2019-05-15T17:28:59-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 952914237 SOCIAL SCIENCE SERVICES INC SOCI 9094217120 PO BOX 657 BLOOMINGTON CA 92316 JAMIE LAMB CEO 9094217120 2019-05-14 1 MELISSA WALTERS P00744552 6268577300 2019-05-14 67.137.57.251 2019-05-14 16:10:09 PD P 5361518973D1A559921F7DF4214214CF34F86A31 FAAF2A0F47C983ECA4BA3B7CB7C1C98A8B67BDDF 2017 2019-02-21 02:37:17Z JAMIE LAMB PO BOX 657 BLOOMINGTON CA 92316 5302481 0 X N/A X 1973 CA RECOVERY SERVICES FOR DRUG AND ALCOHOL 8 8 92 10 0 0 4251787 5076139 242695 205244 0 3034 152445 4796 4646927 5289213 0 0 0 0 3155524 3457038 0 0 37501 1237155 1572318 4392679 5029356 254248 259857 4623126 6019363 1134392 2270772 3488734 3748591 X RECOVERY SERVICES FOR DRUG AND ALCOHOL 0 0 2993282 18485 DRUG AND ALCOHOL RESIDENTIAL PROGRAM - OPERATES RESIDENTIAL RECOVERY FACILITY UNDER CONTRACT WITH SAN BERNARDINO COUNTY, RIVERSIDE COUNTY AND PRIVATE PAY INDIVIDUALS 417317 MAPLE HOUSE IS A SUPPORTIVE ENVIRONMENT FOR WOMEN TO RECOVER AND GET THE SKILLS THEY NEED TO IMPROVE THEIR LIVES WHILE THEIR CHILDREN GROW IN A SAFE, STABLE HOME. HERE, WOMEN, AGES 18 AND OLDER, ARE A PART OF A SOCIAL MODEL RECOVERY PROGRAM WITH A 12-STEP METHOD OF RECOVERY. IN ADDITION TO INDIVIDUAL TREATMENT PLANNING, INDIVIDUAL AND GROUP THERAPY, ALCOHOL/DRUG EDUCATION, LIFE SKILLS EDUCATION, PARENTING SKILLS CLASSES AND ANGER MANAGEMENT CLASSES, MAPLE HOUSE OFFERS SOCIAL AND RECREATIONAL ACTIVITIES FOR OUR CLIENTS AND THEIR CHILDREN. 303595 1190 PROVIDES A PROGRAM OF SAFE WITHDRAWAL FROM TOXIC SUBSTANCES 55919 PRIVATE, RESIDENTIAL SOBER LIVING HOME FOR MEN WHO HAVE SUCCESSFULLY COMPLETED A TREATMENT PROGRAM AND NEED A SAFE, SUPPORTIVE, ALCOHOL/DRUG FREE LIVING ENVIRONMENT. 172729 187332 DRINKING DRIVER PROGRAM PROVIDES EDUCATIONAL AND RECOVERY SERVICES TO SAN BERNARDINO RESIDENTS UNDER CONTRACT WITH SAN BERNARDINO COUNTY. 225840 3033 OUTPATIENT PROGRAM IS DESIGNED TO ALLOW PARTICIPANTS THE ABILITY TOMAINTAIN EMPLOYMENT AND FAMILY LIFE WHILE HAVING ACCESS TO A CLEAN AND SOBER SUPPORTIVE NETWORK. 100569 APPLE VALLEY 555057 190365 4269251 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 92 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA X JAMIE LAMB 9094217120 18612 SANTA ANA AVE BLOOMINGTON CA 92316 LENA PLENT PRESIDENT 1.00 X X 0 0 0 LINDA LINDSEY VICE PRESIDENT 1.00 X X 0 0 0 JOSEFINA VALDEZ SECRETARY 1.00 X X 0 0 0 WAYNE AUSTIN TREASURER 1.00 X X 0 0 0 MIKE BERGSTROM MEMBER 1.00 X 0 0 0 DONALD MCCUE MEMBER 1.00 X 0 0 0 ERIC HUNT MEMBER 1.00 X 0 0 0 MARGARET GRANGER-HIGH MEMBER 1.00 X 0 0 0 JAMIE LAMB CEO 40.00 X 145000 0 21897 145000 0 21897 1 0 1 0 SYSCO 1390 ENCLAVE PARKWAY HOUSTON TX 77077 FOOD DISTRIBUTION 213681 1 32322 4998782 45035 5076139 PRIVATE PAY 812900 205244 205244 205244 3034 3034 13268 32322 13268 0 PAYPHONE INCOME 900099 3210 3210 LITERATURE INCOME 900099 1531 1531 BRICK SALES INCOME 900099 55 55 4796 5289213 210040 0 3034 170755 147959 22796 2453657 2072733 380924 629982 530128 99854 202644 174573 28071 37917 33215 4702 132783 82417 12865 37501 6666 5346 1320 97243 84090 13153 374769 310150 64619 36089 29025 7064 24224 21355 2869 141887 103543 38344 67524 54962 12562 FOOD 335139 335139 TELEPHONE 80456 67004 13452 CLIENT ACTIVITIES 64456 53893 10563 SUPPLIES 50649 41433 9216 122516 122286 230 5029356 4269251 722604 37501 187027 17089 1548210 1173012 502264 2301430 29686 89296 3690055 1483091 2131329 2206964 224610 231572 4623126 6019363 256466 383272 782904 623495 95022 1264005 1134392 2270772 X 3465236 3748591 23498 0 3488734 3748591 4623126 6019363 259857 0 X 0 1 X 0 0 X 3875371 3839420 4056917 4251787 5076139 21099634 3875371 3839420 4056917 4251787 5076139 21099634 21099634 104606 3034 107640 21207274 1478243 0.99490 0.99470 X 1084900 1084900 1325000 892092 432908 814305 365120 449185 325440 129106 196334 140410 96773 43637 2206964 RIVERSIDE COUNTY MEDI-CAL FUND 1141750 SAN BERNARDINO MEDI-CAL FUND 122255 1264005 X 5289213 0 5289213 0 5289213 5029356 0 5029356 0 5029356 PART X, LINE 2: SOCIAL SCIENCE SERVICES, INC. IS A NOT FOR PROFIT ORGANIZATION THAT IS TAX EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23401 OF THE CALIFORNIA TAX CODE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATIONS CONTINUED QUALIFICATION AS A TAXEXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. THE ORGANIZATION DOES NOT ENGAGE IN ANY UNRELATED TRADE OR BUSINESS, AS SUCH MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. GOLF TOURNAMENT 45590 32322 13268 0 512 9126 856 0 2774 45590 32322 13268 512 9126 856 2774 13268 0 X X 0 0 0 0 0 0 0 0 0 JAMIE LAMB CEO 145000 0 0 0 0 0 0 0 21897 0 166897 0 0 0 A CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 2011-10-20 1055000 REFUNDING 2000 CERTIFICATE OF PARTICIPATION 0 0 0 A 176061 1055000 105500 639 891295 57566 2023 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION'S AUDIT COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO AND CFO PRIOR TO SUBMISSION. THE RETURNS ARE PROVIDED TO THE BOARD AFTER SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND REQUIRES THE BOARD OF DIRECTORS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE CEO AND BOARD FOR COMPLIANCE. BOARD OF DIRECTORS MONITORS COMPLIANCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE SALARY INFORMATION IS OBTAINED PRIOR TO COMPENSATION BEING SET. THE BOARD OBTAINS INDEPENDENT SALARY INFORMATION AND REVIEWS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST