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SPECIAL SERVICE FOR GROUPS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SPECIAL SERVICE FOR GROUPS INC (EIN 95-1716914)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202411359349307106
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T12:59:52-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954557617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harrington Group CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12698 Mataro StreetAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951716914EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Special Service for Groups IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone2135531800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 E 8th StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHerbert HatanakaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2135531800PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHerbertPersonFirstNm
Person LastHatanakaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSean E Cain CPAPreparerPersonNm
PTINP01612986PTIN
Phone6264036801PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHerbert HatanakaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 E 8th StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$169,949,256GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ssg.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionProvide behavioral health, support for older adults, social justice/anti hate, HIV/AIDS related, an extensive array of homeless, substance abuse and health access initiatives and services to vulnerable communities.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1578TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$148,728,680PYContributionsGrantsAmt
CY Contributions Grants$169,554,912CYContributionsGrantsAmt
PY Program Service Revenue$372,491PYProgramServiceRevenueAmt
CY Program Service Revenue$394,344CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$149,101,171PYTotalRevenueAmt
CY Total Revenue$169,949,256CYTotalRevenueAmt
PY Grants And Similar Paid$19,246,101PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,705,383CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$85,600,921PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$95,490,308CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$42,168,430PYOtherExpensesAmt
CY Other Expenses$43,581,456CYOtherExpensesAmt
PY Total Expenses$147,015,452PYTotalExpensesAmt
CY Total Expenses$167,777,147CYTotalExpensesAmt
PY Revenues Less Expenses$2,085,719PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,172,109CYRevenuesLessExpensesAmt
Total Assets BOY$53,471,000TotalAssetsBOYAmt
Total Assets EOY$102,722,662TotalAssetsEOYAmt
Total Liabilities BOY$30,011,349TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,929,909TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,459,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,792,753NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSpecial Service for Groups, ("SSG"), is a non-profit organization dedicated to providing community-based solutions to the social and economic issues facing those in the greatest need. SSG has evolved into a model organization which is designed to provide service to diverse groups with maximum efficiency and impact. This is achieved by developing and managing programs which serve our many communities by encouraging their involvement and self-sufficiency. SSG believes that the needs of groups and individuals cross traditional ethnic, racial, and other cultural boundaries. SSG serves as a bridge between people with common needs to identify ways to pool resources for the greatest good of all.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$68,942,630ExpenseAmt
Grant$13,246,427GrantAmt
DescHomeless Services: Street outreach to homeless individuals, youth and families. Services include permanent and transitional housing placement, emergency shelter, case management, job training and transportation assistance. In addition, Homeless Services Programs includes a full service portal to serve individuals/families in South L.A. 24,000 individuals and 3,000 households were served in the fiscal year.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$59,512,879ExpenseAmt
Grant$15,458,956GrantAmt
Revenue$394,344RevenueAmt
DescMental Health Services: Prevention education and intervention, forensic social services, emotional and psychosocial support, outpatient mental health counseling service, assessment and follow-up treatment for children and family mental illness and substance abuse. 32,000 individuals were served in the fiscal year.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,326,007ExpenseAmt
DescJob and Education: Access to Prevention Advocacy Intervention and Treatment (APAIT) is the most comprehensive provider of HIV/AIDS services for API in Southern California. Its history is rooted in advocacy and provides critical services to the most vulnerable in the community during times of crisis and when other support systems are difficult to access. APAIT was able to raise awareness about mental health and help educate individuals in the spirit of community.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$149,781,516TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document436IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1578EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Special Service for GroupsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2135531800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 E 8th StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
John M Eckman
President1.00Yes (X)Yes (X)$0$0$0
Donna Wong Esq
1st Vice President1.00Yes (X)Yes (X)$0$0$0
Donna Mills
2nd Vice President1.00Yes (X)Yes (X)$0$0$0
Glen H Pacheco
Treasurer1.00Yes (X)Yes (X)$0$0$0
Fernando del Rio
Board Member1.00Yes (X)$0$0$0
Donald A Kincey
Board Member1.00Yes (X)$0$0$0
Henry C Wong Esq
Board Member1.00Yes (X)$0$0$0
Sanjay Chhugani
Board Member1.00Yes (X)$0$0$0
Herbert Hatanaka
Exec. Director/Secretary40.00Yes (X)Yes (X)$391,791$0$30,032
Beth De Los Santos
Director of Finance40.00Yes (X)$358,755$0$27,555
Hayley Levy
Director of Admin.40.00$355,754$0$26,682Yes (X)
Veronica Lewis
Division Director40.00$335,126$0$51,944Yes (X)
Emily Bell
Division Director40.00$321,668$0$49,858Yes (X)
Sheila Tsai Wu
Division Director40.00$288,648$0$44,741Yes (X)
Antonia Diaz
HR Director40.00$271,614$0$20,371Yes (X)
June Kyung Park
Division Director40.00$244,881$0$37,956Yes (X)
Suzanne Afuso Sugano
Division Director40.00$192,494$0$29,836Yes (X)
Brett J Sevilla
Doctor40.00$363,079$0$56,277Yes (X)
JaeHoon Oh
Medical Director40.00$303,187$0$46,994Yes (X)
Naomi Kageyama
Director of Risk Mgmt40.00$238,316$0$36,939Yes (X)
Yvonne Sun
Division Director40.00$206,095$0$31,945Yes (X)
Elizabeth Berger
Director of Development40.00$203,338$0$31,517Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,074,746TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$522,647TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K101IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Priti Bhardwaj
3613 Glendon AveLos AngelesCA90034Medical Services$305,000
Elsa Cynthia Cabrera
12392 Christy LaneRossmoorCA90720Medical Services$170,850
Jacob Pourat
508 Lomita StreetEl SegundoCA90245Medical Services$128,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$168,182,276GovernmentGrantsAmt
All Other Contributions$1,372,636AllOtherContributionsAmt
Total Contributions$169,554,912TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram service feesDesc
Business900099BusinessCd
Total Revenue Column$394,344TotalRevenueColumnAmt
Related Or Exempt Func Income$394,344RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$394,344TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,949,256TotalRevenueColumnAmt
Related Or Exempt Func Income$394,344RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,458,956TotalAmt
Program Services$15,458,956ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,246,427TotalAmt
Program Services$13,246,427ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,765,001TotalAmt
Program Services$2,035,274ProgramServicesAmt
Management And General$729,727ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$77,805,278TotalAmt
Program Services$71,716,763ProgramServicesAmt
Management And General$6,088,515ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,035,136TotalAmt
Program Services$3,763,834ProgramServicesAmt
Management And General$271,302ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,056,222TotalAmt
Program Services$4,658,420ProgramServicesAmt
Management And General$397,802ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,828,671TotalAmt
Program Services$5,378,565ProgramServicesAmt
Management And General$450,106ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$54TotalAmt
Management And General$54ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$186,850TotalAmt
Management And General$186,850ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,740,331TotalAmt
Program Services$6,092,135ProgramServicesAmt
Management And General$648,196ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$65,959TotalAmt
Program Services$60,322ProgramServicesAmt
Management And General$5,637ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,935,503TotalAmt
Program Services$3,159,107ProgramServicesAmt
Management And General$776,396ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,893,431TotalAmt
Program Services$12,499,275ProgramServicesAmt
Management And General$3,394,156ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$788,600TotalAmt
Program Services$777,320ProgramServicesAmt
Management And General$11,280ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$628,505TotalAmt
Program Services$497,921ProgramServicesAmt
Management And General$130,584ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$744,371TotalAmt
Program Services$491,304ProgramServicesAmt
Management And General$253,067ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,286,718TotalAmt
Program Services$1,110,142ProgramServicesAmt
Management And General$1,176,576ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,174,356TotalAmt
Management And General$1,174,356ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program supplies$3,822,822$3,409,608$413,214
Repairs & improvements$2,493,249$1,994,599$498,650
Other supplies$1,458,344$1,443,125$15,219
Subs. & publications$1,083,012$522,492$560,520

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,279,351TotalAmt
Program Services$1,465,927ProgramServicesAmt
Management And General$813,424ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$167,777,147TotalAmt
Program Services$149,781,516ProgramServicesAmt
Management And General$17,995,631ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,608,772BOYAmt
EOY$2,440,669EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,914BOYAmt
EOY$3,319,918EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,882,879BOYAmt
EOY$29,783,332EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$788,385BOYAmt
EOY$111,244EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$431,064BOYAmt
EOY$1,954,505EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,521,563LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,018,587LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,892,495BOYAmt
EOY$34,502,976EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,080,090BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,686,401BOYAmt
EOY$30,610,018EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,471,000BOYAmt
EOY$102,722,662EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,760,314BOYAmt
EOY$17,288,279EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$787,361BOYAmt
EOY$8,494,932EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$16,463,674BOYAmt
EOY$22,688,498EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28,458,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,011,349BOYAmt
EOY$76,929,909EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,959,651BOYAmt
EOY$22,292,753EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,500,000BOYAmt
EOY$3,500,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,459,651BOYAmt
EOY$25,792,753EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,471,000BOYAmt
EOY$102,722,662EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,172,109ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$42,435NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$203,428OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,804,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,713,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,446,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,728,680CurrentTaxYearMinus1YearAmt
Current Tax Year$169,554,912CurrentTaxYearAmt
Total$716,248,623TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,804,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,713,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,446,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,728,680CurrentTaxYearMinus1YearAmt
Current Tax Year$169,554,912CurrentTaxYearAmt
Total$716,248,623TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$716,248,623PublicSupportTotal170Amt
Total Support$716,248,623TotalSupportAmt
Gross Receipts Rltd Activities$2,178,438GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,708,561OtherCostOrOtherBasisAmt
Book Value$13,708,561BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,987,039OtherCostOrOtherBasisAmt
Depreciation$5,659,962DepreciationAmt
Book Value$20,327,077BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,095,100OtherCostOrOtherBasisAmt
Depreciation$627,778DepreciationAmt
Book Value$467,322BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$730,863OtherCostOrOtherBasisAmt
Depreciation$730,847DepreciationAmt
Book Value$16BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,502,976TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Deposits$1,039,506
Accrued pension asset$1,410,800
Right-of-use assets-operating leases$26,890,770
Right-of-use assets-finance leases$1,268,942
FieldValueIRS element (for citing)
Total Book Value Other Assets$30,610,018TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Lease liabilities-operating leases$27,167,060
Lease liabilities-finance leases$1,291,140
FieldValueIRS element (for citing)
Total Liability$28,458,200TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$173,120,499TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$42,435NetUnrealizedGainsInvstAmt
Other Revenue$3,213,678OtherRevenueAmt
Revenue Not Reported$3,171,243RevenueNotReportedAmt
Revenue Subtotal$169,949,256RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$169,949,256TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$167,777,147TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$167,777,147ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$167,777,147TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:SSG is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by SSG in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. SSG's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
Part XI, Line 2d - Other Adjustments:Pension plan related changes 1,505,125. Prior year contract settlements 1,708,553.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (57 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Aapi Equity Alliance
905 E 8th StLos AngelesCA90021710879827501(c)(3)$17,140$0Supportive services for individuals
Abundant Blessings From Above Inc
332 W 48th StreetLos AngelesCA90037823962715501(c)(3)$4,366,619$0Supportive services for families
Aids Services Foundation Orange County
17982 Sky Park Cir JIrvineCA92614330126481$37,826$0Supportive services for individuals
Akido Labs Inc
1702 Abbot Kinney BlvdVeniceCA90291465238441$53,375$0Supportive services for families
Alianza Translatinx
206 W Fourth St Suite 420Santa AnaCA92701852605193501(c)(3)$56,347$0Supportive services for individuals
Antelope Valley Partners For Health
44226 10th St WLancasterCA93534470957404$40,541$0Supportive services for individuals
Anti Defamation League
605 3rd AvenueNew YorkNY10158131818723501(c)(3)$27,597$0Supportive services for individuals
Asian Americans Advancing Justice Los Angeles
1145 Wilshire Blvd 2nd FlLos AngelesCA90017953854152$13,559$0Supportive services for individuals
Bienestar Human Service
5326 E Beverly BlvdLos AngelesCA90022954505737$26,546$0Supportive services for individuals
C A L I F ( Communities Actively Living Independen
634 S Spring St 2nd FloorLos AngelesCA90014954860169501(c)(3)$21,199$0Supportive services for individuals
Camobian Association Of America
2390 Pacific AvenueLong BeachCA90806953528706$404,051$0Supportive services for families
Champions Of Caring Connection
4323 E Rosecrans AveComptonCA90221020671020$18,682$0Supportive services for families
Chinatown Service Center
767 N Hills Street Ste 400Los AngelesCA90012952918844501(c)(3)$221,611$0Supportive services for families
Coalition For Humane Immigrant Rights
2533 W 3rd St 101Los AngelesCA90057954421521$22,575$0Supportive services for individuals
Community Partners
1000 N Alameda St Ste240Los AngelesCA90012954302067$11,392$0Supportive services for individuals
Connections For Women
1551 E 11th StLos AngelesCA90059810781609501(c)(3)$1,303,350$0Housing services for homeless women
Fair Opportunity For Change
PO Box 82526Los AngelesCA90082371555574501(c)(3)$355,663$0Housing services for homeless families and individuals
Fathers And Mothers Who Care Inc
10975 S Vermont AveLos AngelesCA90044954648247$46,227$0Housing services for individuals
Friends Research Institute
17215 Studebaker Road 380CerritosCA90703520701445$67,126$0Supportive services for families
Gay And Lesbian Community Services Center Of
1605 N Spurgeon StSanta AnaCA92701952934041$54,973$0Behavioral health services
Home At Last Cdc
PO Box 9182InglewoodCA90305470902546501(c)(3)$64,739$0Supportive services for families
Homeboy Industries
130 Bruno StreetLos AngelesCA90012954800735501(c)(3)$126,165$0Behavioral health services
Hope Child And Family Professional Clinical
9171 Wilshire Blvd 500Beverly HillsCA90210652795630$130,494$0Behavioral health services
Inland Chinese American Alliance
1018 Coronet DrRiversideCA92506831051621501(c)(3)$104,178$0Supportive services for individuals
Japanese Community Youth Council
2012 Pine StreetSan FranciscoCA94115237092514$7,182$0Supportive services for youth
Korean American Family Services Inc
3727 W 6th Street 320Los AngelesCA90020953899329501(c)(3)$124,402$0Supportive services for families
Koreatown Youth And Community Center
3727 W 6th Street 402Los AngelesCA90020953779389501(c)(3)$264,048$0Supportive services for families
Koreatown Youth And Community Center
3727 W 6th Street 300Los AngelesCA90020953779389$264,048$0Behavioral health services
La Global Care
3651 La Brea Ave Ste 251Los AngelesCA90016814654070$2,713,290$0Housing services for homeless families and individuals
Little Tokyo Service Center Dba Ltsc Little Tokyo
231 E 3rd StreetSte G106Los AngelesCA90013954444102501(c)(3)$389,893$0Behavioral health services
Los Angeles Lgbt Center
PO BOX 2988Los AngelesCA90078953567895501(c)(3)$18,810$0Supportive services for individuals
Motorcycle Rider For Homeless Parolees
5043 1/2 W 21st StLos AngelesCA90016010946864501(c)(3)$630,438$0Housing services for homeless parolees
New Reflections Inc
8501 1/2 South Vermont AvenueLos AngelesCA90044141839267$152,152$0Housing services for homeless families and individuals
One In Long Beach Inc Dba The Lgbtq Center Long Be
2017 East 4th StLong BeachCA90814953523149$23,002$0Supportive services for individuals
Onegeneration
17400 Victory BlvdVan NuysCA91406954066979501(c)(3)$7,030$0Educational services for individuals
Pacific Asian Counseling Services
8616 La Tijera Blvd No 200Los AngelesCA90045954564739501(c)(3)$242,530$0Supportive services for families
Pacific Clinics
800 S Santa Anita AveArcadiaCA91006951644034501(c)(3)$40,000$0Supportive services for families
Perris Valley Filipino American Association
82 Coliseum StPerrisCA92571571230695$79,873$0Capacity building services for wellbeing of individuals
Public Health Institute
555 12th Street 10th FloorOaklandCA94607941646278$36,300$0Supportive services for families
San Fernando Valley Community Mental Health Center
16360 Roscoe Blvd 2ND FLVan NuysCA91406956194487$6,556$0Supportive services for individuals
Sanctuary Of Hope
4003 W Adams BlvdLos AngelesCA90018273273118501(c)(3)$83,408$0Housing services for homeless
Search To Involve Philipino Americans
3200 W Temple StreetLos AngelesCA90026952879339501(c)(3)$68,121$0Supportive services for families
Shanti Orange County
23461 S Pointe Dr Suite 100Laguna HillsCA92653330236592501(c)(3)$53,249$0Supportive services for individuals
Shields For Families Project Inc
11601 S Western AveLos AngelesCA90047954336420501(c)(3)$155,091$0Supportive services for families
South Asian Network
18173 Pioneer Blvd No 1ArtesiaCA90701330608166501(c)(3)$93,145$0Supportive services for families
Southern California Health & Rehabilitation Program
2610 Industry Way ALynwoodCA90262954482413$58,477$0Supportive services for families
Sustainable Futures Project
10453 Artesia Blvd Apt 65bBellflowerCA90706813714853501(c)(3)$313,929$0Supportive services for families
Tarzana Treatment Centers
7101 Baird AveResedaCA91335942219349$522,500$0Educational services for individuals
Testimonial Community Love Center
5701 S Western AveLos AngelesCA90062954376926501(c)(3)$304,857$0Housing services for homeless
The California Conference For Equality And Justice
3605 Long Beach Suite 100Long BeachCA90807542178438501(c)(3)$28,501$0Supportive services for individuals
The Healing Promise
1433 W 145th StreetGardenaCA90247931353061$10,668$0Behavioral health services
The Translatin Coalition
3055 Wilshire Blvd 350Los AngelesCA90010273801872501(c)(3)$10,516$0Supportive services for individuals
The Young Serving All Mankind Our Alofa Samoa
25850 Avalon AveSan BernardinoCA92404831708802$61,135$0Capacity building services for wellbeing of individuals
Trusted Caregiver And Consulting Services LLC
18327 Gridley Rd ECerritosCA90703812691656$19,437$0Behavioral health services
Watts Labor Community Action Committee
10950 S Central AveLos AngelesCA90059952412869501(c)(3)$428,574$0Homeless and supportive services for families
Western Justice Center Foundation
55 South Grand AvenuePasadenaCA91105954176583501(c)(3)$32,246$0Behavioral health services
Youstar Foundation
14904 Templar DrLa MiradaCA90638472978447501(c)(3)$103,530$0Supportive services for individuals
FieldValueIRS element (for citing)
Total501c3 Org31Total501c3OrgCnt
Total Other Org26TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRoom and BoardGrantTypeTxt
Recipient23010RecipientCnt
Cash Grant$13,246,427CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationSSG's Homeless Outreach Project Integrated Care System (HOPIC) is an established and successful community-based service provider targeting Service Planning Area 6 (SPA 6) of Los Angeles - which includes South Los Angeles and surrounding communities. HOPICS successfully operates a range of homeless service programs including behavioral health, re-entry, housing and supportive services to individuals and families in need. HOPICS is the designated Coordinated Entry System (CES) entry point for SPA 6 - linking clients to appropriate services within their network of community partner agencies. The criteria for selection of community partner agencies (i.e. other nonprofits) includes being in good standing with primary funder - LA Housing Services Authority. The criteria for housing partners/hotel vouchers is based on location and vacancy. All units must pass safety and health inspections.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Herbert Hatanaka
Exec. Director/Secretary$391,791$0$0$0$0$0$29,384$0$648$0$421,823$0$0$0
Brett J Sevilla
Doctor$363,079$0$0$0$0$0$27,231$0$29,046$0$419,356$0$0$0
Veronica Lewis
Division Director$335,126$0$0$0$0$0$25,134$0$26,810$0$387,070$0$0$0
Beth De Los Santos
Director of Finance$358,755$0$0$0$0$0$26,907$0$648$0$386,310$0$0$0
Hayley Levy
Director of Admin.$355,754$0$0$0$0$0$26,682$0$0$0$382,436$0$0$0
Emily Bell
Division Director$321,668$0$0$0$0$0$24,125$0$25,733$0$371,526$0$0$0
JaeHoon Oh
Medical Director$303,187$0$0$0$0$0$22,739$0$24,255$0$350,181$0$0$0
Sheila Tsai Wu
Division Director$288,648$0$0$0$0$0$21,649$0$23,092$0$333,389$0$0$0
Antonia Diaz
HR Director$271,614$0$0$0$0$0$20,371$0$0$0$291,985$0$0$0
June Kyung Park
Division Director$244,881$0$0$0$0$0$18,366$0$19,590$0$282,837$0$0$0
Naomi Kageyama
Director of Risk Mgmt$238,316$0$0$0$0$0$17,874$0$19,065$0$275,255$0$0$0
Yvonne Sun
Division Director$206,095$0$0$0$0$0$15,457$0$16,488$0$238,040$0$0$0
Elizabeth Berger
Director of Development$203,338$0$0$0$0$0$15,250$0$16,267$0$234,855$0$0$0
Suzanne Afuso Sugano
Division Director$192,494$0$0$0$0$0$14,437$0$15,399$0$222,330$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bWhen the Form 990 has been prepared, Special Service for Groups' Fiscal Director sends each member of the Board of Directors (BOD) a copy of the Form 990 to review prior to the next scheduled BOD meeting. At BOD monthly meeting, the BOD reviews and approves the Form 990 for filing.
Form 990, Part VI, Section B, line 12cAn acknowledgement of Special Service for Groups' Conflict of Interest Policy is signed annually by all Board of Director members and key employees.
Form 990, Part VI, Section B, line 15The Board of Directors annually reviews the Executive Director and approves any compensation increase. Key employees are reviewed by the Executive Director on an annual basis. All salaries are determined by comparable positions in the non-profit industry. Special Service for Groups belongs to an organization (employers group) which publishes the salary survey used to determine the comparable salaries.
Form 990, Part VI, Section C, line 19Special Service for Groups makes its governing documents, conflict of interest policies and financial statements available to all those interested in such matters upon request. Board of Directors of SSG assumes responsibility for oversight of annual audit and recommends selection of independent accountant.
Form 990, Part XI, line 9:Pension plan related changes other than net periodic pension cost -1,505,125. Prior year contract settlements 1,708,553.