2026-09-22T16:47:36-05:00 2025-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2024-07-01 953821576 CENTINELA YOUTH SERVICES INC CENT 3109707702 110 S LA BREA AVE 450 INGLEWOOD CA 90301 JESSICA J ELLIS EXECUTIVE DIRECTOR 3109707702 2026-09-22 1 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2024 X JESSICA J ELLIS 110 S LA BREA AVE 450 INGLEWOOD CA 90301 4784569 0 X CYS-LA.ORG X 1983 CA RESTORATIVE JUSTICE DIVERSION AND PREVENTION SERVICES TO YOUTH, FAMILIES, AND CRIME VICTIMS. 7 7 39 40 0 0 5384101 4696330 80213 31078 437 51836 2666 5325 5467417 4784569 0 0 0 0 2027854 2368831 22426 74506 75006 1125734 1983017 3176014 4426354 2291403 358215 3930438 4925394 345085 981826 3585353 3943568 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. 0 0 3695192 36403 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. 3695192 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 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 MEMBER 0.50 X 0 0 0 BERNADETTE SUAREZ PRESIDENT/CHAIR 0.50 X X 0 0 0 MICHAEL DOUGLASS SECRETARY 0.50 X X 0 0 0 WINONA DORRIS TREASURER 0.50 X X 0 0 0 DANIELLE SEVILLA MEMBER 0.50 X 0 0 0 DIANE FORTE MEMBER 0.50 X 0 0 0 JESSICA ELLIS EXECUTIVE DIRECTOR 40.00 X 132868 0 18829 WHITNEY HARPER ASSISTANT DIRECTOR 40.00 X 101394 0 6550 234262 0 25379 2 0 1 0 2ND CALL 5110 OBAMA BLVD LOS ANGELES CA 90016 COMMUNITY BASED VIOLENCE INTERVENTION 263442 SPRCHRGR PMB 66299 WEST HOLLYWOOD CA 90069 ACCOUNTING 147071 EXPERIENCE CHRISTIAN MINISTRIES 326 E 47TH PL LOS ANGELES CA 90011 YOUTH MENTORING 117108 ARKUS INC 10 TIMES SQUARE NEW YORK NY 10018 IT SERVICES/DATABASE DESIGN 110254 4 4199820 496510 4696330 TRAINING REVENUE 624100 31078 31078 31078 51836 51836 OTHER INCOME 900099 5325 5325 5325 4784569 36403 0 51836 X 151697 136527 15170 1882686 1725551 157135 168919 149143 19776 165529 152387 13142 299526 123465 176061 74506 74506 1354063 1218844 135219 71512 60786 10726 140661 65302 75359 20186 6328 13858 61995 52696 9299 REPAIRS AND MAINTENANCE 18600 3133 15467 OTHER EXPENSES 10239 491 9248 500 PROFESSIONAL DEVELOPMEN 6235 539 5696 4426354 3695192 656156 75006 2772375 3557587 1034818 1167755 78590 2380 2353 600 26087 9560 16215 187512 3930438 4925394 266372 342721 67405 441595 11308 197510 345085 981826 X 3585353 3943568 3585353 3943568 3930438 4925394 358215 0 X 0 1 X 1 0 X 1721222 2580897 3280173 5384101 4696330 17662723 1721222 2580897 3280173 5384101 4696330 17662723 415492 17247231 10 437 51836 52283 11820 3760 2025 2666 5325 25596 17740602 169525 0.97220 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE LIABILITIES 197510 197510 X 4784569 0 4784569 0 4784569 4426354 0 4426354 0 4426354 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 DEVELOPMENT INC 9006 NAVAJO TRAIL MORONGO VALLEY CA 92256 GRANT WRITING 0 4199820 74506 4125314 4199820 74506 4125314 0 0 0 0 0 0 0 0 0 JESSICA ELLIS EXECUTIVE DIRECTOR 132868 0 0 0 0 0 0 0 18829 0 151697 0 0 0 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 1,098,813. MANAGEMENT AND GENERAL EXPENSES 130,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229,555. PARTICIPANT SUPPORTIVE SERVICES: PROGRAM SERVICE EXPENSES 120,031. MANAGEMENT AND GENERAL EXPENSES 4,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,508. FORM 990, PAGE 1, ITEM B THE TAX YEAR ENDED JUNE 30, 2025, IS BEING AMENDED TO REFLECT THE RECLASSIFICATION OF FUNCTIONAL EXPENSES FROM MANAGEMENT AND GENERAL EXPENSES TO PROGRAM EXPENSES TO CORRECT PREVIOUSLY REPORTED MISALLOCATIONS BETWEEN PROGRAM AND ADMINISTRATIVE EXPENSES. CHANGES TO FORM 990 ARE AS FOLLOWS: PAGE 2, PART III, LN 4A - PROGRAM EXPENSES INCREASED FROM $3,207,844 TO $3,695,192 FOR A TOTAL INCREASE OF $487,348. PAGE 10, PART IX, LN 7, COLUMN B - OTHER SALARIES AND WAGES INCREASED FROM $1,492,458 TO $1,725,551 FOR A TOTAL INCREASE OF $233,093. PAGE 10, PART IX, LN 7, COLUMN C - OTHER SALARIES AND WAGES DECREASED FROM $390,228 TO $157,135 FOR A TOTAL DECREASE OF $233,093. PAGE 10, PART IX, LN 9, COLUMN B - OTHER EMPLOYEE BENEFITS INCREASED FROM $117,874 TO $149,143 FOR A TOTAL INCREASE OF $31,269. PAGE 10, PART IX, LN 9, COLUMN C - OTHER EMPLOYEE BENEFITS DECREASED FROM $51,045 TO $19,776 FOR A TOTAL DECREASE OF $31,269. PAGE 10, PART IX, LN 10, COLUMN B - PAYROLL TAXES INCREASED FROM $132,489 TO $152,387 FOR A TOTAL INCREASE OF $19,898. PAGE 10, PART IX, LN 10, COLUMN C - PAYROLL TAXES DECREASED FROM $33,040 TO $13,142 FOR A TOTAL DECREASE OF $19,898. PAGE 10, PART IX, LN 11G, COLUMN B - FEES FOR SERVICE: OTHER INCREASED FROM $1,125,844 TO $1,218,844 FOR A TOTAL INCREASE OF $93,000. PAGE 10, PART IX, LN 11G, COLUMN C - FEES FOR SERVICE: OTHER DECREASED FROM $228,219 TO $135,219 FOR A TOTAL DECREASE OF $93,000. PAGE 10, PART IX, LN 13, COLUMN B - OFFICE EXPENSES INCREASED FROM $4,828 TO $60,786 FOR A TOTAL INCREASE OF $55,958. PAGE 10, PART IX, LN 13, COLUMN C - OFFICE EXPENSES DECREASED FROM $66,684 TO $10,726 FOR A TOTAL DECREASE OF $55,958. PAGE 10, PART IX, LN 16, COLUMN B - OCCUPANCY INCREASED FROM $45,930 TO $65,302 FOR A TOTAL INCREASE OF $19,372. PAGE 10, PART IX, LN 16, COLUMN C - OCCUPANCY DECREASED FROM $94,731 TO $75,359 FOR A TOTAL DECREASE OF $19,372. PAGE 10, PART IX, LN 23, COLUMN B - INSURANCE INCREASED FROM $17,938 TO $52,696 FOR A TOTAL INCREASE OF $34,758. PAGE 10, PART IX, LN 23, COLUMN C - INSURANCE DECREASED FROM $44,057 TO $9,299 FOR A TOTAL DECREASE OF $34,758. PAGE 10, PART IX, LN 25, COLUMN B - TOTAL FUNCTIONAL EXPENSES INCREASED FROM $3,207,844 TO $3,695,192 FOR A TOTAL INCREASE OF $487,348. PAGE 10, PART IX, LN 25, COLUMN C - TOTAL FUNCTIONAL EXPENSES DECREASED FROM $1,143,504 TO $656,156 FOR A TOTAL DECREASE OF $487,348.