2024-05-14T10:13:12-07:00 2023-06-30 952302617 SingerLewak 10960 Wilshire Blvd Suite 1100 Lost Angeles CA 90023 990 2022-07-01 952226790 The Help Group Child and Family Center HELP 8187810360 13130 Burbank Blvd Sherman Oaks CA 91401 Oscar Valadez CFO 2024-05-14 true Oscar Valadez 999009999 true LIOR TEMKIN P00748170 3104773924 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Susan Berman PhD 13130 Burbank Blvd Sherman Oaks CA 91401 25195232 false X www.thehelpgroup.org X 1953 CA See Schedule O - Program Service Accomplishments 11 10 443 35 0 3528385 5591743 18408474 18937848 -13935 43107 1019295 424023 22942219 24996721 0 0 18918670 19054632 0 17940 5170755 5566331 24089425 24620963 -1147206 375758 8789816 11180945 4946222 6961593 3843594 4219352 See Schedule O - Program Service Accomplishments false false 21871785 19477501 The Help Group Child and Family Center (THGCFC) provides a comprehensive range of services to children, adolescents, young adults and families including mental health services, child abuse and intervention programs, autism programs, speech & language therapy, occupational therapy, adaptive physical education, parent education, vocational training, residential programs, and graduate/post-graduate professional training. THGCFCS mental health programs provide individual and group therapy, psychiatric services, targeted case management, behavioral support services, and therapeutic pre-school and after-school programs. It also offers intensive family-based services, such as Wraparound and FSP, as well as Child Abuse Prevention & Intervention programs like Family Preservation and Partnerships for Families that include parent training and support. THGCFC offers after-school enrichment, recreational and summer camp opportunities for children with autism spectrum disorders through Kids Like Me. THGCFC offers young adults life skills coaching and social recreation through Advance LA. Through The Help GroupUCLA Neuropsychology Program, it provides neuropsychological services to children, adolescents and adults. It also expands clinical research in the education and treatment of those with autism spectrum disorder through The Help Group and the UCLA Semel Institute for Neuroscience and Human Behavior During 2022/2023, clients served by programs of THGCFC totaled over 5,156. Comprehensive diagnostic and therapeutic services are provided to individuals with serious emotional disturbance, mental retardation, autism, language and learning disabilities and those suffering the effects of abuse, abandonment and neglect. These programs promote improved functioning in home, at school and in the community. The Mental Health Programs also serve to avert hospitalization or institutionalization. 21871785 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 443 true false false false false false false false 0 false false false false false false false X 11 10 true false false false false false false true true false false true true true true true true true true false X X Amelia Gomez 8189475175 13130 Burbank Blvd Sherman Oaks CA 914016037 Susan Berman PhD Executive Dir. 21.00 29.00 X 271267 364763 60396 Barbara Firestone PhD President & CEO 21.00 29.00 X X 273744 368093 44015 Michael Love Sr. VP of Finan 17.00 23.00 X 130432 175388 14060 Oscar Valadez Chief Fin Officer 17.00 23.00 71892 96671 21929 Elena Brewer MBA Exec VP of HR/Prog 34.00 6.00 127730 22541 24692 Edna Ramos BSC Controller 20.00 20.00 80692 80692 0 Olga Zysman Regional Director 40.00 0.00 125948 0 24692 Lucyna Gaj Sr Dir of Fam Serv 40.00 0.00 146508 0 0 Gary H Carmona Board Chairman 2.00 2.00 X X 0 0 0 Joy Monkarsh Secretary 1.00 1.00 X X 0 0 0 Danny Raffle Director 1.00 1.00 X 0 0 0 Jay Hyun Treasurer 2.00 2.00 X X 0 0 0 Valerie Seymour Director 1.00 1.00 X 0 0 0 Susan Berk Director 1.00 1.00 X 0 0 0 Robert Dorman Director 1.00 1.00 X 0 0 0 Yolanda Pina Director 1.00 1.00 X 0 0 0 Perry Katz Director 1.00 1.00 X 0 0 0 David Firestone DDS Director 1.00 1.00 X 0 0 0 Ken Solomon Director 1.00 1.00 X 0 0 0 Barry N Nagoshiner CPA Vice Chairman 2.00 2.00 X X 0 0 0 1228213 1108148 189784 10 false true true Ruggieri Construction Inc 13700 Chandler Blvd Sherman Oaks CA 91401 Repairs and Maintenance 781209 SUNBELT STAFFING LLC PO BOX 934411 ATLANTA GA 31193 Staffing 486997 JOHN TREMBLAY MD 2461 Santa Monica Blvd 234 Santa Monica CA 90404 Professional Services 194987 Pediatric Therapy Services LLC 2586 Trailridge Dr East Suite 100 Lafayette CO 80026 Staffing 162436 4 1180258 4324889 86596 5591743 Counseling 624100 1339018 1339018 Dept. of Mental Health 624100 15010028 15010028 Occupational Therapy 611710 622487 622487 Other Source 624100 353503 353503 Speech and Language 611710 1456297 1456297 156515 156515 18937848 43107 43107 0 0 0 0 82881 1180258 198511 -115630 -115630 0 0 Misc. Income 900099 538392 538392 Seminar 900099 374 374 Summit 900099 887 887 539653 24996721 19477501 -72523 0 0 0 0 346227 143105 203122 0 15930080 14303257 1626823 0 1607450 1446438 161012 1170875 1049626 121249 0 31664 8351 23313 71503 71503 0 0 0 0 0 50189 40504 9685 0 0 1658669 1462904 195765 0 0 2678 981 1697 38416 38416 0 571096 571096 496984 396600 100384 Professional Fees 927677 918684 8993 Client related expense 532354 516453 15901 Other Expenses 257018 255047 1971 Computer Expense 252761 175106 77655 675322 545217 112165 17940 24620963 21871785 2731238 17940 8726 10651 3023770 5090143 0 5566204 5959097 0 0 0 426 823 54645 18227 2159053 2057049 136045 102004 0 0 0 0 0 8789816 11180945 2896413 2998665 199325 31095 1850484 3931833 4946222 6961593 X 3340547 3931636 503047 287716 3843594 4219352 8789816 11180945 375758 X false true X true true true X 3162056 2545284 2613560 3528385 5674624 17523909 20008729 21454980 19584456 18408474 18937849 98394488 0 0 0 23170785 24000264 22198016 21936859 24612473 115918397 0 0 115918397 84040 56318 15585 -13935 43107 185115 0 84040 56318 15585 -13935 43107 185115 0 183117 598690 41548 1019295 539653 2382303 23437942 24655272 22255149 22942219 25195233 118485815 0.97830 0.98140 0.00160 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31828 31828 1636181 1611410 24771 320493 287708 32785 154051 148487 5564 16500 9444 7056 102004 Due to Affiliates 3931833 3931833 X 24819874 3947 3947 24815927 180794 180794 24996721 24444116 3947 3947 24440169 180794 180794 24620963 Part X : FIN48 Footnote The Help Group Child and Family Center and its affiliates are exempt from federal income and excise taxes and California franchise taxes as an organization described under Section 501(c)(3) of the Internal Revenue Code and related state codes. However, The Help Group Child and Family Center is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in the furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. The Help Group Child and Family Center recognizes the impact of tax positions on the financial statements in accordance with FASB ASC Topic No. 740, "Accounting for Uncertainty in Income Taxes." ASC Topic No. 740 ("ASC 740") clarifies the uncertainty in income taxes recognized in an enterprise's financial statement in accordance with FASB Statements No. 109, "Accounting for Income Taxes,X and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, disclosure and transition. During the years ended June 30, 2023 and 2022, The Help Group Child and Family Center performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Seminars $-14629 Summit $-21028 Fundraising expense $216451 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Seminars $-14629 Summit $-21028 Fundraising expense $216451 false Golf 1044403 993202 51201 92623 Dinner 218736 187056 31680 105888 1263139 1180258 82881 198511 198511 -115630 X X X false false false false false false false false false Barbara Firestone PhD President & CEO 109910 147792 163834 220301 18772 25243 292516 393336 Edna Ramos BSC Controller 80692 80692 80692 80692 Elena Brewer MBA Exec VP of HR/Prog 127730 22541 20988 3704 148718 26245 Lucyna Gaj Sr Dir of Fam Serv 146508 146508 Michael Love Sr. VP of Finan 104424 140416 26008 34972 5997 8063 136429 183451 Olga Zysman Regional Director 125948 24692 150640 Oscar Valadez Chief Fin Officer 71892 96671 9353 12576 81245 109247 Susan Berman PhD Executive Dir. 133894 180042 137373 184721 25759 34637 297026 399400 Part II, Compensation from Unrelated Organizations PART II, LINE 1B, (iii) Dr. Barbara Firestone has a 457 (F) retirement plan. Dr. Firestone contributed $364,932 from 2018 2022 from her salary into this plan and with interest, received a total payout of $368,235. Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $186,000 from 2016 2018 from her salary into this plan and by investing it, her contribution grew by $126,525 over 7 years resulting in a total payout of $312,525. Form 990, Part VI, Section A, Line 2 Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife Form 990, Part VI, Section B, Line 11b The Form 990 Review comprises of a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Controller,3)review by the Executive Director,4) review and approval by the CFO. The Form 990 is made available to the Board of Directors prior to filing. Form 990, Part VI, Section B, Line 12c Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually. Form 990, Part VI, Section B, Line 15b Compensation for the CEO and Executive Director is reviewed by the Compensation Committee, by the Executive Committee, and presented by the Compensation Committee to the Board of Directors for final review and approval. Compensation for Key Employees is reviewed by the Executive Director and the CFO (CFO does not participate in review of CFO compensation).These recommendations are reviewed by the Compensation Committee and Executive Committee and presented by the Compensation Committee to the Board of Directors for final review and approval. Form 990, Part VI, Section C, Line 18 Form 990 is available on www.guidestar.org. Form 990, Part VI, Section C, Line 19 These documents are made available to the public upon request. Form 990, Part VII, Section A, Line 1a "Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a) for the CEO and Executive Director reflects compensation from all related organizations listed in Schedule R and based on an overall 50+ hour average work week."Reportable Compensation from the OrganizationX and "Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a):Dr. Barbara Firestone has a 457 (F) retirement plan. Dr. Firestone contributed $364,932 from 2018 2022 from her salary into this plan and with interest, received a total payout of 368,235.Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $186,000 from 2016 2018 from her salary into this plan and by investing it, her contribution grew by $126,525 over 7 years resulting in a total payout of $312,525. New School for Child Development 13130 Burbank Blvd Sherman Oaks CA 91401 953295132 Special Education CA 501c3 2 NA false Project Six 13130 Burbank Blvd Sherman Oaks CA 91401 953674639 Residential Care CA 501c3 9 NA false Pacific Living Alternatives 13130 Burbank Blvd Sherman Oaks CA 91401 954253163 Residential Facilities CA 501c3 7 NA false New Opportunites for Living 13130 Burbank Blvd Sherman Oaks CA 91401 954253162 Residential Facilities CA 501c3 7 NA false Summit View School 13130 Burbank Blvd Sherman Oaks CA 91401 954557774 Special Education CA 501c3 2 NA false The Help Group West 13130 Burbank Blvd Sherman Oaks CA 91401 954750066 Special Education CA 501c3 2 NA false false false false false false false false false false false false true true true true false false true true New School for Child Development l -50004833 Actual New School for Child Development m -50004833 Actual New School for Child Development n -50004833 Actual New School for Child Development o -50004833 Actual New School for Child Development r -50004833 Actual New School for Child Development s -50004833 Actual Project Six n 2121143 Actual Project Six o 2121143 Actual Project Six r 2121143 Actual Project Six s 2121143 Actual Pacific Living Alternatives r 7706 Actual Pacific Living Alternatives s 7706 Actual Summit View School l 11318749 Actual Summit View School m 11318749 Actual Summit View School n 11318749 Actual Summit View School o 11318749 Actual Summit View School r 11318749 Actual Summit View School s 11318749 Actual The Help Group West l 32625403 Actual The Help Group West m 32625403 Actual The Help Group West n 32625403 Actual The Help Group West o 32625403 Actual The Help Group West r 32625403 Actual The Help Group West s 32625403 Actual Schedule R, Part V, Line 2 Transactions with related organizations reflect ending balance as of 6/30/23 which represents the net cumulative balance since inception with the related entity listed.