2026-04-07T17:25:49-05:00 2025-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2024-07-01 953284250 SOCIAL VOCATIONAL SERVICES INC SOCI 3109443303 3555 TORRANCE BLVD TORRANCE CA 905034802 EDWARD DAWSON EXECUTIVE DIRECTOR 3109443303 2026-04-06 1 1 CAROL Y KULENCAVICH CPA P00103317 3105404118 2024 2025-03-06 01:10:19Z EDWARD DAWSON 3555 TORRANCE BLVD TORRANCE CA 90503 181372130 0 X WWW.SOCIALVOCATIONALSERVICES.ORG X 1978 CA THE MISSION OF SOCIAL VOCATIONAL SERVICES IS TO PROVIDE THE TRAINING AND SUPPORT NECESSARY FOR THOSE WHO PARTICIPATE IN ITS SERVICES TO ACHIEVE THEIR SOCIAL, RECREATIONAL, VOCATIONAL AND RESIDENTIAL GOALS. 7 7 2924 0 0 0 3116 0 140595995 166243817 2844385 1736312 581524 662937 144025020 168643066 0 0 0 0 97102658 103168116 0 0 0 45067114 48186324 142169772 151354440 1855248 17288626 191722635 206246751 80693676 76425964 111028959 129820787 X THE MISSION OF SOCIAL VOCATIONAL SERVICES IS TO PROVIDE THE TRAINING AND SUPPORT NECESSARY FOR THOSE WHO PARTICIPATE IN ITS SERVICES TO ACHIEVE THEIR SOCIAL, RECREATIONAL, VOCATIONAL AND RESIDENTIAL GOALS. 0 0 115670032 143389665 DAY PROGRAMS: SVS PROGRAMS ARE DELIVERED AND COORDINATED FROM 92 LOCATIONS THROUGHOUT CALIFORNIA AND SERVE APPROXIMATELY 6,455 CLIENTS. THE DAY PROGRAMS SERVE APPROXIMATELY 5,843 DEVELOPMENTALLY DISABLED ADULTS IN 82 OF THESE LOCATIONS AND INCLUDE COMMUNITY WORK, BEHAVIOR MANAGEMENT, COMMUNITY INTEGRATION, AND DAY ACTIVITY CENTERS. TRANSPORTATION IS ALSO A COMPONENT TO THE SERVICE. 14823962 14251342 SUPPORTED EMPLOYMENT PROGRAM (SEP): THIS PROGRAM PROVIDES OCCUPATIONAL TRAINING, VOCATIONAL SUPPORT AND JOB PLACEMENT SERVICES FOR APPROXIMATELY 618 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT CALIFORNIA. 6512966 6956385 INCLUDES INDEPENDENT LIVING AND SUPPORTED LIVING SERVICES TEACH SKILLS NECESSARY TO LIVE IN THE COMMUNITY. APPROXIMATELY 541 INDIVIDUALS SERVED FOR ASSISTED LIVING SERVICES. 1804805 1646425 SVS HAS THREE LEVEL 4F HOMES IN CALIFORNIA WHICH PROVIDE 10 DEVELOPMENTALLY DISABLED ADULTS WITH A PLACE TO LIVE AND 24-HOUR SERVICES. 1804805 1646425 138811765 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 841 0 1 2924 1 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 ANN VASEY 3109443303 3555 TORRANCE BLVD TORRANCE CA 90503 X KATHY BENNETT BOARD MEMBER 1.00 X 1125 0 0 SARA COX BOARD MEMBER/EXECUTIVE SUP 40.00 X 82202 0 6748 LAITH PAHLAWAN BOARD MEMBER 1.00 X 1350 0 0 NANCY MACGUIRE BOARD MEMBER 1.00 X 1970 0 0 DAN SULLIVAN BOARD MEMBER 1.00 X 6353 0 0 EDWARD DAWSON EXECUTIVE DIRECTOR 40.00 X 1869998 0 0 MARCIA DAWSON ASSOC. EXECUTIVE DIRECTOR 40.00 X 1254432 0 0 VENDA STANBERRY PRESIDENT 1.00 X 900 0 0 PAMELA STEPHENSON DIR OF OPERATIONS 40.00 X 257419 0 163451 SUSAN COPLEY-LEONHARDT DIRECTOR OF BUSINESS ADMIN 40.00 X 143986 0 12014 GABRIEL PALOMARES DIRECTOR OF EMPLOYMENT SERVICES 40.00 X 214343 0 30 ANGELA RODRIGUEZ DIRECTOR OF QUALITY SERVIC 40.00 X 126087 0 73 ROSALIND FORD DIRECTOR OF REGIONAL ADMIN 40.00 X 109658 0 1257 MATTHEW GUERRERO ASSOCIATE DIRECTOR OF EMPL 40.00 X 107642 0 0 MCKENZIE EDWARDS ASSOCIATE DIRECTOR OF EMPL 40.00 X 131650 0 3521 ANN CENTERS PROGRAM DIRECTOR 40.00 X 100363 0 222 MARY GABRIEL FORMER DIRECTOR OF FINANCE 40.00 X 124457 0 31914 4533935 0 219230 15 1 1 0 RICHARD F AND ELFRIEDE W BAGLEY 3134 GOODWIN AVENUE REDWOOD CITY CA 94061 RENT/LEASE PROPERTY 489763 TAM PROP LLC 13837 S ZEDIKER AVENUE KINGSBURG CA 93631 RENT/LEASE PROPERTY 433338 RILCO-ADDISON LLC PO BOX 998 MENLO PARK CA 94026 RENT/LEASE PROPERTY 315276 PATRICIA A SPIEGAL-GIGLIO PO BOX 147 PALOS VERDES ESTATES CA 90274 RENT/LEASE PROPERTY 259687 CALLIGARI AND ASSOCIATES LLC 35411 VIA DE DAUM CAPISTRANO BEACH CA 92624 TREE AND PLANT MATERIAL 244500 5 PROGRAM INCOME 900099 160797938 160797938 CLIENT CONTRACT INCOME 900099 5445879 5445879 166243817 964395 964395 9664430 3836551 9176501 3552563 487929 283988 771917 771917 RENTAL INCOME 900099 647433 647433 OTHER INCOME 900099 15504 15504 662937 168643066 166243817 0 2399249 5123048 1340149 3782899 79440933 76756549 2684384 12135405 11313798 821607 6468730 6038037 430693 2560516 2468115 92401 355112 351560 3552 1081223 1069137 12086 16861141 16292264 568877 729810 138745 591065 744301 420795 323506 8203448 5948895 2254553 1127214 1115942 11272 VEHICLE EXPENSES 8118255 8037754 80501 REPAIR AND MAINTENANCE 4159850 3580136 579714 LICENSES, TAXES AND FEE 2048134 2020702 27432 PROGRAM EXPENSES 1495830 1495830 701490 423357 278133 151354440 138811765 12542675 0 245081 10076120 3530988 2460295 14363978 18142693 170567 375200 86666 782027 1218001 140074829 64793259 71934824 75281570 45360763 50177355 55334407 48428851 191722635 206246751 9940457 12269398 7730147 7710606 63023072 56445960 80693676 76425964 X 111028959 129820787 111028959 129820787 191722635 206246751 X 17288626 1503201 1 X X 0 1 X 1 0 X 1300 3670 2099 3116 10185 122364420 120617833 132729568 140595995 166243817 682551633 122365720 120621503 132731667 140599111 166243817 682561818 0 0 0 682561818 725084 622407 236209 3425956 964395 5974051 725084 622407 236209 3425956 964395 5974051 3575738 2245752 -128804 2223898 1434854 9351438 126666542 123489662 132839072 146248965 168643066 697887307 0.97800 0.97720 0.00860 0.00910 X 17979923 17979923 42041904 14571657 27470247 25601454 13366526 12234928 28946336 24177818 4768518 25505212 12677258 12827954 75281570 SECURITIES 50177355 F 50177355 DEPOSITS - RENT 817091 DEPOSITS - EQUIPMENT & OTHERS 58740 NOTE RECEIVABLE 9727 RIGHT OF USE ASSETS 47543293 48428851 WORKERS COMPENSATION PAYABLE 5817019 DEFERRRED COMPENSATION PAYABLE 204480 OPERATING LEASE LIABILITY LONG TERM 41087922 RIGHT-OF-USE ASSET OBLIGATION - ST 8877006 LEASE ADOPTION LIABILITY 459533 56445960 170146268 1503202 1503202 168643066 0 168643066 151354440 0 151354440 0 151354440 1 X X X X 0 1 0 0 0 0 0 0 0 EDWARD DAWSON EXECUTIVE DIRECTOR 654050 0 327000 0 888948 0 0 0 0 0 1869998 0 0 0 MARCIA DAWSON ASSOC. EXECUTIVE DIRECTOR 370800 0 291000 0 592632 0 0 0 0 0 1254432 0 0 0 PAMELA STEPHENSON DIR OF OPERATIONS 211114 0 46305 0 0 0 156315 0 7136 0 420870 0 0 0 GABRIEL PALOMARES DIRECTOR OF EMPLOYMENT SERVICES 119970 0 94373 0 0 0 0 0 30 0 214373 0 0 0 MARY GABRIEL FORMER DIRECTOR OF FINANCE 124457 0 0 0 0 0 29970 0 1944 0 156371 0 0 0 SUSAN COPLEY-LEONHARDT DIRECTOR OF BUSINESS ADMIN 143986 0 0 0 0 0 0 0 12014 0 156000 0 0 0 PART I, LINE 4B THE PLAN IS A DEFERRED COMPENSATION PLAN AND THE FOLLOWING APPLIES TO CALENDAR YEAR 2024: EDWARD DAWSON $888,948.26 PAYMENT , $0 ACCRUED MARCIA DAWSON $592,632.18 PAYMENT , $0 ACCRUED PAMELA STEPHENSON $132,653 ACCRUED, $5,560 INTEREST ACCRUED,$0 ACCRUED INTEREST PAID MARY GABRIEL $28,967 ACCRUED, $1,004 INTEREST ACCRUED, $0 ACCRUED INTEREST PAID EDWARD AND MARCIA DAWSON EXECUTIVE DIRECTOR AND ASSOC. EXECUTIVE DIRECTOR ACCRUED LEASE FOR 2101 ROSITA PLACE PROPERTY X 170567 375200 0 1 1 ANDRE LEONHARDT SON IN LAW OF EXECUTIVE DIRECTOR PERSONAL LOAN FOR RELOCATION X 130000 86666 0 0 0 461866 TORRANCE COMMERCIAL PROPERTIES LLC 100% OWNED BY EXECUTIVE DIRECTOR AND ASSOC. EXECUTIVE DIRECTOR. 2909517 THE ORGANIZATION LEASES PROPERTIES FROM TORRANCE COMMERCIAL PROPERTIES, LLC WHICH IS 50% OWNED BY EDWARD DAWSON, EXECUTIVE DIRECTOR AND 50% OWNED BY MARCIA DAWSON, ASSOC. EXECUTIVE DIRECTOR. THE TOTAL PAYMENT MADE WAS $2,909,517. THE ORGANIZATION ALSO PURCHASED ONE PROPERTY FROM TORRANCE COMMERCIAL PROPERTIES, LLC FOR PURCHASE PRICE OF $4,225,000, OF WHICH $2,975,000 NOTE PAYABLE. THE DOWN PAYMENT OF $1,250,000 WAS INCLUDED IN THE TOTAL PAYMENT OF %2,909,517. 0 EDWARD DAWSON EXECUTIVE DIRECTOR OF ORGANIZATION 167484 RENTAL PAYMENT FOR RENTAL PROPERTY OWNED BY EDWARD DAWSON, EXECUTIVE DIRECTOR, USED BY THE ORGANIZATION. 0 SARA COX BOARD MEMBER AND DAUGHTER OF MARCIA DAWSON, ASSOC EXECUTIVE DIRECTOR 24000 SARA COX RENTED OUT CONDOMINIUM LOCATED IN BERKELEY, CA FROM THE ORGANIZATION. 0 EMDIRA INVESTMENTS LLC 100% OWNED BY EXECUTIVE DIRECTOR AND ASSOC. EXECUTIVE DIRECTOR. 556145 THE ORGANIZATION LEASES PROPERTIES FROM EMDIRA INVESTMENTS, LLC WHICH IS 50% OWNED BY IRA CUSTODIAN FBO EDWARD DAWSON, EXECUTIVE DIRECTOR AND 50% OWNED BY IRA CUSTODIAN FBO MARCIA DAWSON, ASSOC. EXECUTIVE DIRECTOR. THE TOTAL PAYMENT MADE WAS $556,145. 0 EDWARD AND MARCIA DAWSON EXECUTIVE DIRECTOR AND ASSOC. EXECUTIVE DIRECTOR OF THE ORGANIZATION 207700 EDWARD DAWSON LEASES 2101 ROSITA PLACE PROPERTY FROM THE ORGANIZATION. 0 EDWARD AND MARCIA DAWSON EXECUTIVE DIRECTOR AND ASSOC. EXECUTIVE DIRECTOR OF THE ORGANIZATION 16153 ACCRUED INTEREST RECEIVED ON RELATED PARTY LEASE RECEIVABLE FOR 2101 ROSITA PLACE PROPERTY . 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, SARA COX, HAS FAMILY RELATIONSHIP WITH ASSOCIATE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B PROCEDURES FOR BOARD REVIEW OF FORM 990 1.THE AUDIT COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. 2.A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AUDIT COMMITTEE ONE MONTH PRIOR TO THE FILING DEADLINE. 3.AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AUDIT COMMITTEE, THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. 4.IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, IT IS PREFERRED THAT THE AUDIT COMMITTEE SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE AUDIT COMMITTEE DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. 5.ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS AND SUGGESTED REVISIONS IDENTIFIED BY THE AUDIT COMMITTEE. 6.THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. 7.ALL QUESTIONS, COMMENTS AND SUGGESTED REVISIONS SET FORTH BY THE AUDIT COMMITTEE SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. 8.AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AUDIT COMMITTEE AND FILED WITH THE INTERNAL REVENUE SERVICE, THE AUDIT COMMITTEE WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. AT THIS MEETING WITH THE FULL BOARD OF DIRECTORS, IT IS NOT REQUIRED FOR THE AUDIT COMMITTEE TO REVIEW ALL OF THEIR QUESTIONS, COMMENTS AND SUGGESTED REVISIONS; A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT. FORM 990, PART VI, SECTION B, LINE 12C THE TAXPAYER HAS A CORPORATE COMPLIANCE MEETING HELD TWO TIMES PER YEAR. THE COMMITTEE IS COMPOSED OF EXECUTIVE DIRECTOR, DIRECTORS OF HUMAN RESOURCES, DIRECTORS OF REGIONAL ADMINISTRATION, DIRECTOR OF FINANCE, AND RISK & SAFETY MANAGERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS AND MEETS EVERY OTHER YEAR TO HIRE EXTERNAL CONSULTANTS WHO DO A SURVEY OF COMPARABLE POSITIONS. THE COMPENSATION COMMITTEE REVIEWS THE SURVEY AND VOTES TO APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ASSOCIATE EXECUTIVE DIRECTOR. AFTER THE COMPENSATION PACKAGE IS APPROVED, IT IS PRESENTED TO THE BOARD OF DIRECTORS. AS A RESULT OF IRS AUDIT, THE COMPENSATION COMMITTEE CONSIDERS A MORE NARROW RANGE OF COMPARABLE POSITIONS FOR THE COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 7, PART VII, COMPENSATION OF OFFICERS, ETC THE AMOUNT LISTED ON FORM 990, PART VII AS REPORTABLE COMPENSATION FOR DAN SULLIVAN, BOARD MEMBER, ALSO INCLUDES AMOUNTS PAID FOR SERVICES PROVIDED BESIDES SERVING AS A BOARD MEMBER. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PAGE 12, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED.