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Nonprofiteer
← SOCIAL SCIENCE SERVICES INC

Form 990 for tax year 2023

Filed by SOCIAL SCIENCE SERVICES INC.

Totals

Total revenue
$16,352,002
Total expenses
$13,777,003
Contributions and grants received
$16,221,313
Grants paid
$0
Program service revenue
$77,939
Investment income
$41,469
Other revenue
$11,281
Total assets, end of year
$12,286,355
Total liabilities, end of year
$5,290,998
Net assets or fund balances, end of year
$6,995,357
Program services expenses (Part IX)
$11,716,742
Management and general expenses
$1,978,406
Fundraising expenses
$81,855
Program service expenses (Part III)
$11,716,742

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $71,579

  • 1e · Government grants (contributions)

    $15,790,951

  • 1f · All other contributions, gifts and grants

    $358,783

  • 2a · Program service revenue: PRIVATE PAY

    total $59,760 · related or exempt $59,760

  • 2b · Program service revenue: RESIDENTIAL PROGRAM

    total $18,179 · related or exempt $18,179

  • 3 · Investment income

    total $41,469 · excluded $41,469

  • 8a · Fundraising events: gross income

    $42,465

  • 8a · Fundraising events: contributions included on line 1c

    $71,579

  • 8b · Fundraising events: direct expenses

    $42,465

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: PAYPHONE REVENUE

    total $7,085 · excluded $7,085

  • 11b · Other revenue: MISCELLANEOUS

    total $3,446 · excluded $3,446

  • 11c · Other revenue: LITERATURE REVENUE

    total $630 · related or exempt $630

  • 11d · All other revenue

    total $120 · related or exempt $120

  • 11e · Other revenue, total

    $11,281

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $494,438 · management and general $494,438

  • 7 · Other salaries and wages

    total $7,539,977 · program services $6,716,326 · management and general $809,320 · fundraising $14,331

  • 8 · Pension plan contributions

    total $178,546 · program services $166,005 · management and general $12,536 · fundraising $5

  • 9 · Other employee benefits

    total $629,630 · program services $564,492 · management and general $65,123 · fundraising $15

  • 10 · Payroll taxes

    total $640,843 · program services $547,909 · management and general $92,934

  • 11b · Fees: legal

    total $81,903 · program services $35,648 · management and general $42,755 · fundraising $3,500

  • 11g · Fees: other

    total $211,776 · program services $205,031 · management and general $6,745

  • 12 · Advertising and promotion

    total $68,578 · management and general $18,419 · fundraising $50,159

  • 13 · Office expenses

    total $764,897 · program services $538,967 · management and general $223,419 · fundraising $2,511

  • 16 · Occupancy

    total $1,523,483 · program services $1,473,779 · management and general $49,704

  • 17 · Travel

    total $93,432 · program services $37,251 · management and general $56,099 · fundraising $82

  • 20 · Interest

    total $45,711 · program services $44,113 · management and general $1,598

  • 22 · Depreciation, depletion and amortization

    total $146,951 · program services $131,790 · management and general $15,161

  • 23 · Insurance

    total $135,808 · program services $105,235 · management and general $30,573

  • 24a · Other expenses: KITCHEN

    total $782,834 · program services $779,278 · management and general $3,000 · fundraising $556

  • 24b · Other expenses: MEDICAL EXAMS AND DRUGS

    total $159,195 · program services $153,379 · management and general $5,816

  • 24c · Other expenses: CLIENT ACTIVITIES & SER

    total $141,104 · program services $112,238 · management and general $18,380 · fundraising $10,486

  • 24d · Other expenses: OTHER MISCELLANEOUS EXP

    total $135,669 · program services $105,301 · management and general $30,158 · fundraising $210

  • 24e · All other expenses

    total $2,228 · management and general $2,228

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,180 · end of year $39,495

  • 2 · Savings and temporary cash investments

    beginning of year $3,814,843 · end of year $3,960,261

  • 4 · Accounts receivable

    beginning of year $1,241,505 · end of year $3,248,785

  • 9 · Prepaid expenses and deferred charges

    beginning of year $158,100 · end of year $156,853

  • 10a · Land, buildings and equipment: cost or other basis

    $5,283,724

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,438,992

  • 10c · Land, buildings and equipment, net

    beginning of year $2,787,906 · end of year $2,844,732

  • 15 · Other assets

    beginning of year $2,969,283 · end of year $2,036,229

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,346,336 · end of year $921,455

  • 23 · Secured mortgages and notes payable

    beginning of year $844,139 · end of year $826,603

  • 25 · Other liabilities

    beginning of year $4,453,984 · end of year $3,542,940

  • 27 · Net assets without donor restrictions

    beginning of year $4,412,643 · end of year $6,987,642

  • 28 · Net assets with donor restrictions

    beginning of year $7,715 · end of year $7,715

Mission and programs · 2023

Mission

RECOVERY SERVICES FOR DRUG AND ALCOHOL ADDICTION

  • THE ADULT RESIDENTIAL PROGRAM OFFERS A COMPREHENSIVE, EVIDENCE-BASED CURRICULUM THAT ADDRESSES A WIDE ARRAY OF ISSUES CONFRONTING MEN AND WOMEN WHO ARE SEEKING A LIFE CHANGE. INDIVIDUAL CASE MANAGERS WORK TO DEVELOP A PERSONALIZED TREATMENT PLAN, DESIGNED TO IDENTIFY SPECIFIC PROBLEMS AND PROVIDE A SPECIFIC ACTION PLAN TO OVERCOME THEM. CLIENTS ARE ACTIVELY ENGAGED IN DEVELOPING THEIR TREATMENT PLAN, ENSURING THAT THEY ARE GIVEN ASSISTANCE IN THE AREAS WHERE THEY DESIRE THE MOST CHANGE.

    Expenses $5,235,081 · Revenue $78,689

  • WITHDRAWAL MANAGEMENT PROVIDES COMPREHENSIVE SERVICES TO STABILIZE PHYSICAL CONDITION, INCLUDING MEDICALLY-APPROPRIATE STEP DOWN MEDICATIONS TO HELP EASE WITHDRAWAL SYMPTOMS.

    Expenses $891,855

  • 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 CLIENTS AND THEIR CHILDREN.

    Expenses $708,044

  • LOCATED IN APPLE VALLEY, OASIS HOUSE PROVIDES HOUSING AND SUPPORT SERVICES FOR TRANSITIONAL AGE YOUTH (TAY) IN THE HIGH DESERT REGION OF SAN BERNARDINO COUNTY. IN ORDER TO QUALIFY FOR OASIS HOUSE, YOUTH MUST BE HOMELESS AND COMMITTED TO WORKING TOWARD EDUCATIONAL/EMPLOYMENT GOALS ALONG WITH ANY IDENTIFIED GOALS FOR MENTAL HEALTH AND/OR CO-OCCURRING (COMBINATION OF SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES) DISORDERS. WITH THE SUPPORT OF OASIS HOUSE, RESIDENTS ARE GIVEN THE TOOLS THEY NEED TO SUSTAIN THEMSELVES AND BECOME HEALTHY, PRODUCTIVE ADULTS. RESIDENTS AT OASIS HOUSE ARE GIVEN A SAFE, STABLE PLACE TO LIVE, ALL MEALS, AND ACCESS TO NECESSARY SUPPORT SERVICES. WHILE IN RESIDENCE, YOUTH HAVE THE OPPORTUNITY TO LEARN LIFE SKILLS, RECEIVE ASSISTANCE WITH ENROLLMENT IN COLLEGE AND RESUME WRITING, TAKE WORKSHOPS FOCUSED ON FINANCIAL LITERACY, AND PARTICIPATE IN LAUNCH POINT. RESIDENTS ALSO RECEIVE ASSISTANCE OBTAINING DOCUMENTATION THAT IS NECESSARY FOR SEEKING WORK AND SAVING MONEY TO PURCHASE CARS OR SUPPORT THEMSELVES THROUGH COLLEGE.

    Expenses $4,486,412

  • OUTPATIENT PROGRAM IS DESIGNED TO ALLOW PARTICIPANTS THE ABILITY TO MAINTAIN EMPLOYMENT AND FAMILY LIFE WHILE HAVING ACCESS TO A CLEAN AND SOBER SUPPORTIVE NETWORK.

    Expenses $298,510

  • SOBER LIVING PROVIDES A PRIVATE RESIDENTIAL SOBER LIVING HOME FOR MEN WHO HAVE SUCCESSFULLY COMPLETED A TREATMENT PROGRAM AND NEED A SAFE, SUPPORTIVE, ALCOHOL/DRUG FREE LIVING ENVIRONMENT. TRANSITIONAL HOME CLIENTS MUST HAVE A MINIMUM OF THIRTY DAYS OF SOBRIETY AND THE ABILITY TO SUPPORT PERSONAL NEEDS THROUGH EMPLOYMENT OR OTHER SOURCE OF INCOME. CO-OCCURRING INDIVIDUALS WILL NEED TO BE STABLE ON MEDICATIONS IN ORDER TO BE ADMITTED INTO HOUSING.

    Expenses $96,840

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • WAYNE GUZMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOYCE ABLETT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MAURICE PASSLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RHONESIA PERRY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DONALD MCCUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ZACHARY TUCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER OGELSBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE ST ONGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMIE LAMB

    CEO

    Total calculated
    $256,911
    From this org
    $216,536
    From related orgs
    $0
    Other
    $40,375
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,536
    Bonus
    $0
    Other
    $0
    Deferred
    $14,316
    Nontaxable benefits
    $26,059
    Filer's total
    $256,911

  • DANIEL CHAGOLLA

    COO

    Total calculated
    $204,299
    From this org
    $159,489
    From related orgs
    $0
    Other
    $44,810
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,489
    Bonus
    $0
    Other
    $0
    Deferred
    $9,826
    Nontaxable benefits
    $34,984
    Filer's total
    $204,299

  • LOWELL LAGARE

    CONTROLLER

    Total calculated
    $128,469
    From this org
    $117,707
    From related orgs
    $0
    Other
    $10,762
    Hours/week
    40

  • KATHLEEN SMITH

    CLINICAL DIRECTOR

    Total calculated
    $135,719
    From this org
    $122,256
    From related orgs
    $0
    Other
    $13,463
    Hours/week
    40

  • MARCELA TROPEA

    HUMAN RESOURCES MANAGER

    Total calculated
    $133,532
    From this org
    $117,225
    From related orgs
    $0
    Other
    $16,307
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
26 April 2025
IRS schema version
2023v6.0
Source object
202541199349301769

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