General information

Quickcard: Youth Specialist Centers, Inc.

Employer Identification Number (EIN):

36-4564105

Stated primary purpose ()

"To increase the skills of professional educators, parents and students in dealing with negative family issues using the technologies developed by L. Ron Hubbard."

Address (as of 2006):

701 West 17th Street
Santa Ana, CA
92706
United States

At a glance

Revenue, expenses, and changes in net assets or funds balances [From Part 1 of 990 filings]
Line	Description		2006	2005	Comment
1a	Contributions to donor advised funds
1b	Direct public support		15,707	5,000
1c	Indirect public support
1d	Government contributions (grants)
1e cash	Contributions, gifts, grants, and similar amounts received		15,707	5,000
1e non-cash	Contributions, gifts, grants, and similar amounts received
2	Program services revenue including government fees and contracts		189,840	35,835
3	Membership dues and assessments
4	Interest on savings and temporary cash investments
5	Dividends and interest from securities
6a	Gross rents
6b	Less rental expenses
6c	Net rental income or (loss)
7	Other investment income
8Aa	Gross amount from sales of securities
8Ab	Less cost of goods sold
8Ba	Gross amount from sales of other assets
8Bb	Less cost of goods sold
8d	Net gain or (loss) from sales of assets other than inventory
9a	Gross revenue from special events and activities
9b	Less direct expenses other than fundraising expenses
9c	Net income or (loss) from special events
10a	Gross sales of inventory, less return and allowances
10b	Less cost of goods sold
10c	Gross profit or (loss) from sales of inventory
11	Other revenue
990T-3	Net income from unrelated business activities
12	Total revenue		205,547	40,835
13	Program services expenses		206,293	55,048
14	Management and general expenses		53,934	10,093
15	Fundraising expenses		20,419	371
16	Payments to affiliates
17	Total expenses		280,646	65,512
18	Excess or (deficit) for the year		-75,099	-24,677
19	Net assets or fund balances at beginning of year		-24,687	-10
20	Other changes in net assets or fund balances
21	Net assets or fund balances at end of year		-99,786	-24,687
Analysis of income-producing activities [From Part 7 of 990 filings]
	Raw statement - corrected		2006	2005	Comment
	Fees for education, training, consulting, room and board		189,840	35,835
Statement of functional expenses [From Part 2 of 990 filings]
Line	Description		2006	2005	Comment
22 cash	Grants and allocations
22 non-cash	Grants and allocations
23A	Specific assistance to individuals
24A	Benefits paid to or for members
25Aa	Compensation of officers, directors, etc.
25Ab	Compensation of former officers, directors, etc.
26A	Other salaries and wages		27,277
27A	Pension plan contributions
28A	Other employee benefits
29A	Payroll taxes		2,821
	Sum of salary-related expenses		30,098
90b	Number of employees		0	0
30A	Professional fundraising fees
31A	Accounting fees		3,600
32A	Legal fees		2,448	8,090
33A	Supplies		2,574	22
34A	Telephone		5,981	992
35A	Postage and shipping		226	5
36A	Occupancy		124,000	12,575
37A	Equipment rental and maintenance		5,773	3,374
38A	Printing and publications
39A	Travel			409
40A	Conferences, conventions, and meetings		99
41A	Interest		13,986	549
42A	Depreciation, depletion, etc.		5,362	2,486
43A	Other expenses not covered above		86,499	37,010
44A	Total functional expenses		280,646	65,512
Other expenses [From Part II/Line 43 of 990 filings]
	Raw statement - corrected		2006	2005	Comment
	Academy of knowledge exp		646	996
	Advertising and promotion		3,921	245
	Bank charges		114	143
	CC merchant/phone ck exp		1,330	668
	Equestrian expense		8,481	392
	Fundraising supplies			58
	Insurance		6,679
	Internet communications		1,214	580
	License fees		12,736	2,623
	Licenses and fees		132
	Licenses and fees			3,647
	Loss on sale of fixed assets			950
	Maintenance		7,505	472
	Professional services		5,200	13,542
	Room and board expense		14,457	2,818
	Storage and moving			7,627
	Student transport and misc exp		4,138	261
	Training center			814
	Utilities		17,132	563
	Youth center expense		2,814	611
Grants and allocations [From Part II/Line 22 of 990 filings]
N/A
Payments to affiliates [From Part I/Line 16 of 990 filings]
N/A
Balance sheets [From Part 4 of 990 filings]
Line	Description		2006	2005	Comment
45B	Cash – non-interest-bearing		7,872	1,579
46B	Savings and temporary cash investments
47Ba	Accounts receivable
47Bb	Less: allowance for doubtful accounts
47Bc	Accounts receivable net of doubful accounts
48Ba	Pledges receivable
48Bb	Less: allowance for doubtful accounts
48Bc	Pledges receivable net of doubful accounts
49B	Grants receivable
50B	Receivables from officers, directors, trustees, and key employees
51Ba	Other notes and loans receivable
51Bb	Less: allowance for doubtful accounts
51Bc	Other notes and loans receivable net of doubtful accounts
52B	Inventories for sale or use
53B	Prepaid expenses and deferred charges		78,333	69,333
54B	Investments – publicly-traded securities
54Bb	Investments – other securities
55Ba	Investments – land, buildings, and equipment: basis
55Bb	Less: accumulated depreciation
55Bc	Investments – land, buildings, and equipment net of accumulated depreciation
56B	Investments – other
57Ba	Land, buildings, and equipment: basis		35,417	32,462
57Bb	Less: accumulated depreciation		7,848	2,486
57Bc	Land, buildings, and equipment net of accumulated depreciation		27,569	29,976
58B	Other assets		154,529	154,529
59B	Total assets		268,303	255,417
60B	Accounts payable and accrued expenses		194,835	98,135
61B	Grants payable
62B	Deferred revenue		21,472	34,536
63B	Loans from officers, directors, trustees, and key employees		95,325	88,500
64Ba	Tax-exempt bond liabilities
64Bb	Mortgages and other notes payable		56,457	58,933
65B	Other liabilities
66B	Total liabilities		368,089	280,104
67B	Unrestricted
68B	Temporarily restricted
69B	Permanently restricted
70B	Capital stock, trust principal, or current funds
71B	Paid-in or capital surplus, or land, building, and equipment fund
72B	Retained earnings, endowment, accumulated income, or other funds		-99,786	-24,687
73B	Total net assets or fund balances		-99,786	-24,687
Statement of program service accomplishments [From Part III of 990 filings]
			2006	2005	Comment
To increase the skills of professional educators, parents and students in dealing with negative family issues
Detailed statements
Grants
Expenses			206,293	55,048
Total expenses			206,293	55,048
Selected statistics
Parents serviced on parenting programs			36	6
Children and teenagers who received one-on-one educational enhancement			29	18
Children who received tutoring on academics			21	2

People/corporations linked to the entity

[From various sources]

Name	Relation	Duty	2006	2005
Roland W. Fink (CPA)	Contractor	Tax return preparer	✔	✔
Earl Goldman	Director	Director	0	0
Daniel Irwin	Director	Chief financial officer, treasurer	0	0
Joanne M. Nermon	Director	Director, chief executive officer	0	0
Julie Turner	Director	Secretary	0	0
Frank Zurn	Director	Director	0	0

Notes

Norco City Council (June 21, 2006): "Minutes, City of Norco" (.doc):

"A. Appointments to Various City Commissions/Committees.

"The City of Norco has four Commissions and one Committee which advise the City Council on one or more aspects of City government. Appointments are made for a specific term and at the conclusion of the term, new applications are solicited and the Council once again makes appointments. There are ten vacancies to be filled at this meeting.

"[...]

"Dan Irwin, 2677 Valley View, noted that he is a new resident, is retired and has business experience. He asked for the Council's support."

Norco City Council (Feb. 1, 2006): "Minutes, City of Norco" (.doc):

"Resolution No. 2005-___, Denying Conditional Use Permit 2005-04 (Youth Specialists Centers, Inc.).

"An appeal of the Planning Commission's decision to not adopt the Negative Declaration for this project, which resulted in the denial of the request to locate a private educational facility on an existing residential property located at 2677 Valley View Avenue within the A-1-20 zone.

"Recommended Action: Adoption of Resolution Denying Conditional Use Permit 2005-04 (Director of Community Development)

"Joanne Nermon, 2677 Valley View, indicated that she was the applicant. She requested that the Council approve the Conditional Use Permit and the Negative Declaration. She noted that the notice published on 12/26 was incorrect as no boarding facility is being proposed. Ms. Newmon indicated that they have been cooperative and compliant to all requests and felt that the denial was based on personal opinion. She addressed the discussions held on whether or not the facility was a permitted use, the discussions regarding the need for a driveway variance and expressed a concern that the project was denied by the Planning Commission without a specific reason."

[The resolution denying conditional use permit was confirmed]

Norco City Council (Oct. 26, 2005): "Planning commission agenda" ():

"B. Conditional Use Permit 2005-04 (Youth Specialist Centers, Inc.) A request to locate an educational and boarding facility in an existing house, guest house and other buildings located at 2677 Valley View Avenue within the A-1-20 zone.

"Project Planner: Steve King, Senior Planner
"Recommendation: That the Planning Commission directs staff to reject the conditional use permit application on the basis of a non-permitted use in the A-1-20 zone."

Norco City Council (Aug. 31, 2005): "Planning commission agenda" ():

"C. Resolution No. 2005-___, Conditional Use Permit 2005-04; Resolution No. 2005-___, Variance 2005- 07 (Youth Specialists Centers, Inc): A request to locate an educational and boarding facility in an existing house, guest house and other buildings located at 2677 Valley View Avenue within the A-1-20 zone. A variance is being requested from Municipal Code Section 18.38.20(9)(b) "Minimum Delivery Width" to reduce the minimum on-site driveway width from 25 feet to 18 feet. To be continued to September 14, 2005"