATIVE JUSTICE MEDIATION, FAMILY MEDIATION, COMMUNITY/SCHOOL MEDIATION AND RESTORATIVE CIRCLES, SERVICE NAVIGATION, CLINICAL CASE MANAGEMENT AND TRAINING FOR EDUCATORS AND JUSTICE PROFESSIONALS.CYS OUTCOMES: LOW RECIDIVISM RATE - ONLY 11% OF CYS'S PARTICIPATING YOUTH ARE RE-ARRESTED WITHIN 12-MONTHS, COMPARED WITH 65% OF YOUTH SERVED BY THE COURT SYSTEM; 72% OF YOUTH WHO COMPLETED CLINICAL CASE MANAGEMENT SERVICES LOWERED THEIR RISK OF RECIDIVISM WITHIN JUST 3-6 MONTHS OF SERVICE; 99% OF MEDIATIONS RESULTED IN AN AGREEMENT FOR RESTITUTION; 98% OF VICTIMS SERVED REPORT HIGH SATISFACTION WITH THE PROGRAM; AND 96% OF REFERRED YOUTH REPORT PROGRAM SATISFACTION; STUDENT ARRESTS IN PARTNER SCHOOL DISTRICTS ARE CUT BY OVER 90% WITHIN FIVE (5) YEARS; CRIME VICTIMS ARE BETTER SERVED BY CYS WITH 86% OF RESTITUTION AGREEMENTS COMPLETED IN FULL AND MONETARY RESTITUTIONS RECEIVED AT MUCH HIGHER LEVELS THAN THROUGH THE COURTS. 2523503 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JENNIFER LANG 3109707702 110 S LA BREA AVE 450 INGLEWOOD CA 90301 OLIVIA VALENTINE VICE CHAIR 0.50 X X 0 0 0 ROBERT PULLEN-MILES PRESIDENT/CHAIR 0.50 X X 0 0 0 BERNADETTE SUAREZ SECRETARY 0.50 X X 0 0 0 MICHAEL DOUGLASS MEMBER 0.50 X 0 0 0 DR MARK HENDERSON MEMBER 0.50 X 0 0 0 WINONA DORRIS TREASURER 0.50 X X 0 0 0 DANIELLE SEVILLA MEMBER 0.50 X 0 0 0 JESSICA ELLIS EXECUTIVE DRECTOR 40.00 X 117319 0 6738 117319 0 6738 1 0 0 0 STRATEGIC BUSINESS SERVICES LLC 8605 SANTA MONICA BLVD PMB 66299 W HOLLYWOOD CA 90069 ACCOUNTING SERVICES 128933 1 2947599 332574 3280173 TRAINING REVENUE 624100 58234 58234 58234 10 10 OTHER INCOME 900099 2025 2025 2025 3340442 60259 0 10 X 124454 112009 12445 1533466 1314804 218662 106810 79124 27686 145438 125354 20084 169593 109717 59876 51740 51740 497689 497689 80976 72327 8649 106957 87160 19797 8988 5159 3829 97 97 56592 41714 14878 PARTICIPANT SUPPORTIVE 82138 73151 8987 OTHER EXPENSES 9258 5198 4060 2974196 2523503 398953 51740 248125 735130 882416 623099 825 271085 8051 5801 19981 29013 4908 82943 1164306 1747071 212644 339785 83350 35300 0 78036 295994 453121 X 673412 1268743 194900 25207 868312 1293950 1164306 1747071 366246 59392 0 X 0 1 X 1 0 X 1703099 1838172 1721222 2580897 3280173 11123563 1703099 1838172 1721222 2580897 3280173 11123563 472266 10651297 10 10 27621 3786 11820 3760 2025 49012 11172585 58234 0.95330 0.96020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE LIABILITIES 78036 78036 X 3340442 0 3340442 0 3340442 2974196 0 2974196 0 2974196 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. X X 1 K & M ENTERPRISESRESEARCH AND FUND DEVLOPMENT INC 9006 NAVAJO TRAIL MORONGO VALLEY CA 92256 GRANT WRITING 0 3266997 51740 3215257 3266997 51740 3215257 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS, BERNADETTE SUAREZ AND DANIELLE SEVILLA, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW FOR ACCURACY AND REASONABLENESS WILL BE PERFORMED BY THE ORGANIZATION'S GOVERNING BODY BEFORE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE MEMBERS OF THE BOARD TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY AND EMPLOYEES MUST FIRST SEEK REVIEW FROM THE MANAGERS AND THE HUMAN RESOURCE DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S COMPENSATION SCHEDULE IS APPROVED BY THE BOARD OF DIRECTORS TAKING INTO ACCOUNT COMPARABLE POSITIONS, MARKET RATE AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF ALL PUBLIC DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 497,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497,689.